City Council

6.18 FISCAL YEAR 2025 QUARTER 3 BUDGETARY ADJUSTMENTS\nThat the City Council:\na. Appropriate $2,938,488 and increase estimated revenues by $43,000, as noted in Exhibit 1 -\nAppropriations, Estimated Revenues, and Transfers.\nb. Approve the Third Amendment to the Professional Services Agreement with GHD Inc. for On-\nCall Engineering and Professional Services to extend the term for an additional two-year\nperiod at the rates set forth therein and with a total compensation amount of $250,000\nannually.\ni. Authorize the City Manager, or his designee, to negotiate and execute non-substantive\nextensions, change orders, and amendments up to the amount authorized by Corona\nMunicipal Code Section 3.08.070(I).\nPage 6 of 10\nc. Approve the Second Amendment to the Maintenance General Services Agreement with\nHouston & Harris PCS, Inc. for Closed Circuit Television Sewer System Video Inspection\nServices with a total compensation amount of $350,000 annually.\ni. Authorize the City Manager, or his designee, to negotiate and execute non-substantive\nextensions, change orders and amendments up to 10% of total contract cost of $35,000\nas authorized by Corona Municipal Code Section 3.08.060(J).\nd. Approve the First Amendment to the Maintenance/General Services Agreement with\nEnvironmental Logistics, Inc. to increase the total compensation to $130,000 per fiscal year\nto provide hazardous materials clean up and removal services.\ni. Authorize the City Manager, or his designee, to issue a Change Order to the\nEnvironmental Logistics Blanket Purchase Order (B250554) for a total Purchase Order\nAmount of $130,000.\ne. Approve the First Amendment to the Maintenance/General Services Agreement with Security\nDefense, Inc. to increase the total compensation to $330,000 per fiscal year to provide\nsecurity guard services.\ni. Authorize the City Manager, or his designee, to issue a Change Order to the Security\nDefense Blanket Purchase Order (B250117) for a total Purchase Order Amount of\n$330,000.\nf. Approve the First Amendment to the Maintenance/General Services Agreement with HASA,\nInc. dba Commercial Aquatic Services to increase the total compensation to $150,000 per\nfiscal year and to extend the term of the agreement through December 31, 2025 to provide\nprofessional maintenance and chemical supply for pool and splash pad facilities maintenance\nservices.\ni. Authorize the City Manager, or his designee, to issue a Change Order to the HASA\nBlanket Purchase Order (B250472) for a total Purchase Order Amount of $150,000.\ng. Approve the Second Amendment to the Maintenance/General Services Agreement with\nOrozco Landscape and Tree Company to increase the total compensation to $296,749.12 to\nprovide landscape maintenance services.\ni. Authorize the City Manager, or his designee, to issue a Change Order to the Orozco\nLandscape and Tree Company Blanket Purchase Order (B241333) for a total Purchase\nOrder Amount of $296,749.12.\nh. Adopt Resolution No. 2025-038, approving the City of Corona Position Library and\nCompensation Plan and repealing all prior Plans, including Resolution No. 2025-009,\neffective May 17, 2025.\nThat the Corona Utility authority renew, ratify, and to the extent necessary direct the City Council to\ntake the above actions.