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City · California · Riverside County

City of Riverside City Council

Approval items

97

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$850.90M

94 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalBudget

Authorize increase revenue of $930,000 and equal amount appropriated to Grants and Restricted Programs Fund, Police Asset Forfeiture Programs fully funded from Asset Forfeiture Trust Accounts as detailed in staff report - Funds transfer - Supplemental appropriations - Five affirmative votes required (All Wards)

ApprovalGrant

Adopt a Resolution authorizing the submission of an application to the Transformative Climate Communities Program administered through the California Department of Conservation and authorizing the execution of all required documents by the City Manager or his designee for not-to-exceed $27,500,000 to implement clean energy, smart growth, and affordable housing projects for Arlanza, Arlington Heights, and Casa Blanca Neighborhoods - Waive further reading - Approve Partnership Agreements for collaborative stakeholder structure - Supplemental appropriation - Five affirmative votes required (Wards 5 and 6)

ApprovalContract award

Amend City’s initial annual authority of $750,000, including 10 percent contingency of $75,000 for total not-to-exceed $825,000 per fiscal year by removing fiscal-year limitation and authorizing City staff to utilize amended compensation totaling $2,325,000 with Belfor Property Restoration, Riverside, for emergency and non-emergency restoration services through agreement term - Appropriate $531,050.79 in Liability Insurance Trust Fund, Finance Risk Management Property Damage Claims revenue and expenditure accounts in Fiscal Year 2025-26 to be fully offset by claim fund reimbursements from City’s insurance carrier - Five affirmative votes required (All Wards)

ApprovalGrant

Adopt a Resolution authorizing the submission of an application to the Community Resilience Centers (CRC) Program administered through the California Strategic Growth Council and authorizing the execution of necessary grant documents by the City Manager, or his/her designee to develop Nichols Park Community Center Project - Waive further reading - Accept grant funding from California Strategic Growth Council of $10,000,000, or actual amount awarded - Supplemental appropriations - Five affirmative votes required (Ward 3)

ApprovalContract award

Approve Agreement from Request for Proposal 2556 with Kimley-Horn and Associates, Inc., Orange, for $466,322.20 with 15 percent change order authority of $69,948.33, for not-to-exceed $536,270.53 from various Project Funds Accounts for Neighborhood Safety Investment Project (A Safe Streets for all Grant Funded Project), for term of three years through September 1, 2029 (All Wards)

$536.3KKimley-Horn and Associates, Inc
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ApprovalContract award

Approve Transportation Uniform Mitigation Fee Program Agreement with Western Riverside Council of Governments for $2.5 million for University Avenue/Central Avenue - Alessandro Boulevard Intelligent Transportation Systems (ITS) Project - Supplemental appropriation - Five affirmative votes required (Wards 1, 2, 3, and 4)

$2.50MWestern Riverside Council of Governments
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ApprovalContract award

Approve Agreement with Otis Elevator Company, Anaheim, for $1,000,258.49 under OMNIA Cities/90C National Agreement #2019-0011563, plus contingency of $200,000, for not-to-exceed $1,200,258.49 from General Fund, Electric, Airport, Public Parking, and The Cheech Fund Accounts for annual maintenance and repairs of elevators located in various City facilities through June 30, 2029 (All Wards)

$1.20MOtis Elevator Company, Anaheim
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ApprovalContract award

Approve Agreement from Request for Proposal 2468 with UNISERVE Facilities Services, Commerce, for $3,392,560.30 plus 15 percent change order authority of $508,884.05 for total of $3,901,444.35 from General Fund, Grants Programs, Sewer Fund, Parking Fund, and Electric Fund Accounts for custodial services for various City facilities from October 1, 2026 through June 30, 2029 (All Wards)

$3.90MUNISERVE Facilities Services
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ApprovalContract award

Approve Seventh Amendment to Agreement with Perkins Eastman Architects, D.P.C., for increase of $237,680, and contingency of $37,320, for total not-to-exceed $2,825,937 from Measure Z Capital Fund, Metro Museum Expansion and Rehab Project account for rehabilitation of Riverside Metropolitan Museum and to extend term through March 31, 2028 (Ward 1)

$2.83MPerkins Eastman Architects, D.P.C
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ApprovalContract award

Approve Fourth Amendment to Agreement with Alta Planning+Design, Inc., Portland, Oregon, for $134,172.77, for total not-to-exceed $773,090.75 from Measure Z Capital and Grants and Restricted Programs-Gage Canal Trail Improvements Accounts to add to scope of service and extend agreement term through December 31, 2027 (Ward 2)

ApprovalBudget

Approve Memorandum of Understanding with Alvord Unified School District for $905,324.46 per year for total of $1,810,648.92 with City and AUSD to each contribute 50 percent of cost or $452,662.23 per fiscal year from General Fund, Police Department Personnel budget from July 1, 2026, through June 30, 2028, for School Resource Officer Program (Wards 5, 6, and 7)

ApprovalBudget

Approve Memorandum of Understanding with Riverside Unified School District for $1,508,874.10 per year for total of $3,017,748.20 with City and RUSD to each contribute 50 percent of cost or $754,437.05 per fiscal year from General Fund, Police Department Personnel budget from July 1, 2026, through June 30, 2028, for School Resource Officer Program (Wards 1, 2, 3, 4, and 5)

ApprovalBudget

Approve implementation of new energy storage rebate program for residential demand side management incentives - Appropriate $5,000,000 from Electric Public Benefits Fund, Public Benefits Cash Reserves to Electric Public Benefits Fund, Energy Storage Rebate Program Account - Supplemental appropriation - Five affirmative votes required (All Wards)

ApprovalGrant

Approve Agreement with Department of California Highway Patrol for 2026-2027 Cannabis Tax Grant Program award for $591,186.07 for education, prevention, and enforcement of laws related to driving under the influence from July 1, 2026, through June 30, 2027 - Adopt a Resolution authorizing the City of Riverside to receive the Department of California Highway Patrol’s 2026/2027 Cannabis Tax Fund Grant Program Award in the amount of $591,186.07; and authorizing the execution of necessary grant documents by the City Manager, or his designee - Waive further reading - Supplemental appropriation - Five affirmative votes required (All Wards)

ApprovalContract award

Approve Agreement for Request for Proposal 2537 with Applied Research Associates, Inc., Ventura, for $431,454 and 10 percent change order authority of $43,145 for total of $474,599 from Measure Z Capital Fund Pavement Rehabilitation and Improvements Project Account for pavement management program annual services for three-year term ending June 30, 2029, with two optional one-year term extensions (All Wards)

$474.6KApplied Research Associates, Inc
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ApprovalContract award

Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Equipment, for $345,918.50 from Special Transit Fund, Zero Emission Infr. TIRCP 24/25 Account for Special Transportation Division (All Wards)

ApprovalContract award

Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account including citric acid from Northstar Chemical, Santa Fe Springs, for $300,000; ferric chloride from Kemira Water Solutions, Inc., Fontana for $1,917,176; sodium bisulfite from Univar USA, Inc., Kent, Washington for $1,358,256; and sodium hypochlorite from Pioneer Americas, LLC, Wilmington, Delaware, for $2,520,419 for Riverside Regional Water Quality Control Plant (All Wards)

ApprovalContract award

Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account including citric acid from Northstar Chemical, Santa Fe Springs, for $300,000; ferric chloride from Kemira Water Solutions, Inc., Fontana for $1,917,176; sodium bisulfite from Univar USA, Inc., Kent, Washington for $1,358,256; and sodium hypochlorite from Pioneer Americas, LLC, Wilmington, Delaware, for $2,520,419 for Riverside Regional Water Quality Control Plant (All Wards)

ApprovalContract award

Approve Second Amendment to Agreement with Brightview Landscape Services, Inc., Riverside, for increase compensation of $197,144.10, and ratify $52,423.95 in additional expenditures incurred during original contract term, for revised total contract of $945,261.89 from General Fund, Urban Forestry and Landscape, Landscape Maintenance Account for landscape and general outside maintenance services in Downtown Area for term through June 30, 2027 (Ward 1)

$945.3KBrightview Landscape Services, Inc., Riverside
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ApprovalContract award

Approve Design-Build Agreement from Request for Proposal 2512 with Cal-City Construction, Inc., Cerritos, for $2,732,362, plus 10 percent change order authority in the amount of $273,236.20 for total not-to-exceed $3,005,598.20 for renovation of Fairmount Park Armory Building for term of 450 days after notice to proceed issuance - Supplemental appropriation - Five affirmative votes required (Ward 1)

$3.01MCal-City Construction, Inc
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ApprovalContract award

Approve First Amendment to Subrecipient Agreement with Mercy House Living Centers, Santa Ana, for Homeless Housing, Assistance, and Prevention Program (HHAP) Round 4 to extend agreement term through December 31, 2026, and increase compensation by $836,089.35 for operations of Bridge Housing Program, a 23-bed non-congregate shelter - 2881 Hulen Place (Ward 2)

$836.1KMercy House Living Centers, Santa Ana
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ApprovalContract award

Approve Agreement with Onterris USA, Inc., North Little Rock, Arkansas, for $1,723,815 from Springs, RERC, and Clearwater Professional Services Accounts to provide emissions testing and environmental consulting services at Riverside Energy Resource Center, Clearwater, and Springs Power Plants for five-year term commencing July 1, 2027, through June 30, 2032 (All Wards)

$1.72MOnterris USA, Inc., North Little Rock, Arkansas
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ApprovalBudget

Approve amendment to Fiscal Year 2025-2026 United States Department of Housing and Urban Development Annual Action Plan to reallocate $1,265,000 in Unprogrammed Community Development Block Funds to Parks, Recreation, and Community Services Department for $175,000 for Bobby Bonds Skatepark Improvements, $250,000 for Janet Goeske Senior Center Flooring Replacement; $500,000 for Bobby Bonds Sippy Woodhead Pool Room Rehabilitation, and $340,000 for Tim Strack Park Lighting and Fitness Equipment Installation - Supplemental appropriation - Five affirmative votes required (Housing and Human Services) (Wards 1, 3, and 6) (10-minute presentation)

ApprovalGrant

Approve First Amendment to Subrecipient Agreement with Path of Life Ministries for increased compensation of $2,321,400 in Homeless Housing, Assistance and Prevention Round 4 grant funds for Homeless Housing, Assistance and Prevention Program Round 2, 3, and 4 extending operating costs in support of 45 single adult shelter beds and eight transitional-aged youth shelter beds through June 30, 2027 (Ward 2)

ApprovalContract award

Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Americas Tire Operation, LLC, and NASPO Contract No. 24156 for Michelin North America, Inc., for combined amount not-to-exceed $600,000 from Central Garage Fund Accounts for Goodyear tires and related services through June 30, 2027 (All Wards)

ApprovalGrant

Approve First Amendment to Subrecipient Agreement with Path of Life Ministries for increased compensation of $2,321,400 in Homeless Housing, Assistance and Prevention Round 4 grant funds for Homeless Housing, Assistance and Prevention Program Round 2, 3, and 4 extending operating costs in support of 45 single adult shelter beds and eight transitional-aged youth shelter beds through June 30, 2027 (Ward 2)

ApprovalGrant

California Department of Resources Recycling and Recovery (CalRecycle) Fiscal Year 2025-26 Solid Waste Disposal and Co-Disposal Grant Program, Legacy Disposal Site Abatement Partial Grant Program Cycle 107 award of $750,000 in its compliance with remediation of decommissioned Tequesquite Landfill, with in-kind match of City funds of $750,000 - Supplemental appropriation - Five affirmative votes required (All Wards)

ApprovalGrant

Acceptance of State of California Office of Traffic Safety Selective Traffic Enforcement Program grant of $412,000, Child Passenger Safety Program grant of $25,000, and Motorcycle Safety Program grant of $24,000 to enforce traffic laws, educate public about traffic safety, and provide various and efficient means of reducing fatalities, injuries and economic losses from collisions from October 1, 2026 through September 30, 2027 - Supplemental appropriations - Five affirmative votes required (All Wards)

ApprovalContract award

Approve Request for Proposal 2532 Agreement with Innovative Growth Landscape, San Jacinto, for $1,824,387.96, plus 25 percent change order authority for $456,096.99, for not-to-exceed $2,280,484.95, from General Fund Forestry & Landscape, Landscape Maintenance Account for landscape and general outside maintenance service for north quadrant parkways and medians including vandalism, theft, and decay for three-year term with option to extend for two (2) additional one-year terms (Wards 1, 3, 5, 6, and 7)

$2.28MInnovative Growth Landscape, San Jacinto
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ApprovalContract award

Approve Seventh Amendment to Agreement with Universal Building Maintenance, LLC, dba Allied Universal Janitorial Services for Annual Custodial Services at multiple City facilities to extend term through September 30, 2026, and increase compensation in the amount of $235,043.08, for total contract amount of $6,413,591.74 from General Fund, Grants and Programs, Sewer Fund, Parking Fund, and Electric Fund Accounts and ratify Emergency Purchase Order with Universal Building Maintenance, LLC, in the amount of $39,173.85 for two-week service period for retroactive approval (All Wards)

ApprovalContract award

Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Americas Tire Operation, LLC, and NASPO Contract No. 24156 for Michelin North America, Inc., for combined amount not-to-exceed $600,000 from Central Garage Fund Accounts for Goodyear tires and related services through June 30, 2027 (All Wards)

ApprovalContract award

Approve annual purchase orders with PAI Holdco, Inc., doing business as Parts Authority, LLC., under Sourcewell Contract No. 080124-PAH and Elliott Auto Supply Co., Inc., doing business as Factory Motor Parts (FMP) Co., under Axia Cooperative Contract No. 226051-01 for combined amount not-to-exceed $500,000 from Fiscal Year 2026-27 Central Garage Non-Stock Inventory Account for fleet automotive parts and related supplies through June 30, 2027 (All Wards)

ApprovalContract award

Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative Agreement No. 120324-TOT for not-to-exceed $800,000, from Refuse Fund, Solid Waste Collection, Special Department Supplies Account through June 30, 2027 (All Wards)

ApprovalContract award

Approve Request for Proposal 2522 Agreement with Clean Harbors Environmental, Highland, for $3,000,000 in the amount of $1,000,000 annually plus 10 percent change order authority for $300,000 for total agreement amount of $3,300,000 from Liability Insurance Trust Fund Account and various department budgets for transportation and removal of hazardous materials for three-year term ending on June 30, 2029 (All Wards)

$3.30MClean Harbors Environmental
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ApprovalContract award

Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative Agreement No. 120324-TOT for not-to-exceed $800,000, from Refuse Fund, Solid Waste Collection, Special Department Supplies Account through June 30, 2027 (All Wards)

$800.0Kinterchangeable gray, green, and blue lids from Toter
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ApprovalContract award

Approve Request for Proposal 2534 Agreement with Stay Green Inc., Riverside, for $1,100,987.58 plus 25 percent change order authority, for total not-to-exceed $1,376,223.23 from General Fund Forestry & Landscape, Landscape Maintenance Account for Landscape Maintenance Services at South-West Quadrant Parkways and Medians through June 30, 2029, with two additional one-year extension options (Wards 4, 5, and 6)

ApprovalGrant

California Department of Resources Recycling and Recovery (CalRecycle) Fiscal Year 2025-26 Solid Waste Disposal and Co-Disposal Grant Program, Legacy Disposal Site Abatement Partial Grant Program Cycle 107 award of $750,000 in its compliance with remediation of decommissioned Tequesquite Landfill, with in-kind match of City funds of $750,000 - Supplemental appropriation - Five affirmative votes required (All Wards)

ApprovalContract award

Award Request for Bid No. 8243 to Galls, LLC, Lexington, Kentucky, for $185,000 annually for total contract amount of $925,000 from General Fund, Police Department, Support Services Clothing, Linen, and Safety Supplies Account for Police Department uniforms and accessories for term of one year ending June 30, 2027, with option to extend for four one-year terms (All Wards)

ApprovalGrant

Authorize submittal of Active Transportation Program Cycle VIII grant application to California Department of Transportation for $9,900,000 for improvements at Jackson Elementary School, Pachappa Elementary School, Myra Lynn Elementary School, Patricia Beatty Elementary School, and University Heights Middle School to construct high-visibility crosswalks, audible pedestrian push buttons, speed feedback signs, AI-based state-of-the-art video detection systems, battery back-up systems, and improve sidewalk connectivity in surrounding neighborhoods - Authorize Public Works Department to submit Active Transportation Program Cycle VIII grant application to California Department of Transportation in an amount up to $500,000 for Islander Park/County Trail Plan, a comprehensive plan for development of new trail (All Wards)

ApprovalContract award

Approve Central Stores Annual Purchase Orders for Fiscal Year 2026/27 for estimated amount of $23,020,488 - Approve not-to-exceed 20% allowance for Producer Price Index (PPI) increases applicable to FY 2026/27 Central Stores Purchase Orders supporting Electric and Water operations (All Wards)

ApprovalBudget

Approve an increase in legal budget for law of firm Thompson Coburn for not-to-exceed $105,000 for a total legal budget of $897,000 from Electric Fund, Power Supply Operations, Outside Legal account for Fiscal Year 2025-26 - Approve legal budget for Fiscal Year 2026-27 for law firm Thompson Coburn for not-to-exceed $895,000 (All Wards)

ApprovalContract award

Approve annual renewal of services for 80 existing annual software and hardware maintenance and support or subscription agreements for Fiscal Year 2026-27, with aggregate expenditures over $100,000 over the life of the agreement, or will be surpassing $100,000, for an estimated total amount of $7,490,347 from various Innovation & Technology accounts - Approve a 15 percent change order authority for renewals for Fiscal Year 2026-27, to be used if quotes are higher than expected, and/or for use of minor supplemental purchases (All Wards)

ApprovalBudget

Approve an increase to legal budget with law firm of Colantuono, Highsmith & Whatley budget for not-to-exceed $60,600 for a revised total budget of $560,000 for the Simpson v. City of Riverside trial - Approve budget for Greines, Martin, Stein & Richland LLP for not to exceed amount of $500,000 for specialized appellate legal services in the Simpson v. City of Riverside appeal(All Wards)

ApprovalContract award

Approve annual renewal of City' s various insurance policies negotiated through the City's Insurance Broker, Keenan & Associates, for Fiscal Year 2026-2027 for an amount not to exceed $10,722,029.26 - Authorize 15% contingency of $1,608,304.39 for potential changes and coverage enhancements for a total amount not to exceed $12,330,333.65 (All Wards)

ApprovalContract award

Approve Sixth Amendment to Agreement with Enfotech & Consulting, Inc., Brunswick, New Jersey, to modify the scope of work, and increase compensation in the amount of $84,000, for a total not-to-exceed amount of $694,306.30, from Public Works, Sewer, Environmental Compliance, Software Purchase/Licensing account for the Riverside Water Quality Control Plant, extending the agreement through June 30, 2028 (All Wards)

$694.3KEnfotech & Consulting, Inc., Brunswick, New Jersey
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ApprovalContract award

Approve Second Amendment to Services Agreement with The Sauce Creative Services Corp, Monrovia, to increase compensation for first one-year extension, by $237,837.87, for revised total agreement amount of $1,047,340.47, for Explore Riverside/Riverside Activity Guide through June 30, 2027 (All Wards)

$1.05MThe Sauce Creative Services Corp, Monrovia
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ApprovalContract award

Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from General Fund Infrastructure Reserve to be reimbursed by rebate from Riverside Public Utilities Low Carbon Fuel Standard Funds – Supplemental Appropriation - Interfund transfer - Five affirmative votes required (General Services) (All Wards)

ApprovalBudget

Appropriate $3,000,000 from Electric Fund Low Carbon Fuel Reserve Account and appropriate expenditures to EV Charger Install at Public Facilities Account for Electrify Riverside Publicly Available EV Charger Installation Program - Supplemental Appropriation - Five affirmative votes required (Public Utilities) (All Wards)

ApprovalContract award

Approve Request for Proposal 2517 Services Agreement with Guaranteed Janitorial Service, Inc., Chino, for $1,791,795.60 from Parks and Recreation Professional Services Account for three-year term, with one two-year term extension option for $1,194,530.40, plus 10% change order of $298,632.60, for total agreement amount of $3,284,958.60, for janitorial services (All Wards)

$3.28MGuaranteed Janitorial Service, Inc
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ApprovalBudget

Appropriate $3,000,000 from Electric Fund Low Carbon Fuel Reserve Account and appropriate expenditures to EV Charger Install at Public Facilities Account for Electrify Riverside Publicly Available EV Charger Installation Program - Supplemental Appropriation - Five affirmative votes required (Public Utilities) (All Wards)