Norco — 2023-12-20

City Council

#A Order of Business 2
2.A. Waive Reading of all Ordinance Adoptions on this Agenda and Read by\nTitle Only.\nRECOMMENDATION:\nWaive reading, by title only, of all Ordinances and Resolutions. Said\nOrdinances and Resolutions which appear on the agenda shall be\ndetermined to have been read by title and further reading waived.
#B Order of Business 2
2.B. Approval of City Council Regular Meeting Minutes.\nRECOMMENDATION:\nApprove the City Council Regular Meeting Minutes of December 06, 2023.
#C Order of Business 2
2.C. Second Amendment to the Memorandum of Understanding (MOU)\nBetween the City of Corona and the City of Norco for Collaborative\nHomeless Programs and Services\nRECOMMENDATION:\n1. Authorize the City Manager, or designee, to approve the Second\nAmendment to the Memorandum of Understanding (MOU) between\nthe City of Corona and the City of Norco for collaborative homeless\nservices for a maximum amount of $2,673,044 which includes\n$2,450,290 for the City Net scope of services for the term of July 1,\n2022 through September 30, 2025.\n2. Authorize the City Manager, or designee, to approve non-\nsubstantive amendments, including line-item adjustments and hourly\ncompensation rates within the approved program budget of Second\nAmendment to the MOU Between the City of Corona and the City of\nNorco.
#D Order of Business 2
2.D. Approve quote from Yunix Traffic for installation of new LED Safety Lights\nat various intersections.\nRECOMMENDATION:\nAccept the quote from Yunix Traffic for installation of new LED Safety\nLights at all intersections with traffic signals and authorize the City\nManager to approve a purchase order in the amount of $74,004 and\ninclude a change order authorization up to 10 percent.
#E Order of Business 2
2.E. Acceptance of the Reservoir Drive & 1525 Hamner Avenue Improvements\nProject as Complete\nRECOMMENDATION:\nAccept the Reservoir Drive & 1525 Hamner Avenue Improvements Project\nas complete and authorize the City Clerk to file the Notice of Completion\nwith the County of Riverside.
#F Order of Business 2
2.F. Approval of the proposal from Krieger & Stewart Engineering Consultants\nto provide professional engineering services for miscellaneous\nimprovements to the existing recycled water distribution system.\nRECOMMENDATION:\nAccept the proposal and award a contract to Krieger & Stewart Engineering\nConsultants in the amount of $117,700 and authorize the City Manager to\napprove contract change orders up to 10 percent of the total proposal\namount.
#G Order of Business 2
2.G. Acceptance and Award of Contract for the Procurement of a New\nInternational MV607 Water Truck for the Ingalls Event Center;\nAppropriation of Additional Funds from the Vehicle Replacement Fund\nRECOMMENDATION:\nAccept bids and award contract to Westrux International for procurement of\na New 2024 International MV607 Water Truck in the amount of $129,000\nfor the Ingalls Event Center; and the appropriate additional funds from the\nVehicle Replacement Fund in the amount of $29,000.
#H Order of Business 2
2.H. Acceptance and Award of Contract for the Procurement of a New JCB 940\nForklift for the Ingalls Event Center\nRECOMMENDATION:\nAccept Sourcewell Purchase Contract Number 040319-JCB and award\ncontract to SoCal JCB in the amount of $113,000 for the purchase of a new\nJCB 940 Forklift for the Ingalls Event Center.
#I Order of Business 2
2.I. Increase the annual purchase order for Infinity Technologies to provide\nprofessional GIS services.\nRECOMMENDATION:\nApprove increase of the annual purchase order for Infinity Technologies to\nprovide professional GIS services from $50,000 to a not to exceed amount\nof $150,000 annually.
#J Order of Business 2
2.J. Recap of Actions Taken by the Planning Commission at its Meeting Held\non December 13, 2023\nRECOMMENDATION:\nReceive and file the recap of actions taken by the Planning Commission at\nits meeting held on December 13, 2023.