Corona — 2023-05-03

1. CLOSED SESSION - CLOSED SESSION - CONFERENCE WITH LEGAL\nCOUNSEL-ANTICIPATED LITIGATION\nPURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(4)\nPOSSIBLE INITIATION OF LITIGATION: (1 POTENTIAL CASE)

10. AGREEMENT - MAINTENANCE/GENERAL SERVICES AGREEMENT FOR CITYWIDE\nJANITORIAL CLEANING SERVICES TO GUARANTEED JANITORIAL SERVICES, INC.\nThat the City Council:\na. Award the Request for Proposals (RFP) 23-044SB to Guaranteed Janitorial\nServices, Inc. for citywide janitorial services.\nb. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreement for citywide janitorial services to Guaranteed Janitorial\nServices, Inc. for an initial contract term ending June 30, 2024, with two (2)\noptional two-year contract term extensions in the amount of $201,474 for the\nremainder of fiscal year 2023 and $805,896 for each fiscal year ending June 30,\n2028.\nc. Authorize the City Manager, or his designee, to negotiate and execute\nnon-substantive extensions, change orders, and amendments up to $80,859 per\nfiscal year or 10% of the total contract cost as authorized by Corona Municipal\nCode (CMC) Section 3.08.060(J).\nd. Authorize the City Manager, or his designee, to issue purchase orders to\nGuaranteed Janitorial Services, Inc. in the amount of $201,474 for the remainder\nof fiscal year 2023 and $805,896 for each fiscal year ending June 30, 2028.\nAgenda

11. BID & PURCHASE - NOTIFICATION OF CONTRACTED EMERGENCY POTABLE\nWATERMAIN REPLACEMENT ON DEL MAR WAY PURSUANT TO CORONA MUNICIPAL\nCODE SECTION 3.08.140(A) AND RATIFICATION OF A MAINTENANCE/GENERAL\nSERVICES AGREEMENT FOR EMERGENCY POTABLE WATER MAIN REPLACEMENT ON\nDEL MAR WAY\nThat the City Council:\na. Receive the Notification of Contracted Emergency Potable Watermain\nReplacement on Del Mar Way.\nb. Ratify the Maintenance/General Services Agreement with Augustine General\nEngineering Inc., of Alta Loma CA, in the amount of $240,432 to perform the\nemergency potable watermain replacement on Del Mar Way.\nc. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreement with Augustine General Engineering Inc., in the amount of\n$240,432, including any non-substantive extensions, change orders, purchase\norders, and amendments up to the amount authorized in Corona Municipal Code\nSection 3.08.060(J), which is equivalent to 10% or $24,043.\nd. Authorize an appropriation in the amount of $273,975 from Water Utility Fund\n570 to the Del Mar Water Main Replacement Capital Improvement Project No.\n71931.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

12. BID & PURCHASE - ISSUANCE OF PURCHASE ORDER TO HAAKER EQUIPMENT\nCOMPANY FOR THE PURCHASE OF A COMPRESSED NATURAL GAS VACTOR SEWER\nCLEANER TRUCK\nThat the City Council:\na. Approve the purchase of a Compressed Natural Gas Vactor 2112 Sewer Cleaner\nfrom Haaker Equipment Company in the amount of $719,606.88.\nb. Make a determination under Corona Municipal Code Section 3.08.140(C), that\ncompetitive bidding has been satisfied based upon the reasons provided in the\n“Basis for Determination of Competitive Bidding” section of this report.\nc. Authorize an appropriation in the amount of $70,783.78 from the Water Utility\nFund 570 to the Vehicle Procurement Project No. 68340.\nd. Authorize an appropriation in the amount of $70,783.78 from the Sewer Utility\nFund 572 to the Vehicle Procurement Project No. 68340.\nAgenda\ne. Authorize the City Manager, or his designee, to negotiate and execute\nnon-substantive extensions, change orders, purchase orders, and amendments\nup to the amount authorized by Corona Municipal Code Section 3.08.080(I),\nwhich is equivalent to 10% or $71,960.69.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

13. BID & PURCHASE - CONTRACT WITH MARIPOSA LANDSCAPES INC. IN THE\nAMOUNT OF $368,955 FOR LANDSCAPE MAINTENANCE SERVICES FOR THE\nINTERSTATE 15/CAJALCO ROAD INTERCHANGE IMPROVEMENTS PROJECT, NO.\n56-1203; NOTICE INVITING BIDS 23-051AS\nThat the City Council:\na. Approve the Contract with Mariposa Landscapes Inc. for the Interstate\n15/Cajalco Road Interchange Improvements Project, No. 56-1203, in the\namount of $368,955.\nb. Award Notice Inviting Bids 23-051AS to Mariposa Landscapes Inc. for landscape\nmaintenance services for the Interstate 15/Cajalco Road Interchange\nImprovements Project, No. 56-1203, for the total bid amount of $368,955 and\nwaive any and all minor irregularities in the bidding documents as submitted by\nsaid bidder.\nc. Authorize the City Manager, or his designee, to execute the Contract with\nMariposa Landscapes Inc. in the amount of $368,955, including any\nnon-substantive extensions, change orders, purchase orders, and amendments\nup to 10% of the total contract cost or $36,896 as authorized by Corona\nMunicipal Code Section 3.08.050(H).

14. BUDGETARY - FISCAL YEAR 2023 QUARTER 3 BUDGETARY ADJUSTMENTS\nThat the City Council:\na. Approve the following General Fund budgetary adjustments:\ni. Accept and appropriate $1,071,434.10, and increase revenue estimates by\nthe same amount, in the General Fund 110, for the State Encampment\nResolution funding grant received by the City Manager’s Office, Homeless\nSolutions Programs.\nii. Appropriate $200,000 from the Measure X Fund 120 to the Community\nServices Department operating budget to replace and install theater\nequipment in the Historic Civic Center Theatre.\niii. Accept and appropriate $200,000, and increase revenue estimates by the\nsame amount, in the General Fund 110, for the 2022-23 Local Assistance\nSpecified Grant from the State of California received by the Fire Department.\niv. Appropriate $32,000 from the Measure X Fund 120 to the Fire Headquarters\nAgenda\nInfrastructure Upgrades Project No. 77270.\nv. Appropriate $2,168 from the Measure X Fund 120 to the City Manager’s\nOffice, Homeless Programs, operating budget for staff cell phones and\nwireless services.\nvi. Appropriate $150,000 from the General Fund 110 to the Community Services\nDepartment’s operating budget to amend the contract for graffiti services.\n· Approve the Second Amendment to the Maintenance/General Services\nAgreement with Graffiti Protective Coatings, Inc. to increase the total\ncompensation by $150,000 to a total of $450,000 annually through\nJune 30, 2023.\n· Authorize the City Manager, or his designee, to execute the Second\nAmendment to the Maintenance/General Services Agreement with\nGraffiti Protective Coatings, Inc., including making minor\nnon-substantive changes, change orders, and purchase orders up to\nthe amount authorized by this action.\nvii. Appropriate $71,000 from the Measure X Fund 120 to the Public Works\nDepartment operating budget for additional costs due to inflation to purchase\na Traffic Signal Bucket Truck.\nviii. Authorize one (1) full-time Public Safety Information Coordinator.\nConsidering recruitment time, no additional funding is requested for FY\n2023. The recurring budget impact of this position is approximately\n$125,618 and will be included in the Proposed Fiscal Year 2024 budget.\nix. Accept and appropriate $104,610, and increase revenue estimates by the\nsame amount, in the General Fund 110 for grant funding received by the\nPolice Department from the California Board of State and Community\nCorrections 2022-23 Officer Wellness and Mental Health Grant.\nx. Appropriate $93,073 from the General Fund 110 and $24,330 from the\nMeasure X Fund 120 to the Police Department operating budget for a K9\nVehicle and Canine Replacements and authorize funds to be carried forward\nto FY 2024 if not spent or encumbered by June 30, 2023.\nxi. Appropriate $325,000 from the Measure X Fund 120 to the Fire Department\noperating budget for a Live Fire Training Simulator and authorize funds to be\ncarried forward to FY 2024 if not spent or encumbered by June 30, 2023.\nxii. Appropriate $220,000 from the General Fund 110 to the Planning and\nDevelopment Department for additional contract labor services.\nb. Authorize an appropriation of $3,306,000 from the Greenfield Electric Utility\nFund 578 and $2,394,000 from the Direct Access Electric Utility Fund 576 for a\ntotal of $5,700,000 to the Electric Operations operating budget for an increase in\nthe California Independent System Operator budget for power purchases.\nc. Approve a purchase order for the purchase of an electrical transformer to be\nadded to the Warehouse stock.\ni. Award the Notice of Inviting Bids 23-054SB to Anixter, Inc. for the\npurchase of an electric transformer, for the total bid amount of\nAgenda\n$114,731.25, and waive any and all minor irregularities in the bidding\ndocuments as submitted by the said bidder.\nii. Authorize the City Manager, or his designee, to execute the purchase with\nAnixter, Inc., including any non-substantive changes, purchase orders,\nand change orders up to ten percent of the award amount, or $11,473, as\nauthorized by Corona Municipal Code Section 3.08.080(l).\nd. Authorize an appropriation in the amount of $987,509 from the Fleet Operations\nFund 682 to the Vehicle Replacement Project No. 68340 for the purchase of 3\ntrucks for the Streets Division, 1 truck mounted sprayer for the Streets Division,\nand 2 mobile lighting units for the Utilities Department.\ne. Authorize a total appropriation in the amount $388,000 from the Fleet\nOperations Fund 682 to the Public Works Department operating budget due to\nincreased costs in unleaded, diesel, and CNG fuels.\nf. Authorize one (1) full-time Project Manager and three (3) full-time Assistant\nProject Managers in the Public Works Department. Considering recruitment\ntime, no additional funding is requested for FY 2023. Recurring costs will be\nfunded 20% in the salary/benefits budget and 80% through Capital\nImprovement Projects. The total recurring budget impact of these positions are\napproximately $534,364 ($196,227 in the General Fund 110, $65,409 in the\nGas Tax Fund 222, $136,364in the Reclaimed Water Utility Fund 567 and\n$136,364in the Sewer Utility Fund 572) and will be included in the Proposed\nFiscal Year 2024 budget.\ng. Approve a change order for the FY 2023 Fastenal Purchase Order (B230051) and\nauthorize a second Purchase Order for FY 2024 for warehouse supply and\ninventory control/vending machine program services.\ni. Authorize the City Manager, or his designee, to increase Purchase Order\nB230051 to Fastenal, from $250,000 to $385,000 for the remainder of\nFiscal Year 2023.\nii. Authorize the City Manager, or his designee, to issue a purchase order\nto Fastenal in the amount of $385,000 for Fiscal Year 2024.\nh. Appropriate additional funds to the Community Services Department operating\nbudget and increase estimated revenues due to various Community Facilities\nDistricts (CFD) being levied for the first time in FY 2023.\ni. Appropriate additional funds for:\n· CFD 2016-3 Zone 19 Fund 265 - $3,416\n· CFD 2016-3 Zone 25 Fund 271 - $825.46\n· CFD 2016-3 Zone 26 Fund 272 - $3,996.49\n· CFD 2016-3 Zone 27 Fund 273 - $1,102.35\n· CFD 2016-3 Zone 31 Fund 279 - $2,602.45\n· CFD 2018-1 Imp Area 2 Tax A Fund 393 - $4,295\n\n· CFD 2018-1 Imp Area 2 Tax B Fund 236 - $5,295\nii. Increase estimated revenues for:\n· CFD 2016-3 Zone 19 Fund 265 - $27,704\n· CFD 2016-3 Zone 25 Fund 271 - $2,212\n· CFD 2016-3 Zone 26 Fund 272 - $32,384\n· CFD 2016-3 Zone 27 Fund 273 - $1,864\n· CFD 2016-3 Zone 31 Fund 279 - $21,066\n· CFD 2018-1 Imp Area 2 Tax A Fund 393 - $14,314\n· CFD 2018-1 Imp Area 2 Tax B Fund 236 - $22,254\ni. Accept and appropriate $2,500,000 to the Corona Innovation Center Project No.\n71700, and increase revenue estimates by the same amount, in the\nReimbursement Grants Fund 480 for the State earmark from the California\nGovernor’s Office of Business and Economic Development (GO-Biz).\nj. Appropriate $37,288 from the Law Enforcement Developer Impact Fee Fund 213\nto the Police Equipment Acquisition Project No. 86450, to purchase a trailer to\nbe used for Driving Under the Influence enforcement.\nk. Authorize an appropriation of $500,000 and budgetary transfer of $989,526\nbetween projects in the American Rescue Plan Act (ARPA) Fund 413.\ni. Approve an appropriation of $500,000 of unallocated funds to the Sixth\nStreet Beautification Project No. 7673 in APRA Fund 413.\nii. Approve a budgetary transfer of $989,526 from the PPE/Vaccine\nPrograms Project No. 7675 to the Sixth Street Beautification Project No.\n7673 in APRA Fund 413.\nl. Adopt Resolution No. 2023-034 approving the City of Corona Position Library\nand Compensation Plan and repealing prior Plans, including Resolution No.\n2023-001, effective January 4, 2023, to update the Position Library and\nCompensation Plan which provides the list of potential positions and salary\nranges.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

15. RELEASE OF SECURITY - RELEASE OF ROUGH GRADING SECURITY POSTED BY\nD.R. HORTON LOS ANGELES HOLDING COMPANY INC., FOR TRACT MAP 36605\nLOCATED AT THE SOUTHWEST CORNER OF CAJON DRIVE AND LINCOLN AVENUE,\nAND TRACT MAP 36608 LOCATED AT THE NORTHWEST CORONER OF HIGHGROVE\nSTREET AND LINCOLN AVENUE (APPLICANT: D.R. HORTON LOS ANGELES\nHOLDING COMPANY INC.)\nThat the City Council:\na. Release Grading and Erosion Control Securities of Tract 36605 at the date of\nAgenda\nacceptance. (Bond No. SU1178598 and Receipt No. R30015)\nb. Release Grading and Erosion Control Securities of Tract 36608 at the date of\nacceptance. (Bond No. SU1178599 and Receipt No. R30016)

16. REPORT - HERITAGE ROOM LENDING POLICY TO CITY BUILDINGS AND HERITAGE\nPARK\nThat the City Council approve the W.D. Addison Heritage Room Lending Policy.

17. REPORT - AUTHORIZATION TO WITHDRAW APPROVAL OF CONSENT TO\nASSIGNMENT OF AIRPORT LEASES TO FLIGHT VENTURES, LLC\nThat the City Council:\na. Withdraw approval of Consent to Assignment and First Amendment to Lease\nAgreement between the City of Corona and Corona Executive Hangars for\nParcels IV and V; and\nb. Authorize the City Manager, or his designee, with the assistance of legal counsel,\nto prepare and deliver a letter to escrow withdrawing the City’s approval and to\nretrieve all associated documents from escrow.

18. RESOLUTION - RESOLUTIONS INITIATING PROCEEDINGS TO LEVY AND COLLECT\nASSESSMENTS FOR FISCAL YEAR 2024 FOR LIGHTING MAINTENANCE DISTRICTS\nNO. 84-1 AND 2003-1, APPOINTING ENGINEER OF RECORD, AND ORDERING THE\nPREPARATION OF ENGINEER’S REPORTS\nThat the City Council:\na. Adopt Resolution No. 2023-024, initiating proceedings to levy and collect\nassessments for Fiscal Year 2024 for Lighting Maintenance District No. 84-1\npursuant to the Landscaping and Lighting Act of 1972, appointing Engineer of\nRecord, and ordering preparation of an Engineer’s Report.\nb. Adopt Resolution No. 2023-025, initiating proceedings to levy and collect\nassessments for Fiscal Year 2024 for Lighting Maintenance District No. 2003-1\npursuant to the Landscaping and Lighting Act of 1972, appointing Engineer of\nRecord, and ordering preparation of an Engineer’s Report.

19. RESOLUTION - RESOLUTION INITIATING PROCEEDINGS TO LEVY AND COLLECT\nASSESSMENTS FOR FISCAL YEAR 2024 FOR LANDSCAPE MAINTENANCE DISTRICT\nNO. 84-2, ZONE 14, APPOINTING ENGINEER OF RECORD, AND ORDERING THE\nPREPARATION OF THE ENGINEER’S REPORT\nThat the City Council adopt Resolution No. 2023-026, initiating proceedings to levy\nand collect assessments for Fiscal Year 2024 for Landscape Maintenance District No.\n84-2, Zone 14 pursuant to the Landscaping and Lighting Act of 1972, appointing\nEngineer of Record, and ordering preparation of an Engineer’s Report.\nAgenda

2. PROCLAMATION: POPPY MONTH

20. RESOLUTION - RESOLUTION INITIATING PROCEEDINGS TO LEVY AND COLLECT\nASSESSMENTS FOR FISCAL YEAR 2024 FOR LANDSCAPE MAINTENANCE DISTRICT\nNO. 84-2, ZONE 19, APPOINTING ENGINEER OF RECORD, AND ORDERING THE\nPREPARATION OF THE ENGINEER’S REPORT\nThat the City Council adopt Resolution No. 2023-027, initiating proceedings to levy\nand collect assessments for Fiscal Year 2024 for Landscape Maintenance District No.\n84-2, Zone 19 pursuant to the Landscaping and Lighting Act of 1972, appointing\nEngineer of Record, and ordering preparation of an Engineer’s Report.

21. RESOLUTION - RESOLUTION INITIATING PROCEEDINGS TO LEVY AND COLLECT\nASSESSMENTS FOR FISCAL YEAR 2024 FOR LANDSCAPE MAINTENANCE DISTRICT\nNO. 84-2, ZONES 1, 2, 4, 6, 7, 10, 15, 17, 18, AND 20, APPOINTING ENGINEER OF\nRECORD, AND ORDERING THE PREPARATION OF ENGINEER’S REPORT.\nThat the City Council adopt Resolution No. 2023-028, initiating proceedings to levy\nand collect assessments for Fiscal Year 2024 for Landscape Maintenance District No.\n84-2, Zones 1, 2, 4, 6, 7, 10, 15, 17, 18, and 20 pursuant to the Landscaping and\nLighting Act of 1972, appointing Engineer of Record, and ordering preparation of an\nEngineer’s Report.

22. RESOLUTION - RESOLUTION APPROVING THE SEWER SYSTEM MANAGEMENT\nPLAN AS REQUIRED BY THE STATE WATER RESOURCES CONTROL BOARD ORDER\nNO. 2006-0003-DWQ\nThat the City Council adopt Resolution No. 2023-022, approving the Sewer System\nManagement Plan update.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above action.

23. RESOLUTION - RESOLUTION ACKNOWLEDGING THE SUBMISSION AND PUBLIC\nRELEASE OF CORONA POLICE DEPARTMENT 2022 ANNUAL MILITARY EQUIPMENT\nREPORT (POLICY 709 & AB 481) AND RENEWING ORDINANCE NO. 3347 WHICH\nADOPTED POLICY 709\nThat the City Council approve the attached resolution acknowledging the submission\nand public release of the Corona Police Department 2022 Annual Military Equipment\nReport (Policy 709 and AB 481) and renewing Ordinance No. 3347 which adopted\nPolicy 709.

24. RESOLUTION - RESOLUTION INITIATING PROCEEDINGS TO INCREASE, LEVY AND\nCOLLECT ASSESSMENTS IN CITY OF CORONA LANDSCAPE MAINTENANCE\nDISTRICT NO 84-2, ZONE 19, COMMENCING IN FISCAL YEAR 2024 PURSUANT TO\nTHE LANDSCAPING AND LIGHTING ACT OF 1972, APPOINTING THE ENGINEER OF\nRECORD, AND ORDERING PREPARATION OF AN ENGINEER’S REPORT\nThat the City Council adopt Resolution No. 2023-038, initiating proceedings to\nincrease, levy and collect assessments in City of Corona Landscape Maintenance District\nAgenda\nNo. 84-2, Zone 19, commencing in Fiscal Year 2024 pursuant to the Landscaping and\nLighting Act of 1972, appointing the Engineer of Record, and ordering preparation of\nan Engineer’s Report.

25. PUBLIC HEARING - PUBLIC HEARING FOR CITY COUNCIL CONSIDERATION OF\nTHE 2023-2024 ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT AND\nHOME INVESTMENT PARTNERSHIPS PROGRAMS\nThat the City Council:\na. Approve the 2023-2024 Action Plan, inclusive of the allocation of funds to the\nCommunity Development Block Grant and HOME Investment Partnerships\nprojects and authorize the City Manager, or his designee, to submit these\ndocuments and any necessary amendments to the United States Department of\nHousing and Urban Development.\nb. Authorize the City Manager, or his designee, to adjust the Action Plan project\nand activity funding levels proportionally, if necessary, should there be any\nmodification to the final formula grant allocations by the United States\nDepartment of Housing and Urban Development.\nc. Authorize the City Manager, or his designee, to prepare and process all necessary\nbudgetary transactions to receive the funds included in the Housing and Urban\nDevelopment Funding Approval Agreements.\nd. Authorize the City Manager, or his designee, to negotiate, execute, and amend\ncontracts with sub-recipients, developers, contractors, or professional service\nproviders as necessary to implement the approved Community Development\nBlock Grant and HOME Investment Partnerships program activities using funds\nunder the approved 2023-2024 Action Plan, and any ongoing projects identified\nin prior Action Plans.\ne. Authorize the City Manager, or his designee, to execute, amend, and submit to\nthe United States Department of Housing and Urban Development all plans and\ndocuments necessary to administer the 2023-2024 Community Development\nAgenda\nBlock Grant and HOME Investment Partnerships projects and activities.\nf. Authorize the City Manager, or his designee, to appropriate any Community\nDevelopment Block Grant program income receipts from loan payoffs received\nby the City to the Residential Rehabilitation Program, CIP 67133431, a\nCommunity Development Block Grant approved project, within the Community\nDevelopment Block Grant Fund.\ng. Authorize the City Manager or their designee to appropriate any HOME\nInvestment Partnerships program income receipts from loan payoffs received by\nthe City to the Residential Rehabilitation Program, CIP 67133432, a HOME\nInvestment Partnerships approved project, within the HOME Investment\nPartnership Fund.\nADMINISTRATIVE REPORTS\nThis portion of the agenda is for Council discussion and action on staff reports and new topics that may not be\nroutine status reports, or documents covering previous City Council action.

26. ADMINISTRATIVE REPORT - REQUEST FROM COUNCIL MEMBER SPEAKE TO\nDISCUSS POTENTIAL REVISIONS TO THE CITY’S HISTORIC RESOURCES\nORDINANCE, CORONA MUNICIPAL CODE CHAPTER 17.63\nThat the City Council discuss possible changes to the Historic Preservation\nOrdinance and direct staff to return to a future City Council study session with draft\nrevisions.

27. REPORT - RESOLUTION REVISING THE CITYWIDE MASTER FEE RECOVERY\nSCHEDULE TO ADJUST THE KIDS CLUB AFTER SCHOOL RECREATION PROGRAM FEE\nEFFECTIVE JUNE 2, 2023\nThat the City Council:\nReview and approve one of the following options for the Kids Club Afterschool Program\nfees for Fiscal Year 2024:\na. Maintain Existing Fees - $52 per week ($62 Temescal). Increase the City’s\nsubsidy for the program from 35% to 51% in the additional subsidized amount\nof $133,200 annually.\nb. Increase Program Fee by $13.00 a week ($3 Temescal) per participant for a total\nof $65.00 per week. Program maintains an average 20% subsidy. This option\nwill also:\ni. Approve an estimated revenue increase of $133,200 for Fiscal Year 2024\nbringing the total projected revenue to $683,200 in the General Fund for\nthe Community Services Department.\nii. Adopt Resolution No. 2023-023 to update the Citywide Master Fee\nSchedule.\nAgenda\nc. Phased Fee Increase - Increase program fees by $6.00 a week per participant in\nFiscal Year 2024 and by $7.00 a week ($3 Temescal) per participant in Fiscal\nYear 2025. The program maintains an average 20% subsidy upon year 2 of\nimplementation. This option will also:\ni. Approve an estimated revenue increase of $59,940 in Fiscal Year 2024\nbringing the total project revenue to $609,940 in the General Fund for the\nCommunity Services Department.\nAdopt Resolution No. 2023-036 to update the Citywide Master Fee Schedule.

28. ADMINISTRATIVE REPORT - FISCAL YEAR 2023 QUARTER 3 BUDGET UPDATE\nAND STRATEGIC PLAN PROGRESS REPORT

29. ADMINISTRATIVE REPORT - CO-SPONSORSHIP REQUESTS\nThat the City Council review and consider the Fiscal Year 2024 Co-Sponsorship\nrequests.

3. PROCLAMATION: SMALL BUSINESS WEEK

30. ADMINISTRATIVE REPORT - CANVAS ON THE CURB ARTWORK\nRECOMMENDATIONS\nThat the City Council approve artwork for the Canvas on the Curb Program and the\nlocation of the first box to be wrapped.

31. ADMINISTRATIVE REPORT - REQUEST FROM VICE MAYOR RICHINS TO HAVE\nTHE CITY COUNCIL CONSIDER A FEE WAIVER FOR THE CORONA HERITAGE\nFOUNDATION FOR THE RECONSTRUCTION OF THE HOTEL DEL REY AT THE\nCORONA HERITAGE PARK\nThat the City Council direct staff to implement one of the proposed options.\nLEGISLATIVE MATTERS\nThis portion of the agenda is for proposed ordinances presented for the City Council's consideration.

32. LEGISLATIVE MATTER - ORDINANCE AMENDING SECTIONS 15.12.020 AND\n15.20.020 OF THE CORONA MUNICIPAL CODE TO DELETE CERTAIN APPENDICES\nADOPTED BY REFERENCE AS PART OF THE 2022 CALIFORNIA FIRE CODE AND THE\n2022 CALIFORNIA PLUMBING CODE\nThat the City Council introduce, by title only, and waive full reading of Ordinance\nNo. 3370, first reading of an ordinance amending Sections 15.12.020 and 15.20.020 to\ndelete certain appendices adopted by reference as part of the 2022 California Fire Code\nand the 2022 California Plumbing Code.\nBOARDS AND COMMISSIONS – REPORTS FROM CITY COUNCIL,\nCOMMISSIONERS, AND STAFF FOR THE:\nThis portion of the agenda lists items from Commissions and Boards.\nAgenda\nA) Library Board of Trustees\nB) Planning & Housing Commission\nC) Parks & Recreation Commission\nD) Regional Meetings

33. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER JACQUE\nCASILLAS ON THE WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS (WRCOG)\nMEETING OF MAY 1, 2023

34. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) WESTERN\nPROGRAMS MEETING OF APRIL 24, 2023

35. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE BOARD OF DIRECTORS OF THE WESTERN RIVERSIDE COUNTY REGIONAL\nWASTEWATER AUTHORITY (WRCRWA) MEETING OF APRIL 27, 2023

36. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER JIM STEINER\nON THE RIVERSIDE TRANSIT AGENCY (RTA) BOARD MEETING OF APRIL 27, 2023

37. REGIONAL MEETING REPORT - UPDATE FROM MAYOR TONY DADDARIO ON\nTHE WESTERN RIVERSIDE COUNTY REGIONAL CONSERVATION AUTHORITY (RCA)\nMEETING OF MAY 1, 2023\nCITY ATTORNEY'S REPORTS AND COMMENTS\nCITY MANAGER’S REPORTS AND COMMENTS\nCITY COUNCIL MEMBER REPORTS AND COMMENTS

8. LEGISLATIVE MATTER - SECOND READING - CITY COUNCIL ADOPTION OF\nORDINANCE NO. 3368, SECOND READING OF AN ORDINANCE OF THE CITY OF\nCORONA, CALIFORNIA, APPROVING AN AMENDMENT TO AMEND THE SIGN\nREGULATIONS FOR FREEWAY-ORIENTED PYLON SIGNS AND MONUMENT SIGNS\nFOR COMMERCIAL CENTERS 20 ACRES IN SIZE OR LARGER (SPA2022-0008)

9. LEGISLATIVE MATTER - SECOND READING - ORDINANCE AMENDING SECTION\n9.22.020 OF THE CORONA MUNICIPAL CODE RELATING TO RULES AND\nREGULATIONS FOR SALE OR CONSUMPTION OF ALCOHOLIC BEVERAGES ON\nPUBLIC PROPERTY