| 20260204 |
Riverside County |
Corona |
City Council |
Order of Business 6 |
6.4
FISCAL YEAR 2026 QUARTER 2 BUDGETARY ADJUSTMENTS
That the City Council:
Appropriate $9,649,154 and authorize budget transfers across multiple funds, as noted in
Exhibit 1 - Appropriations, Estimated Revenues, and Transfers.
a.
Approve the Second Amendment to the Professional Services Agreement with RSG, Inc. to
increase the total compensation to $282,765.
b.
Authorize the City Manager, or his designee, to prepare and execute a Second
Amendment to the RSG, Inc. Mobilehome Rent Stabilization Ordinance. Professional
Services Agreement, bringing the total maximum compensation from $269,265 to
$282,765.
i.
Authorize the City Manager, or his designee, to approve non-substantive amendments,
including term extensions, to the Second Amendment to the RSG, Inc. Professional
Services Agreement so long as any such amendments will not cause the City to exceed
the approved total maximum compensation in the Agreement.
ii.
Approve a Change Order to Increase Dooley Enterprises, Inc., Purchase Order to $150,000.
c.
Authorize the City Manager, or his designee, to issue a Change Order to the Dooley
Enterprises, Inc. Blanket Purchase Order (B260174) in the amount of $50,000 for a
total purchase order of $150,000.
i.
Authorize the City Manager, or his designee, to issue annual purchase orders in the
amount of $150,000 per fiscal year for the period of July 1, 2026 through June 30,
2030.
ii.
Approve a Change Order to Increase DC Frost Associates, Inc., Purchase Order to
$300,000.
d.
Authorize the City Manager, or his designee, to issue a Change Order to the DC Frost
Associates, Inc. Blanket Purchase Order (B260570) in the amount of $200,000 for a
total purchase order of $300,000.
i.
Authorize the City Manager, or his designee, to issue annual purchase orders in
subsequent years in the amount of $300,000, as DC Frost Associates, Inc. has been
identified as a sole source provider.
ii.
Approve the Fifth Amendment to Maintenance and General Services Agreement with
Valverde Construction to increase the total compensation by $175,000 for total of $395,000.
e.
Authorize the City Manager, or his designee, to issue a Change Order to the Valverde
Construction Blanket Purchase Order (B260507) in the amount of $175,000 for a total
purchase order of $395,000.
i.
Authorize the City Manager, or his designee, to issue annual purchase orders in the
amount of $395,000 through the term of the agreement.
ii.
Approve the Third Amendment to the Maintenance and General Services Agreement with
Augustine General Engineering, Inc. to increase the total compensation by $250,000 for total
of $450,000.
f.
Authorize the City Manager, or his designee, to issue a Change Order to the Augustine
General Engineering, Inc. Blanket Purchase Order (B260446) in the amount of
$250,000 for a total purchase order of $450,000.
i.
Authorize the City Manager, or his designee, to issue annual purchase orders in the
amount of $450,000 through the term of the agreement.
ii.
Approve the Fourth Amendment to the Maintenance and General Services Agreement with
W.A. Rasic Construction Co. to increase the total compensation by $250,000 for a total of
$470,000.
g.
Authorize the City Manager, or his designee, to issue a Change Order to the W.A.
Rasic Construction Co. Blanket Purchase Order (B260629) in the amount of $250,000
for a total purchase order of $470,000.
i.
Authorize the City Manager, or his designee, to issue annual purchase orders in the
amount of $470,000 through the term of the agreement.
ii.
Approve the Fourth Amendment to the Maintenance and General Services Agreement with A
and Y Asphalt Contractors, Inc. to increase the total compensation by $200,000 for a total of
$800,000.
h.
Authorize the City Manager, or his designee, to issue a Change Order to the A and Y
Asphalt Contractors, Inc. Blanket Purchase Order (B260151) in the amount of $200,000
for a total purchase order of $800,000.
i.
Receive and file the FY 2026, Quarter 2 City Manager Purchases Report.
i.
Authorize the City Manager, or his designee, to issue purchase orders for the attached list
(Exhibit 8) of Information Technology software renewals for Fiscal Year 2026 including any
non-substantive extensions, change orders, purchase orders, and amendments up to the
lesser of either $100,000 or 10% of the original contract amount as authorized by Corona
Municipal Code Section 3.08.070 (I).
j.
Authorize the City Manager, or his designee, to prepare and process any budgetary and cash
transfers relating to the issuance of Water and Wastewater Revenue Bonds previously
approved at the September 17, 2025 Council Meeting.
k.
Authorize the City Manager, or his designee, to issue a purchase order in the amount of
$28,160.81 to American Electric Supply for streetlight electrical equipment.
l.
Authorize the City Manager, or his designee, to issue a purchase order in the amount of
$28,160.81 to American Electric Supply for streetlight electrical equipment.
i. |
February 04, 2026
Riverside County
Corona
City Council
Order of Business 6
#4
|
| 20260121 |
Riverside County |
Corona |
City Council |
Order of Business 6 |
6.4
PROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BAKER INTERNATIONAL FOR DESIGN
AND CONSTRUCTION SUPPORT SERVICES FOR THE CORONA MASTER DRAINAGE PLAN
(MDP) LINE 5, ALONG RAILROAD STREET BETWEEN SHERMAN AVENUE AND JENKS DRIVE,
CAPITAL IMPROVEMENT PROJECT
That the City Council:
a.
Award Request for Proposal No. 25-075AT to Michael Baker International, for design and
construction support services for the Corona MDP Line 5, Capital Improvement Project No.
ST-2025-03.
b.
Approve the Professional Services Agreement with Michael Baker International, for design
and construction support services for the Corona MDP Line 5, Capital Improvement Project
No. ST-2025-03 in the amount of $389,929, and waive any minor irregularities in the
proposal.
c.
Authorize the City Manager, or his designee, to execute a Professional Services Agreement
with Michael Baker International in the amount of $389,929, including any non-substantive
extensions, change orders, purchase orders, and amendments up to 10% or $38,993. |
January 21, 2026
Riverside County
Corona
City Council
Order of Business 6
#4
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