Corona — 2026-02-04

1.1\nCONFERENCE WITH LABOR NEGOTIATORS\nPURSUANT TO GOVERNMENT CODE SECTION 54957.6\nAGENCY DESIGNATED REPRESENTATIVE: JACOB ELLIS, CITY MANAGER\nEMPLOYEE ORGANIZATION: CORONA UTILITIES EMPLOYEE ASSOCIATION

1.2\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

10.1\nORDINANCE NO. 3426 MAKING MINOR CLARIFYIING AMENDMENTS TO THE MOBILEHOME\nPARK RENT STABILIZATION PROVISIONS OF THE CORONA MUNICIPAL CODE (CMC\nCHAPTER 5.47)\nThat the City Council introduce by title only and waive full reading for consideration of Ordinance No.\n3426, first reading of an ordinance making minor clarifying amendments to the Mobilehome Park Rent\nStabilization provisions of the Corona Municipal Code (CMC Chapter 5.47).

11.1\nLibrary Board of Trustees

11.2\nPlanning & Housing Commission\n11.2.a\nCONDITIONAL USE PERMIT 2022-0007 TO ALLOW FOR THE ESTABLISHMENT OF A\nNEW FOUNDRY USE ON PROPERTY DEVELOPED WITH AN EXISTING INDUSTRIAL\nOPERATION, LOCATED AT 204 N. SMITH AVENUE IN THE M-2 ZONE (APPLICANT:\nAAKASH DOSHI FOR ALMEX USA, INC.)\nThat the City Council:\nTake no action, thereby affirming the Planning and Housing Commission’s action\ngranting CUP2022-0007, based on the findings contained in the staff report and\nconditions of approval.OR\na.\nSet the item for review at a subsequent meeting.\nb.

11.3\nParks & Recreation Commission

11.4\nRegional Meetings\n11.4.a\nUPDATE FROM COUNCIL MEMBER JIM STEINER ON THE RIVERSIDE TRANSIT\nAGENCY (RTA) BOARD MEETING OF JANUARY 22, 2026

15.1\nPROVIDING THE USE OF CITY FACILITIES TO OTHER GOVERNMENT AGENCIES FREE OF\nCHARGE (W. SPEAKE) FEBRUARY 18, 2026

15.2\nEXPLORE THE LEGALITIES OF REQUIRING CUP’S FOR OUTPATIENT DRUG ADDICTION\nTREATMENT CLINICS (W. SPEAKE) MARCH 4, 2026

15.3\nPROVIDE THE NUMBER OF HOUSING UNITS APPROVED BY THE CITY OF CORONA SINCE\n2019 (W. SPEAKE) MARCH 4, 2026

15.4\nUPDATE OF CHAPTER 5.34 PEDDLERS AND SOLICITORS (W. SPEAKE) MARCH 18, 2026

15.5\nSPRING FINANCIAL WORKSHOP (STAFF) APRIL 9, 2026

5.1\nRECOGNITION: GOOD SAMARITAN CORONA CITIZENS

6.1\nMINUTES - CITY COUNCIL MEETING JANUARY 21, 2026\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 January 21, 2026

6.2\nCITY COUNCIL ADOPTION OF ORDINANCE NO. 3425, SECOND READING OF AN ORDINANCE\nOF THE CITY OF CORONA, CALIFORNIA\nApproving an amendment to the Downtown Revitalization Specific Plan (SP98-01) to change the land\nuse designation for two parcels located at 323 S. Belle Avenue and 322 S. Washburn Avenue from\nsingle family and gateway business, respectively, to downtown, and to establish the downtown land use\ndesignation for 0.87 acres of public right of way on Fourth and Fifth Streets (SPA2024-0003)

6.3\nQUARTERLY SALES TAX REPORT – 2025, QUARTER 3 (JULY-SEPTEMBER)\nThat the City Council receive and file the quarterly sales tax information from HdL Companies for\nQuarter 3 2025 (July – September).

6.4\nFISCAL YEAR 2026 QUARTER 2 BUDGETARY ADJUSTMENTS\nThat the City Council:\nAppropriate $9,649,154 and authorize budget transfers across multiple funds, as noted in\nExhibit 1 - Appropriations, Estimated Revenues, and Transfers.\na.\nApprove the Second Amendment to the Professional Services Agreement with RSG, Inc. to\nincrease the total compensation to $282,765.\nb.\nAuthorize the City Manager, or his designee, to prepare and execute a Second\nAmendment to the RSG, Inc. Mobilehome Rent Stabilization Ordinance. Professional\nServices Agreement, bringing the total maximum compensation from $269,265 to\n$282,765.\ni.\nAuthorize the City Manager, or his designee, to approve non-substantive amendments,\nincluding term extensions, to the Second Amendment to the RSG, Inc. Professional\nServices Agreement so long as any such amendments will not cause the City to exceed\nthe approved total maximum compensation in the Agreement.\nii.\nApprove a Change Order to Increase Dooley Enterprises, Inc., Purchase Order to $150,000.\nc.\nAuthorize the City Manager, or his designee, to issue a Change Order to the Dooley\nEnterprises, Inc. Blanket Purchase Order (B260174) in the amount of $50,000 for a\ntotal purchase order of $150,000.\ni.\nAuthorize the City Manager, or his designee, to issue annual purchase orders in the\namount of $150,000 per fiscal year for the period of July 1, 2026 through June 30,\n2030.\nii.\nApprove a Change Order to Increase DC Frost Associates, Inc., Purchase Order to\n$300,000.\nd.\nAuthorize the City Manager, or his designee, to issue a Change Order to the DC Frost\nAssociates, Inc. Blanket Purchase Order (B260570) in the amount of $200,000 for a\ntotal purchase order of $300,000.\ni.\nAuthorize the City Manager, or his designee, to issue annual purchase orders in\nsubsequent years in the amount of $300,000, as DC Frost Associates, Inc. has been\nidentified as a sole source provider.\nii.\nApprove the Fifth Amendment to Maintenance and General Services Agreement with\nValverde Construction to increase the total compensation by $175,000 for total of $395,000.\ne.\nAuthorize the City Manager, or his designee, to issue a Change Order to the Valverde\nConstruction Blanket Purchase Order (B260507) in the amount of $175,000 for a total\npurchase order of $395,000.\ni.\nAuthorize the City Manager, or his designee, to issue annual purchase orders in the\namount of $395,000 through the term of the agreement.\nii.\nApprove the Third Amendment to the Maintenance and General Services Agreement with\nAugustine General Engineering, Inc. to increase the total compensation by $250,000 for total\nof $450,000.\nf.\nAuthorize the City Manager, or his designee, to issue a Change Order to the Augustine\nGeneral Engineering, Inc. Blanket Purchase Order (B260446) in the amount of\n$250,000 for a total purchase order of $450,000.\ni.\nAuthorize the City Manager, or his designee, to issue annual purchase orders in the\namount of $450,000 through the term of the agreement.\nii.\nApprove the Fourth Amendment to the Maintenance and General Services Agreement with\nW.A. Rasic Construction Co. to increase the total compensation by $250,000 for a total of\n$470,000.\ng.\nAuthorize the City Manager, or his designee, to issue a Change Order to the W.A.\nRasic Construction Co. Blanket Purchase Order (B260629) in the amount of $250,000\nfor a total purchase order of $470,000.\ni.\nAuthorize the City Manager, or his designee, to issue annual purchase orders in the\namount of $470,000 through the term of the agreement.\nii.\nApprove the Fourth Amendment to the Maintenance and General Services Agreement with A\nand Y Asphalt Contractors, Inc. to increase the total compensation by $200,000 for a total of\n$800,000.\nh.\nAuthorize the City Manager, or his designee, to issue a Change Order to the A and Y\nAsphalt Contractors, Inc. Blanket Purchase Order (B260151) in the amount of $200,000\nfor a total purchase order of $800,000.\ni.\nReceive and file the FY 2026, Quarter 2 City Manager Purchases Report.\ni.\nAuthorize the City Manager, or his designee, to issue purchase orders for the attached list\n(Exhibit 8) of Information Technology software renewals for Fiscal Year 2026 including any\nnon-substantive extensions, change orders, purchase orders, and amendments up to the\nlesser of either $100,000 or 10% of the original contract amount as authorized by Corona\nMunicipal Code Section 3.08.070 (I).\nj.\nAuthorize the City Manager, or his designee, to prepare and process any budgetary and cash\ntransfers relating to the issuance of Water and Wastewater Revenue Bonds previously\napproved at the September 17, 2025 Council Meeting.\nk.\nAuthorize the City Manager, or his designee, to issue a purchase order in the amount of\n$28,160.81 to American Electric Supply for streetlight electrical equipment.\nl.\nAuthorize the City Manager, or his designee, to issue a purchase order in the amount of\n$28,160.81 to American Electric Supply for streetlight electrical equipment.\ni.

6.5\nFISCAL YEAR 2026 QUARTER 2 BUDGET AND STRATEGIC PLAN PROGRESS REPORT UPDATE

6.6\nCONTRACT WITH EVERON LLC FOR LIBRARY SECURITY CAMERAS UPGRADE\nThat the City Council:\nAward NIB 25-063AT to Everon LLC, for the Library Security Camera Upgrades in the\namount of $148,971.26 and waive all minor irregularities in the proposal.\na.\nAuthorize the City Manager, or his designee, to execute the construction contract with Everon\nLLC, in the amount of $148,971.26, including any non-substantive extensions, change\norders, purchase orders, and amendments up to the amount authorized in Corona Municipal\nCode Section 3.08.050(H), which is equivalent to 10% or $14,897.12\nb.

6.7\nRESOLUTION AND MOU WITH CALIFORNIA DOJ FOR FY 25-26 TOBACCO GRANT FUNDING\nAND OFFICER AUTHORIZATION\nThat the City Council:\nAdopt Resolution No. 2026-003 accepting up to $648,500 from the State of California\nDepartment of Justice for the Tobacco Grant Program Fiscal Year 2025–2026 for a three-\nyear period.\na.\nApprove the Memorandum of Understanding with the State of California Department of\nJustice for the award of funding through the Tobacco Grant Program, and authorize the City\nManager, or his designee, to execute the Memorandum of Understanding.\nb.\nAuthorize one Police Officer position for three years to conduct tobacco enforcement and\ntraining activities with budget supplemented by grant funding.\nc.\nAuthorize an appropriation in the amount of $213,965 to the Police Department’s operating\nbudget and increase estimated revenue by the same amount in the U.S. Department of\nJustice Grant Fund 411 for Fiscal Year 2027.\nd.\nAuthorize an appropriation in the amount of $214,628 to the Police Department’s operating\nbudget and increase estimated revenue by the same amount in the U.S. Department of\nJustice Grant Fund 411 for Fiscal Year 2028.\ne.\nAuthorize an appropriation in the amount of $219,907 to the Police Department’s operating\nbudget and increase estimated revenue by the same amount in the U.S. Department of\nJustice Grant Fund 411 for Fiscal Year 2029.\nf.

6.8\nRESOLUTION ACKNOWLEDGING THE INSPECTION OF CERTAIN OCCUPANCIES REQUIRED TO\nPERFORM ANNUAL INSPECTIONS IN SUCH OCCUPANCIES PURSUANT TO SECTIONS 13146.2\nAND 13146.3 OF THE CALIFORNIA HEALTH AND SAFETY CODE\nThat the City Council adopt Resolution No. 2026-005, acknowledging the inspection of certain\noccupancies required to perform annual inspections in such occupancies pursuant to sections 13146.2\nand 13146.3 of the California Health and Safety Code.

6.9\nRESOLUTION DECLARING CERTAIN REAL PROPERTY AT THE NORTH MALL AS EXEMPT FROM\nTHE SURPLUS LAND ACT REGULATIONS\nThat the City Council:\nAdopt Resolution 2026-007 declaring that certain parcels of real property located at the North\nMall (northeast corner of main and sixth streets) are no longer necessary for the city’s use\nand are exempt surplus land under the Surplus Land Act.\na.\nAuthorize the City Manager, or his designee, to follow applicable procedures related to the\ndisposition of exempt surplus properties pursuant to the Surplus Land Act.\nb.