City Council

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.