Corona — 2024-12-04

1.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPursuant to Government Code Section 54956.8\nProperty: 1045 Auburndale Street\nAgency Negotiator: Jacob Ellis, City Manager\nNegotiating Party: Corona Norco Family YMCA\nUnder Negotiation: Price and Terms of Payment

1.2 CONFERENCE WITH LABOR NEGOTIATORS\nPursuant to Government Code Section 54957.6\nAgency Designated Representative: Jacob Ellis, City Manager\nEmployee Organizations: Corona Supervisors Association (CSA)

1.3 CONFERENCE WITH LABOR NEGOTIATORS\nPursuant to Government Code Section 54957.6\nAgency Designated Representative: Tom Richins, Mayor\nUnrepresented Employees: City Manager and City Attorney

1.4 CONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPursuant to Government Code Section 54956.8\nProperty: 400 S Ramona\nAgency Negotiator: Jacob Ellis, City Manager\nNegotiating Party: Woody Harpole\nUnder Negotiation: Price & Terms of Payment

1.5 CONFERENCE WITH LABOR NEGOTIATORS\nPursuant to Government Code Section 54957.6\nAgency Designated Representative: Jacob Ellis, City Manager\nUnrepresented Employees: Part-Time Employees

10.1 VICE MAYOR STEINER’S REQUEST FOR THE CITY COUNCIL TO CONSIDER THE\nINSTALLATION OF AUTOMATED TIMED GATES AT THE ENTRANCES TO THE SIERRA BELLA\nPARK PARKING LOT\nThat the City Council provide direction on the installation of an automated timed gate system at the\nentrances to the Sierra Bella Park Parking lot.

12.1 Library Board of Trustees\nPage 10 of 11

12.2 Planning & Housing Commission

12.3 Parks & Recreation Commission

12.4 Regional Meetings\n12.4.a UPDATE FROM WES SPEAKE ON THE OWOW STEERING COMMITTEE MEETING OF\nNOVEMBER 21, 2024\n12.4.b UPDATE FROM JIM STEINER ON THE RIVERSIDE TRANSIT AGENCY (RTA) BOARD\nMEETING OF NOVEMBER 21,2024\n12.4.c UPDATE FROM TONY DADDARIO ON THE WESTERN RIVERSIDE COUNTY\nREGIONAL CONSERVATION AUTHORITY (RCA) MEETING OF DECEMBER 2, 2024

6.1 MINUTES - CITY COUNCIL MEETING NOVEMBER 20, 2024\nApproval of Minutes for the City Council, Successor Agency to the Redevelopment Agency of the City\nof Corona, Corona Public Financing Authority, Corona Utility Authority, Corona Housing Authority City\nCouncil Meeting of November 20, 2024.

6.2 MINUTES - STUDY SESSION MEETING NOVEMBER 20, 2024\nApproval of Minutes for the City Council, Successor Agency to the Redevelopment Agency of the City\nof Corona, Corona Public Financing Authority, Corona Utility Authority, Corona Housing Authority Study\nSession meeting of November 20, 2024.

7.1 CITY COUNCIL ADOPTION OF ORDINANCE NO. 3405, SECOND READING OF AN ORDINANCE\nOF THE CITY OF CORONA, CALIFORNIA\nCity Council adoption of Ordinance no. 3405, second reading of an ordinance of the City of Corona,\nCalifornia, modifying the budget based water rate structure and establishing rates for potable water,\nreclaimed water, and sewer service fees and charges

7.10 CONSTRUCTION CONTRACT WITH ONYX PAVING COMPANY, INC. IN THE AMOUNT OF\n$10,963,000 FOR THE CITYWIDE PAVEMENT REHABILITATION CAPITAL IMPROVEMENT\nPROJECT NO. ST-2025-26; NOTICE INVITING BIDS 25-024AS\nThat the City Council:\na. Adopt Plans and Specifications for the Citywide Street Pavement Rehabilitation, Capital\nPage 6 of 11\nImprovement Project No. ST-2025-26, Notice Inviting Bid 25-024AS.\nb. Award Notice Inviting Bids 25-024AS to Onyx Paving Company Inc., the lowest responsive,\nresponsible bidder, for the total bid amount of $10,963,000, and waive all minor irregularities\nin the bidding document as submitted by the said bidder.\nc. Approve the Construction Contract with Onyx Paving Company, Inc. for the Citywide Street\nPavement Rehabilitation Capital Improvement Project No. ST-2025-26 in the amount of\n$10,963,000.\nd. Authorize the City Manager, or his designee, to execute the Construction Contract with Onyx\nPaving Company, Inc. in the amount of $10,963,000, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to 10%, which is\nequivalent to $1,096,300.\ne. Authorize the City Manager or his designee to issue a purchase order to Onyx Paving\nCompany, Inc., in the amount of $10,963,000.\nf. Authorize a budgetary transfer in the amount of $651,850 from the Citywide Americans with\nDisabilities Act & Sidewalk Improvements Capital Improvement Project No. ST-2025-05 to\nthe Citywide Street Pavement Rehabilitation Capital Improvement, Project No. ST-2025-26,\nin Measure X Fund 120.\ng. Authorize an appropriation in the amount of $2,055,754 to the Citywide Street Pavement\nRehabilitation Capital Improvement Project No. ST-2025-26 from Measure A Fund 227.

7.11 CONSTRUCTION CONTRACT WITH R2BUILD, A CALIFORNIA CORPORATION, IN THE AMOUNT\nOF $4,515,720 FOR THE SOUTH MALL PARKING LOT, MAIN AND 6STREETS, PROJECT NO. ST-\n2025-07; NOTICE INVITING BIDS 25-029-CA\nThat the City Council:\nth\na. Adopt Plans and Specifications for the South Mall Parking Lot, Main and 6 Streets, Capital\nImprovement Project No. ST-2025-07, Notice Inviting Bid 25-029-CA.\nb. Award Notice Inviting Bids 25-029-CA to R2BUILD, a California Corporation, the lowest\nresponsive, responsible bidder, for the total bid amount of $4,515,720, and waive all minor\nirregularities in the bidding document as submitted by the said bidder.\nc. Approve the Construction Contract with R2BUILD for the South Mall Parking Lot, Main and\nth\n6 Street, Capital Improvement Project No. ST-2025-07 in the amount of $4,515,720.\nd. Authorize the City Manager, or his designee, to execute the Construction Contract with\nR2BUILD in the amount of $4,515,720, including any non-substantive extensions, change\norders, purchase orders, and amendments up to 10%, which is equivalent to $451,572.\ne. Authorize a budget reduction in the amount of $476,475.83 from American Rescue Plan Act\nth\nFund 413 in CIP No. ST-2025-07 South Mall Parking Lot, Main and 6 Street Project.\nf. Authorize a cash transfer in the amount of $476,475.83 from the American Rescue Plan Act\nFund 413 to Measure X Fund 120 as a reimbursement for City Park Revitalization Project\ncosts.\ng. Authorize an appropriation in the amount of $677,358.53 from the Measure X Fund 120 to\nthe South Mall Parking Lot Rehabilitation, Capital Improvement Project No. ST-2025-07.

7.12 PROFESSIONAL SERVICES AGREEMENT WITH Z&K CONSULTANTS FOR CONSTRUCTION\nINSPECTION, LABOR COMPLIANCE, AND MATERIAL TESTING SERVICES FOR VARIOUS\nPROJECTS, REQUEST FOR PROPOSALS 25-021SB, IN THE AMOUNT OF $826,032\nThat the City Council:\nPage 7 of 11\na. Award Notice Request for Proposals No. 25-021SB to Z&K Consultants for construction\ninspection, labor compliance, and materials testing services.\nb. Approve the Professional Services Agreement with Z&K Consultants for the various\nconstruction projects in the amount of $826,032.\nc. Authorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Z&K Consultants in the amount of $826,032, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to 10% of the contract\namount or $82,603 per Corona Municipal Code Section 3.08.070(I).

7.13 BILLBOARD RELOCATION AGREEMENT BETWEEN OUTDOOR MEDIA GROUP, INC. AND THE\nCITY OF CORONA\nThat the City Council authorize the Mayor to execute the Billboard Relocation Agreement with Outdoor\nMedia Group, Inc.

7.14 EXTENSION OF TIME FOR PARCEL MAP 37221\nEXTENSION OF TIME FOR PARCEL MAP 37221 LOCATED AT THE SOUTHWEST CORNER OF\nTEMESCAL CANYON ROAD AND PRONIO CIRCLE IN THE ENTERTAINMENT COMMERCIAL (EC)\nDESIGNATION OF THE DOS LAGOS SPECIFIC PLAN (SP99-03) (APPLICANT: VISTA DOS LAGOS,\nLLC, 2518 NORTH SANTIAGO BOULEVARD, ORANGE, CA 92867)\nThat the City Council approve a oneyear extension of time for Parcel Map 37221, expiring on\nNovember 3, 2025.

7.15 CONSTRUCTION CONTRACT WITH RESOURCE ENVIRONMENTAL, INC. IN THE AMOUNT OF\n$1,560,680 FOR THE OLD PD BUILDING DEMOLITION, CAPITAL IMPROVEMENT PROJECT NO.\nFC-2023-09; NOTICE INVITING BIDS 25-015SB\nThat the City Council:\na. Adopt the Plans and Specifications for the Old PD Building Demolition, Capital Improvement\nProject No. FC-2023-09.\nb. Award Notice Inviting Bids 25-015SB to Resource Environmental, Inc., the lowest responsive,\nresponsible bidder, for the total bid amount of $1,560,680, and waive all minor irregularities in\nthe bidding document as submitted by the said bidder.\nc. Approve the Construction Contract with Resource Environmental, Inc. for the Old PD Building\nDemolition, Capital Improvement Project No. FC-2023-09 in the amount of $1,560,680.\nd. Authorize the City Manager, or his designee, to execute the Construction Contract with\nResource Environmental, Inc. in the amount of $1,560,680, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to 10%, which is\nequivalent to $156,068.\ne. Authorize an appropriation in the amount of $1,109,234 from Measure X Fund 120 to the Old\nPD Building Demolition, Capital Improvement Project No. FC-2023-09.

7.16 CORONA PUBLIC LIBRARY STRATEGIC PLAN\nThat the City Council adopt the Corona Public Library’s Strategic Plan

7.17 RECEIVE AND FILE THE AUDITOR’S REPORTS RELATED TO THE FISCAL YEAR 2024 ANNUAL\nFINANCIAL AUDITS\nPage 8 of 11\nThat the City Council:\na. Receive and file the following annual reports:\ni. Annual Comprehensive Financial Report of the City of Corona for the fiscal year ended\nJune 30, 2024.\nii. Trip Reduction Fund Audit Report for the fiscal year ended June 30, 2024.\niii. Development Impact Fees (AB1600) Annual Report for the fiscal year ended June 30,\n2024.\niv. Report on Voter Approved Debt for the fiscal year ended June 30, 2024.\nb. Receive and file the following auditor’s reports:\ni. Auditor’s Report on Applying Agreed-Upon Procedures to Appropriations Limit\nSchedule for the fiscal year ended June 30, 2024.\nii. Auditor’s Report on Applying Agreed-Upon Procedures to Investments for the month\nended June 30, 2024.\niii. Auditor’s Report on Compliance with Applicable Requirement and on Internal Control\nover Compliance for the Housing Successor for the fiscal year ended June 30, 2024.\niv. Auditor’s Report on Internal Control over Financial Reporting and on Compliance and\nOther Matters based on an Audit of Financial Statements, dated November 25, 2024.\nc. Receive and file the Auditor’s Communication letter to the City Council from the City’s audit\nfirm, The Pun Group, LLP, dated November 25, 2024.

7.2 APPROVAL OF ENTERPRISE RESOURCE PLANNING (ERP) PROJECT TEMPORARY STAFFING\nAND CONSULTING PROFESSIONAL SERVICES AGREEMENTS AND AUTHORIZATION OF\nLIMITED-TERM CITY POSITIONS\nThat the City Council:\na. Authorize the City Manager, or his designee, to approve and execute the professional\nservices agreements with Remy Corporation, Express Employment Professionals, and\nTheresa Lee Consulting as follows:\n1. Remy Corporation in the amount of $497,250 through June 30, 2026.\n2. Express Employment Professionals in the amount of $315,900 through June 30, 2026.\n3. Theresa Lee Consulting in the amount of $360,490 through June 30, 2026.\nPage 3 of 11\nb. Authorize the City Manager, or his designee, to issue Purchase Orders to Remy Corporation\nfor $497,250, Express Employment Professionals for $315,900, and Theresa Lee Consulting\nfor $360,490.\nc. Authorize the City Manager, or his designee, to execute any non-substantive extensions,\nchange orders, purchase orders, and amendments necessary with Remy Corporation,\nExpress Employment Professionals, and Theresa Lee Consulting within a contingency of up\nto 10% of the original contract amount.\nd. Authorize the following limited term City staff positions:\n1. Payroll Technician I, full-time, limited-term through June 30, 2025.\n2. Intern II, part-time, limited-term through June 30, 2026.\n3. ERP Administrator, full-time, limited-term through June 30, 2026.\n4. Applications Analyst, full-time, limited-term through June 30, 2026.

7.3 RELEASE OF SURVEY MONUMENTATION SECURITY POSTED BY VISTA MONTEREY 91 LLC\nRELEASE OF SURVEY MONUMENTATION SECURITY POSTED BY VISTA MONTEREY 91 LLC, A\nDELAWARE LIMITED LIABILITY COMPANY FOR PARCEL MAP 35661 LOCATED BETWEEN\nPROMENADE AVENUE AND THE 91 FREEWAY, WEST OF THE EXISTING CORONA HILLS PLAZA\nSHOPPING CENTER (APPLICANT: VISTA MONTEREY 91, LLC, A DELAWARE LIMITED LIABILITY\nCOMPANY)\nThat the City Council release the survey monumentation security posted by Vista Monterey 91, LLC, for\nParcel Map 35661. (Bond No. 800018768)

7.4 RELEASE OF GRADING AND IMPROVEMENT SECURITIES POSTED BY LENNAR HOMES OF\nCALIFORNIA INC.\nRELEASE OF GRADING AND IMPROVEMENT SECURITIES POSTED BY LENNAR HOMES OF\nCALIFORNIA INC., A CALIFORNIA COROPRATION FOR TRACT MAPS 36541, 36541-1, AND\n36541-2 LOCATED SOUTH OF GREEN RIVER ROAD AND SIERRA BELLA DRIVE, BEYOND CALLE\nDEL ORO AND WEST OF PASEO GRANDE (APPLICANT: LENNAR HOMES OF CALIFORNIA INC.,\nA CALIFORNIA CORPORATION)\nThat the City Council:\na. Accept the improvements constructed for Tract Maps 36541, 36541-1, and 36541-2.\nb. Retain twenty-five percent (25%) of the Faithful Performance Security for one year beyond\nthe acceptance of the improvements as security for repair and replacement of any\nimprovements that fail to meet City standards at the end of the one-year period. (Bond No.\n24069386 FM, and 24069387 FM)\nc. Retain the Labor and Material Security for six months beyond the acceptance of the\nimprovements and automatically release the security unless claims are filed. (Bond No.\n24069386 LM, and 24069387 LM)\nd. Release Grading and Erosion Control Securities. (Bond No. 105199, DEP16-0096,\nK15327534, R7935, R7933, 72BSBIA1954, R9569, 72BSBIA1952, R9566, 1074015,\nR11514, 1074014, R11513)

7.5 RESOLUTION APPROVING AND ATTESTING TO THE VERACITY OF THE 2023 POWER SOURCE\nDISCLOSURE PROGRAM ANNUAL REPORT AND POWER CONTENT LABEL TO THE\nCALIFORNIA ENERGY COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2023\nPage 4 of 11\nThat the City Council adopt Resolution No. 2024-093, approving and attesting to the veracity of the\n2023 Power Source Disclosure Program Annual Report and Power Content Label to the California\nEnergy Commission for the year ending December 31, 2023.

7.6 ISSUANCE OF PURCHASE ORDER TO QUINN POWER SYSTEMS FOR TWO EMERGENCY\nSTANDBY GENERATOR SETS FOR THE SIERRA DEL ORO WATER TREATMENT FACILITY AND\nTHE GREEN RIVER LIFT STATION\nThat the City Council:\na. Authorize the City Manager, or his designee, to issue a purchase order to Quinn Power Systems in\nthe amount of $217,938.69 for the procurement of two emergency standby generator sets.\nb. Make a determination under Corona Municipal Code 3.08.140(C), that competitive bidding has been\nsatisfied based upon reasons provided in the “Basis for determination of competitive bidding” section of\nthis report.\nc. Authorize the City Manager, or his designee, to approve and execute any documents necessary to\nimplement change orders, up to the amount authorized by Corona Municipal Code 3.08.080(I) with\nrespect to the total compensation authorized for the purchase of two emergency standby generator\nsets.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council\ntake the above actions.

7.7 CONSTRUCTION CONTRACT WITH DAVID OLLIS LANDSCAPE DEVELOPMENT, INC. IN THE\nAMOUNT OF $381,875 FOR THE CITY HALL VETERANS MEMORIAL IMPROVEMENTS, CAPITAL\nIMPROVEMENT PROJECT NO. FC-2023-06; NOTICE INVITING BIDS 25-019AT\nThat the City Council:\na. Adopt the Plans and Specifications for the City Hall Veterans Memorial Improvements,\nCapital Improvement Project No. FC-2023-06.\nb. Award Notice Inviting Bids 25-019AT to David Ollis Landscape Development, Inc., the lowest\nresponsive, responsible bidder, for the total bid amount of $381,875, and waive all minor\nirregularities in the bidding document as submitted by the said bidder.\nc. Approve the Construction Contract with David Ollis Landscape Development, Inc. for the City\nHall Veterans Memorial Improvements, Capital Improvement Project No. FC-2023-06 in the\namount of $381,875.\nd. Authorize the City Manager, or his designee, to execute the Construction Contract with David\nOllis Landscape Development, Inc. in the amount of $381,875, including any non-substantive\nextensions, change orders, purchase orders, and amendments up to the amount authorized\nby Corona Municipal Code Section 3.08.050(H) which is equivalent to 10% or $38,187.\ne. Authorize an appropriation in the amount of $122,970 from Measure X Fund 120 to the City\nHall Veterans Memorial Improvements, Capital Improvement Project No. FC-2023-06.

7.8 VARIOUS PROFESSIONAL SERVICES AGREEMENTS FOR REQUEST FOR PROPOSAL 24-069AS\nFOR MULTIPLE YEARLY PURCHASE ORDERS FOR ON-CALL ENGINEERING AND\nPROFESSIONAL CONSULTING SERVICES CONTRACTS\nThat the City Council:\nPage 5 of 11\na. Approve the Professional Services Agreements with the firms identified in Exhibit 2 for the\nnot-to-exceed fiscal year amounts noted therein.\nb. Award Request for Proposals No. 24-069AS for On-Call Engineering and Professional\nConsulting Services to the firms identified in Exhibit 2 for the not-to-exceed fiscal year\namounts noted therein.\nc. Authorize the City Manager, or his designee, to execute the Professional Services\nAgreements and one additional three-year agreement amendment to the agreements\nmentioned above for subsequent fiscal years in amounts not-to-exceed amounts noted in\nExhibit 2 per fiscal year, per agreement, and to approve necessary change orders and/or\namendments up to the amount provided by Corona Municipal Code Section 3.08.070(I).\nd. Authorize the City Manager, or his designee, to issue purchase orders to the firms identified\nin Exhibit 2 for the not-to-exceed fiscal year amounts noted therein.

7.9 CONSTRUCTION CONTRACT WITH MICON CONSTRUCTION, INC. IN THE AMOUNT OF $999,042\nFOR COMMUNITY FACILITIES & INFRASTRUCTURE PHASE I - VICTORIA PARK SPLASHPAD\nCAPITAL IMPROVEMENT PROJECT NO. FC-2023-12; NOTICE INVITING BIDS 25-022AS\nThat the City Council:\na. Adopt the Plans and Specifications for the Victoria Park Splashpad, Capital Improvement\nProject No. FC-2023-12.\nb. Award Notice Inviting Bids 25-022AS to Micon Construction, Inc., the lowest responsive,\nresponsible bidder, for the total bid amount of $999,042, and waive all minor irregularities in\nthe bidding document as submitted by the said bidder.\nc. Approve the Construction Contract with Micon Construction, Inc. for the Community Facilities\n& Infrastructure Phase I - Victoria Park Splashpad Capital Improvement Project No. FC-2023-\n12 in the amount of $999,042.\nd. Authorize the City Manager, or his designee, to execute the Construction Contract with Micon\nConstruction, Inc., in the amount of $999,042, including any non-substantive extensions,\nchange orders, purchase orders, and amendments up to the amount authorized by Corona\nMunicipal Code Section 3.08.050(H) which is equivalent to 10% or $99,904.\ne. Authorize the City Manager or his designee to issue a purchase order to Micon Construction,\nInc. in the amount of $999.042.\nf. Authorize an appropriation in the amount of $380,000 from the Parks and Open Space Fund\n217 to the Community Facilities & Infrastructure Phase I - Victoria Park Splashpad Capital\nImprovement Project No. FC-2023-12.\ng. Authorize a budgetary transfer in the amount of $634,289 from the Community Facilities &\nInfrastructure Phase III - Victoria Park Community Facility Capital Improvement Project No.\nFC-2025-20 to the Community Facilities & Infrastructure Phase I - Victoria Park Splashpad\nCapital Improvement Project No. FC-2023-12, within the Community Development Block\nGrant (CDBG) Fund 431.

9.1 SPECIFIC PLAN AMENDMENT 2024-0002 AMENDING THE DOWNTOWN REVITALIZATION\nSPECIFIC PLAN (SP98-01)\nSPECIFIC PLAN AMENDMENT 2024-0002 AMENDING THE DOWNTOWN REVITALIZATION\nSPECIFIC PLAN (SP98-01) TO COMPREHENSIVELY AMEND THE DEVELOPMENT STANDARDS,\nDESIGN GUIDELINES, AND PUBLIC STREETSCAPES FOR THE DOWNTOWN DISTRICT AND\nOTHER COMMERCIAL AND BUSINESS PARK DISTRICTS OF THE SPECIFIC PLAN; EXPAND THE\nBOUNDARY OF THE SPECIFIC PLAN, SOUTH OF THE SOUTHERLY PORTION OF GRAND\nBOULEVARD, TO INCLUDE EXISTING RESIDENTIAL PROPERTIES; REPLACE OUTDATED\nINFORMATION AND CHANGE THE APPEARANCE AND GRAPHICS OF THE SPECIFIC PLAN\nDOCUMENT (APPLICANT: CITY OF CORONA)\nThat the City Council:\nPage 9 of 11\na. Approve Specific Plan Amendment 2024-0002, as recommended by the Planning and\nHousing Commission.\nb. Introduce, by title only, and waive full reading of consideration of Ordinance No. 3407, first\nreading of an ordinance adopting an addendum to the Environmental Impact Report for the\nCorona General Plan Technical Update (SCH # 2018081039) and the Environmental Impact\nReport for the Corona Redevelopment/ Downtown Specific Plan (SCH # 97071021),\napproving an amendment to the Downtown Revitalization Specific Plan (SP98-01) to: (1)\ncomprehensively amend the development standards, design guidelines and public\nstreetscapes; (2) expand the boundaries of the Specific Plan; and (3) amend and add\ncorresponding changes to associated text and exhibits within the Specific Plan (SPA2024-\n0002).

9.2 ORDINANCE AMENDING CHAPTER 16.21 OF THE CORONA MUNICIPAL CODE\nORDINANCE AMENDING CHAPTER 16.21 OF THE CORONA MUNICIPAL CODE TO UPDATE THE\nWESTERN RIVERSIDE COUNTY TRANSPORTATION UNIFORM MITIGATION FEE (TUMF)\nPROGRAM AND RESOLUTION ADOPTING THE TUMF SCHEDULE APPLICABLE TO ALL\nDEVELOPMENTS IN THE CITY OF CORONA ACCORDING TO THE TUMF NEXUS STUDY 2024\nUPDATE PREPARED BY THE WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS\nThat the City Council:\na. Introduce, by title only, and waive full reading of consideration of Ordinance No. 3406, the\nfirst reading of an ordinance, approving an amendment to Chapter 16.21 of the Corona\nMunicipal Code to update the Western Riverside County Transportation Uniform Mitigation\nFee (TUMF) program.\nb. Approve Resolution 2024-109 adopting the TUMF schedule applicable to all developments in\nthe City of Corona according to the TUMF Nexus Study 2024 Update prepared by the\nWestern Riverside Council of Governments.