City Council

13. BUDGETARY - FISCAL YEAR 2024 QUARTER 4 BUDGETARY ADJUSTMENTS\nThat the City Council:\na. Appropriate up to $2,368,141 from multiple funds as noted in Exhibit 1 -\nAppropriations, Estimated Revenues, and Transfers.\nb. Authorize the City Manager, or his designee, to issue a Change Order to L.N.\nCurtis & Sons’ Blanket Purchase Order (B240985) in the amount of $93,000 for a\ntotal purchase order amount of $378,000 for Fiscal Year 2024 and approve a\npurchase order by the same amount for Fiscal Year 2025 for the purchase of\npublic safety equipment.\nc. Approve and authorize the City Manager, or his designee, to execute the First\nAmendment to the Maintenance/General Services Agreement with Wach Water\nServices (Wachs) and increase total compensation to $650,000 for the Water\nSystem Distribution Valve and Hydrant Assessment, Testing and Information\nManagement Program.\ni. Authorize the City Manager, or his designee, to issue a Change Order to\nWach Water Services’ Blank Purchase Order (B240822) in the amount of\n$100,000 for a total Purchase Order amount of $650,000.\nd. Approve and authorize the City Manager, or his designee, to execute the Sixth\nAmendment to the Maintenance/General Services Agreement with Rockey Murata\nLandscape Maintenance Services, Inc. and increase total compensation to\n$567,470 for Landscape Maintenance Services for LMD, CFD, and Fire Station\nArea #3.\nAgenda\ni. Authorize the City Manager, or his designee, to issue a Change Order to\nRockey Murata Landscape Maintenance Services’ Blanket Purchase Order\n(B241227) for a total purchase order amount of $567,470.\ne. Approve and authorize the City Manager, or his designee, to execute the Second\nAmendment to the Maintenance/General Services Agreement with Tropical Plaza\nNursery, Inc. and increase total compensation to $672,842 for Landscape\nMaintenance Services for Areas 1 and 5.\ni. Authorize the City Manager, or his designee, to issue a Change Order to\nTropical Plaza Nursery’s Blanket Purchase Order (B241155) for a total\npurchase order amount of $672,842.\nf. Approve and authorize the City Manager, or his designee, to execute the Fourth\nAmendment to the Maintenance/General Services Agreement with Tropical Plaza\nNursery, Inc. and increase total compensation to $537,131 for Landscape\nMaintenance Services for Area 2 Zone 10.\ni. Authorize the City Manager, or his designee, to issue a Change Order to\nTropical Plaza Nursery’s Blanket Purchase Order (B241144) for a total\npurchase order amount of $537,131.\ng. Approve and authorize the City Manager, or his designee, to execute the Sixth\nAmendment to the Maintenance/General Services Agreement with Orozco\nLandscape and Tree Company and increase total compensation to $119,235 for\nLandscape Maintenance Services for Areas 2 and 3.\ni. Authorize the City Manager, or his designee, to issue a Change Order to\nOrozco Landscape and Tree Company’s Blanket Purchase Order\n(B241333) for a total purchase order amount of $119,235.\nh. Authorize a continuing appropriation in the amount of $200,000 in the\nCommunication Division’s operating budget within the Measure X Fund 120 for\nthe City of Corona’s brand implementation.\ni. Authorize a continuing appropriation in the amount of $80,177 in the Planning\nand Development’s operating budget within the Measure X Fund 120 for the\nlobby refresh project.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthat the City Council take the above action.