Corona — 2024-06-05

1. CLOSED SESSION - CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54956.8\nPROPERTY: 815 W SIXTH STREET, APN 118-270-049\nAGENCY NEGOTIATOR: JACOB ELLIS, CITY MANAGER\nNEGOTIATING PARTY: CORONA ART ASSOCIATION\nUNDER NEGOTIATION: PRICE & TERMS OF PAYMENT

10. AGREEMENT - COMMUNITY RENEWABLE PROJECT PARTICIPATION\nThat the City Council:\na. Authorize the City Manager, or his designee, to execute the Customer Developer\nAgreement between the City of Corona and RB Inyokern Solar WDAT 1203, LLC.,\nfor the purpose of enrolling in a community renewable program for eligible City\nof Corona electric accounts with Southern California Edison.\nb. Authorize the City Manager, or his designee, to manage the operation of the\nCustomer Developer Agreement, including the authority to determine to\nterminate or take other actions, including amendment.\nc. Authorize the City Manager, or his designee, to negotiate and execute the\nMemorandum of Understanding between the City of Corona and PowerMarket.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

11. AGREEMENT - PROFESSIONAL SERVICES AGREEMENT WITH GRIFFIN STRUCTURES,\nINC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE CITY PARK\nREVITALIZATION PROJECT, NO. FC-2024-07, FOR A TERM OF 48 MONTHS FROM JUNE\n2024 THROUGH JUNE 2028, IN THE AMOUNT OF $4,285,000 AND AN ADDITIONAL\nAPPROPRIATION OF $2,547,726 FROM MEASURE X FUND 120\nThat the City Council:\na. Approve the Professional Services Agreement with Griffin Structures, Inc. for\nconstruction management services for a term of forty-eight months, June 6,\n2024, through June 30, 2028, in the amount of $4,285,000, and waive any and\nall minor irregularities in the proposal.\nb. Award Request for Proposal 24-056AS to Griffin Structures, Inc. for construction\nAgenda\nmanagement services for the City Park Revitalization Capital Improvement\nProject, No. FC-2024-07.\nc. Authorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Griffin Structures, Inc. in the amount of $4,285,000, including\nany non-substantive extensions, change orders, purchase orders, and\namendments up to 10% or $428,500.\nd. Authorize an appropriation in the amount of $2,547,726 from Measure X Fund\n120 to the City Park Revitalization Capital Improvement Project No. FC-2024-07.

12. AGREEMENT - APPROVE AN AGREEMENT WITH PACIFIC PLAY SYSTEMS, INC. FOR\nTHE PURCHASE OF PLAYGROUND EQUIPMENT FOR THE COMMUNITY FACILITIES &\nINFRASTRUCTURE PHASE II - SHERIDAN PARK PLAYGROUND, PROJECT NO.\nFC-2024-08\nThat the City Council:\na. Authorize the City Manager, or his designee, to execute the attached agreement\nwith Pacific Play Systems, Inc. to purchase playground equipment for the\nCommunity Facilities & Infrastructure Phase II - Sheridan Park Playground,\nProject No. FC-2024-08.\nb. Authorize the City Manager, or his designee, to issue a purchase order to Pacific\nPlay Systems, Inc. in the amount of $206,398 for the purchase of playground\nequipment for the Community Facilities & Infrastructure Phase II - Sheridan Park\nPlayground Project.\nc. Make a determination under Corona Municipal Code Section 3.08.140(C) that\ncompetitive bidding has been satisfied based on the reasons provided in this\nreport's "Basis for Determination of Competitive Bidding" section.

13. AGREEMENT - APPROVE A SECOND AMENDMENT TO THE PROFESSIONAL SERVICES\nAGREEMENT WITH MICHAEL BAKER INTERNATIONAL, INC. FOR THE POTABLE WATER\nMASTER PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT\nThat the City Council:\na. Approve the Second Amendment to the Professional Services Agreement with\nMichael Baker International, Inc. for the Potable Water Master Plan Update and\nProgram Environmental Impact Report to increase the compensation amount by\n$105,871 for a total agreement amount of $870,385 and extend the agreement\nterm to June 30, 2025.\nb. Authorize the City Manager, or his designee, to issue a change order for\n$105,871 with Michael Baker International, Inc.\nAgenda\nc. Authorize the City Manager, or his designee, to execute the Second Amendment\nto the Professional Services Agreement with Michael Baker International, Inc. in\nthe amount of $870,385, including any non-substantive extensions, change\norders, purchase orders, and amendments up to the amount authorized in\nCorona Municipal Code Section 3.08.070(I), which is equivalent to 10% or\n$87,038.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

14. AGREEMENT - FIRST AMENDMENT TO THE COST SHARING AGREEMENT WITH REST\nAREA, LLC UP TO THE AMOUNT OF $143,500 FOR THE CORONA MALL SOUTH\nPARKING LOT IMPROVEMENTS PROJECT\nThat the City Council:\na. Approve the First Amendment of the Cost Sharing Agreement with Rest Area,\nLLC for the CORONA MALL SOUTH PARKING LOT IMPROVEMENTS Project, in a\nfair share amount up to $143,500.\nb. Authorize the City Manager, or his designee, to execute the First Amendment of\nthe Cost Sharing Agreement with Rest Area, LLC in a fair share amount not to\nexceed $143,500, including any non-substantive extensions, change orders,\npurchase orders, and amendments.

15. AGREEMENT - APPROVAL OF CONTRACT WITH ADVANCED IMAGING SOLUTIONS,\nINC. (AIS) FOR MANAGED PRINT SERVICES\nThat the City Council:\na. Approve the Managed Print Services contract with AIS in the amount of\n$167,760 annually for a term of three years, totaling $503,280, with options to\nrenew for two additional one-year terms.\nb. Authorize the City Manager, or his designee, to execute the contract with AIS,\nincluding any non-substantive extensions, change orders, purchase orders, and\namendments up to the amount authorized by Corona Municipal Code Section\n3.08.070 (I), which is equivalent to 10% or $16,776 per year.

16. BID & PURCHASE - CONSTRUCTION CONTRACT WITH JMJ CONSTRUCTION IN THE\nAMOUNT OF $672,330 FOR THE BORDER AND FAIRVIEW PARK PLAYGROUND\nREPLACEMENTS, PROJECT NO. FC-2022-18, AND MOUNTAIN GATE PARK\nPLAYGROUND PHASE II, PROJECT NO. FC-2021-01; NOTICE INVITING BIDS 24-067CA\nThat the City Council:\nAgenda\na. Approve the Construction Contract with JMJ Construction for the Border and\nFairview Park Playground Replacements, Project No. FC-2022-18, and the\nMountain Gate Park Playground Phase II, Project No. FC-2021-01 in the amount\nof $672,330.\nb. Award Notice Inviting Bids 24-067CA to JMJ Construction, the lowest responsive,\nresponsible bidder, for the total bid amount of $672,330, and waive any and all\nminor irregularities in the bid document submitted by the said bidder.\nc. Authorize the City Manager, or his designee, to execute the Construction\nContract with JMJ Construction in the amount of $672,330, including any\nnon-substantive extensions, change orders, purchase orders, and amendments\nup to the amount authorized by Corona Municipal Code Section 3.08.050(H)\nwhich is equivalent to 10% or $67,233.\nd. Authorize a total budgetary transfer in the amount of $400,000 from the Parks\nFacilities and Amenities Inventory Operations and Maintenance Project No.\n73840, $150,000 to the Border and Fairview Park Playground Equipment\nCapital Improvement Project No. FC-2022-18 and $250,000 to the Mountain\nGate Park Playground Phase II Capital Improvement Project No. FC-2021-01\nwithin the Parks and Open Space Fund Development Impact Fee Fund 217.\ne. Authorize a budgetary transfer in the amount of $350,000 from the Citywide\nADA Improvements at Parks Capital Improvement Project No. FC-2020-01 to the\nBorder and Fairview Park Playground Equipment Capital Improvement Project\nNo. FC-2022-18 within the General Fund 110.

17. BID & PURCHASE - FIRST AMENDMENT TO MAINTENANCE/GENERAL SERVICES\nAGREEMENT WITH AUGUSTINE GENERAL ENGINEERING, INC., FOR STREET REPAIRS\nAFTER THE CARMELITA AVENUE CRITICAL WATER MAIN REPLACEMENT PROJECT\nThat the City Council:\na. Approve the First Amendment to the Maintenance/General Services Agreement\nwith Augustine General Engineering Inc., of Alta Loma, CA, increasing the\ncompensation by $326,054 and extending the agreement term to perform street\nrepairs after completion of the Carmelita Avenue Critical Water Main\nReplacement Project.\nb. Authorize the City Manager, or his designee, to execute the First Amendment to\nthe Maintenance/General Services Agreement with Augustine General\nEngineering, Inc., in the amount of $1,937,549, and to negotiate and execute\nnon-substantive extensions, change orders, and amendments up to 10% of the\nrevised agreement amount, as authorized in Corona Municipal Code Section\n3.08.060(J).\nAgenda\nc. Authorize the City Manager, or his designee, to issue a change order to purchase\norder P23257 with Augustine General Engineering Inc., in the amount of\n$326,054 for the asphalt repair on Carmelita Avenue, a section on Arcadia\nStreet, and Coronita Street.\nd. Authorize an appropriation in the amount of $258,007 from the Water Utility\nFund 570 to the Carmelita Avenue Water Main Installation Capital Improvement\nProject No. UT-2024-11.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

18. BID & PURCHASE - SECOND AMENDMENT TO THE PROFESSIONAL SERVICES\nAGREEMENT WITH ADVANCED PROFESSIONAL ENGINEERING CONSULTANTS, INC.\nFOR THE WATER RECLAMATION FACILITY NO. 1 BOILER INSTALLATION DESIGN\nPROJECT\nThat the City Council:\na. Approve the Second Amendment to the Professional Services Agreement with\nAdvanced Professional Engineering Consultants, Inc. for the Water Reclamation\nFacility No. 1 Boiler Installation Design Project to increase the total compensation\nby $12,600 for additional services.\nb. Authorize the City Manager, or his designee, to execute the Second Amendment\nto the Professional Services Agreement with Advanced Professional Engineering\nConsultants, Inc. for the Water Reclamation Facility No. 1 Boiler Installation\nDesign Project for a total contract amount of $120,000.\nc. Authorize the City Manager, or his designee, to issue Change Order No. 2 to\nPurchase Order P23104 to Advanced Professional Engineering Consultants, Inc.\nfor an additional $12,600, bringing the new total to $120,000.\nd. Authorize the City Manager, or his designee, to approve amendments/change\norders necessary for the execution of the work, in accordance with the Corona\nMunicipal Code Section 3.08.060(J), up to 10% of the amended contract\namount, or $12,000.\nThat the Corona Utility Authority review, ratify, and to the extent necessary,\ndirect the City Council to take the above actions.

19. BID & PURCHASE - FIRST AMENDMENT TO MAINTENANCE/GENERAL SERVICES\nAGREEMENT WITH VALVERDE CONSTRUCTION, INC., FOR STREET REPAIRS AFTER\nTHE RIDGEVIEW TERRACE CRITICAL WATER MAIN REPLACEMENT PROJECT\nAgenda\nThat the City Council:\na. Approve the First Amendment to the Maintenance/General Services Agreement\nwith Valverde Construction, Inc., of Santa Fe Springs, CA, increasing the\ncompensation by $99,500 and extending the agreement term to perform street\nrepairs after the Ridgeview Terrace Critical Water Main Replacement Project.\nb. Authorize the City Manager, or his designee, to execute the First Amendment to\nthe Maintenance/General Services Agreement with Valverde Construction, Inc.,\nin the amount of $1,993,657, and to negotiate and execute non-substantive\nextensions, change orders, and amendments up to 10% of the revised\nagreement amount, as authorized in Corona Municipal Code Section 3.08.060(J).\nc. Authorize the City Manager, or his designee, to issue a change order to purchase\norder P23259 with Valverde Construction, Inc., in the amount of $99,500 for the\nasphalt repair on Ridgeview Terrace.\nd. Authorize an appropriation in the amount of $50,582.51 from the Water Utility\nFund 570 to the Ridgeview Terrace Water Main Installation Capital Improvement\nProject No. UT-2024-12.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

2. CLOSED SESSION - CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54956.8\nPROPERTY: 312 S MERRILL STREET, APN 117-092-007\nAGENCY NEGOTIATOR: JACOB ELLIS, CITY MANAGER\nNEGOTIATING PARTY: CORONA NORCO FAMILY YMCA\nUNDER NEGOTIATION: PRICE & TERMS OF PAYMENT

20. BID & PURCHASE - CONSTRUCTION CONTRACT TO R C FOSTER CORPORATION\nFOR LESTER POST DISINFECTION STATION NO. UT-2013-02; NOTICE INVITING BIDS\n24-071CA\nThat the City Council:\na. Approve the Construction Contract with R C Foster Corporation for the Lester\nPost Disinfection Station, Project No. UT-2013-02 in the amount of $1,849,500.\nb. Adopt the Plans and Specifications for the Lester Post Disinfection Station,\nProject No. UT-2013-02, Notice Inviting Bids 24-071CA.\nc. Award Notice Inviting Bids 24-071CA to R C Foster Corporation, the lowest\nresponsive, responsible bidder, for the total bid amount of $1,849,500 and waive\nany and all minor irregularities in the bidding documents as submitted by said\nbidder.\nd. Authorize the City Manager, or his designee, to execute the with R C Foster\nCorporation in the amount of $1,849,500, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to the amount\nequivalent to 10% or $184,950.\nAgenda\nThat the Corona Utility Authority review, ratify, and, to the extent necessary, direct\nthe City Council to take the above actions

21. BUDGETARY - WESTERN RIVERSIDE COUNTY REGIONAL WASTEWATER AUTHORITY\nFISCAL YEAR 2025 BUDGET\nThat the City Council approve the proposed Western Riverside County Regional\nWastewater Authority Fiscal Year 2025 budget.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.

22. RELEASE OF SECURITY - RELEASE OF IMPROVEMENT SECURITY POSTED BY\nVALENCIA ESTATES, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY FOR TRACT\nMAP 32584 LOCATED ON CASPER CIRCLE, EAST OF GILBERT AVENUE (APPLICANT:\nVALENCIA ESTATES, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY)\nThat the City Council:\na. Accept the street improvements associated with Tract Map 32584.\nb. Retain twenty-five percent (25%) of the Faithful Performance Security for one\nyear beyond accepting the improvements as security for repair and replacement\nof any improvements that fail to meet City standards at the end of the one-year\nperiod. (Bond No. 731800S)\nc. Retain the Labor and Material Security for six months beyond accepting the\nimprovements and automatically release the security unless claims are filed.\n(Bond No. 731800S)

23. RESOLUTION - RESOLUTION LEVYING SPECIAL TAXES TO BE COLLECTED DURING\nFISCAL YEAR 2025 FOR COMMUNITY FACILITIES DISTRICT NO. 2016-1 (PUBLIC\nSERVICES)\nThat the City Council adopt Resolution No. 2024-040, levying special taxes to be\ncollected during Fiscal Year 2025 to pay the annual cost of public services within\nCommunity Facilities District No. 2016-1 (Public Services).

24. RESOLUTION - RESOLUTION LEVYING SPECIAL TAXES TO BE COLLECTED DURING\nFISCAL YEAR 2025 FOR THE MAINTENANCE AND SERVICES COMMUNITY FACILITIES\nDISTRICT NO. 2001-1\nThat the City Council adopt Resolution No. 2024-041, levying special taxes to be\ncollected during Fiscal Year 2025 to pay the annual cost of the operation and\nmaintenance of parkways and open space within Community Facilities District No.\n2001-1.\nAgenda

25. RESOLUTION - RESOLUTIONS LEVYING SPECIAL TAXES TO BE COLLECTED DURING\nFISCAL YEAR 2025 FOR SEVERAL BONDED COMMUNITY FACILITIES DISTRICTS\nThat the City Council:\na. Adopt Resolution No. 2024-042, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbond of Community Facilities District No. 2000-1 (Eagle Glen II), 2020 Special\nTax Refunding Bond, and the administrative expenses concerning the bond.\nb. Adopt Resolution No. 2024-043, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbond of Community Facilities District No. 2001-2 (Cresta-Grande), 2020 Special\nTax Refunding Bond (Improvement Area No. 1), and the administrative expenses\nconcerning the bond.\nc. Adopt Resolution No. 2024-044, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbond of Community Facilities District No. 2001-2 (Cresta-Grande), 2020 Special\nTax Refunding Bond (Improvement Area No. 2), and the administrative expenses\nto the bond.\nd. Adopt Resolution No. 2024-045, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2002-1 (Dos Lagos), 2017 Special Tax\nRefunding Bonds, and the administrative expenses concerning the bonds.\ne. Adopt Resolution No. 2024-046, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2002-1 (Dos Lagos), Improvement\nArea 1, 2017 Special Tax Refunding Bonds, and the administrative expenses\nconcerning the bonds.\nf. Adopt Resolution No. 2024-047, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2002-4 (Corona Crossings), 2017\nSpecial Tax Refunding Bonds, and the administrative expenses to the bonds.\ng. Adopt Resolution No. 2024-048, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbond of Community Facilities District No. 2003-2 (Highlands Collection) 2020\nSpecial Tax Refunding Bond, and the administrative expenses to the bond.\nh. Adopt Resolution No. 2024-049, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nAgenda\nbond of Community Facilities District No. 2004-1 (Buchanan Street) 2020 Special\nTax Refunding Bond, and the administrative expenses concerning the bond.\ni. Adopt Resolution No. 2024-050, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2016-2 (Terrassa), 2018 Special Tax\nBonds, Special Tax A, and the administrative expenses concerning the bonds.\nj. Adopt Resolution No. 2024-051, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2017-2 (Valencia/Seville), 2018\nSpecial Tax Bonds, Special Tax A, and the administrative expenses concerning\nthe bonds.\nk. Adopt Resolution No. 2024-052, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2018-1 (Bedford) Improvement Area\nNo. 1, 2018 Special Tax Bonds and 2020 Special Tax Bonds, Special Tax A, and\nthe administrative expenses for the bonds.\nl. Adopt Resolution No. 2024-053, levying special taxes to be collected during\nFiscal Year 2025 for the payment of administrative expenses incurred in\nconnection with the levy and collection of special taxes, the establishment of the\nreserve fund, and the collection and accumulation of funds for the acquisition or\nconstruction of certain public facilities within Community Facilities District No.\n2018-1 (Bedford) Improvement Area No. 2, Special Tax A.\nm. Adopt Resolution No. 2024-054, levying special taxes to be collected during\nFiscal Year 2025 for the payment of the principal and interest on the outstanding\nbonds of Community Facilities District No. 2018-2 (Sierra Bella), 2022 Special\nTax Bonds, Series A, Special Tax A, and the administrative expenses to the\nbonds.

26. RESOLUTION - RESOLUTIONS LEVYING SPECIAL TAXES TO BE COLLECTED DURING\nFISCAL YEAR 2025 FOR THE CITY’S MAINTENANCE AND SERVICES COMMUNITY\nFACILITIES DISTRICTS\nThat the City Council:\na. Adopt Resolution No. 2024-055, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of maintenance services within\nCommunity Facilities District No. 2016-2 (Terrassa), Special Tax B.\nb. Adopt Resolution No. 2024-056, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of maintenance services within\nAgenda\nCommunity Facilities District No. 2017-2 (Valencia/Seville), Special Tax B.\nc. Adopt Resolution No. 2024-057, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of maintenance services within\nCommunity Facilities District No. 2018-1 (Bedford), Special Tax B.\nd. Adopt Resolution No. 2024-058, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of maintenance services within\nCommunity Facilities District No. 2018-2 (Sierra Bella), Special Tax B.\ne. Adopt Resolution No. 2024-059, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of the operation and maintenance of\nparkways and open space within Community Facilities District No. 97-1 (South\nCorona Landscape).\nf. Adopt Resolution No. 2024-060, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of the operation and maintenance of\nstorm drainage facilities within Community Facilities District No. 2000-1 (Eagle\nGlen II).\ng. Adopt Resolution No. 2024-061, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of the operation and maintenance of\nparkways and open space within Community Facilities District No. 2002-2.\nh. Adopt Resolution No. 2024-062, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of the operation and maintenance of\nparkways and open space within Community Facilities District No. 2002-3.\ni. Adopt Resolution No. 2024-063, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of the operation, maintenance, and\nlighting of parkways, streets, roads, and open space within Community Facilities\nDistrict No. 2011-1.\nj. Adopt Resolution No. 2024-064, levying special taxes to be collected during\nFiscal Year 2025 to pay the annual cost of maintenance services within\nCommunity Facilities District No. 2016-3 (Maintenance Services).

27. RESOLUTION - RESOLUTIONS CALLING AND GIVING NOTICE OF THE HOLDING OF A\nGENERAL MUNICIPAL ELECTION TO ELECT MEMBERS OF THE CITY COUNCIL FOR\nDISTRICT 2, DISTRICT 3, AND AN AT-LARGE CITY TREASURER AND ADOPTING\nREGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO MATERIALS\nSUBMITTED TO THE VOTERS\nThat the City Council:\nAgenda\na. Adopt Resolution No. 2024-033, calling and giving notice of the holding of a\nGeneral Municipal Election to be held in the City of Corona on Tuesday,\nNovember 5, 2024, to elect members of the City Council for District 2, District 3,\nand an at-large City Treasurer of said City as required by the provisions of the\nState of California relating to General Law Cities.\nb. Adopt Resolution No. 2024-034, adopting regulations for candidates for elective\noffice pertaining to materials submitted to the voters and the cost thereof for the\nGeneral Municipal Election to be held on Tuesday, November 5, 2024.

28. RESOLUTION - RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS\nDESIGNEE, TO RECEIVE AND ACCEPT SENATE BILL-1 ROAD REPAIR AND\nACCOUNTABILITY ACT OF 2017 REVENUE FOR FISCAL YEAR 2025 IN AN ESTIMATED\nAMOUNT OF $4,018,128 FOR THE CITYWIDE STREET PAVEMENT REHABILITATION\nPROJECT, NO. ST-2025-06\nThat the City Council:\na. Adopt Resolution No. 2024-067, authorizing the City Manager, or their designee,\nto receive and accept Senate Bill-1 Road Repair and Accountability Act of 2017\nrevenue for Fiscal Year 2025 in an estimated amount of $4,018,128 for the\nCitywide Street Pavement Rehabilitation Project, No. ST-2025-06.\nb. Accept and appropriate $4,018,128 in Fiscal Year 2025, as awarded by the State,\nfrom the unappropriated Road Maintenance and Rehabilitation Fund 221 to the\nCitywide Street Pavement Rehabilitation Capital Improvement Project No. ST-\n2025-06.\nc. Approve the estimated revenue of $4,018,128 in Fiscal Year 2025 in the Road\nMaintenance and Rehabilitation Fund 221 for reimbursement by the State, per\nthe Road Repair and Accountability Act of 2017 - Local Streets and Roads\nFunding Amended Annual Reporting Guidelines.

29. WAIVER - WAIVER FROM CORONA MUNICIPAL CODE SECTION 15.60.080 ON THE\nUNDERGROUNDING OF EXISTING OVERHEAD UTILITY WIRES LOCATED ON THE\nSOUTHEAST CORNER OF VICENTIA AVENUE AND RAILROAD STREET (APN\n117-031-040) (APPLICANT: AMER MAKKAWI)\nThat the City Council grant a waiver from Section 15.60.080 of the Corona Municipal\nCode for the undergrounding of the overhead utility wires located on Vicentia Avenue\nand Railroad Street adjacent to APN 117-031-040.

3. CLOSED SESSION - CONFERENCE WITH LABOR NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54957.6\nAGENCY DESIGNATED REPRESENTATIVE: JACOB ELLIS, CITY MANAGER\nEMPLOYEE ORGANIZATIONS: CORONA EXECUTIVE GROUP EMPLOYEES, CORONA\nFIREFIGHTERS ASSOCIATION IAFF LOCAL #3757 (CFA), CORONA\nMANAGEMENT/CONFIDENTIAL GROUP EMPLOYEES, CORONA POLICE EMPLOYEES\nASSOCIATION (CPEA), CORONA POLICE SUPERVISORS ASSOCIATE (CPSA), CORONA\nPUBLIC SERVICE EMPLOYEES ASSOCIATION (CPSEA), AND CORONA SUPERVISORS\nASSOCIATION (CSA)

30. PUBLIC HEARING - RESOLUTION AMENDING THE ELECTRIC ENERGY RULES AND\nREGULATIONS AND THE SCHEDULE OF USER/SERVICE FEES FOR THE PROVISION OF\nELECTRIC ENERGY TO ADOPT A NEW TARIFF FOR ELIGIBLE RENEWABLE\nGENERATION AND REVISE THE EXISTING TARIFF FOR NET ENERGY METERING; AND,\nAPPROVAL OF THE REVISED NET METERING AGREEMENT AND THE ELIGIBLE\nRENEWABLE GENERATION AGREEMENT\nThat the City Council:\na. Hold a public hearing regarding the updated Electric Energy Schedule of\nUser/Service Fees.\nb. Adopt Resolution No. 2024-032, amending the Electric Energy Rules and\nRegulations and Schedule of User/Service Fees for the Provision of Electric\nEnergy to adopt a new tariff for Eligible Renewable Generation and revise the\nexisting tariff for Net Energy Metering, along with other minor changes to the\nElectric Energy Rules and Regulations.\nc. Approve the revised Net Metering Agreement template for eligible customers\nwithin five percent of the City’s Electric Utility’s maximum coincident peak\ndemand or “Net Metering Capacity Value.”\nd. Approve the new Eligible Renewable Generation Agreement template for\ncustomers above the City Electric Utility’s maximum coincident peak demand or\n“Net Metering Capacity Value.”

31. PUBLIC HEARING - PUBLIC HEARING CONFIRMING THE DIAGRAM AND\nASSESSMENT FOR LIGHTING MAINTENANCE DISTRICT NO. 84-1 FOR FISCAL YEAR\n2025 AND TO DETACH CERTAIN TERRITORY FROM THE DISTRICT\nThat the City Council adopt Resolution No. 2024-035, confirming the diagram and\nassessment for Lighting Maintenance District No. 84-1 for Fiscal Year 2025 and to\ndetach certain territory from the District.

32. PUBLIC HEARING - PUBLIC HEARING CONFIRMING THE DIAGRAM AND\nASSESSMENT WITHIN ZONES 1, 2, 4, 6, 7, 10, 15, 17, 18, AND 19 OF LANDSCAPE\nMAINTENANCE DISTRICT NO. 84-2 FOR FISCAL YEAR 2025\nThat the City Council adopt Resolution No. 2023-059, confirming the diagram and\nassessment within Zones 1, 2, 4, 6, 7, 10, 15, 17, 18, and 19 of Landscape\nAgenda\nMaintenance District No. 84-2 for Fiscal Year 2025.

33. PUBLIC HEARING - PUBLIC HEARING CONFIRMING THE DIAGRAM AND\nASSESSMENT WITHIN ZONE 14 OF LANDSCAPE MAINTENANCE DISTRICT NO. 84-2\nFOR FISCAL YEAR 2025\nThat the City Council adopt Resolution No. 2024-038, confirming the diagram and\nassessment within Zone 14 of Landscape Maintenance District No. 84-2 for Fiscal Year\n2025.

34. PUBLIC HEARING - PUBLIC HEARING CONFIRMING THE DIAGRAM AND\nASSESSMENT WITHIN ZONE 20 OF LANDSCAPE MAINTENANCE DISTRICT NO. 84-2\nFOR FISCAL YEAR 2025\nThat the City Council adopt Resolution No. 2024-039, confirming the diagram and\nassessment within Zone 20 of Landscape Maintenance District No. 84-2 for Fiscal Year\n2025.

35. PUBLIC HEARING - PUBLIC HEARING CONFIRMING THE DIAGRAM AND\nASSESSMENT FOR LIGHTING MAINTENANCE DISTRICT NO. 2003-1 FOR FISCAL YEAR\n2025\nThat the City Council adopt Resolution No. 2024-036, confirming the diagram and\nassessment for Lighting Maintenance District No. 2003-1 for Fiscal Year 2025.

36. PUBLIC HEARING - PUBLIC HEARING AND ELECTION FOR ANNEXATION NO. 38\nINTO COMMUNITY FACILITIES DISTRICT NO. 2016-3 (MAINTENANCE SERVICES).\nThat the City Council:\na. Adopt Resolution No. 2024-065, calling a special election and submitting to the\nqualified electors of the territory proposed to be annexed to Community Facilities\nDistrict No. 2016-3 (Maintenance Services) of the City of Corona the question of\nlevying special taxes within the territory proposed to be annexed (Annexation\nNo. 38).\nb. Adopt Resolution No. 2024-066, declaring the results of the special election for\nCommunity Facilities District No. 2016-3 (Maintenance Services) of the City of\nCorona on the proposition of the annual levy of special taxes within the territory\nproposed to be annexed to said Community Facilities District to pay the costs of\ncertain services to be provided by the Community Facilities District, determining\nthat the territory proposed to be annexed is added to any part of said\nCommunity Facilities District with full legal effect (Annexation No. 38).

37. PUBLIC HEARING - PUBLIC HEARING FOR THE CITY COUNCIL CONSIDERATION OF\nTHE 2024-2025 ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT AND\nHOME INVESTMENT PARTNERSHIPS PROGRAMS\nThat the City Council:\nAgenda\na. Approve the 2024-2025 Action Plan, inclusive of the anticipated allocation of\nfunds to the Community Development Block Grant and HOME Investment\nPartnerships projects, and authorize the City Manager, or his designee, to submit\nthese documents and any necessary amendments to the United States\nDepartment of Housing and Urban Development.\nb. Authorize the City Manager, or his designee, to adjust the Action Plan project\nand activity funding levels proportionally, as necessary, to conform with the final\nformula grant allocations announced by the United States Department of\nHousing and Urban Development and the total available Community\nDevelopment Block Grant and HOME Investment Partnerships funds.\nc. Authorize the City Manager, or his designee, to prepare and process all\nnecessary budgetary transactions to receive the funds included in the Housing\nand Urban Development 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 Community Development Block Grant\nand HOME Investment Partnerships program activities using funds under the\napproved projects identified in the 2024-2025 Action Plan, and any ongoing\nprojects identified in prior Action Plans.\ne. Authorize the City Manager, or his designee, to amend, and submit to the United\nStates Department of Housing and Urban Development all plans and documents\nnecessary to administer the 2024-2025 Community Development Block Grant\nand HOME Investment Partnerships projects and activities.\nf. Authorize the appropriation of any Community Development Block Grant\nprogram income receipts from loan payoffs received by the City to the\nResidential Rehabilitation Program, CIP 67133431, a Community Development\nBlock Grant approved project, within the Community Development Block Grant\nFund.\ng. Authorize the appropriation of any HOME Investment Partnerships program\nincome receipts from loan payoffs received by the City to the Residential\nRehabilitation Program, CIP 67133432, a HOME Investment Partnerships\napproved project, within the HOME Investment Partnership Fund.

38. ADMINISTRATIVE REPORT - ADOPTION OF THE CITY OF CORONA PROPOSED\nBUDGET FOR FISCAL YEAR 2025, AMENDMENTS TO THE FISCAL YEAR 2024 ADOPTED\nBUDGET, AND RELATED CONTRACT AMENDMENTS, CHANGE ORDERS, AND PURCHASE\nORDERS\nThat the:\na. City Council adopt Resolution No. 2024-027, adopting the City’s budget for Fiscal\nYear 2025, Revised Budget Items, and General Fund Budget Policies.\nb. Corona Utility Authority adopts Resolution No. 2024-028, adopting said\nAuthority’s budget for Fiscal Year 2025, Revised Budget Items, and Budget\nPolicies.\nc. Corona Public Finance Authority adopts Resolution No. 2024-029, adopting said\nAuthority’s budget for Fiscal Year 2025, Revised Budget Items, and Budget\nPolicies.\nd. Corona Housing Authority adopts Resolution No. 2024-030, adopting said\nAuthority’s budget for Fiscal Year 2025, Revised Budget Items, and Budget\nPolicies.\ne. City Council adopts Resolution No. 2024-031, adopting the annual appropriations\nlimit for Fiscal Year 2025 and selecting the population and inflation factors\naccordingly.\nf. City Council and Corona Utility Authority approve the following additional budget\nitems to be included in the Fiscal Year 2025 adopted budget:\ni. Authorize an appropriation in the amount of $621,450 in the General Fund\n110 within the General Government for Police Succession Planning. This\nitem was previously approved by the City Council on May 1, 2024, for\nFiscal Year 2024 costs. This recommended action will approve the\nrecurring costs in Fiscal Year 2025 and onward.\nii. Authorize a budgetary reduction in the amount of $120,179 in the General\nFund 110 for the Police Department’s Training Rooms Upgrade and the\nRecords Supervisor Office Expansion Operating and Maintenance Projects.\niii. Authorize an appropriation in the amount of $52,000 in the Measure X\nFund 120 to the Vehicle Procurement Project No. 68340 for additional\nfunds needed to purchase a vehicle for the Executive Team Leadership\nReorganization Service Level Change submitted by the Fire Department.\niv. Authorize an appropriation in the amount of $245,370 in the LMD 84-2,\nAgenda\nZone 20 Fund 470 to the Community Services Department’s operating\nbudget to correct the budget for the water and recycled water utility\ncosts.\nv. Authorize an appropriation in the amount of $225,000 from the Reclaimed\nWater Utility Fund 567 to the Citywide AMI Meter Replacement Capital\nImprovement Project No. UT-2022-03.\nvi. Authorize an appropriation in the total amount of $35,908 across multiple\nfunds (itemized in the Analysis section) for custodian, administration, and\nredemption services for City bonds.\ng. City Council and Corona Utility Authority approve the following contract\namendments, change orders, and purchase orders for Fiscal Year 2025:\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 2025 including any non-substantive extensions, change\norders, purchase orders, and amendments up to the lesser of either\n$100,000 or 10% of the original contract amount as authorized by Corona\nMunicipal Code Section 3.08.070 (I).\nii. Approve an extension of the Professional Services Agreement with\nInfosend, Inc. for utility billing and other printing and mailing services,\nwith the following conditions:\n· Authorize the City Manager, or his designee, to execute the attached\nSixth Amendment (Exhibit 9) to the Professional Services Agreement\nto extend the term for an additional one-year period at the rates set\nforth therein and with a total compensation of $500,000 annually.\n· Authorize the City Manager, or his designee, to execute amendments\nto the Professional Services Agreement to extend the term for up to\nthree one-year renewal periods, with increases in the rates and the\ntotal compensation amount equal to the lesser of five percent (5%) or\nthe percentage change in the United States Bureau of Labor Statistics\nConsumer Price Index for the Riverside Area, as determined by the\nPurchasing Manager, for the most recent twelve (12) months period\nfor which statistics are available.\n· Authorize the City Manager, or his designee, to approve and execute\nany documents necessary to implement change orders, up to the\namount authorized by Corona Municipal Code Section 3.08.070(I), with\nrespect to the total compensation amount provided for in the attached\nSixth Amendment or subsequent renewal period amendments.\n· Authorize the City Manager or his designee to execute any additional\nnon-substantive amendments to the attached Sixth Amendment or\nAgenda\nsubsequent renewal period amendments.\n· Decide under Corona Municipal Code Section 3.08.140 (E) that\ncompetitive bidding is not required for these services based upon the\nreasons provided for in this agenda report.\niii. Approve an amendment to the Professional Services Agreement with\nAlexander’s Contract Services, Inc., for three one-year optional renewals\nin the amount of $943,750.\n· Authorize the City Manager, or his designee, to execute an\namendment (Exhibit 10) 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 amount\nauthorized by Corona Municipal Code Section 3.08.070 (I), which is\nequivalent to 10% or $94,375.\n· Authorize the City Manager, or his designee, to execute successive\namendments for annual rate increases not exceeding the percentage\nof change in the United States Bureau of Labor Statistics Consumer\nPrice Index “All Urban Consumers for Riverside, California, Area\n(CPI-U), not seasonally adjusted, for the most recent twelve (12)\nmonths for which statistics are available to each extension period\nexercised.\n· Decide under Corona Municipal Code Section 3.08.140 (E) that\ncompetitive bidding is not required for this service based upon the\nreasons provided in this agenda report.\nh. City Council and Corona Utility Authority approve the following budget\namendments for Fiscal Year 2024:\ni. Authorize a continuing appropriation in the amount not-to-exceed\n$1,402,248 ($588,784 in the General Fund 110 and $813,464 in the\nMeasure X Fund 120) from Fiscal Year 2024 to Fiscal Year 2025 for\nseveral items (discussed in the Analysis section) in the Fire and\nInformation Technology Department. The final amount will be\ndetermined based on the fiscal year-end balance.\nii. Authorize a continuing appropriation in the amount not to exceed\n$207,000 in the Measure X Fund 120 from Fiscal Year 2024 to Fiscal Year\n2025 for the Homeless Program within the City Manager’s Office. The\nfinal amount will be determined based on the fiscal year-end balance in\nthe program.\niii. Authorize a continuing appropriation in the amount not to exceed $85,000\nin Measure X Fund 120 from Fiscal Year 2024 to Fiscal Year 2025 for the\nLobby Refresh Project in the Planning and Development Department. The\nAgenda\nfinal amount will be determined based on the project's fiscal year-end\nbalance.\niv. Authorize an appropriation in the amount of $100,000 in the Measure X\nFund 120 to the Community Services Department for an increase in\nGraffiti Removal Services.\nv. Authorize a budgetary reduction in the amount of $134,240 in the Direct\nAccess Electric Utility Fund 576 due to clarification received on Electric\nFranchise Fees.\ni. City Council and Corona Utility Authority approve the following contract\namendments, change orders, and purchase orders for Fiscal Year 2024:\ni. Approve an amendment to the Maintenance/General Services Agreement\nwith Graffiti Protective Coatings, Inc. to increase the compensation by\n$100,000 for a total compensation of $400,000 for fiscal years ending\nJune 30, 2024, and June 30, 2025.\n· Authorize the City Manager, or his designee, to execute the attached\n(Exhibit 11) Fourth Amendment to the Maintenance/General Services\nAgreement in the amount of $400,000, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to\nthe amount authorized by Corona Municipal Code Section 3.08.060 (J),\nwhich is equivalent to 10% or $40,000.\nii. Approve an amendment to the Maintenance/General Services Agreement\nwith Roadsafe Traffic Systems, Inc. to increase the compensation by\n$25,000 for a total compensation of $125,000 for the fiscal year ending\nJune 30, 2024.\n· Authorize the City Manager, or his designee, to execute the attached\n(Exhibit 12) First Amendment to the Maintenance/General Services\nAgreement in the amount of $125,000, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to\nthe amount authorized by Corona Municipal Code Section 3.08.060 (J),\nwhich is equivalent to 10% or $12,500.\nj. Adopt Resolution No 2024-068, approving the City of Corona Position Library and\nCompensation Plan and repealing all prior Plans, including Resolution No. 2024-\n025, effective June 29, 2024.\nAgenda

39. ADMINISTRATIVE REPORT - REQUEST BY COUNCILMEMBER SPEAKE FOR THE\nCITY COUNCIL TO CONSIDER AN AMENDMENT TO THE CITY’S HISTORIC RESOURCES\nORDINANCE IN CHAPTER 17.63 OF THE CORONA MUNICIPAL CODE TO HAVE THE\nDEMOLITION OF HISTORIC STRUCTURES LISTED ON THE HERITAGE INVENTORY TO\nBE REVIEWED AND CONSIDERED BY THE CITY’S PROPOSED HISTORIC\nPRESERVATION BOARD INSTEAD OF THE PLANNING AND DEVELOPMENT DIRECTOR\nThat the City Council provide direction to staff on amending Chapter 17.63 of the\nCorona Municipal Code to require requests for demolition permits for historic structures\nlisted on the Corona Heritage Inventory to be reviewed and decided by the City’s\nproposed Historic Preservation Board.

4. CLOSED SESSION - CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION\nPURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(4)\nINITIATION OF LITIGATION - ONE CASE

40. ADMINISTRATIVE REPORT - HERITAGE ROOM IMPROVEMENT PROJECT\nThat the City Council:\na. Consider approving a First Amendment to the Construction Contract with\nTriangle Decon Services Inc. in the amount of $44,863.08 for the Corona Library\nHeritage Light Fixture Conversion Project.\nb. If approved, authorize the City Manager, or his designee, to execute the First\nAmendment to the Construction Contract with Triangle Decon Services, Inc., for\n$44,863.08.\nc. If approved, authorize an appropriation of $44,863.08 from the Measure X Fund\n120 to the Library Heritage Room Expansion Capital Improvement Project No.\nFC-2022-23.

41. ADMINISTRATIVE REPORT - FISCAL YEAR 2025 COMMUNITY BASED GRANT\nPROGRAM FUNDING RECOMMENDATIONS\nThat the City Council review and approve the Community Based Organization Grant\nProgram funding recommendations for Fiscal Year 2025 in the amount of $152,289.

42. ADMINISTRATIVE REPORT - MAYOR RICHINS' REQUEST FOR THE COUNCIL TO\nCONSIDER SENDING A COMMENT LETTER TO STATE AND LOCAL LEADERS\nADDRESSING THE STATE'S PREEMPTION OF LOCAL HOUSING CONTROL\nThat the City Council provide direction to staff on distributing a letter to all members\nof the California State Legislature discussing the state of California's interference with\nlocal land use control and development.

43. ADMINISTRATIVE REPORT - COUNCILMEMBER STEINER'S REQUEST FOR THE\nCOUNCIL TO CONSIDER DRAFTING A LETTER TO THE GOVERNOR OPPOSING THE\nTRANSFER OF DEATH ROW INMATES TO CHINO’S CALIFORNIA INSTITUTION FOR\nMEN\nThat the City Council provide direction to staff on drafting and sending a letter to\nAgenda\nGovernor Newsom and the California Department of Corrections and Rehabilitation\nopposing the transfer of death row inmates from a State maximum-security prison to\nChino’s California Institution for Men (a lower-level security facility).

44. ADMINISTRATIVE REPORT - REQUEST BY COUNCILMEMBER SPEAKE FOR THE\nCOUNCIL TO CONSIDER BROADENING THE TREE ORDINANCE TO INCLUDE LARGE\nNATIVE TREES ON ALL PROPERTIES EXCEPT SINGLE FAMILY HOMES AND CREATE A\nPROCESS TO NOMINATE HISTORIC TREES THAT ARE NOT ON THE LIST\nThat the City Council provides direction on whether it wishes staff to undertake the\nwork required to broaden the City’s Tree Ordinance to include large native trees on all\nproperties except single-family homes and create a process to nominate historic trees\nthat are not on the list.\nLEGISLATIVE MATTERS\nThis portion of the agenda is for proposed ordinances presented for the City Council's consideration.\nBOARDS AND COMMISSIONS – REPORTS FROM CITY COUNCIL,\nCOMMISSIONERS, AND STAFF FOR THE:\nThis portion of the agenda lists items from Commissions and Boards.\nA) Library Board of Trustees\nB) Planning & Housing Commission\nC) Parks & Recreation Commission\nD) Regional Meetings

45. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER TONY\nDADDARIO ON THE WESTERN RIVERSIDE COUNTY REGIONAL CONSERVATION\nAUTHORITY (RCA) MEETING OF JUNE 3, 2024

46. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE ON\nTHE SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) ONE WATER/ONE\nWATERSHED STEERING COMMITTEE MEETING OF MAY 23, 2024

47. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE ON\nTHE BOARD OF DIRECTORS OF THE WESTERN RIVERSIDE COUNTY REGIONAL\nWASTEWATER AUTHORITY (WRCRWA) MEETING OF MAY 23, 2024

48. REGIONAL MEETING REPORT - UPDATE FROM VICE MAYOR JIM STEINER ON THE\nRIVERSIDE TRANSIT AGENCY (RTA) BOARD MEETING OF MAY 23, 2024\nCITY ATTORNEY'S REPORTS AND COMMENTS\nCITY MANAGER’S REPORTS AND COMMENTS\nAgenda\nCITY COUNCIL MEMBER REPORTS AND COMMENTS\nThis portion of the agenda is for items requested by the Mayor, Council Members or Staff for consideration at a\nfuture meeting. No immediate action is taken on Future Agenda items; this section serves to highlight topics\nthat will be considered at upcoming meetings. Council action on items that have appeared in this section takes\nplace under Administrative Reports, when accompanied by a staff report.\n1. Large Native Tree Ordinance/Placing Trees on Historic Tree List (W. Speake) July 3, 2024\n2. Amendment to Chamber of Commerce 9/11 Event Co-Sponsorship Request (J. Casillas) July\n3, 2024\n3. Street Vendor Ordinance (Staff) July/Aug\n4. Rent Stabilization (Staff) October/November\n5. Inclusionary Housing Ordinance for Multi family Housing (W. Speake) TBD\n6. Skyline Resolution (J. Steiner) TBD\n7. California Service Corps (J. Casillas) TBD\n8. Resolution to affirm save the Corona Depot from demolition (Speake) TBD\n9. Update to the Historic Resources Inventory (Speake) TBD\n10. Historic Markers adoption on the local Historic Resources List (W. Speake TBD)

8. LEGISLATIVE MATTER - SECOND READING - CITY COUNCIL ADOPTION OF\nORDINANCE NO. 3393, SECOND READING OF AN ORDINANCE OF THE CITY OF\nCORONA, CALIFORNIA, APPROVING AN AMENDMENT TO SECTION 4.3 OF THE NORTH\nMAIN STREET DISTRICT SPECIFIC PLAN (SP99-01) TO PERMIT BUILDING MATERIAL\nSALES WITH INDOOR AND OUTDOOR STORAGE IN THE TRANSIT COMMERCIAL\nDISTRICT (SPA2023-0006)

9. AGREEMENT - SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT\nWITH INFRASTRUCTURE ENGINEERS, A BOWMAN COMPANY, FOR TEMPORARY\nSTAFFING IN THE PLANNING & DEVELOPMENT DEPARTMENT\nThat the City Council:\na. Authorize the City Manager, or his designee, to execute the Second Amendment\nto the Professional Services Agreement with Infrastructure Engineers, a Bowman\nCompany, for temporary staffing in the amount of $460,000 per fiscal year with\nan initial term of July 1, 2023, through June 30, 2025, with the option to extend\nthe agreement an additional two, two-year terms.\nAgenda\nb. Authorize the City Manager, or his designee, to negotiate and execute any\namendments to the agreement that are non-substantive and change orders up\nto 10% as authorized in Corona Municipal Code Section 3.08.070(I).\nc. Authorize the City Manager, or his designee, to issue an annual Purchase Order\nin the amount of $460,000.\nd. Authorize a budgetary transfer in the amount of $60,000 from the\nsalaries/benefits category to professional/contractual services within the General\nFund 110 in the Planning and Development Department’s Fiscal Year 2024\noperating budget.