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RESOLUTION NO. 7733
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, AMENDING THE FISCAL YEAR 2020-2021 BUDGET
AND ACCEPTING THE MOBILITY PROJECT VOU CHER FOR
THE CLEAN MOBILITY OPTIONS VOUCHE R PILOT
PROGRAM (CMO) GRANT FUNDS.
WHEREAS, the budget for fiscal year 2020-2021 of the City of Rialto has been adopted by this Council in its original form, and said budget will need to be amended at times to fulfill the goals of the City; and
WHEREAS, the City departments may not exceed their appropriations by character of expense, with character of expense being defined as personnel services, services and supplies, capital outlay, debt service and transfers, without the consent of the City Manager; and WHEREAS, the City Manager may transfer appropria tions, between departments and within their respective funds, as long as those appropriations do not exceed their fund total unless approved by Council; and
WHEREAS, the City of Rialto , as Lead Applicant, submitted a Mobility Project Voucher Application on October 20, 2020, for the Clean Mobility Options Voucher Pilot Program (CMO). The application submitted was for the Rialto Bike Share Program; and WHEREAS, the City of Council of the City of Rialto is eligible to receive funding through CMO, a statewide initiative funded by California Climate Investments, and administered by California Air Resource Board’s Program Administrator team to provide funding for zero-emission shared mobility options to under-resourced communities in California; and WHEREAS, the City of Rialto will comply with the requirements of the CMO program; will accept the CMO voucher funds tota ling $1,000,000; and will allocate in -kind staff time to voucher oversight as well as previously -allocated funds from the MSRC grant, as committed to the project in the CMO application and as amended by the Program Administrator and awardee;
DocuSign Envelope ID: 0F72B89D-A2C8-4FA5-B09D-52A625DA2942
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NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: Approve an increase in estimated revenue s in the Grant Projects Fund Account Number 223-400-4428-7536-170810-38 in the amount of $1,000,000.00; and Section 2: Accept the Mobility Project Voucher for the Clean Mobility O ptions Voucher Pilot Program (CMO) Grant Funds a nd a uthorize the appropriat ion of $1,000,000.00 in the Grant Project Fund Account Number 223-500-4428-3001-170810-22 project expenditures; and Section 3: Authorize the City Manager , or designee, to execute the approval of CMO voucher funds, reiterate CMO program commitment, and comp liance with CMO program requirements to the CMO Program Administrator Team.
DocuSign Envelope ID: 0F72B89D-A2C8-4FA5-B09D-52A625DA2942
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PASSED APPROVED AND ADOPTED this 8th day of June, 2021.
______________________________
DEBORAH ROBERTSON, Mayor
ATTEST:
______________________________
BARBARA MCGEE, City Clerk
APPROVED AS TO FORM:
______________________________
ERIC S. VAIL, City Attorney
DocuSign Envelope ID: 0F72B89D-A2C8-4FA5-B09D-52A625DA2942
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RIALTO )
I, Barbara McGee, City Clerk of the City of Rialto, do hereby certify that th e fore going Resolution No.7733 was duly passed and adop ted at a regular me eting of the City Council of the City of Rialto held on the 8th day of June, 2021.
Upon motion of Council Member Carrizales, seconded by Council Member Perez, the foregoing Resolution No. 7733 was duly passed and adopted.
Vote on the motion:
AYES: Mayor Robertson, Mayor Pro Tem Scott, Council Member Carrizales, Trujillo and Perez
NOES: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the Cit y of Rialto this 9th day of June, 2021.
____________________________________
BARBARA MCGEE, CITY CLERK
DocuSign Envelope ID: 0F72B89D-A2C8-4FA5-B09D-52A625DA2942