Corona — 2025-06-18

1.1\nCONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION\nPursuant to Government Code Section 54956.9(d)(1)\nName of Case: Ronald Jimenez v. City of Corona\nWCAB Case Numbers: ADJ16856857

1.2\nCONFERENCE WITH REAL PROPERTYNEGOTIATORS\nPursuant to Government Code Section 54956.8\nProperty: 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

11.1\nLibrary Board of Trustees

11.2\nPlanning & Housing Commission\n11.2.a\nSTAFF REPORT - CONDITIONAL USE PERMIT MODIFICATION 2024-0002\nThat the City Council:\na.\nTake no action, thereby affirming the Planning and Housing Commission’s action\ngranting CUPM2024-0002, based on the findings contained in the staff report\nand conditions of approval. OR\nb.\nSet the item for review at a subsequent meeting.

11.3\nParks & Recreation Commission

11.4\nRegional Meetings\n11.4.a\nUPDATE FROM VICE MAYOR JACQUE CASILLAS ON THE WESTERN RIVERSIDE\nCOUNCIL OF GOVERNMENTS (WRCOG) GENERAL ASSEMBLY MEETING OF JUNE\n12, 2025\n11.4.b\nUPDATE FROM COUNCIL MEMBER WES SPEAKE ON THE SOUTHERN CALIFORNIA\nASSOCIATION OF GOVERNMENTS (SCAG) TRANSPORTATION COMMITTEE\nMEETING OF JUNE 5, 2025\n11.4.c\nUPDATE FROM COUNCIL MEMBER WES SPEAKE ON THE RIVERSIDE COUNTY\nTRANSPORTATION COMMISSION (RCTC) MEETING OF JUNE 11, 2025\n11.4.d\nUPDATE FROM COUNCIL MEMBER WES SPEAKE ON THE CAL CITIES HOUSING,\nCOMMUNITY, AND ECONOMIC DEVELOPMENT POLICY COMMITTEE MEETING OF\nJUNE 12, 2025

15.1\n(NEW) SAVE THE CORONA CLOCK (T. RICHINS & W. SPEAKE) TBD

15.2\n(NEW) LETTER OF SUPPORT FROM THE CORONA HERITAGE FOUNDATION FOR THE\nNATIONAL REGISTER NOMINATION OF CORONA FOOTHILL RANCH (T. RICHINS & W.\nSPEAKE) TBD

15.3\nUPDATE CMC 9.52.030, NO EXCEPTION - CERTAIN CCW PERMITS (T. DADDARIO) JULY 2, 2025

15.4\nNORTH MALL CONCEPTS (STAFF) JULY 2, 2025

6.1\nMINUTES - CITY COUNCIL MEETING JUNE 4, 2025\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 June 4, 2025

6.10\nMAINTENANCE AND GENERAL SERVICES AGREEMENTS FOR CONTRACTUAL LANDSCAPE\nMAINTENANCE SERVICES IN THE CITY OF CORONA FOR BID AREA 2- LMD/CFD, BID AREA 3PARKS GENERAL AND LMD/CFD, BID AREA 4 - PARKS GENERAL AND LMD/CFD, BID AREA 4 –\nPARKS GENERAL, AND FOOTHI\nThat the City Council:\na.\nAward NIB-25-067SB for landscape maintenance services to Integrity Arborist and Ecoscape\nInc for Bid Area 2-LMD/CFD; Greenfield Management for Bid Area 3- Parks General and\nLMD/CFD, Tropical Plaza Nursery, Inc. for Bid Area 4 – Parks and LMD/CFD; Greentech\nLandscape Inc for Bid Area 4- Parks General and Integrity Arborist and Ecoscape Inc for\nFoothill Extension.\nb.\nApprove the Maintenance and General Services Agreements with Integrity Arborist and\nEcoscape Inc in the amount of $522,897.34 for Bid Area 2-LMD/CFD; Greenfield\nManagement in the amount of $504,425.75 for Bid Area 3- Parks General and LMD/CFD;\nTropical Plaza Nursery, Inc. in the amount of $298,670.44 for Bid Area 4 – Parks and\nLMD/CFD; Greentech Landscape Inc in the amount of $283,200 for Bid Area 4- Parks\nGeneral and Integrity Arborist and Ecoscape Inc in the amount of $47,251 for Foothill\nExtension for the initial term of July 1, 2025, through June 30, 2027, with two additional twoyear optional renewal periods, and waive any and all minor irregularities in the proposal.\nc.\nAuthorize the City Manager, or his designee, to execute the Maintenance and General\nServices Agreements with Integrity Arborist and Ecoscape Inc in the amount of $522,897.34;\nGreenfield Management in the amount of $504,425.75; Tropical Plaza Nursery, Inc. in the\namount of $298,670.44; Greentech Landscape Inc in the amount of $283,200, and Integrity\nArborist and Ecoscape Inc in the amount of $47,251 per fiscal year, including nonsubstantive extensions, change orders, purchase orders and amendments up to the amount\nauthorized in the Corona Municipal Code Section 3.08.060(J) which is equivalent of 10% or\n$165,644.49.

6.11\nAUTHORIZE A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE UNITED STATES\nDEPARTMENT OF JUSTICE, DRUG ENFORCEMENT ADMINISTRATION (DEA) AND THE CITY OF\nCORONA POLICE DEPARTMENT FOR PARTICIPATION IN THE SOUTHERN CALIFORNIA DRUG\nTASK FORCE\nThat the City Council:

6.12\na.\nAuthorize the City Manager, or their designee, to enter into a Memorandum of Understanding\n(MOU) between the United States Department of Justice, Drug Enforcement Administration\n(DEA), and the City of Corona Police Department to participate in the Southern California\nDrug Task Force.\nb.\nAuthorize the City Manager, or their designee, to enter into an Addendum to the MOU\nbetween the DEA, and the City of Corona Police Department to participate in the Southern\nCalifornia Drug Task Force for the reimbursement of joint operations expenses from the\nTreasury Forfeiture Fund.\nc.\nAuthorize the City Manager, or their designee, to approve the ongoing continuance of\novertime expense reimbursement from the MOU with the DEA in an amount not to exceed\nthe sum equivalent to 25% of the salary of a GS-12, for a Task Force Officer valid through\nSeptember 30, 2029.\nd.\nAuthorize the City Manager, or their designee, to approve the ongoing continuance of the\nMOU and the Addendum to the MOU with the DEA through September 30, 2029.\nCHANGE ORDER FOR FISCAL YEAR 2026 WITH JCI JONES CHEMICAL, INC., AND ISSUANCE OF\nA PURCHASE ORDER TO NORTHSTAR FOR THE PURCHASE OF SODIUM HYDROXIDE\nThat the City Council:\na.\nAuthorize the City Manager, or his designee, to issue a Change Order to increase the\nPurchase Order with JCI Jones Chemicals, Inc. for Fiscal Year 2026 by $20,000, from\n$100,000 to $120,000, for the purchase of Sodium Hydroxide.\nb.\nAuthorize the City Manager, or his designee, to issue a Purchase Order for Fiscal Year 2026\nto NorthStar Chemical in the amount of $120,000 for the purchase of Sodium Hydroxide.\nc.\nAuthorize the City Manager , or his designee , to negotiate and execute non-substantive\nextensions, change orders, and amendments up to 10% per purchase order as authorize d in\nCorona Municipal Code Section 3.08.080(I).\nd.\nAuthorize an exception to competitive bidding pursuant to Corona Municipal Code Section\n3.08.140(E) that competitive bidding has been satisfied for the reason provided in the\nAnalysis section.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct the City Council take\nthe above actions.

6.13\nRESOLUTIONS LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026 FOR\nSEVERAL BONDED COMMUNITY FACILITIES DISTRICTS\nThat the City Council:\na.\nAdopt Resolution No. 2025-047, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bond of Community Facilities\nDistrict No. 2000-1 (Eagle Glen II), 2020 Special Tax Refunding Bond, and the administrative\nexpenses with respect to the bond.\nb.\nAdopt Resolution No. 2025-048, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bond of Community Facilities\nDistrict No. 2001-2 (Cresta-Grande), 2020 Special Tax Refunding Bond (Improvement Area\nNo. 1), and the administrative expenses with respect to the bond.\nc.\nAdopt Resolution No. 2025-049, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bond of Community Facilities\nDistrict No. 2001-2 (Cresta-Grande), 2020 Special Tax Refunding Bond (Improvement Area\nNo. 2), and the administrative expenses with respect to the bond.\nd.\nAdopt Resolution No. 2025-050, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2002-1 (Dos Lagos), 2017 Special Tax Refunding Bonds, and the\nadministrative expenses with respect to the bonds.\ne.\nAdopt Resolution No. 2025-051, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2002-1 (Dos Lagos), Improvement Area 1, 2017 Special Tax Refunding\nBonds, and the administrative expenses with respect to the bonds.\nf.\nAdopt Resolution No. 2025-052, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2002-4 (Corona Crossings), 2017 Special Tax Refunding Bonds, and\nthe administrative expenses with respect to the bonds.\ng.\nAdopt Resolution No. 2025-053, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bond of Community Facilities\nDistrict No. 2003-2 (Highlands Collection) 2020 Special Tax Refunding Bond, and the\nadministrative expenses with respect to the bond.\nh.\nAdopt Resolution No. 2025-054, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bond of Community Facilities\nDistrict No. 2004-1 (Buchanan Street) 2020 Special Tax Refunding Bond, and the\nadministrative expenses with respect to the bond.\ni.\nAdopt Resolution No. 2025-055, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2016-2 (Terrassa), 2018 Special Tax Bonds, Special Tax A, and the\nadministrative expenses with respect to the bonds.\nj.\nAdopt Resolution No. 2025-056, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2017-2 (Valencia/Seville), 2018 Special Tax Bonds, Special Tax A, and\nthe administrative expenses with respect to the bonds.\nk.\nAdopt Resolution No. 2025-057, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2018-1 (Bedford) Improvement Area No. 1, 2018 Special Tax Bonds\nand 2020 Special Tax Bonds, Special Tax A, and the administrative expenses with respect to\nthe bonds.\nl.\nAdopt Resolution No. 2025-058, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District 2018-1 (Bedford) Improvement Area No. 2, 2024 Special Tax Bonds,\nSpecial Tax A, and the administrative expenses with respect to the bonds.

6.14\nm.\nAdopt Resolution No. 2025-059, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the principal and interest on the outstanding bonds of Community\nFacilities District No. 2018-2 (Sierra Bella), 2022 Special Tax Bonds, Series A, Special Tax A,\nand the administrative expenses with respect to the bonds.\nn.\nAdopt Resolution No. 2025-078, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of administrative expenses incurred in connection with the levy and collection\nof special taxes, the establishment of the reserve fund, and the collection and accumulation\nof funds for the acquisition or construction of certain public facilities within Community\nFacilities District No. 2018-1 (Bedford) Improvement Area No. 4, Special Tax A.\nRESOLUTION LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026 FOR\nTHE CITY’S MAINTENANCE AND SERVICES COMMUNITY FACILITIES DISTRICT\nThat the City Council:\na.\nAdopt Resolution No. 2025-060, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of maintenance services within Community Facilities\nDistrict No. 2016-2 (Terrassa), Special Tax B.\nb.\nAdopt Resolution No. 2025-061, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of maintenance services within Community Facilities\nDistrict No. 2017-2 (Valencia/Seville), Special Tax B.\nc.\nAdopt Resolution No. 2025-062, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of maintenance services within Community Facilities\nDistrict No. 2018-1 (Bedford), Special Tax B.\nd.\nAdopt Resolution No. 2025-063, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of maintenance services within Community Facilities\nDistrict No. 2018-2 (Sierra Bella), Special Tax B.\ne.\nAdopt Resolution No. 2025-064, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of annual cost of the operation and maintenance of parkways and open\nspace within Community Facilities District No. 97-1 (South Corona Landscape).\nf.\nAdopt Resolution No. 2025-065, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of annual cost of the operation and maintenance of storm drainage facilities\nwithin Community Facilities District No. 2000-1 (Eagle Glen II).\ng.\nAdopt Resolution No. 2025-066, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of annual cost of the operation and maintenance of parkways and open\nspace within Community Facilities District No. 2002-2.\nh.\nAdopt Resolution No. 2025-067, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of annual cost of the operation and maintenance of parkways and open\nspace within Community Facilities District No. 2002-3.\ni.\nAdopt Resolution No. 2025-068, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of the operation, maintenance and lighting of parkways,\nstreets, road and open space within Community Facilities District No. 2011-1.\nj.\nAdopt Resolution No. 2025-069, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of the operation, maintenance and lighting of parkways,\nstreets, road and open space within Community Facilities District No. 2001-1\nk.\nAdopt Resolution No. 2025-070, levying special taxes to be collected during Fiscal Year 2026\nfor the payment of the annual cost of maintenance services within Community Facilities\nDistrict No. 2016-3 (Maintenance Services).

6.15\nRESOLUTION NO. 2025-079, AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO\nRECEIVE AND ACCEPT SENATE BILL-1 ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017\nREVENUE FOR FISCAL YEAR 2025-2026 IN AN ESTIMATED AMOUNT OF $4,243,157, FOR THE\nFISCAL YEAR 2025-2026 C\nThat the City Council:

6.16\na.\nAdopt Resolution No. 2025-079, authorizing the City Manager, or his designee, to receive\nand accept Senate Bill-1 Road Repair and Accountability Act of 2017 revenue for Fiscal Year\n2025-2026 in an estimated amount of $4,243,157, for the Fiscal Year 2026 Citywide Street\nPavement Rehabilitation Capital Improvement Project No. ST-2025-26.\nb.\nAccept $4,243,157 in Fiscal Year 2025-2026, as awarded by the State, and authorize an\nappropriation in the amount of $287,357 for Fiscal Year 2026 from the unappropriated Road\nMaintenance and Rehabilitation Fund 221 to the Citywide Street Pavement Rehabilitation\nCapital Improvement Project No. ST-2025-26.\nc.\nAuthorize an estimated revenue increase in the amount of $132,640 for Fiscal Year 2026 in\nthe Road Maintenance and Rehabilitation Account Fund 221 for reimbursement by the State,\nper the Road Repair and Accountability Act of 2017 - Local Streets and Roads Funding\nAmended Annual Reporting Guidelines.\nRESOLUTION LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2026 FOR\nCOMMUNITY FACILITIES DISTRICT NO. 2016-1 (PUBLIC SERVICES)\nThat the City Council adopt Resolution No. 2025-046, levying special taxes to be collected during Fiscal\nYear 2026 for the payment of the annual cost of public services within Community Facilities District No.\n2016-1 (Public Services).

6.18\nCITY COUNCIL CONSIDERATION OF RESOLUTION NO. 2025-084, DECLARING ITS INTENT TO\nREIMBURSE EXPENDITURES RELATED TO THE ADVANCED METERING INFRASTRUCTURE\nPROJECT FROM THE PROCEEDS OF THE SALE OF TAX-EXEMPT BONDS\na.\nThat the City Council adopt Resolution No. 2025-084, declaring its intent to reimburse\nexpenditures related to the Advanced Metering Infrastructure Project from the proceeds of\nthe sale of tax-exempt bonds.\nb.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the\nCity Council take the above action.\nRESOLUTION NO. 2025-087 ORDERING THE SUMMARY VACATION OF EXCESS PUBLIC RIGHTOF-WAY ON THE SOUTH SIDE OF GREEN RIVER ROAD WEST OF DOMINGUEZ RANCH ROAD\nThat the City Council adopt Resolution No. 2025-087, ordering the summary vacation of a portion of\npublic-right-of-way on Green River Road, west of the intersection of Green River Road and Dominguez\nRanch Road.

6.19\nRESOLUTIONS APPROVING THE CITY OF CORONA’S INVESTMENT POLICY AND THE PENSION\nSTABILIZATION TRUST INVESTMENT POLICY\nThat the City Council:\na.\nAdopt Resolution No. 2025-082, approving the City of Corona’s Investment Policy.\nb.

6.2\nCITY COUNCIL, SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF\nCORONA, CORONA PUBLIC FINANCING AUTHORITY, CORONA UTILITY AUTHORITY, AND\nCORONA HOUSING AUTHORITY TO RECEIVE AND FILE THE MONTHLY FISCAL REPORT FOR\nAPRIL 2025

6.20\nAdopt Resolution No. 2025-083, approving the Pension Stabilization Trust Investment Policy.\nRESOLUTION STATING THE INTENTION TO COMPLY WITH ALL CONDITIONS OF STATE\nREVOLVING FUND LOAN PROGRAM REIMBURSEMENT RESOLUTION REQUIREMENTS FOR\nTHE PFAS REMOVAL PROJECT, AND A RESOLUTION REPEALING RESOLUTION NO. 2024-106\nThat the City Council:\na.\nAdopt Resolution No. 2025-085, declaring the City’s intent to comply with all conditions of the\nCalifornia State Water Resources Control Board’s Drinking Water State Revolving Fund loan\nprogram reimbursement requirements for the PFAS Removal Project, reflecting a revised\nmaximum principal amount of $11,891,000.\nb.\nAdopt Resolution No. 2025-086, repealing Resolution No. 2024-106.\nThat the Corona Utility Authority review, ratify, and, to the extent necessary, direct that the City Council\ntake the above actions.

6.21\nAMENDMENT TO RESOLUTION NUMBER 2001-130 REGARDING MILITARY LEAVE\nThat the City Council approve Resolution Number 2025-081, A Resolution of the City Council of the\nCity of Corona, California, Amending Resolution Number 2001-130 Providing for Supplementary\nMilitary Pay and Benefits for City Employees Called to Active Duty ith the Armed Forces of the United\nStates of America.

6.22\nMAINTENANCE/GENERAL SERVICES AGREEMENT WITH RE CHAFFEE CONSTRUCTION, INC.\nFOR SPOILS REMOVAL SERVICES\nThat the City Council:\na.\nAward Request for Proposal 25-058AS for Utilities Department Spoils Removal Services to\nRE Chaffee Construction, Inc., to perform As-Needed Spoils Removal Services.\nb.\nApprove the Maintenance/General Services Agreement with RE Chaffee Construction, Inc.,\nof Wrightwood, CA, to perform As-Needed Spoils Removal Services in the amount of\n$425,000.\nc.\nAuthorize the City Manager, or his designee, to execute the Maintenance/General Services\nAgreement with RE Chaffee Construction, for a total contract of $425,000 per fiscal year for\nthe initial contract term ending June 30, 2027, with two (2) optional two-year extensions\nincluding the ability to negotiate and execute non-substantive changes and extensions,\npurchase orders and amendments up to $42,500 or 10% of the original contract amount.\nd.\nAuthorize the City Manager, or his designee, to issue a Purchase Order to RE Chaffee\nConstruction, Inc. in the amount of $425,000 per fiscal year.\nThat the Corona Utility Authority review, ratify, and, to the extent necessary, direct the City Council to\ntake the above actions.

6.23\nFOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH GENEX SERVICES,\nLLC (FKA EXCEL MANAGED CARE) FOR WORKERS’ COMPENSATION MANAGED CARE\nSERVICES\nThat the City Council:\na.\nAuthorize the attached Fourth Amendment to the professional services agreement with\nGenex Services, LLC (FKA Excel Managed Care) for Workers’ Compensation Managed care\nProgram Services (Utilization Review, Nurse Case Management and Return to Work\nServices) to extend the term for one year through June 30, 2026, leaving three one-year\noptional extensions, to revise the rate schedule provided for in Exhibit “C” (Compensation) to\nincrease the Field Case Management Fee by 2% from $98.90 to $100.88 per hour for FY\n2026, and to authorize an annual adjustment to the Field Rate Case Management Fee equal\nto the lesser of two percent (2%) or the change in the Consumer Price Index.\nb.\nAuthorize the to extend purchase orders to the above firm in the required amount.\nc.\nAuthorize the City Attorney/Legal and Risk Management Director to approve amendments to\neach agreement up to the amount provided for in Corona Municipal Code Section\n3.08.070(I).\nd.\nAuthorize the City Attorney/Legal and Risk Management Director to (1) exercise the City’s\ndiscretion regarding whether to extend the agreement for three (3) additional one-year\nperiods, as discussed herein, and to execute the amendments to the agreement to\nimplement the same; and (2) approve and execute any additional non-substantive\namendments to the agreement which are consistent with the direction provided for herein.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council\ntake the above actions.

6.3\nCITY COUNCIL, SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF\nCORONA, CORONA PUBLIC FINANCING AUTHORITY, CORONA UTILITY AUTHORITY, AND\nCORONA HOUSING AUTHORITY TO RECEIVE AND FILE THE MONTHLY INVESTMENT\nPORTFOLIO REPORT FOR APRIL 2025\nThat the City Council receive and file the monthly investment portfolio report for April 2025.

6.4\nCITY COUNCIL ADOPTION OF ORDINANCE NO. 3419, SECOND READING OF AN ORDINANCE\nOF THE CITY OF CORONA, CALIFORNIA\nAmending Chapter 3.08 of the Corona Municipal Code to update the City’s purchasing regulations.

6.6\nAMENDMENT TO THE COUNTY OF RIVERSIDE HOUSING AND WORKFORCE SOLUTIONS\nSANTA ANA RIVERBED ENCAMPMENT RESOLUTION FUNDING GRANT AGREEMENT\na.\nApprove an Amendment to the County of Riverside Housing and Workforce Solutions\nEncampment Resolution Funding Grant Agreement to add $114,580 to the agreement for a\nmaximum obligation of $1,186,014.\nb.\nAuthorize the City Manager, or his designee, to approve any non-substantive amendments,\nincluding term extensions, line-item adjustments and hourly compensation rate increases\nwithin the approved budget for the agreement.\nc.\nAuthorize an appropriation and an estimated revenue increase in the amount of $114,580 to\nthe Housing and Homeless Solutions Division within the State Encampment Resolution\nFunding Grant Fund 412 to increase the County of Riverside Housing and Workforce\nSolutions Encampment Resolution Funding Grant Agreement to a maximum allocation of\n$1,186,014.\nPROFESSIONAL SERVICES AGREEMENTS WITH BUREAU VERITAS NORTH AMERICA, TRUE\nNORTH COMPLIANCE SERVICES, WILLDAN ENGINEERING, AND VCA CODE, FOR PLAN CHECK,\nINSPECTION, CODE COMPLIANCE, AND ON-SITE STAFFING SERVICES PURSUANT TO\nREQUEST FOR PROPOSAL 25-052MB\nThat the City Council:\na.\nAward the Request for Proposal 25-052MB to Bureau Veritas North America, Inc. of Houston\nTX, True North Compliance Services, Inc. of Long Beach CA, Willdan Engineering of\nRiverside CA, and The Code Group, Inc. DBA VCA Code of Orange CA, for Plan Check\nConsulting, Inspection, Code Compliance, and On-Site Staffing Services in the amount of\n$500,000each, per fiscal year with an initial award period of July 1, 2025, through June 30,\n2028.\nb.\nAuthorize the City Manager, or his designee, to execute the agreements with Bureau Veritas\nNorth America, True North Compliance Services, Willdan Engineering, and VCA Code of\nOrange, and authorize the City Manager, or his designee, to extend the agreements for an\nadditional three year period after the initial award period per CMC 3.08.070(I).

6.7\nc.\nAuthorize the City Manager, or his designee, to issue an annual purchase order to Bureau\nVeritas North America, True North Compliance Services, Willdan Engineering, and VCA\nCode in the amount of $500,000 each, per fiscal year.\nd.\nAuthorize the City Manager, or his designee, to negotiate and execute any amendments to\nthese agreements that are non-substantive or are otherwise in compliance with the City\nCouncil actions hereunder.\nPROFESSIONAL SERVICES AGREEMENT WITH GRIFFIN STRUCTURES, INC. FOR\nPROFESSIONAL BUILDING COMMISSIONING SERVICES FOR THE COMMUNITY CENTER\nBUILDING IN THE CITY PARK REVITALIZATION, CAPITAL IMPROVEMENT PROJECT NO. FC2024-07, IN THE AMOUNT OF $98,762\nThat the City Council:

6.8\na.\nAward informal proposal to Griffin Structures, Inc. for building commissioning services for the\nCommunity Center in the City Park Revitalization Project, FC-2024-07.\nb.\nApprove the Professional Services Agreement with Griffin Structures, Inc. for building\ncommissioning services for a term of three years, in the amount of $98,762, and waive any\nminor irregularities in the proposal.\nc.\nAuthorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Griffin Structures, Inc. in the amount of $98,762, including any nonsubstantive extensions, change orders, purchase orders, and amendments up to the amount\nauthorized in Corona Municipal Code Section 3.08.070(I), which is equivalent to $9,876 or\n10%.\nPROFESSIONAL SERVICES AGREEMENT WITH G&G ENVIRONMENTAL COMPLIANCE, INC FOR\nREGULATORY COMPLIANCE SERVICES\nThat the City Council:\na.\nAward Request for Proposal 25-060MB to G&G Environmental Compliance, Inc. to perform\nRegulatory Compliance Services.\nb.\nApprove the Professional Service Agreement with G&G Environmental Compliance, Inc. of\nRiverside, CA to provide regulatory compliance services in the amount of $1,728,900 for\nFiscal Year 2026 and $1,647,100 for Fiscal Year 2027.\nc.\nAuthorize the City Manager, or his designee, to execute the Professional Services\nAgreement with G&G Environmental Compliance, Inc., for a total contract amount of\n$1,728,900 for Fiscal Year 2026 and reduce the compensation amount to $1,647,100 for\nFiscal Year 2027, and for each of the two, optional 2-year contract extensions including the\nability to negotiate and execute non-substantive changes and extensions, purchase orders\nand amendments up to 10% of the contract amount.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct the City Council to\ntake the above actions.

6.9\nPROFESSIONAL SERVICES AGREEMENT WITH ALBERT A. WEBB ASSOCIATES FOR DESIGN\nAND ENGINEERING SERVICES FOR THE DIGESTER EQUIPMENT REHABILITATION AND\nELECTRICAL UPGRADE PROJECT\nThat the City Council:\na.\nAward Request for Proposal (RFP) 25-034AT to Albert A. Webb Associates for Design and\nEngineering Services related to the Digester Equipment Rehabilitation and Electric Upgrade\nProject at Water Reclamation Facility No. 1.\nb.\nApprove the Professional Services Agreement with Albert A. Webb Associates of Riverside,\nCA in the amount of $398,081 for Design and Engineering Services related to the Digester\nEquipment Rehabilitation and Electrical Upgrade Project at Water Reclamation Facility No.\n1.\nc.\nAuthorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Albert A. Webb Associates in the amount of $398,081 including an nonsubstantive extensions, change orders, purchase orders, and amendment up to the amount\nauthorized in Corona Municipal Code Section 3.08.070(I) which is equivalent to 10% or\n$39,808.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council\ntake the above actions.

8.1\nPUBLIC HEARING CONFIRMING THE DIAGRAM AND ASSESSMENT FOR LIGHTING\nMAINTENANCE DISTRICT NO. 84-1 FOR FISCAL YEAR 2026 AND TO DETACH CERTAIN\nTERRITORY FROM THE DISTRICT\nThat the City Council adopt Resolution No. 2025-041, confirming the diagram and assessment for\nLighting Maintenance District No. 84-1 for Fiscal Year 2026 and to detach certain territory from the\nDistrict.

8.2\nPUBLIC HEARING CONFIRMING THE DIAGRAM AND ASSESSMENT FOR LIGHTING\nMAINTENANCE DISTRICT NO. 2003-1 FOR FISCAL YEAR 2026\nThat the City Council adopt Resolution No. 2025-042, confirming the diagram and assessment for\nLighting Maintenance District No. 2003-1 for Fiscal Year 2026.

8.3\nPUBLIC HEARING CONFIRMING THE DIAGRAM AND ASSESSMENT WITHIN ZONES 1, 2, 4, 6, 7,\n10, 15, 17, 18, AND 19 OF LANDSCAPE MAINTENANCE DISTRICT NO. 84-2 FOR FISCAL YEAR\n2026\nThat the City Council adopt Resolution No. 2025-043, confirming the diagram and assessment within\nZones 1, 2, 4, 6, 7, 10, 15, 17, 18, and 19 of Landscape Maintenance District No. 84-2 for Fiscal Year\n2026.

8.4\nPUBLIC HEARING CONFIRMING THE DIAGRAM AND ASSESSMENT WITHIN ZONE 14 OF\nLANDSCAPE MAINTENANCE DISTRICT NO. 84-2 FOR FISCAL YEAR 2026\nThat the City Council adopt Resolution No. 2025-044, confirming the diagram and assessment within\nZone 14 of Landscape Maintenance District No. 84-2 for Fiscal Year 2026.

8.5\nPUBLIC HEARING CONFIRMING THE DIAGRAM AND ASSESSMENT WITHIN ZONE 20 OF\nLANDSCAPE MAINTENANCE DISTRICT NO. 84-2 FOR FISCAL YEAR 2026\nThat the City Council adopt Resolution No. 2025-045, confirming the diagram and assessment within\nZone 20 of Landscape Maintenance District No. 84-2 for Fiscal Year 2026.

8.6\nRESOLUTION NO. 2025-080 ESTABLISHING AN APPLICATION FEE FOR AN OUTDOOR\nSIDEWALK DINING PERMIT AND OUTDOOR RETAIL KIOSK PERMIT\nThat the City Council adopt Resolution 2025-080, establishing an application fee for an outdoor\nsidewalk dining permit and outdoor retail kiosk permit, and to update the Citywide Master Fee Recovery\nSchedule to include the new applications fees.

9.1\nADOPTION OF THE SKYLINE AREA MASTER PLAN\nThat the City Council review and adopt the Skyline Area Masterplan.

9.2\nAUTOMATED TIMED LOCKS FOR PARK RESTROOM SITES\nThat the City Council provide direction on the installation of automated door locking systems at eight\npark restrooms.