Corona — 2023-06-21

1. CLOSED SESSION - CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION\nPURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(1)\nNAME OF CASE: CONNER DRAKE V CITY OF CORONA\nWCAB CASE NUMBER: UNASSIGNED

10. BID & PURCHASE - PURCHASE OF ONE (1) KOVATCH MOBILE EQUIPMENT 1800\nGALLON FIREFIGHTING RATED WATER TENDER FROM FIRE APPARATUS\nSOLUTIONS UTILIZING THE SOURCEWELL COOPERATIVE PURCHASING PROGRAM,\nCONTRACT NUMBER 113021-RVG-3\nThat the City Council:\na. Approve the use of the Sourcewell Master Price Agreement Number #113021\n-RVG-3 for the purchase of one (1) Kovatch Mobile Equipment (KME) 1800\n-gallon firefighting rated water tender.\nb. Make a determination under Corona Municipal Code Section 3.08.140(C) that\ncompetitive bidding is not required for this purchase based upon the reasons\nprovided in this staff report.\nc. Authorize the City Manager, or his designee, to issue a purchase order to Fire\nApparatus Solutions in the amount of $647,859.\nd. Authorize the City Manager, or his designee, to negotiate and execute\nnon-substantive extensions, change orders and amendments up to the amount\nauthorized by Corona Municipal Code Section 3.08.080(I), which is equivalent to\n10% or $64,786.\ne. Authorize an appropriation in the amount of $712,645 from the Fleet Operations\nFund 682 to the Vehicle Procurement Project No. 68340.

11. BID & PURCHASE - ACCEPTANCE OF THE WESTERN AUDIOVISUAL BID FOR\nEMERGENCY OPERATIONS CENTER INTEGRATED AUDIO VIDEO SYSTEMS\nUPGRADE. ADOPT THE PLANS AND SPECIFICATIONS FOR THE PROJECT\nThat the City Council:\na. Adopt the plans and specifications for the Emergency Operations Center\nIntegrated Audio Video Systems Upgrade project.\nb. Award Notice Inviting Bids 23-024CA to Western A/V, the lowest responsive,\nresponsible bidder, for a total bid amount of $540,232.08 and waive any and all\nAgenda\nminor irregularities in the bidding documents as submitted by said bidder for the\nEmergency Operations Center Integrated Audio Video Systems Upgrade.\nc. Authorize the City Manager, or his designee, to execute the Construction\nContract with Western A/V, in the amount of $540,232.08 including any\nnon-substantive extensions, change orders, purchase orders, and amendments\nup to the amount authorized by Corona Municipal Code 3.08.050 (H) which is\nthe equivalent to 10% or $54,023.00.\nd. Authorize the City Manager, or his designee, to issue a purchase order with\nWestern A/V in the amount of $540,232.08.

12. BID & PURCHASE - AWARD OF CONSTRUCTION CONTRACT FOR WATER\nRECLAMATION FACILITY No. 1 CENTRIFUGE NO. 2 ADDITION PROJECT TO GSE\nCONSTRUCTION COMPANY, INC.\nThat the City Council:\na. Award NIB-23-061CA to GSE Construction Company, Inc., the lowest\nresponsive, responsible bidder, for the total bid amount of $1,806,600 and\nwaive any and all minor irregularities in the bidding documents as submitted by\nsaid bidder for Water Reclamation Facility 1 Centrifuge No. 2 Addition Project.\nb. Authorize an appropriation in the amount of $969,171.99 from the Sewer Utility\nFund 572 to the Centrifuge Installation at Water Reclamation Facility No. 1\nCapital Improvement Project No. 73050.\nc. Authorize the City Manager, or his designee, to execute the Construction\nContract with GSE Construction Company, Inc., in the amount of $1,806,600\nincluding any purchase orders, non-substantive extensions, change orders, and\namendments up to 10% of the contract amount or $180,660.00.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

13. BID & PURCHASE - MAINTENANCE/GENERAL SERVICES AGREEMENT FOR\nAS-NEEDED GENERAL PLUMBING AND SEWER SERVICES WITH PRO-CRAFT\nCONSTRUCTION, INC. IN THE AMOUNT OF $400,000\nThat the City Council:\na. Award Request for Proposals No. 23-043RH for As-Needed Maintenance General\nPlumbing Services and Sewer Services to Pro-Craft Construction, Inc.\nb. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreement with Pro-Craft Construction, Inc., in the amount of\n$400,000 per fiscal year and authorize the extension of the agreement with two\nAgenda\n(2) additional two (2) year optional renewal periods.\nc. Authorize the City Manager, or his designee, to issue a purchase order to\nPro-Craft Construction, Inc., in the amount of $400,000, and to negotiate and\nexecute non-substantive extensions, change orders and amendments up to 10%\nof total contract cost or $40,000 as authorized by Corona Municipal Code Section\n3.08.060(J).\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

14. BID & PURCHASE - PROFESSIONAL SERVICES AGREEMENT WITH MARK THOMAS\n& COMPANY, INC. FOR DESIGN AND ENGINEERING SERVICES FOR ONTARIO\nAVENUE WIDENING AT LINCOLN AVENUE PROJECT, NO. 2022-12, FOR A TERM OF\nTHREE YEARS, JUNE 21, 2023, THROUGH DECEMBER 31, 2026, IN THE AMOUNT OF\n$749,329\nThat the City Council:\na. Approve the Professional Services Agreement with Mark Thomas & Company,\nInc. for design and engineering services for a term of three years, June 21,\n2023, through December 31, 2026, in the amount of $749,329, and waive any\nand all minor irregularities in the proposal.\nb. Award Request for Proposal 23-033CA to Mark Thomas & Company, Inc. for\ndesign and engineering services for the Ontario Avenue Widening at Lincoln\nAvenue Project, No. 2022-12.\nc. Authorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Mark Thomas & Company, Inc. in the amount of $749,329,\nincluding any non-substantive extensions, change orders, purchase orders, and\namendments up to the amount authorized in Corona Municipal Code Section\n3.08.070(I), which is equivalent to $74,933 or 10%.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

15. BID & PURCHASE - CONSTRUCTION CONTRACT WITH W.M. LYLES COMPANY IN\nTHE AMOUNT OF $3,825,000 FOR THE WATER RECLAMATION FACILITY 1\nAERATION SYSTEM IMPROVEMENTS PROJECT, NO. 2023-06; NOTICE INVITING BID\n23-066CA\nThat the City Council:\na. Approve the Construction Contract with W.M. Lyles Company for the Water\nReclamation Facility 1 Aeration System Improvements Project, No. 2023-06, in\nthe amount of $3,825,000.\nAgenda\nb. Adopt Plans and Specifications for the Water Reclamation Facility 1 Aeration\nSystem Improvements Project, No. 2023-06, Notice Inviting Bid 23-066CA.\nc. Award Notice Inviting Bids 23-066CA to W.M. Lyles Company, the lowest\nresponsive, responsible bidder, for the total bid amount of $3,825,000, and\nwaive any and all minor irregularities in the bidding document as submitted by\nthe said bidder.\nd. Authorize the City Manager, or his designee, to execute the Contract with W.M.\nLyles Company in the amount of $3,825,000, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to 10% of the\ncontract amount or $382,000.\ne. Authorize an appropriation in the amount of $2,445,242 from the Sewer Utility\nFund 572 to the Water Reclamation Facility No. 1 Aeration Diffuser Replacement\nCapital Improvement Project No. 77020 for a total project cost of $5,045,242.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

16. BID & PURCHASE - CONSTRUCTION CONTRACT WITH WEBER WATER\nRESOURCES CA, LLC IN THE AMOUNT OF $882,400 FOR THE WELL 14A\nREHABILITATION PROJECT NO. 2023-04; NOTICE INVITING BIDS 23-074CA\nThat the City Council:\na. Approve the Construction Contract with Weber Water Resources CA, LLC for the\nWell 14A Rehabilitation Project, No. 2023-04, in the amount of $882,400.\nb. Adopt Plans and Specifications for the Well 14A Rehabilitation Project, No. 2023-\n04, Notice Inviting Bid 23-074CA.\nc. Award Notice Inviting Bids 23-074CA to Weber Water Resources CA, LLC the\nlowest responsive, responsible bidder, for the total bid amount of $882,400, and\nwaive any and all minor irregularities in the bidding document as submitted by\nthe said bidder.\nd. Authorize the City Manager, or his designee, to execute the Construction\nContract with Weber Water Resources CA, LLC in the amount of $882,400,\nincluding any non-substantive extensions, change orders, purchase orders, and\namendments up to the amount authorized by Corona Municipal Code Section\n3.08.060(J) which is equivalent to 10% or $88,240.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.\nAgenda

17. BID & PURCHASE - CITY LIABILITY, PROPERTY, AND WORKERS’ COMPENSATION\nINSURANCE POLICIES FOR FISCAL YEAR 2024, AS WELL AS A RESOLUTION TO\nPROVIDE WORKERS' COMPENSATION COVERAGE TO CERTAIN VOLUNTEER\nPOSITIONS\nThat the City Council:\na. General Liability. Authorize the renewal of the City’s excess general liability\ninsurance policy through the Public Risk Innovation, Solutions and Management\nJPA for Fiscal Year 2024, with an estimated maximum premium amount of up to\n$1,945,495, coverage of $25M per occurrence, and maintenance of our\nself-insured retention at $500,000 per occurrence.\nb. Workers’ Compensation. Authorize the renewal of the City’s excess workers’\ncompensation insurance policy through the Public Risk Innovation, Solutions and\nManagement JPA for Fiscal Year 2024, with an estimated maximum premium\namount of up to $459,354. Coverage is equal to the statutory requirements for\nworkers’ compensation and $5M per occurrence for employer’s liability, and an\nSIR of $1M per occurrence. The premium is based on estimated payroll and is\nsubject to adjustment based on actual payroll.\nc. Property. Authorize the renewal of the City’s property insurance with Alliant’s\nProperty Insurance Program for Fiscal Year 2024, with an estimated maximum\npremium amount of up to $1,274,412, coverage for both real and personal\nproperty valued at approximately $721,129,664 (up from $669,967,294 last\nyear), a coverage limit of $1B per occurrence (subject to policy exclusions and\nother sub-limits, including a $500K deductible for wildfires and $5M deductible\nfor the biosolids facility), continuation of coverage for vehicles at actual cash\nvalue (as opposed to replacement value), continuation of coverage off-premises\nonly for vehicles with a value of $100,000 or more, primary SIR levels set at\n$10,000 per occurrence for vehicles off-premises and on-premises, $50,000 for\nbuildings and facilities. In addition, the APIP policy includes first level cyber\nliability coverage through the pool’s Cyber Program, with an aggregate pool limit\nof $45M and an aggregate individual member sub-limit of $2M.\nd. Crime. Authorize the renewal of the City’s Master Government Crime insurance\nthrough the Public Risk Innovation, Solutions and Management JPA with the\nNational Union Fire Insurance Company of Pittsburgh, PA (“National Union”) for\nFiscal Year 2024, with an annual estimated premium of $12,161, coverage of\n$10M per occurrence, and a deductible of $2,500 per occurrence.\ne. Airport. Authorize the renewal of the City’s Airport Liability insurance with the\nStarr Indemnity & Liability Company for Fiscal Year 2024, with a premium of\n$4,872, coverage of $25M per occurrence, and no deductible or SIR. No change\nin premium from last fiscal year.\nAgenda\nf. Enhanced Pollution. Authorize the renewal of the City’s enhanced pollution\nliability insurance with Ironshore Specialty Insurance Company for Fiscal Year\n2024, with a premium of $138,142, coverage of $10M per pollution condition,\nand an SIR of $250,000 per pollution condition.\ng. Deadly Weapon Response Program. Authorize the renewal of Alliant’s Deadly\nWeapon Response Program coverage, underwritten by Lloyd’s of London, for\nFiscal Year 2024, with an annual premium of $8,519 and coverage of $500,000\nand sub-limit coverage of $250,000 for various incident related services and\ncoverages.\nh. Volunteer Workers’ Compensation Coverage. Adopt Resolution No. 2023-051,\nestablishing and approving a list of authorized volunteers deemed to be\nemployees of the City for the sole purpose of providing workers’ compensation\ncoverage while performing such volunteer service.\ni. Marketing Process. Pursuant to Corona Municipal Code Section 3.08.140(E), find\nthat it is in the best interest of the City and its administrative operations to\ndispense with the City’s normal formal competitive bidding process and authorize\nthe above purchases using Alliant’s competitive process, since the City’s\ncompetitive bidding process is not amenable to the purchase of these insurance\npolicies and Alliant’s competitive process is a thorough and competitive which is\nan appropriate alternative to the City’s formal public competitive bidding\nprocedures.\nj. Earthquake & Flood. Concur with staff recommendation not to purchase\nearthquake and flood insurance because it is not available at a reasonable cost.\nk. Implementation Actions. Authorize staff to take all other actions and execute all\ndocuments necessary to implement these recommendations, including any minor\nadjustments which are consistent with these recommendations and within the\nfinally adopted Fiscal Year 2024 budgets for the Workers Compensation Fund\n(#68320120) and the General Liability Fund (#68720120).\nThat the Corona Utility Authority review, ratify and to the extent necessary, direct\nthe City Council to take the above actions.

18. BID & PURCHASE - MAINTENANCE/GENERAL SERVICES AGREEMENT WITH A&Y\nCOMPANY FOR EMERGENCY ASPHALT REPAIR AT THE INTERSECTION OF\nRAILROAD STREET AND VIOLET STREET IN THE AMOUNT OF $117,777\nThat the City Council:\na. Receive the Notification of Contracted Emergency Asphalt Repair at the\nintersection of Railroad Street and Violet Street.\nAgenda\nb. Ratify the Maintenance/General Services Agreement with A&Y Company of Norco\nCA, in the amount of $117,777 for performing the emergency asphalt repair at\nthe intersection of Railroad Street and Violet Street.\nc. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreement with A&Y Company in the amount of $117,777.00 and to\nissue the corresponding purchase order.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

19. RESOLUTION - RESOLUTION DECLARING THE CITY’S INTENTION TO ANNEX\nTERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 2016-3 (MAINTENANCE\nSERVICES) AND ADOPTING A MAP OF THE AREA PROPOSED TO BE ANNEXED\nTHERETO (ANNEXATION NO. 35)\nThat the City Council adopt Resolution No. 2023-048, declaring intention to annex\nterritory to Community Facilities District No. 2016-3 (Maintenance Services) of the City\nof Corona, and adopting a map of the area proposed to be annexed thereto\n(Annexation No. 35).

20. RESOLUTION - RESOLUTION APPROVING THE CITY OF CORONA’S DEBT POLICY\nAND PROCEDURES AND REPEALING RESOLUTION NO. 2020-099\nThat the City Council adopt Resolution No.2023-050, approving the City of Corona’s\nDebt Policy and Procedures and repeal Resolution No. 2020-099.

21. RESOLUTION - RESOLUTION APPROVING THE CITY OF CORONA'S INVESTMENT\nPOLICY\nThat the City Council adopt Resolution No. 2023-052, approving the City of\nCorona’s Investment Policy.

22. RESOLUTION - RESOLUTION AMENDING SECTION VI(A) AND ADDING SECTION\nVI(A)(4) TO THE RULES AND REGULATIONS FOR PERMITTING COMMERCIAL\nCANNABIS BUSINESSES\nThat the City Council adopt Resolution No. 2023-054 amending Section VI(A)(2)\nand adding Section VI(A)(4) to the Rules and Regs for permitting commercial cannabis\nbusinesses.

23. ADMINISTRATIVE REPORT - ADOPTION OF THE CITY OF CORONA PROPOSED\nBUDGET FOR FISCAL YEAR 2024, AS WELL AS RELATED CONTRACT AMENDMENTS,\nCHANGE ORDERS AND PURCHASE ORDERS.\nThat the:\na. City Council adopt Resolution No. 2023-039, adopting the City’s budget for\nFiscal Year 2024, Revised Budget Items, and General Fund Budget Policies.\nb. Corona Utility Authority adopt Resolution No. 2023-040, adopting said\nAuthority’s budget for Fiscal Year 2024, Revised Budget Items, and Budget\nPolicies.\nc. Corona Public Financing Authority adopt Resolution No. 2023-041, adopting said\nAuthority’s budget for Fiscal Year 2024, Revised Budget Items, and Budget\nPolicies.\nd. Corona Housing Authority adopt Resolution No. 2023-042, adopting said\nAuthority’s budget for Fiscal Year 2023, Revised Budget Items, and Budget\nPolicies.\ne. City Council adopt Resolution No. 2023-043, adopting the annual appropriations\nlimit for Fiscal Year 2024 and selecting the population and inflation factors\naccordingly.\nf. City Council and Corona Utility Authority approve the following additional\nbudget items to be included in the Fiscal Year 2024 adopted budget:\ni. Authorize the reclassification of one City Management Fellow from\nPart-Time to Full-Time, in the General Fund 110 with an estimated cost of\n$48,964.\nii. Authorize the creation of a new Capital Improvement Project titled Water\nReclamation Facility No. 1 Chemical Injection Flash Mixer Piping\nReplacement and authorize an appropriation in the amount of $200,000\nfrom the Sewer Utility Fund 572.\niii. Authorize an appropriation in the amount of $1,738,500 in the Fleet\nAgenda\nReplacement Fund 684 for the purchase of vehicles, trailers, and\nequipment on the Fiscal Year 2024 Vehicle Replacement List (Exhibit 9).\ng. City Council and Corona Utility Authority approve the following contract\namendments, change orders, and purchase orders for Fiscal Year 2024:\ni. Authorize the City Manager, or his designee, to issue purchase orders for\nthe attached list (Exhibit 8) of Information Technology software renewals\nfor Fiscal Year 2024.\nii. Authorize an extension of the Professional Services Agreement with\nAlexander’s Contract Services, Inc., for meter reading services.\n· Approve an Amendment to the Professional Services Agreement\nwith Alexander’s Contract Services Inc., for an additional\none-year renewal and two one-year optional renewals in the\namount of $943,750.\n· Authorize the City Manager, or his designee, to execute an\namendment to the Professional Services Agreement in the\namount of $943,750, including any non-substantive extensions,\nchange orders, purchase orders, and amendments up to the\namount authorized by Corona Municipal Code Section\n3.08.070(I), which is equivalent to 10%, or $94,375.\n· Make a determination under Corona Municipal Code Section\n3.08.140(E) that competitive bidding is not required for this\nservice based upon the reasons provided in this agenda report.\n· That the Corona Utility Authority review, ratify, and to the extent\nnecessary, direct the City Council to take the above actions.\niii. Authorize an extension to the Master Services Agreement and approve a\npurchase order for $500,000 with Paymentus Corporation through June\n30, 2024.\n· Approve the successive one year auto-renewal option of the Master\nServices Agreement approved on November 3, 2021, with\nPaymentus Corporation.\n· Authorize the City Manager, or his designee, to issue a purchase\norder in the amount of $500,000 for Fiscal Year 2024.\n· Authorize the City Manager, or his designee, to negotiate and\nexecute non-substantive extensions, change orders, and\namendments up to $50,000 or 10% of the original contract\namount as authorized in Corona Municipal Code Section\n3.08.060(J).\n· That the Corona Utility Authority review, ratify, and to the extent\nnecessary, direct the City Council take the above actions.\niv. Authorize the City Manager, or his designee, to issue an annual purchase\nAgenda\norder for the purchase of Public Safety equipment to L.N. Curtis & Sons in\nthe amount of $285,000 through June 30, 2025, and to make a\ndetermination under Corona Municipal Code Section 3.08.140(C) that\ncompetitive bidding has been satisfied based upon the reasons provided\nin this report.\nv. Authorize the issuance of a purchase order with Grainger for the purchase\nof industrial supplies and equipment using the Sourcewell National\nCooperative Mater Price Agreement Number #091422-WWG.\n· Approve the use of the Sourcewell Master Price Agreement Number\n#091422-WWG for the purchase of industrial supplies and\nequipment in the amount of $275,000 for Fiscal Years 2024\nthrough 2026.\n· Make a determination under Corona Municipal Code Section\n3.08.140(C), that competitive bidding has been otherwise\naccomplished as provided for in the “Basis for Exception to\nCompetitive Bidding” section of this agenda report.\n· Authorize the City Manager, or his designee, to negotiate and\nexecute non-substantive extensions, change orders, and\namendments up to $27,500 or 10% of the original purchase\norder amount as authorized in Corona Municipal Code Section\n3.08.080(I).\n· Authorize the City Manager, or his designee, to issue purchase\norders to Grainger in the amount of $275,000 for Fiscal Years\n2024 through 2026.\nh. City Council and Corona Utility Authority approve the following contract\namendment and change order for Fiscal Year 2023:\ni. Authorize a contract amendment and change order for A&Y Asphalt\nContractors, Inc., for on-call Citywide asphalt repairs.\n· Approve an amendment to the Maintenance/General Services\nAgreement with A&Y Asphalt Contractors, Inc. to increase the\namount by $100,000, to $460,000, for on-call Citywide asphalt\nrepairs.\n· Authorize the City Manager, or his designee, to process a change\norder to purchase order B230638 for A&Y Asphalt Contractors,\nInc. to increase the amount by $100,000, to $460,000.\n· That the Corona Utility Authority review, ratify, and to the extent\nnecessary, direct the City Council to take the above actions.\n

24. LIBRARY BOARD OF TRUSTEES REPORT - LIBRARY BOARD OF TRUSTEES\nREPORT UPDATE FOR MAY 23, 2023:\nA) LIBRARY PARKING LOT UPDATE\nB) WELCOME TO NEWSPAPER ARCHIVE\nC) IN-N-OUT COVER TO COVER CLUB RESULTS\nD) COLLECTION HQ UPDATE\nE) CORONA SERVES EXHIBIT MAY 30 - JULY 3\nB) Planning & Housing Commission

25. PLANNING & HOUSING COMMISSION REPORT - TENTATIVE TRACT MAP 36864\nTO SUBDIVIDE 2.09 ACRES INTO SEVEN LOTS FOR RESIDENTIAL PURPOSES AND\nONE LETTERED LOT FOR STREET PURPOSES LOCATED ON THE SOUTH SIDE OF\nCORONA AVENUE AND WEST OF INTERSTATE 15, IN THE R-1-7.2 ZONE\n(APPLICANT: Fathi Manasrah, 9319 Alta Cresta Avenue, Riverside, CA 92508)\nThat the City Council adopt the Mitigated Negative Declaration and Mitigation\nMonitoring Plan and approve Tentative Tract Map 36864 subject to the findings and\nconditions as recommended by the Planning and Housing Commission.\nC) Parks & Recreation Commission

26. PARKS & RECREATION COMMISSION REPORT - PARKS AND RECREATION\nCOMMISSION REPORT UPDATE FOR MAY 9, 2023:\nA) MAIN ST. USA INDEPENDENCE DAY PARADE\nB) VOLUNTEER PROGRAM\nC) SANTANA SOCCER FIELD\nD) NEW PARK EQUIPMENT\nE) AUBURNDALE PARK IMPROVEMENTS\nF) PARKS AND RECREATION MASTER PLAN\nG) CITY PARK MASTER PLAN\nH) TRAILS MASTER PLAN\nD) Regional Meetings\nCITY ATTORNEY'S REPORTS AND COMMENTS\nCITY MANAGER’S REPORTS AND COMMENTS\nCITY COUNCIL MEMBER REPORTS AND COMMENTS\nAgenda

3. FINANCIAL REPORT - CITY COUNCIL, SUCCESSOR AGENCY TO THE\nREDEVELOPMENT AGENCY OF THE CITY OF CORONA, CORONA PUBLIC FINANCING\nAUTHORITY, CORONA UTILITY AUTHORITY, AND CORONA HOUSING AUTHORITY\nTO RECEIVE AND FILE THE MONTHLY INVESTMENT PORTFOLIO REPORT FOR THE\nMONTH OF APRIL 2023

4. FINANCIAL REPORT - CITY COUNCIL, SUCCESSOR AGENCY TO THE\nREDEVELOPMENT AGENCY OF THE CITY OF CORONA, CORONA PUBLIC FINANCING\nAUTHORITY, CORONA UTILITY AUTHORITY, AND CORONA HOUSING AUTHORITY\nTO RECEIVE AND FILE THE MONTHLY FISCAL REPORT FOR THE MONTH OF APRIL\n2023

5. LEGISLATIVE MATTER - SECOND READING - CITY COUNCIL ADOPTION OF\nORDINANCE NO. 3372, SECOND READING OF AN ORDINANCE OF THE CITY OF\nCORONA, CALIFORNIA, APPROVING AN AMENDMENT TO TITLE 17 OF THE\nCORONA MUNICIPAL CODE TO AMEND THE PERMITTED LAND USES IN THE\nCOMMERCIAL ZONES LISTED IN CHAPTER 17.33 AND CHAPTER 17.35 TO ALLOW\nRESIDENTIAL LAND USES PURSUANT TO SENATE BILL 6 AND ASSEMBLY BILL 2011

6. LEGISLATIVE MATTER - SECOND READING - CITY COUNCIL ADOPTION OF\nORDINANCE NO. 3374, SECOND READING OF AN ORDINANCE OF THE CITY OF\nCORONA, CALIFORNIA, APPROVING AN AMENDMENT TO VARIOUS SPECIFIC PLANS\nTO AMEND THE COMMERCIAL AND BUSINESS PARK ZONING DESIGNATIONS TO\nALLOW RESIDENTIAL LAND USES PURSUANT TO SENATE BILL 6 AND ASSEMBLY\nBILL 2011

7. AGREEMENT - APPROVAL OF HOMELESS SERVICES AMENDMENTS AND\nAGREEMENTS\nThat the City Council:\na. Approve the First Amendment to the Fiscal Year 2023 Corona-Norco\nMemorandum of Understanding to extend the agreement term to July 1, 2022\nthrough June 30, 2024.\nb. Authorize the City Manager, or his designee, to approve non-substantive\namendments, including term extensions, line-item adjustments and hourly\ncompensation rate increases within the approved budget for Fiscal Year 2023\nFunding.\nc. Approve the First Amendment to the Fiscal Year 2023 Agreement with Kingdom\nCauses, Inc. DBA City Net, a California Domestic Nonprofit Corporation to\nextend the agreement term to July 1, 2022 through June 30, 2024.\nd. Authorize the City Manager, or his designee, to approve non-substantive\namendments, including term extensions, line-item adjustments and hourly\ncompensation rate increases within the approved budget of Fiscal Year 2023.\nAgenda\ne. Approve the First Amendment to the Fiscal Year 2023 Agreement with Mercy\nHouse Living Centers, a California Domestic Nonprofit Corporation to reduce the\nmaximum obligation to $3,770,288 and extend the agreement term to\nDecember 7, 2022 to June 30, 2024.\nf. Authorize the City Manager, or his designee, to approve non-substantive\namendments, including term extensions and line-item adjustments within the\napproved budget of Fiscal Year 2023 and issue a change order reducing the\nPurchase Order by $218,202, from $3,988,490 to $3,770,288.\ng. Approve the Agreement with the County of Riverside Housing and Workforce\nSolutions Department for Encampment Resolution Funding for a maximum\nobligation of $1,071,434 for a term of February 1, 2023 through September 30,\n2025.\nh. Authorize the City Manager, or his designee, to approve non-substantive\namendments, including term extensions and line-item adjustments within\napproved budget for the multi-year agreement.

8. AGREEMENT - SIDE LETTER WITH THE CITY OF CORONA PUBLIC SERVICE\nEMPLOYEES ASSOCIATION, AND THE MANAGEMENT/CONFIDENTIAL GROUP\nRESOLUTION ADOPTING THE CITY OF CORONA POSITION LIBRARY AND\nCOMPENSATION PLAN AND REPEALING ALL PRIOR PLANS, TO ADD NEW\nPOSITIONS FOR FISCAL YEAR 2024\nThat the City Council:\na. Adopt Resolution No. 2023-049, approving the City of Corona Position Library\nand Compensation Plan and repealing all prior Plans, including Resolution No.\n2023-034, effective May 3, 2023.\nb. Authorize the City Manager, or his designee, to approve the Side Letter of\nAgreement modifying the 2021-2024 Memorandum of Understanding between\nthe City of Corona and the Corona Public Service Employees Association.\nc. Adopt Resolution No. 2023-053 between the City of Corona and the\nManagement/Confidential Group Resolution to add new positions for Fiscal Year\n2024.

9. AGREEMENT - APPROVE THE CERTIFIED UNIFIED PROGRAM AGREEMENT\nBETWEEN THE CITY OF CORONA AND THE COUNTY OF RIVERSIDE, DEPARTMENT\nOF ENVIRONMENTAL HEALTH, HAZARDOUS MATERIALS MANAGEMENT BRANCH,\nFOR THE TERM OF JULY 1, 2023, THROUGH JUNE 30, 2028\nThat the City Council:\nAgenda\na. Approve the Certified Unified Program Agreement establishing the\nresponsibilities of each party in the Certified Unified Program Agency between\nthe City of Corona and the County of Riverside, Department of Environmental\nHealth, Hazardous Materials Management Branch.\nb. Authorize the City Manager, or his designee, to execute the Certified Unified\nProgram Agreement for the Certified Unified Program Agency between the City\nof Corona and the County of Riverside, Department of Environmental Health,\nHazardous Materials Management Branch.