City Council

7.1 CITY COUNCIL, SUCCESSOR AGENCYTO THE REDEVELOPMENT AGENCY OF THE CITY OF\nCORONA, CORONA PUBLIC FINANCINGAUTHORITY, CORONA UTILITY AUTHORITY, AND\nCORONA HOUSING AUTHORITY TO RECEIVEAND FILE THE MONTHLY INVESTMENT\nPORTFOLIO REPORT FOR THE MONTH OF JULY 2024\n7.2 CITY COUNCIL, SUCCESSOR AGENCYTO THE REDEVELOPMENT AGENCY OF THE CITY OF\nCORONA, CORONA PUBLIC FINANCINGAUTHORITY, CORONA UTILITY AUTHORITY, AND\nCORONA HOUSING AUTHORITY TO RECEIVEAND FILE THE MONTHLY FISCAL REPORT FOR\nTHE MONTH OF JULY 2024\n7.3 CITY COUNCIL ADOPTION OF ORDINANCE NO. 3402, SECOND READING OF AN ORDINANCE\nOF THE CITY OF CORONA, CALIFORNIA, APPROVING AN AMENDMENT TO THE DOWNTOWN\nREVITALIZATION SPECIFIC PLAN (SP98-1) TO AMEND THE GENERAL RESIDENTIAL\nGUIDELINES (SPA2024-0001)\n7.4 GRANT FUNDING FROM THE CALIFORNIA LIBRARY LITERACY SERVICES PROGRAM IN THE\nAMOUNT OF $65,396 FOR ADULT AND FAMILY LITERACY SERVICES\nThat the City Council:\na. Accept grant funding from the California Library Literacy Services of $65,396 for the Corona\nPublic Library’s Adult and Family Literacy Grant Project.\nb. Authorize an appropriation and estimated revenue increase in the amount of $65,396\n($33,352 Adult Literacy Services and $32,044 Family Literacy Services) to the Community\nServices Department’s operating budget in the Adult and Family Literacy Grant Fund 442.\nc. Authorize the City Manager or his designee to adjust the budget accordingly if the grantor\ndistributes additional funds to grant participants.\n7.5 FISCAL YEAR 2024 YEAR-END BUDGETARY ADJUSTMENTS\nThat the City Council:\na. Authorize an appropriation in the amount of $1,121 from the General Fund 110 to the City\nHall Whole Building Energy Efficiency Operating & Maintenance Project No. 73790 due to\nadditional staff time spent on the project.\nb. Authorize an appropriation in the amount of $22,889 from the Residential Refuse/Recycling\nFund 260 to the Waste Disposal and Recycling operating budget for an increase in costs in\nthe franchise agreement.\nc. Authorize an appropriation in the amount of $4,692 from the CFD 2016-3 Zone 18 Corona\nInterchange Commerce Center Fund 264 to the Public Works Department’s operating budget\nfor special district administration costs.\nd. Authorize a total appropriation in the amount of $65,564 ($62,838 from the LMD 84-1 Lighting\nFund 446 and $2,726 from the Eagle Glen HOA Streetlight Fund 473) to the Public Works\nDepartment’s operating budget due to additional electric utility costs in those areas.\ne. Authorize a total appropriation in the amount of $722 across multiple CFD maintenance\ndistricts (see breakdown in the Analysis section) to the Community Services Department’s\noperating budget due to an increase in administration costs.\nf. Authorize an appropriation in the amount of $83,467 from the Fleet Operations Fund 682 to\nthe Public Works Department’s operating budget due to an increase in costs relating to fuel,\nparts/labor on city vehicles, prevention & maintenance materials, and interest expense.\ng. Authorize an appropriation in the amount of $1,635,655 from the Workers Compensation\nFund 683 to the Legal and Risk Management Department’s operating budget to adjust for a\nentry related to the updated value of projected claims.