Corona — 2024-07-03

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

12. 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 2024

13. 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 MARCH\n2024

14. AGREEMENT - COOPERATIVE AGREEMENT BETWEEN THE CITY OF CORONA,\nRIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT,\nAND ARANTINE HILLS HOLDINGS, LP, A DELAWARE LIMITED PARTNERSHIP, FOR\nTHE ARANTINE HILLS, BEDFORD CANYON WASH STAGE 2, STORM DRAIN\nFACILITIES ASSOCIATED WITH TENTATIVE TRACT MAP 38572 (APPLICANT: CITY\nOF CORONA, RIVERSIDE COUNTY FLOOD CONTROL AND ARANTINE HILLS\nHOLDINGS, LP)\nThat the City Council:\na. Approve the Cooperative Agreement between the City of Corona, the Riverside\nCounty Flood Control and Water Conservation District, and Arantine Hills\nHoldings LP, a Delaware Limited Partnership for the Arantine Hills Bedford\nCanyon Wash Stage 2 storm drain facility improvement project associated with\nTentative Tract Map 38572.\nb. Authorize the City Manager, or his designee, to execute the Cooperative\nAgreement between the City of Corona, the Riverside County Flood Control and\nWater Conservation District, and Arantine Hills Holdings LP, a Delaware Limited\nPartnership for the Arantine Hills Bedford Canyon Wash Stage 2 storm drain\nfacility improvement project associated with Tentative Tract Map 38572.

15. AGREEMENT - PROFESSIONAL SERVICES AGREEMENT WITH CHEN RYAN\nASSOCIATES INC., DBA CR ASSOCIATES FOR THE DEVELOPMENT OF THE CITY’S\nBICYCLE MASTER PLAN UPDATE FOR A TERM FROM JULY 3, 2024, THROUGH JULY\n31, 2025, IN THE AMOUNT OF $399,920\nThat the City Council :\na. Award Request for Proposal 24-054AS titled “Bicycle Master Plan Update and\nAgenda\nAction Plan Project” to Chen Ryan Associates Inc.\nb. Approve the Professional Services Agreement with Chen Ryan Associates Inc.,\nDBA CR Associates, for the development of the City’s Bicycle Master Plan Update\nfor a total amount not to exceed $399,920.\nc. Authorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Chen Ryan Associates Inc., DBA CR Associates for $399,920.\nd. Authorize the City Manager, or his designee, to negotiate and execute\nnon-substantive extensions, change orders, and amendments, up to 10% or\n$39,992 as authorized in Corona’s Municipal Code section 3.08.070(I).\ne. Authorize the City Manager, or his designee, to issue a Purchase Order to Chen\nRyan Associates Inc., DBA CR Associates for $399,920.

16. AGREEMENT - AWARD CONSTRUCTION CONTRACT WITH GRANITE\nCONSTRUCTION COMPANY IN THE AMOUNT OF $6,551,000, NOTICE INVITING\nBIDS 24-081CA; AND APPROVAL OF A SECOND AMENDMENT WITH ALTA\nPLANNING + DESIGN INC. FOR A TERM EXTENSION AND ANNUAL COMPENSATION\nADJUSTMENT FOR THE CITY OF CORONA GREEN ALLEYS PROJECT NO. ST-2023-03\nFOR THE CITY OF CORONA GREEN ALLEYS PROJECT, NO. ST-2023-03.\nThat the City Council:\na. Adopt the Plan and Specification for the City of Corona Green Alleys Project,\nProject No. ST-2023-03.\nb. Award Notice Inviting Bids 24-081CA to Granite Construction Company, the\nlowest responsive, responsible bidder, for the total bid amount of $6,551,000,\nand waive any and all minor irregularities in the bidding document as submitted\nby the said bidder.\nc. Approve the construction contract with Granite Construction Company for the\nCity of Corona Green Alleys Project, No. ST-2023-03, in the amount of\n$6,551,000.\nd. Authorize a budgetary transfer of $3,532,456 from the Citywide Alley\nImprovements Capital Improvement Project No. ST-2016-02 to the City of\nCorona Green Alleys Capital Improvement Project No. ST-2023-03 within the\nMeasure X Fund 120.\ne. Authorize the City Manager, or his designee, to execute the Construction\nContract with Granite Construction Company in the amount of $6,551,000,\nAgenda\nincluding any non-substantive extensions, change orders, purchase orders, and\namendments up to $655,100, which is equivalent to 10%.\nf. Approve the Second Amendment with Alta Planning + Design Inc. for a term\nextension through June 30, 2025, and associated fee schedule adjustment for\nthe remainder of the term.\ng. Authorize the City Manager, or his designee, to execute the second amendment,\nincluding any non-substantive extensions, change orders, purchase orders, and\namendments.

17. RESOLUTION - RESOLUTION IMPLEMENTING TWO-HOUR PARKING LIMIT AT\nCORONA SENIOR CENTER\nThat the City Council adopt Resolution No. 2024-078, implementing two-hour\nparking at the Corona Senior Center, Monday through Friday, 7:00 a.m. to 6:00 p.m.

18. AGREEMENT - EXTENSION OF PROFESSIONAL SERVICES AGREEMENTS WITH\nADMINSURE, INC., LIEN-ON-ME, INC., GENEX SERVICES LLC (FKA EXCEL MANAGED\nCARE) AND MATRIX HEALTH CARE SERVICES, INC. (DBA: MYMATRIXX) FOR THE\nWORKERS’ COMPENSATION PROGRAM THIRD PARTY ADMINISTRATION AND\nMANAGED CARE SERVICES\nThat the City Council:\na. Authorize the attached fifth amendment to the professional services agreement\nwith AdminSure, Inc. for Workers’ Compensation Program Third Party\nAdministration Services to extend the term for one year, with four one-year\noptional extensions, in the annual flat rate amount of $247,509 for FY 2025.\nb. Authorize the attached fifth amendment to the professional services agreement\nwith Lien-On-Me, Inc. for Workers’ Compensation Managed Care Program\nServices (Bill Review & Lien Defense) to increase the Total Compensation\nretroactive to June 1, 2024 by $60,000, from $90,000 to $150,000.\nc. Authorize the attached sixth amendment to the professional services agreement\nwith Lien-On-Me, Inc. for Workers’ Compensation Managed Care Program\nServices (Bill Review & Lien Defense) to extend the term for one year, with four\none-year optional extensions, to maintain the Total Compensation at $150,000,\nand to revise the rate schedule provided for in Exhibit “C” (Compensation) to\nincrease the Routine Bill Fee from $6.00 to $6.12 per bill for FY 2025.\nd. Authorize the attached third amendment to the professional services agreement\nwith Genex Services, LLC (fka Excel Managed Care & Disability Services, Inc.) for\nWorkers’ Compensation Managed Care Program Services (Utilization Review,\nNurse Case Management & Return to Work Services) to extend the term for one\nyear, with four one-year optional extensions, and to revise the rate schedule\nAgenda\nprovided for in Exhibit “C” (Compensation) to increase the Field Rate Case\nManagement Fee from $96.90 to $98.90 for FY 2025.\ne. Authorize the attached third amendment to the professional services agreement\nwith Matrix Health Care Services, Inc. (dba myMatrixx) for Workers’\nCompensation Managed Care Program Services (Pharmacy Benefits\nManagement) to extend the term for one year, with four one-year optional\nextensions, and to revise the rate schedule provided for in Exhibit “C”\n(Compensation) to reduce some fees and to modify the way in which the Clinical\nPharmacy Program fees are handled.\nf. Authorize the Purchasing Manager to extend purchase orders to the above firms\nin the required amounts.\ng. Authorize the City Attorney/Legal and Risk Management Director to approve\namendments to each agreement up to the amount provided for in Corona\nMunicipal Code Section 3.08.070(I).\nh. Authorize the City Attorney/Legal and Risk Management Director to: (1) exercise\nthe City’s discretion regarding whether to extend the agreements for four (4)\nadditional one-year periods, as discussed herein, and to execute amendments to\nthe agreements to implement the same; and (2) approve and execute any\nadditional non-substantive amendments to the agreements which are consistent\nwith the direction provided for herein.\ni. Pursuant to Corona Municipal Code Section 3.08.140(E), find that it is in the best\ninterest of the City and its administrative operations to dispense with the City’s\nnormal formal competitive bidding process and authorize the above actions for\nthe following reasons: (1) the extensive and thorough 2018 RFP process that\nresulted in the careful selection of the WC Program Team consultants; (2) the\nsignificant savings the City has enjoyed from this Team on the TPA and MCP\nServices alone; (3) the related significant savings for the WC Budget and the WC\nExpenditures the City has enjoyed with the help of this Team; (4) because we\nbelieve the WC Program Team is hitting its stride and providing essential value\nto the City and its employees, and it would be a detriment to employees to\nswitch vendors now, as treatment may be interrupted for employees; and (5) all\nof the additional benefits outlined herein that we believe the City has received\nfrom this WC Program Team, including employee satisfaction, the fact that the\nconsultants’ new rates remain very competitive, and the quality and dedication\nexhibited by our WC Program Team of consultants, all of whom are specialists in\ntheir areas of expertise.\nThat the Corona Utility Authority review, ratify and to the extent necessary, direct\nthe City Council to take the above actions.\nAgenda

19. AGREEMENT - APPROVE AN EIGHTH AMENDMENT TO THE\nMAINTENANCE/GENERAL SERVICES AGREEMENT WITH FASTENAL COMPANY FOR\nWAREHOUSE SUPPLY AND INVENTORY CONTROL/VENDING MACHINE PROGRAM\nSERVICES\nThat the City Council\na. Approve the Eighth Amendment to the Maintenance/General Services Agreement\nwith Fastenal Company to increase the total compensation by $65,000, from a\ntotal of $385,000 to $450,000 per fiscal year and extend the agreement term to\nJune 30, 2026, for Warehouse Supply and Inventory Control/ Vending Machine\nProgram Services.\nb. Authorize the City Manager, or his designee, to execute the Eighth Amendment\nto the Maintenance/General Services Agreement with Fastenal Company in the\namount of $450,000, including any non-substantive extensions, change orders,\npurchase orders, and amendments up to the amount authorized in Corona\nMunicipal Code Section 3.08.060(J), which is equivalent to 10% or $45,000.\nc. Authorize the City Manager, or his designee, to issue a purchase order with\nFastenal Company in the amount of $450,000.

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 - MAINTENANCE/GENERAL SERVICES AGREEMENTS WITH\nSANCON TECHNOLOGIES, INC., AND INSITUFORM TECHNOLOGIES, LLC., FOR\nSEWER MAIN REHABILITATION\nThat the City Council:\na. Award Request for Proposals No. 24-053SB for Sewer Main Rehabilitation to\nSancon Technologies, Inc., of Huntington Beach, CA, and Insituform\nTechnologies, LLC., of Santa Fe Springs, CA.\nb. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreements with Sancon Technologies, Inc., and Insituform\nTechnologies, LLC., in the amount of $600,000 and $300,000, respectively, to\nperform Sewer Main Rehabilitation Services, with 2 optional 2-year extensions,\nincluding the ability to negotiate and execute non-substantive changes &\nextensions, purchase orders, change orders and amendments up to 10% of the\noriginal contract amount.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council take the above actions.

21. BID & PURCHASE - MAINTENANCE/GENERAL SERVICES AGREEMENT WITH\nCORRPRO COMPANIES, INC., FOR CATHODIC PROTECTION SYSTEM INSPECTIONS,\nINSPECTION REPORTS AND AS-NEEDED SYSTEM MAINTENANCE SERVICES\nThat the City Council:\nAgenda\na. Award Request for Proposals 24-060AS for Cathodic Protection System\nInspections, Inspection Reports and As-Needed System Maintenance Services to\nCorrpro Companies, Inc. for the Cathodic Protection System Plan for Facilities\nand Pipeline Infrastructure Project 77520.\nb. Authorize the City Manager, or his designee, to execute the Maintenance/General\nServices Agreement with Corrpro Companies, Inc., for a total contract amount of\n$300,000 per fiscal year for the initial contract term ending in June 30, 2025,\nwith 2 optional 2-year extensions, including the ability to negotiate and execute\nnon-substantive changes & extensions, purchase orders, change orders and\namendments up to $30,000 or 10% of the original contract amount.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above actions.

22. BID & PURCHASE - CITY LIABILITY, PROPERTY, AND WORKERS’ COMPENSATION\nINSURANCE POLICIES FOR FISCAL YEAR 2025\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 2025, with an estimated maximum premium amount of up to\n$2,185,000, coverage of $25M per occurrence, and an increase in our\nself-insured retention from $500,000 to $1M 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 2025, with an estimated maximum premium\namount of up to $539,749. 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 2025, with an estimated maximum\npremium amount of up to $1,384,940, coverage for both real and personal\nproperty valued at approximately $760,215,998 (up from $721,129,664 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. This year we will decline the cyber liability coverage\npreviously provided under the APIP policy and purchase a standalone cyber\nliability coverage policy as discussed below.\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, also known as AIG\n(“AIG”) for Fiscal Year 2025, with an annual premium of $13,333, 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 2025, with a premium of\n$4,872, coverage of $25M per occurrence, and no deductible or SIR. There is\nno change in premiums from last fiscal year.\nf. Enhanced Pollution. Authorize the renewal of the City’s enhanced pollution\nliability insurance with Ironshore Specialty Insurance Company for Fiscal Year\n2025, with a premium of $121,554, 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 2025, with an annual premium of $8,303 and coverage of $500,000\nand sub-limit coverage of $250,000 for various incident related services and\ncoverages.\nh. Cyber Liability. Authorize the purchase of enhanced cyber liability coverage with\nPublic Risk Innovation, Solutions, and Management JPA for Fiscal Year 2025,\nwith a premium of $143,832 and coverage of $18M (policy limit/aggregate\nsubject to the pool aggregate of $115M), including various sublimits (most\nnotable of which are now much larger $7.75M extortion and data recovery cost\nsublimits). In the past few years, the cost of enhanced cyber liability insurance\nhas been cost prohibitive, so we’ve relied on the coverage provided under the\nAlliant’s Property Insurance Program. The cost and quality of cyber liability\ncoverage has improved, and we believe it’s a good time to once again purchase a\nstandalone cyber coverage policy. We will continue to evaluate other alternatives\nin the market.\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.\nAgenda\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 2025 budgets for the Workers Compensation Fund\n683 and the General Liability Fund 687.\nThat the Corona Utility Authority review, ratify and to the extent necessary, direct the City Council to take the above actions.

23. REPORT - SHORT RANGE TRANSIT PLAN FOR FISCAL YEARS 2025 THROUGH 2027\nThat the City Council:\na. Adopt the proposed Short Range Transit Plan for Fiscal Years 2025 through\n2027.\nb. Authorize the City Manager, or his designee, to submit the approved Short\nRange Transit Plan for Fiscal Years 2025 through 2027 to Riverside County\nTransportation Commission for approval.\nc. Authorize an appropriation and estimated revenue increase in the amount of\n$114,869 to the Citywide Bus Stop Improvements Capital Improvement Project\nNo. FC-2022-19 within the Transit Services Fund 577.\nd. Authorize the creation of a new Capital Improvement Project titled “Hydrogen\nFueling Station” and appropriate $10,303,948 and increase estimated revenue by\nthe same amount within the Transit Services Fund 577.\ne. Authorize the creation of a new Capital Improvement Project titled\n“Infrastructure for Battery Electric Buses” and appropriate $2,096,052 and\nincrease estimated revenue by the same amount within the Transit Services Fund\n577.

24. RESOLUTION - RESOLUTION DECLARING THE PROPERTY AT 365 NORTH MAIN\nSTREET, KNOWN AS THE CIRCLE CITY CENTER, IDENTIFIED AS ASSESSOR’S\nPARCEL NUMBER 119-280-060 IS SURPLUS LAND\nThat the City Council\na. Adopt Resolution 2024-069, declaring the property at 365 North Main Street and\nidentified as assessor’s parcel number 119-280-060 is surplus land and is no\nlonger necessary for the City’s use.\nb. Authorize the City Manager, or his/her designee, to follow the procedures\noutlined in the Surplus Land Act on the disposition of the property.\nAgenda

25. RESOLUTION - RESOLUTION DECLARING THE CITY COUNCIL’S DESIRE TO SEE\nTHE CORONA DEPOT BUILDING AT 150 DEPOT DRIVE PRESERVED AND\nRECOGNIZED AS AN ASSET IN THE CITY’S HERITAGE INVENTORY\nThat the City Council approve Resolution 2024-071 affirming the City’s to preserve\nthe Corona Depot Building at 150 Depot Drive and recognize it as an asset in the City’s\nHeritage Inventory.

26. RESOLUTION - RESOLUTIONS APPROVING THE CITY OF CORONA’S INVESTMENT\nPOLICY AND THE PENSION STABILIZATION TRUST INVESTMENT POLICY\nThat the City Council\na. Adopt Resolution No. 2024-073, approving the City of Corona’s Investment\nPolicy.\nb. Adopt Resolution No. 2024-074, approving the Pension Stabilization Trust\nInvestment Policy.

27. RESOLUTION - RESOLUTION DECLARING THE CITY COUNCIL’S INTENT TO\nPRESERVE THE SKYLINE TRAIL AREA\nThat the City Council adopt Resolution No. 2024-076, affirming its intent to\npreserve the 292 acres of the Skyline Trail Area in its natural state.

28. RESOLUTION - CITY COUNCIL CONSIDERATION OF RESOLUTION NO. 2024-075,\nDECLARING ITS INTENT TO REIMBURSE EXPENDITURES RELATING TO THE\nCONSTRUCTION OF PUBLIC IMPROVEMENTS FOR THE DOWNTOWN\nREVITALIZATION PROJECT FROM THE PROCEEDS OF THE SALE OF TAX-EXEMPT\nBONDS\nThat the City Council adopt Resolution No. 2024-075, declaring its intent to\nreimburse expenditures related to the construction of public improvements for the\nDowntown Revitalization Project from the proceeds of the sale of tax-exempt bonds.

29. SECURITY SUBSTITUTION - PUBLIC STREET IMPROVEMENT SECURITY\nSUBSTITUTION ASSOCIATED WITH PARCEL MAP 38183, LOCATED ON 2550 SOUTH\nMAIN STREET (APPLICANT: CORONA COMMUNITY VILLAS, INC.)\nThat the City Council authorize the Mayor to release the existing public street\nimprovement security posted for the property and accept the replacement security\nposted by Corona Community Villas for Parcel Map 38183.

3. CLOSED SESSION - CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54956.8\nPROPERTY: APN 113-340-014\nAGENCY NEGOTIATOR: JACOB ELLIS, CITY MANAGER\nNEGOTIATING PARTIES: CHRISTIAN CHURCH HOMES\nUNDER NEGOTIATION: PRICE AND TERMS OF PAYMENT

30. WAIVER - WAIVER FROM CORONA MUNICIPAL CODE SECTION 15.60.080\nREQUIRING THE REMOVAL OF TWO EXISTING UTILITY POLES LOCATED AT THE\nNORTH BOUNDARY OF 220 N. SMITH AVENUE AND SOUTH BOUNDARY OF 212 N.\nSMITH AVENUE (APPLICANT: STALEY POINT CAPITAL)\nThat the City Council waive the requirement from Section 15.60.080 of the CMC\nAgenda\nrequiring the removal of two utility poles located at the north boundary limit of 220 N.\nSmith Avenue and the south boundary limit of 212 N. Smith Avenue.

31. WAIVER - WAIVER FROM SECTIONS 15.60.080 AND 15.48.020 OF THE CORONA\nMUNICIPAL CODE REQUIRING OVERHEAD UTILITY WIRES TO BE PLACED\nUNDERGROUND AND THE CONSTRUCTION OF THE MISSING PUBLIC\nIMPROVEMENTS LOCATED AT 1107 OLD HICKORY ROAD (APN 113-042-005)\n(APPLICANT: DOUGLAS WINGETT AND DENISE WINGETT)\nThat the City Council:\na. Waive the requirement from Section 15.60.080 of the Corona Municipal Code\nrequiring the existing overhead utility wires to be placed underground adjacent\nto 1107 Old Hickory Road.\nb. Waive the requirement from Section 15.48.020 of the Corona Municipal Code\nrequiring the construction of the missing public improvements adjacent to 1107\nOld Hickory Road.

32. ADMINISTRATIVE REPORT - RELOCATION OPTIONS FOR THE CORONA DEPOT\nBUILDING LOCATED AT 150 DEPOT DRIVE\nThat the City Council:\na. Provide direction on one of four options to relocate the Corona Depot Building\nlocated at 150 Depot Drive.\nb. Depending on the option chosen, authorize the creation of new Capital\nImprovement Project titled, “Corona Depot Building Relocation,” authorize an\nestimated revenue increase up to an amount of $50,000, and an appropriation\nup to an amount of $500,000 within the General Fund 110.\nAgenda

33. ADMINISTRATIVE REPORT - VICE MAYOR STEINER'S REQUESTED LETTER\nOPPOSING THE TRANSFER OF DEATH ROW INMATES TO CHINO'S CALIFORNIA\nINSTITUTE FOR MEN (CIM)\nThat the City Council provide direction on a draft Letter of Opposition to Governor\nNewsom and the California Department of Corrections and Rehabilitation (CDCR)\nSecretary, Jeff Macomber, opposing the transfer of death row inmates from a State\nmaximum-security prison to Chino’s California Institute for Men (CIM), thus posing a\npublic safety issue to the City of Chino and its neighboring cities.

34. ADMINISTRATIVE REPORT - APPROVE MAYOR RICHINS’ REQUESTED LETTER\nREGARDING THE STATE’S PREEMPTION OF LOCAL CONTROL ON HOUSING\nDEVELOPMENT AND FINALIZE LETTER RECIPIENTS\nThat the City Council approve a draft letter discussing the State of California's\ninterference with local land use control and development and provide direction on its\ndistribution.\nLEGISLATIVE MATTERS\nThis portion of the agenda is for proposed ordinances presented for the City Council's consideration.

35. LEGISLATIVE MATTER - ORDINANCE AMENDING CHAPTER 5.34 OF THE CORONA\nMUNICIPAL CODE TO REGULATE ONLY SOLICITORS, ADDING CHAPTER 5.35 TO\nREGULATE SIDEWALK VENDORS, AND AMENDING SECTION 12.20.030 TO REQUIRE\nA SIDEWALK VENDOR PERMIT TO SELL MERCHANDISE ON THE SIDEWALK IN A\nMANNER CONSISTENT WITH SENATE BILL 946\nThat the City Council:\na. Adopt Urgency Ordinance No. 3398 approving an amendment to Chapter 5.34\nof the Corona Municipal Code to regulate only solicitors, the addition of Chapter\n5.35 to regulate sidewalk vendors, and an amendment to Section 12.20.030 to\nrequire a sidewalk vendor permit to sell merchandise on the street and sidewalk\nin a manner consistent with Senate Bill 946, and establishing an application fee\nfor solicitor permits and sidewalk vendor permits and an impound fee for the\nrelease of impounded sidewalk vending receptacles, food and merchandise.\nb. Introduce, by title only, and waive full reading of consideration of Ordinance No.\n3399, the first reading of an ordinance approving an amendment to Chapter\n5.34 of the Corona Municipal Code to regulate only solicitors, the addition of\nChapter 5.35 to regulate sidewalk vendors, and an amendment to Section\n12.20.030 to require a sidewalk vendor permit to sell on the sidewalk in a\nmanner consistent with Senate Bill 946.\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

36. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER JACQUE\nCASILLAS ON THE WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS (WRCOG)\nMEETING OF JUNE 20, 2024

37. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER TONY\nDADDARIO ON THE WESTERN RIVERSIDE COUNTY REGIONAL CONSERVATION\nAUTHORITY (RCA) MEETING OF JULY 1, 2024

38. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG)\nTRANSPORTATION POLICY COMMITTEE JUNE 6, 2024

39. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) MEETING OF\nJUNE 12, 2024

4. 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),\nCORONA PUBLIC SERVICE EMPLOYEES ASSOCIATION (CPSEA), AND CORONA\nSUPERVISORS ASSOCIATION (CSA)

40. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE CAL CITIES HOUSING, COMMUNITY, AND ECONOMIC DEVELOPMENT\nPOLICY COMMITTEE (HCED) MEETING OF JUNE 21, 2024

41. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) PROJECTS\nAND FUNDING STRATEGIES AD HOC COMMITTEE MEETING OF JUNE 24, 2024

42. REGIONAL MEETING REPORT - UPDATE FROM COUNCIL MEMBER WES SPEAKE\nON THE STATE ROUTE 91 (SR-91) ADVISORY COMMITTEE MEETING OF JUNE 27,\n2024

43. REGIONAL MEETING REPORT - UPDATE FROM VICE MAYOR JIM STEINER ON\nTHE RIVERSIDE TRANSIT AGENCY (RTA) BOARD MEETING OF JUNE 27, 2024\nCITY ATTORNEY'S REPORTS AND COMMENTS\nCITY MANAGER’S REPORTS AND COMMENTS\nCITY COUNCIL MEMBER REPORTS AND COMMENTS

44. CITY COUNCIL MEMBER REPORT - TRAVEL REQUEST FOR COUNCIL MEMBER\nJACQUE CASILLAS TO ATTEND THE LEAGUE OF CALIFORNIA CITIES ANNUAL\nCONFERENCE AND EXPO\nThat the City Council approve the advance request for Council Member Jacque\nAgenda\nCasillas to attend 2024 League of California Cities Annual Conference and Expo. The\nestimated total cost for the requested trip is $989.27, which includes registration,\nmeals, and transportation.\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 that\nwill be considered at upcoming meetings. Council action on items that have appeared in this section takes place\nunder Administrative Reports, when accompanied by a staff report.\n1. Rent Stabilization (Staff) October/November\n2. Amendment to Chamber of Commerce 9/11 Event Co-Sponsorship Request (J. Casillas)\nAugust\n3. Pavement Management Plan (Staff) August/September\n4. Vehicle Purchasing/Leasing Program (Staff) August/September\n5. Downtown Specific Plan Update (Staff) September/October\n6. Inclusionary Housing Ordinance for Multi family Housing (W. Speake) TBD\n7. California Service Corps (J. Casillas) TBD\n8. Update to the Historic Resources Inventory (Speake) TBD\n9. Historic Markers adoption on the local Historic Resources List (W. Speake TBD)\n10. Historic Civic Center Operations Plan (Staff) TBD

5. CLOSED SESSION - CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED\nLITIGATION\nPURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(2)\nSignificant exposure to litigation (1 potential case - mckinley gs project)\nAgenda

6. CLOSED SESSION - CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54956.8\nPROPERTY: PORTION OF APN 117-191-019 (PARKING LOT FOR 675 S. MAIN\nSTREET CORONA)\nAGENCY NEGOTIATOR: JACOB ELLIS, CITY MANAGER\nNEGOTIATING PARTY: SHAHEEN SADEGHI\nUNDER NEGOTIATION: PRICE & TERMS OF PAYMENT

7. CLOSED SESSION - CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54956.8\nPROPERTY: EASEMENT OVER APPX 704 SF PORTION OF APN 112-320-019\nAGENCY NEGOTIATOR: JACOB ELLIS, CITY MANAGER\nNEGOTIATING PARTY: DONALD R. LONG and ANN F. LONG\nUNDER NEGOTIATION: PRICE & TERMS OF PAYMENT

8. PROCLAMATION: PARKS MAKE LIFE BETTER MONTH

9. RECOGNITION: AVIJEET RANDHAWA