Corona — 2025-08-06

1.1\nCONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION\nPursuant to Government Code Section 54956.9(d)(1)\nName of Case: In re National Prescription Opiate Litigation\nCase Number: US District Court Case No. 1:17-md-2804 (N.D. Ohio)

1.2\nCONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPursuant to Government Code Section 54956.8\nProperty: 496 Corona Mall\nAgency Negotiator: Jacob Ellis, City Manager\nNegotiating Party: Moses Cortez\nUnder Negotiation: Price & Terms of Payment

1.3\nCONFERENCE WITH REAL PROPERTY NEGOTIATORS\nPursuant to Government Code Section 54956.8\nProperty: 117-185-030, 117-185-024\nAgency Negotiator: Jacob Ellis, City Manager\nNegotiating Party: UHS Corona Inc.\nUnder Negotiation: Price and Terms of Payment

11.1\nLibrary Board of Trustees

11.2\nPlanning & Housing Commission

11.3\nParks & Recreation Commission

11.4\nRegional Meetings\n11.4.a\nUPDATE FROM VICE MAYOR JACQUE CASILLAS ON THE TUMF NORTHWEST ZONE\nANNUAL MEETING OF JULY 23, 2025\n11.4.b\nUPDATE FROM VICE MAYOR JACQUE CASILLAS ON THE WESTERN RIVERSIDE\nCOUNCIL OF GOVERNMENTS (WRCOG) GENERAL ASSEMBLY MEETING OF\nAUGUST 4, 2025\n11.4.c\nUPDATE FROM COUNCIL MEMBER TONY DADDARIO ON THE WESTERN RIVERSIDE\nCOUNTY REGIONAL CONSERVATION AUTHORITY (RCA) MEETING OF AUGUST 4,\n2025

14.1\nTRAVEL REQUEST FOR COUNCIL MEMBER WES SPEAKE TO ATTEND THE LEAGUE OF\nCALIFORNIA CITIES ANNUAL CONFERENCE AND EXPO\nThat the City Council approve the advance request for Council Member Wes Speake to attend the\nLeague of California Cities (Cal Cities) 2025 Annual Conference and Expo. The estimated total cost of\nthe trip is $1,028.51, which includes registration, meals, and transportation.

14.2\nTRAVEL REQUEST FOR VICE MAYOR JACQUE CASILLAS TO ATTEND THE LEAGUE OF\nCALIFORNIA CITIES ANNUAL CONFERENCE AND EXPO\nThat the City Council approve the advance request for Vice Mayor Jacque Casillas to attend the\nLeague of California Cities (Cal Cities) 2025 Annual Conference and Expo. The estimated total cost of\nthe trip is $1,681.51, which includes registration, meals, hotel and transportation.

15.1\n(NEW) UPDATE OF CHAPTER 5.34 PEDDLERS AND SOLICITORS (W. SPEAKE) TBD

15.2\nREVIEW/AMEND SECTION 17.63.120 ALTERATION, RELOCATION OR DEMOLITION OF\nHISTORIC RESOURCES, SPECIFICALLY (D)(6) (W. SPEAKE) AUGUST 20, 2025

15.3\nHISTORIC CIVIC CENTER OPERATIONS PLAN UPDATE (STAFF) AUGUST 20, 2025

15.4\nEXPLORE CORDON PRICING OF THE FOOTHILL CORRIDOR TO DETER CUT THROUGH\nTRAFFIC (W. SPEAKE) AUGUST 20, 2025

15.5\nEXPLORE CMC ORDINANCE CHANGES TO SET TIME LIMITS FOR SPECIFIC FOR TEMPORARY\nFENCING AND BOARDED UP WINDOWS (W. SPEAKE) SEPTEMBER/OCTOBER

15.6\nSAVE THE CORONA CLOCK (T. RICHINS & W. SPEAKE) OCTOBER/NOVEMBER

15.7\nCITY PARK FINAL DESIGN UPDATE (STAFF) NOVEMBER/DECEMBER

5.1\nPRESENTATION: COMMUTING PATTERNS, EMPLOYMENT LOCATIONS, AND BIG DATA\nAPPLICATIONS BY WRCOG

5.2\nGREEN RIVER ROAD/FOOTHILL PARKWAY STUDY

6.1\nMINUTES - CITY COUNCIL MEETING JULY 2, 2025\nApproval of Minutes for the City Council, Successor Agency to the Redevelopment Agency of the City of Corona, Corona Public Financing Authority, Corona Utility Authority, Corona Housing Authority City Council Meeting of July 2, 2025

6.10\nAN AMENDMENT TO THE WILDLAND PROTECTION AGREEEMENT BETWEEN THE CITY OF\nCORONA AND CAL FIRE TO INCLUDE AN ADDITIONAL 1476.01 ACRES\nThat the City Council:

6.11\na.\nApprove the amended Wildland Protection Agreement for Automatic and Mutual Aid in Fire\nEmergency Services between the City of Corona and California Department of Forestry and\nFire Protection (CAL FIRE).\nb.\nAuthorize the City Manager, or his designee, to execute the amended Wildland Protection\nAgreement for Automatic and Mutual Aid in Fire Emergency Services between the City of\nCorona and California Department of Forestry and Fire Protection (CAL FIRE).\nc.\nAuthorize an appropriation in the amount of $9,637.62 to the Fire Department’s operating\nbudget within General Fund 110.\nQUARTERLY SALES TAX REPORT – 2025, QUARTER 1 (JANUARY – MARCH)\nThat the City Council receive and file the quarterly sales tax information from HdL Companies for\nQuarter 1 2025 (January – March).

6.12\nFISCAL YEAR 2025 QUARTER 4 BUDGETARY ADJUSTMENTS\nThat the City Council:\na.\nAppropriate $1,120,320 and increase estimated revenues by $57,716 across multiple funds,\nas noted in Exhibit 1 – Appropriations and Estimated Revenues.\nb.\nAuthorize a continuing appropriation in the amount not to exceed $15,544 in the General\nFund 110 from Fiscal Year 2025 to Fiscal Year 2026 for Fire Department minor equipment\npurchases. The final amount will be determined based on the fiscal year-end balance.\nc.\nAuthorize the City Manager, or his designee, to issue a change order to the FY 2025\npurchase order B250124 with Grainger in the amount of $12,500 for a total amount of\n$315,000.\nd.\nAuthorize the City Manager, or his designee, to approve the extension of the year-to-year\nmaintenance contract with Motorola for the Police Department’s FLEX CAD/RMS system for\nthe 2024-2025 fiscal year.\ni.\nAuthorize the City Manager, or his designee, to execute the necessary agreements and\npurchase orders for continued maintenance and support.\nThat the Corona Utility Authority review, ratify, and to the extent necessary direct the City Council to\ntake the above actions.

6.13\nRESOLUTION ORDERING THE SUMMARY VACATION AND CONVEYANCE TO RCFCWCD OF\nRIGHT-OF WAY WITHIN A PORTION OF THE BEDFORD CANYON CHANNEL LOCATED ON THE\nWEST AND EAST SIDES OF TEMESCAL CANYON ROAD AND SOUTH OF CAJALCO ROAD\nThat the City Council:

6.14\na.\nAdopt Resolution No. 2025-028, ordering the summary vacation of the public easements\nwithin a portion of the Bedford Canyon Channel, Stage 1, currently identified as Assessor\nParcel Numbers 279-530-030, 279-530-028, 279-530-029, and 279-240-020.\nb.\nApprove a quitclaim deed conveying to the Riverside County Flood Control and Water\nConservation District fee title to right-of-way over property identified as Assessor Parcel\nNumber 279-530-030.\nSUBMISSION OF PRESENTATION MATERIALS PRIOR TO PUBLIC MEETINGS\nThat the City Council approve Administrative Policy No. 07200.006, Submission of Presentation\nMaterials Prior to Public Meetings.

6.15\nCOVENANT AND DEED RESTRICTION REGARDING ENCROACHMENT ON SANITARY SEWER\nAND STORM DRAIN EASEMENT LOCATED AT 1141 ATHLONE CIRCLE, CORONA\nThat the City Council authorize the City Manager to execute the covenant and deed restriction\nregarding encroachment on sanitary sewer and storm drain easement dedicated to the city on the\nproperty located at 1141 Athlone Circle.

6.16\nRESOLUTION DECLARING THE CITY’S INTENTION TO ANNEX TERRITORY TO COMMUNITY\nFACILITIES DISTRICT NO. 2016-3 (MAINTENANCE SERVICES) AND ADOPTING A MAP OF THE\nAREA PROPOSED TO BE ANNEXED THERETO (ANNEXATION NO. 42)\nThat the City Council adopt Resolution No. 2025-029, declaring intention to annex territory to\nCommunity Facilities District No. 2016-3 (Maintenance Services) of the City of Corona, and adopting a\nmap of the area proposed to be annexed thereto (Annexation No. 42).

6.17\nACCEPTANCE OF THE STATE OF CALIFORNIA DEPARTMENT OF CALIFORNIA HIGHWAY\nPATROL FISCAL YEAR 2026 CANNABIS TAX FUND GRANT PROGRAM\nThat the City Council:\na.\nAdopt Resolution No. 2025-090 to accept and appropriate $71,553.60 from the State of\nCalifornia and approve the application for cannabis tax fund grant program grant funds.\nb.\nAppropriate $71,553.60 of one-time money from the unappropriated General Fund Balance\nand increase the General Fund estimated revenue by the same amount to be reimbursed\nfrom the State of California Department of California Highway Patrol Cannabis Tax Fund Law\nEnforcement Grant Fiscal Year 2026.\nc.

6.18\nAuthorize the City Manager, or their designee, to execute the grant documents and any\nrelated documents, amendments, and agreements that are consistent with or in furtherance\nof the City Council’s actions hereunder.\nAUTHORIZATION OF ANNUAL PURCHASEORDERS FOR L.N. CURTIS AND SONS IN THE\nAMOUNT OF $378,000 FOR PUBLIC SAFETYEQUIPMENT AND TOOLS UTILIZING SOURCEWELL\nCOOPERATIVE PURCHASING AGREEMENTS\nThat the City Council:

6.19\na.\nAuthorize the City Manager, or his designee, to execute annual purchase orders and any\namendments with L.N. Curtis and Sons.:\nb.\nAuthorize the City Manager, or his designee, to issue a purchase order for Fiscal Year 2026\nthrough Fiscal Year 2028 in the total amount of $378,000 per fiscal year for the Fire and\nPolice Departments, via three fire-related Sourcewell (CO-OP) contracts and one law\nenforcement Sourcewell (CO-OP) contract.\nc.\nAuthorize the City Manager, or his designee, to execute change orders, and amendments as\nneeded, up to $37,800 per calendar year or 10% of the amended contract amount as\nauthorized in Corona Municipal Code Section 3.08.140(C).\nFISCAL YEAR 2025 QUARTER 4 BUDGET AND STRATEGIC PLAN PROGRESS REPORT UPDATE

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 INVESTMENT\nPORTFOLIO REPORT FOR MAY 2025\nThat the City Council receive and file the monthly investment portfolio report for May 2025.

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 FISCAL REPORT FOR\nMAY 2025\nThat the City Council receive and file the monthly fiscal report for May 2025.

6.4\nFIRST AMENDMENT TO FIRST AMENDED AND RESTATED AGREEMENT WITH MERCY HOUSE\nLIVING CENTERS\nThat the City Council:\na.\nApprove the First Amendment to the First Amended and Restated Professional Services\nAgreement with Mercy House for Corona’s Homeless System of Services, effective July 1,\n2025, to June 30, 2026, in the total maximum compensation amount of $5,547,735.\nb.\nAuthorize the City Manager, or his designee, to execute the First Amendment to the First\nAmended and Restated Professional Services Agreement with Mercy House.\nc.\nAuthorize the City Manager, or his designee, to approve non-substantive amendments to the\nFirst Amendment to the First Amended and Restated Professional Services Agreement with\nMercy House, including periodic updates to the HOME TBRA Guidelines and the Shelter\nOperations Plan which are part of the original agreement and more operational and\nprocedural in nature as well as budget line-item adjustments so long as any such\namendments will not cause the City to exceed the approved total maximum compensation of\n$5,547,735 for the First Amendment to the First Amended and Restated Agreement with\nMercy House.

6.5\nPROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BAKER INTERNATIONAL, INC. TO\nPROVIDE CONSULTING SERVICES FOR TRANSIT TECHNICAL ASSISTANCE FOR THE CITY OF\nCORONA TRANSIT SERVICE, REQUEST FOR PROPOSAL NO. 25-030AT, IN THE AMOUNT OF\n$1,421,578\nThat the City Council:\na.\nAward Request for Proposal No. 25-030AT to Michael Baker International, Inc., for consulting\nservices for Transit Technical Assistance for the City of Corona Transit Service.\nb.\nApprove the Professional Services Agreement with Michael Baker International, Inc. in the\namount of $1,421,578 for the period of August 6, 2025, through January 30, 2029.\nc.\nAuthorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Michael Baker International, Inc., in the amount of $1,421,578 for the initial\ncontract term ending January 30, 2029, including any non-substantive extensions, change\norders, purchase orders, and amendments up to 10% or $142,157.\nd.\nAuthorize the City Manager, or his designee, to issue a purchase order to Michael Baker\nInternational, Inc., in accordance with the duly authorized and executed agreement.\ne.\nAuthorize the City Manager, or his designee, to submit to the Riverside County\nTransportation Commission an amendment to the adopted FY25/26 Short Range Transit\nPlan requesting an additional $885,000 in State Transit Assistance funds to account for costs\ndirectly related to carrying out tasks related to the implementation of the Projects.\nf.\nAuthorize an additional appropriation in the amount of $885,000 within the Transit Services\nFund 577 to be allocated to the following projects and increase revenue estimates by the\nsame amount:\n•\nCitywide Bus Stop Improvements, Capital Improvement Project No. FC-2022-19 –\nIncrease by $355,000\n•\nIntelligent Transportation System for Transit, Operating and Maintenance Project No.\n76530 – Increase by $235,000\n•\nHydrogen Fueling Station, Capital Improvement Project No. FC-2024-09 – Increase by\n$175,000\n•\nInfrastructure for Battery Electric Buses, Capital Improvement Project No. FC-2024-10 –\nIncrease by $40,000\n•\nReplacement of Buses, Operating and Maintenance Project No. 76580 – Increase by\n$80,000

6.6\nCONSTRUCTION CONTRACT WITH GSE CONSTRUCTION COMPANY, INC. FOR WATER\nRECLAMATION FACILITY NO.1 CHEMICAL INJECTION FLASH MIXER AND STATIC MIXER\nINSTALLATION OPERATING AND MAINTENANCE PROJECT\nThat the City Council:\na.\nAdopt the Plans and Specifications for the Water Reclamation Facility No. 1 Chemical\nInjection Flash Mixer and Static Mixer Installation Project, Notice Inviting Bids 25-049CA.\nb.\nAward Notice Inviting Bids 25-049CA to GSE Construction Company, Inc., to the lowest\nresponsive, responsible bidder, for the total bid amount of $3,366,500 and waive any and all\nminor irregularities in the bidding documents as submitted by said bidder.\nc.\nApprove the Construction Contract with GSE Construction Company, Inc. for the Water\nReclamation Facility No. 1 Chemical Injection Flash Mixer and Static Mixer Installation\nProject in the amount of $3,366,500.\nd.\nAuthorize the City Manager, or his designee, to execute the Construction Contract with GSE\nConstruction Company, Inc., in the amount of $3,366,500 including any non-substantive\nextensions, purchase orders, change orders, and amendments up to 10% of total contract\ncost or $336,650.\ne.\nAuthorize an appropriation of $$3,889,460 from the Sewer Utility Fund 572 to the Water\nReclamation Facility No. 1 Chemical Injection Flash Mixer and Static Mixer Installation,\nOperating and Maintenance Project No. 77820.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council\ntake the above actions.

6.7\nCONSTRUCTION CONTRACT WITH AUGUSTINE GENERAL ENGINEERING, INC. IN THE\nAMOUNT OF $1,266,525 FOR THE RUDELL ROAD SEWER EXTENSION, CAPITAL IMPROVEMENT\nPROJECT NO. UT-2021-14; NOTICE INVITING BIDS (NIB) 25-068CA\nThat the City Council:\na.\nAdopt the Plans and Specifications for the Rudell Road Sewer Extension, Capital\nImprovement Project No. UT-2022-01, Notice Inviting Bids 25-068CA\nb.\nAward Notice Inviting Bids 25-068CA, to Augustine General Engineering, Inc., the lowest\nresponsive, responsible bidder, for the total bid amount, which includes Alternate Bid\nSchedule B, of $1,266,525, and waive any and all minor irregularities in the bidding\ndocument as submitted by said bidder.\nc.\nApprove the Construction Contract with Augustine General Engineering, Inc. for the Rudell\nRoad Sewer Extension, Capital Improvement Project No. UT-2022-01 in the amount of\n$1,266,525.\nd.\nAuthorize the City Manager, or his designee, to execute the Construction Contract with\nAugustine General Engineering, Inc., in the amount of $1,266,525, including any nonsubstantive extensions, change orders, purchase orders, and amendments up to 10% of total\ncontract cost or $126,652.\ne.\nAuthorize an appropriation in the amount of $286,823 to the R Rudell Road Sewer Extension,\nCapital Improvement Project No. UT-2022-01from the Sewer Capacity Fund 440.\nThat the Corona Utility Authority review, ratify, and, to the extent necessary, direct the City Council to\ntake the above actions.

6.8\nPROFESSIONAL SERVICES AGREEMENT WITH UTILITY SYSTEM SCIENCE & SOFTWARE FOR\nTHE SANITARY SEWER INFLOW AND INFILTRATION STUDY\nThat the City Council:\na.\nAward Request for Proposal 25-044AG to Utility Systems Science & Software to conduct a\nSanitary Sewer Inflow and Infiltration Study.\nb.\nApprove the Professional Services Agreement with Utility System Science & Software of\nSanta Ana, CA in the amount of $500,000 to conduct a Sanitary Sewer Inflow and Infiltration\nStudy for an initial contract term through June 30, 2027.\nc.\nAuthorize the City Manager, or his designee, to execute the Professional Services\nAgreement with Utility System Science & Software in the amount of $500,000 including any\nnon-substantive extensions, purchase orders, change orders, and amendments up to the\namount authorized in Corona Municipal Code Section 08.070(I) which is equivalent to 10% or\n$50,000.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct that the City Council\ntake the above actions.

6.9\nAUTHORIZE CONTRACT CHANGE ORDER NO. 2 WITH R C FOSTER CORPORATION IN THE\nAMOUNT OF $176,972 FOR THE LESTER POST DISINFECTION STATION PROJECT, PROJECT\nNO. UT-2013-02\nThat the City Council:\na.\nAuthorize the City Manager, or his designee, to issue a Contract Change Order in the amount\nof $176,972 to RC Foster Corporation due to the postponement of the scheduled winter\nshutdown of Lester Water Treatment Plant in January 2025.\nb.\nAuthorize the City Manager, or his designee, to execute a Contract Change Order with RC\nFoster Corporation to increase the contract amount by $176,972, amending the total contract\namount to $2,040,719 including any non-substantive extensions, change orders, purchase\norders, and amendments up to $204,072, which is equivalent to 10% of the revised contract\namount.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct the City Council to\ntake the above actions.

8.1\nPUBLIC HEARING FOR ISSUANCE OF TAX EXEMPT REVENUE BONDS BY THE CALIFORNIA\nMUNICIPAL FINANCE AUTHORITY UNDER THE TAX AND EQUITY FISCAL RESPONSIBILITY ACT,\nIN AN AMOUNT NOT TO EXCEED $50,000,000.\nThat the City Council adopt Resolution No. 2025-089, approving the issuance by the California\nMunicipal Finance Authority of exempt facility bonds in an aggregate principal amount not to exceed\n$50,000,000 for the purpose of financing or refinancing the acquisition, construction, improvement, and\nequipping of the Second Street Family Apartment Project.

8.2\nAPPEAL OF PLANNING AND HOUSING COMMISSION RECOMMENDATION DENYING TENTATIVE\nTRACT MAP 37895 TO SUBDIVIDE 61.6 ACRES INTO 103 SINGLE FAMILY LOTS IN THE R-1-12\nZONE LOCATED ON LAUREL CANYON WAY FROM OLD TEMESCAL ROAD (APPLICANT: MARI\nGIRGIS, LLC)\na. Uphold the recommendation made by the Planning and Housing Commission at its meeting on June\n23, 2025, to deny TTM 37895 based on the testimony provided at the meeting;\nor\nb. Adopt the Addendum to the adopted Mitigated Negative Declaration and Mitigation Monitoring Plan\nand approve TTM 37895 based on the conditions of approval for the project.

8.3\nPUBLIC HEARING FOR RESOLUTION OF NECESSITY TO ACQUIRE, BY EMINENT DOMAIN, A\nFEE INTEREST IN A PORTION OF PROPERTY AT 3298 SKYLINE DRIVE (APN 112-320-019) FOR\nTHE CONTINUED USE OF SKYLINE DRIVE AND CONTINUED PUBLIC ACCESS TO THE SKYLINE\nTRAIL\nThat the City Council:\na.\nConduct a public hearing to consider the adoption of a resolution of necessity, including\nproviding all parties interested in the affected property and their attorneys, or their\nrepresentatives, an opportunity to be heard on the issues relevant to the Resolution of\nNecessity;\nb.\nMake the following findings as hereinafter described in this report:\ni. The public interest and necessity require the proposed Project;\nii. The Project is planned or located in a manner that will be most compatible with the\ngreatest public good and the least private injury;\niii. The real property to be acquired is necessary for the Project; and\niv. The offer of just compensation has been made to the property owner.\nc.\nAdopt Resolution No. 2025-091, declaring the necessity of acquisition, by eminent domain, of\na fee interest in a portion of real property located at 3298 Skyline Drive, and more particularly\ndescribed as Assessor Parcel No. 112-320-019, for the continued use of Skyline Drive for\nvehicular, bicycle and pedestrian public right-of-way purposes and continued bicycle and\npedestrian public access to the Skyline Trail.

9.1 \nPROFESSIONAL SERVICES AGREEMENT WITH THE CORONA CHAMBER OF COMMERCE\nThat the City Council authorize the City Manager, or their designee, to enter into a Professional\nServices Agreement with the Corona Chamber of Commerce for Business Promotion, Marketing, and\nRetention Services.

9.2\nCOUNCILMEMBER RICHINS REQUEST TO DISCUSS PROPOSED PICKLEBALL COURTS AT EL\nCERRITO PARK\nThat the City Council provide direction on the construction of new outdoor pickleball courts at El Cerrito Park.