This request is for laptop purchases for the CIP Supervisors and a Senior Engineer.
The equipment will increase efficiency and help perform multiple functions and mobile presentations to the departments quickly and efficiently while improving communications with quicker responses to internal and external contacts in the field.
The laptops would also be able to perform real-time updates to all ongoing or upcoming projects by recording, verifying, and coordinating efforts within minutes.
Staff requests an appropriation of $8,000 to the Public Works’ operating budget within General Fund 110.
5. Eos Arrow Gold with a Global Navigation Satellite System (GNSS) Kit GNSS is vital to ensuring accuracy for all current and future assets within the City. It is a highly precise positioning technology that provides real-time positioning information with great accuracy. High precision positioning is of utmost importance in government, like assessment, surveying and editing/adding to current GIS mapping to ensure accurate infrastructure placement and boundaries. GNSS is also a modern, fast system that reduces the amount of time a user would have to spend waiting for results since, currently, it takes some time to process and update all the changes done into our GIS information/ layers. With this technology system, staff will be able to make instant changes, additions, and/or remove obsolete assets from the GIS layer, which will then be automatically synced to the asset management software.
Staff requests an appropriation in the amount of $10,000 to the Public Works’ operating budget within the General Fund 110.
6. Envisio Projects Module Software
The cost for Envisio’s Projects Module subscription ($10,000) is prorated for FY 2025 and the full cost ($14,500) for FY 2026 to accompany Envisio plans with unlimited online support and a dedicated Customer Services Manager. Using existing software for project management is a better alternative than outright purchasing dedicated software that is more than double the cost. Promotes delivering projects on time, on budget, and in one place. Connecting all projects with strategic initiatives to make reporting, visibility, team alignment, and transparency all - successful.
Staff requests an appropriation of $10,000 to the Public Works’ operating budget within General Fund 110 for the remainder of FY 2025. The budget for future fiscal years will be incorporated through the annual budget process.
7. Purchase of Four (4) Radar Speed Feedback Sign Sets
The additional funding will be used to purchase four (4) new sets of Radar Speed Feedback signs. These signs are utilized throughout the City as traffic calming devices on roadway segments reported to have excessive speeding. They are installed for 4- 6 months at a time and rotate throughout the City. The four new sets will replace two aging and obsolete sets and add two more sets to the rotation.
Staff requests an additional $35,000 appropriation from the General Fund 110 to the Citywide Traffic Signs Operating and Maintenance Project No. 72160 to purchase four (4) radar speed feedback signs.
8. Position Funding Allocation Adjustments
The Utilities Department previously had construction superintendent and senior project manager positions. This is no longer the case because of prior citywide reorganizations. This request will adjust funding allocations from Utilities Funds to the General Fund to better align with current tasks and duties. Additionally, part-time Receptionist staff are currently funded 10% by Utilities Funds and will be moved to the General Fund. The shared costs for the Receptionist position will be captured in the General Fund through the City’s cost allocation plan.
Staff requests an appropriation of $331,074 in the General Fund 110 and a decrease in the total appropriation by the same amount ($142,939 in the Water Utility Fund 570, $129,046 in the Sewer Utility Fund 572, and $59,089 in the Greenfield Electric Utility Fund 578).
9. Purchase of Four (4) Police Radios for Code Enforcement The Planning and Development Department is requesting an appropriation in the amount of $28,600 to cover the purchase of four police radios and the associated monthly service charges previously approved in FY 2024’s budget. The radios were unavailable for sale last fiscal year, so the funds were not utilized.
Staff requests an appropriation of $28,600 to the Planning and Development Department’s operating budget within Measure X Fund 120.
10.Street Division’s Sign Truck
The Public Works Department oversees the Vehicle Replacement Program. The down payment typically includes the cost of what is necessary for the vehicle's upfit, and since this is not a typical vehicle, the upfit costs are somewhat higher. As such, the budget for the upfit component was understated. A total of $226,000 is available in the FY 2025 budget for the down payment and upfit. An additional $12,409 is needed for this vehicle.
Staff requests an appropriation of $12,409 to the Vehicle Procurement Operating and Maintenance Project No. 68340 within the Measure X Fund 120.
11.Staff Cubicle Reconfiguration
Staff requests an appropriation of $100,000 from Measure X Fund 120 to the Public Works operating budget to install new cubicles and account for the City staff time needed to remove the existing cubicles. The cubicle reconfiguration will accommodate additional staff, including the two (2) Project Manager positions requested.
12.Public Works Large Conference Room A/V Equipment Upgrade
Staff requests an appropriation of $20,000 from Measure X Fund 120 to the Public Works Department’s operating budget to update audio/video equipment in a conference room, including a new TV, speakers, video camera, and computer. The work will also include relocating an existing fire strobe to accommodate a TV screen.
13.Landscape Services for Bedford CFD 2018-1
This item is a request to increase the budget for landscape services for Bedford CFD 2018-1. This is a new expenditure starting in FY 2025, as the City will now provide landscaping services moving forward. This expense will be incorporated into the annual budget starting in FY 2026.
Staff requests an appropriation of $4,909 to the Community Services Department’s operating budget within the CFD 2018-1 Special Tax B (Bedford) Fund 236.
14.Skypark Owner Participation Agreements (OPA)
In FY 2023, the assessed property value for 1400 Rincon St. increased, resulting in a higher payment obligation going forward. Therefore, a budget increase is necessary to facilitate the pass-through payment.
Staff requests an appropriation in the amount of $401,256 to the Skypark Owner Participation Agreement Operating and Maintenance Project No. 65810 within the RDA Successor Agency Fund 417.
15.First Amendment to the Ferguson Enterprises, LLC Professional Services Agreement On May 4, 2023, Request for Proposal No. 23-019 CA was issued soliciting proposals for a new meter reading system, including water meters, transmitters, network collectors/gateways, and a Head End System (HES)/Meter Data Management System (MDMS). On April 17, 2024, the City Council awarded a professional services agreement to Ferguson Enterprises, LLC in the amount of $15,042,643. However, the total amount was exclusive of sales tax and this amendment is necessary to cover the required sales tax on the purchased meters and equipment. Additionally, the amendment details the federal requirements from the Bureau of Reclamation grant funding agreement rather than incorporating them by reference.
Staff requests an appropriation of $1,260,973 from the Water Utility Fund 570 and $17,318 from the Reclaimed Water Utility Fund 567 to Citywide AMI Meter Replacement Capital Improvement Project No. UT-2022-03.
16.Lester Water Treatment Plant Backwash Tank Rehabilitation During the FY 2024 budget process, $100,000 was appropriated for the Lester Water Treatment Plant Backwash Tank Paint project. However, due to its Tier II priority level designation, $95,000 was reallocated to higher priority projects, leaving only $5,000 for this project.
Per the City’s request, in April 2024, Dudek and Kelsey Structural conducted a visual condition assessment of the interior Lester Water Treatment Plant (WTP) Backwash
Tank. The inspection specifically aimed to assess the condition of the tank’s existing rafter beams showing signs of deterioration. In addition to the visual inspection of the rafter beams, Dudek also examined the tank’s interior shell and the condition of various interior appurtenances (center pole, pipe penetrations, hatch openings, etc.).
The report identified severe deterioration of the existing steel tank roof framing, significant coating failure and material loss in those areas.
The design phase of the project will include designing several critical components, such as replacing the roof rafters, center column, and roof panels and installing interior and exterior tank epoxy coatings.
Staff requests an appropriation of $150,000 from the Water Utility Fund 570 to support the design phase and professional engineering services for the Lester Water Treatment Plant Backwash Tank Rehabilitation Operating and Maintenance Project No. 77980. This funding will enable the City to engage the necessary engineering expertise to ensure a comprehensive and effective design, ultimately restoring the tank to safe operational standards and improving operational efficiency for the City’s water treatment facilities.
17.Well Rehabilitation at Various Facilities
The Well Rehabilitation Capital Improvement Project (CIP) is dedicated to rehabilitating, cleaning, and upgrading wells throughout the City to improve efficiency.
During the FY 2025 budget process, no additional appropriation was requested, as there was sufficient carryover balance to fund the rehabilitation of the next scheduled project, Well 28. According to the vendor's estimate, the cost to rehabilitate Well 28 will fully utilize the remaining balance in the Project.
Staff requests an appropriation of $400,00 from the Water Utility Fund 570 to the Well Rehabilitation at Various Locations Capital Improvement Project No. UT-2014-01 to ensure readiness in the event of an unexpected well failure. This funding will ensure that the City has adequate resources to address any well failure that may arise, allowing for timely action to maintain system reliability and operational efficiency.
18.Creation of one (1) full-time Water Reclamation Operator I/II/III Flex and two (2) Water Operator I/II/III Flex positions within the Utilities Department The Utilities Department requires additional operator positions to help ensure reliability and redundancy within its Water Reclamation and Water Treatment/Distribution Operations. A reassessment was made in the amount of operator positions required to continue to achieve the Department’s mission of providing the highest quality water and wastewater treatment on behalf of our customers. As such, it was determined that the addition of one (1) Water Reclamation Operator I/II/III Flex position be added to the Water Reclamation Operations Division and two (2) Water Operator I/II/III Flex positions be added to the Water Treatment/Distribution Division to assist the department in meeting current and future operational needs.
Staff requests a total appropriation of $265,248 ($176,832 within the Water Utility Fund 570 and $88,988 within the Sewer Utility Fund 572) for the remainder of the fiscal year. The total recurring budget impact for these positions is approximately $397,872 ($265,248 in the Water Utility Fund 570 and $88,988 in the Sewer Utility Fund 572)
19.Development Meters
The Development Meters Operating and Maintenance Project is for procuring and installing new electric meters for new developments throughout the City. Installing a new electric meter is a requirement to ensure service readiness upon project completion. No appropriation has been requested for new development electric meters since FY 2022. However, several new developments have been identified in the Greenfield electric service area this fiscal year. This will result in an increase in the number of meters to be procured and in contractor installation costs.
Staff requests an appropriation in the amount of $50,000 from the Greenfield Electric Utility Fund 578 to the Development Meters Operating and Maintenance Project No. 72310 to accommodate the projected needs of the new developments.
20.Landscape Maintenance District (LMD) Inspector Position for Community Services The creation of a new Landscape Maintenance District (LMD) inspector will ensure that landscape contractors in the LMDs are performing to the City’s standard. This position will ensure that landscaping is cut and trimmed appropriately, irrigation systems have been repaired, trimmings have been collected, See-Click-Fix requests have been completed, and all other contractual obligations are fulfilled.
Staff requests an appropriation of $84,082 from General Fund 110 for the remainder of the fiscal year. The total recurring budget impact for the position is approximately $126,123. This funding source is currently receiving additional review and may be adjusted with the mid-year update in February 2025.
21.FY 23-24 OTS STEP Grant Revision
The Office of Traffic Safety Selective Traffic Enforcement Program provides grant funding for specific projects that address the priorities of the Selective Traffic Enforcement Program. This program utilizes best practice strategies to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. Specific projects addressing these priorities include: driving under-theinfluence saturation patrols, sobriety checkpoints, collaborative driving, under-theinfluence enforcement, traffic safety education including Drive for Life, distracted driving enforcement, traffic enforcement, bicycle and pedestrian enforcement, collaborative traffic enforcement, street racing and sideshow enforcement operations, and motorcycle safety enforcement.
In October of 2023, the original grant agreement was taken to the City Council for approval for the total appropriation of $149,000. In March of 2024, a grant revision
was received to include an additional overtime enforcement budget of $5,000 to be allocated for Community Collaboration Engagement, with a new total grant award of $154,000.
Staff requests an appropriation and estimated revenue increase of $5,000 in General Fund 110 to account for the grant revision.
Transfers
22.Police Department Training Room Upgrades
External and internal agencies frequently use the training rooms. The rooms are used for community meetings, advanced officer training, and command staff meetings, highlighting the need for a more professional and functional environment. The room's monitors are malfunctioning, and the carpet has surpassed its lifespan, with visible stains and an unappealing appearance. Over time, the walls have become worn, showing signs of scuff marks, fading, and general wear and tear. A fresh coat of paint will not only enhance the room’s aesthetic appeal, creating a more welcoming and professional environment for trainees, external visitors, and command staff, but it will also contribute to maintaining the room's cleanliness and longevity. The funds will be used to purchase new training room monitors and to change out the carpet as well as to paint the training room. The renovation of the training rooms will also include decals/wraps on the walls that display our positive culture. The goal is to enhance the recruiting efforts of outside agency personnel who frequently attend classes at our facility.
Staff requests a budgetary transfer of $25,000 from the Police Department Facility Improvements Capital Improvement Project No. FC-2022-10 to the Police Training Room Upgrades Operating and Maintenance Project No. 86460.
23.Freeway Overpass Sign Replacement and Installation
This project will replace two existing signs on the Caltrans 91 Freeway overpasses at Green River Road and Promenade Avenue. The project will also install a new sign at the Cajalco and Interstate 15 freeway overpass. The signs will feature the City's new branding to help implement the brand and create a sense of place as part of the City's Strategic Plan goals. The current funding request will allow for design work to begin.
There will be a future funding request for the construction and installation of the signs.
Staff requests to create a new Capital Improvement Project titled "Freeway Overpass Sign Replacement and Installation" and a budgetary transfer of $50,000 from the City Manager Office’s operating budget in the Measure X Fund 120 to the new CIP Project.
Item b - Appropriate $5,042,972 in the Measure X Fund 120, reduce appropriations in the amount of $6,727,049 in the American Rescue Plan Act Fund 413, and authorize budgetary and cash transfers relating to American Rescue Plan Act Projects as noted in Exhibit 2 – American Rescue Plan Act Appropriations and Transfers.
At the Fall Policy Workshop on September 26, 2024, staff provided the City Council with an update of ARPA funds, including the recommendation to reallocate funds to meet the
December 31, 2024 deadline, in which funds must be fully obligated. Staff requests the following adjustments:
1. Fire Station Rebuild (76720)
Appropriation in the amount of $4,854,550.23 from the Measure X Fund 120. Appropriation reduction of $4,854,550.23 from the American Rescue Plan Act Fund 413.
Cash Transfer of $4,854,550.23 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 to retroactively classify previous Homeless Program Services expenditures as ARPA related.
2. 6th Street Beautification and Revitalization (76730) Budgetary transfer of $2,153,200.04 to the Traffic Signal Optimization Project (76740) within the American Rescue Plan Act Fund 413.
Appropriation reduction of $1,488,125.09 from the American Rescue Plan Act Fund 413.
Cash Transfer of $1,488,125.09 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 for the City Park Revitalization Project (78340).
3. Traffic Signal Optimization (76740)
Budgetary transfer of $2,153,200.04 from the 6th Street Beautification and Revitalization Project (76730) within the American Rescue Plan Act 413.
4. Business Grants (76760)
Appropriation reduction of $157,118.94 from the American Rescue Plan Act Fund 413.
Cash Transfer of $157,118.94 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 for the City Park Revitalization Project (78340).
5. Communications Studio (76800)
Appropriation in the amount of $103,885.56 from the Measure X Fund 120. Appropriation reduction in the amount of $103,855.56 from the American Rescue Plan Act Fund 413.
Cash Transfer in the amount of $103,855.56 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 for the City Park Revitalization Project (78340).
6. Rental Assistance at the Historic Civic Center (76810) Budgetary transfer in the amount of $34,638.87 from the Business Support Project (76820).
Appropriation in the amount of $438.81 from the American Rescue Plan Act Fund 413. The Armored Rescue Vehicle Project (76780) was completed and the remaining balance in the amount of $438.81 had been returned to fund balance.
7. Business Support (76820)
Budgetary transfer in the amount of $34,638.87 to the Rental Assistance at the Historic Civic Center Project (76810).
Appropriation reduction in the amount of $39,271.91 from the American Rescue Plan Act Fund 413.
Cash Transfer in the amount of $39,271.91 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 for the City Park Revitalization Project (78340).
8. Broadcast System Overhaul (76830)
Appropriation in the amount of $84,535.95 from the Measure X Fund 120. Appropriation reduction in the amount of $84,535.95 from the American Rescue Plan Act Fund 413.
Cash Transfer in the amount of $84,535.95 from the American Rescue Plan Act Fund 413 to the Measure X Fund 120 for the City Park Revitalization Project (78340).
Item c - Approve and authorize the City Manager, or his designee, to execute the Third Amendment to the Maintenance/General Services Agreement with Kalmikov Enterprises, Inc., dba Fire Apparatus Solutions, increase total compensation to $250,000 and extend the contract to June 30, 2027 to provide repairs and as needed services for equipment for all first responder fire apparatus equipment.
Fire Apparatus Solutions is the only authorized warranty service and repair facility for KME fire apparatus equipment used in these first responding vehicles.
Item d - Approve a first Amendment to the Professional Services Agreement with Ferguson Enterprises, LLC for $1,278,291 for a total contract amount of $16,320,934.
On May 4, 2023, Request for Proposal No. 23-019 CA was issued soliciting proposals for a new meter reading system including water meters, transmitters, network collectors/gateways, and a Head End System (HES)/Meter Data Management System (MDMS). On April 17, 2024, the City Council awarded a professional services agreement to Ferguson Enterprises, LLC in the amount of $15,042,643. This amendment must cover the required sales tax on the purchased meters and equipment. Additionally, the amendment details the federal requirements from the Bureau of Reclamation grant funding agreement rather than incorporating them by reference.
Item e - Change Order to Increase JCI Jones Chemicals, Inc Purchase Order to $100,000.
On July 7, 2021, the City Council awarded Notice Invited Bids 21-082CA to multiple vendors for chemicals used in potable water and wastewater treatment. JCI Jones Chemicals, Inc. was selected as the lowest responsive and responsible bidder for sodium hydroxide 25%, and a purchase order of $40,000 was issued based on estimated usage at that time. However, recent changes in the treatment process have resulted in an increased demand for this chemical, compounded by a steady rise in chemical prices since the original award.
Item f - Authorize the City Manager, or his designee, to issue a Project Purchase Order to Proforce for $139,084.
The patrol pump-action shotguns have been in deployment since the department's inception. Current weapon systems have been in service for over 20-plus years, and a significant number of these firearms necessitate replacement; however, parts are no longer accessible, rendering the shotguns non-operational.
Determination of Competitive Bidding
The budget has already been approved through the FY 2025 budget process. The vendor has an established track record of providing reliable products to law enforcement agencies. The vendor is one of the few local suppliers capable of providing the specified shotgun and accessories at a competitive price. Additionally, the vendor is positioned to facilitate a buyback of the aging shotguns. The revenue generated from this buyback program would help offset some of the costs of this purchase.
Item g - Authorize the City Manager, or his designee, to execute the First Amendment to the Maintenance/General Services Agreement with Orozco Landscape and Tree Company to extend the agreement through September 30, 2024 and to increase the compensation to $186,843.52 for Landscape Maintenance Services for Parks and Special Facility Areas 2 and 3.
One-time Purchase Order increase to Orozco Landscape and Tree Company for landscape services. Orozco Landscape provides landscape maintenance services for parks areas 2 and 3. Their contract expired June 30, 2024, and a new contract was awarded to Tropical Plaza Nursery, Inc. on September 4, 2024. To avoid service disruption during the bidding process, the City continued to utilize Orozco Landscape under a temporary agreement. The increase in PO will cover cost of services from July1, 2024 to September 30, 2024.
Item h - Authorize the City Manager, or his designee, to execute the First Amendment to the Maintenance/General Services Agreement with Mariposa Landscape, Inc. to increase the compensation to $174,000 for Landscape Maintenance Services for Parks and Special Facility Areas 1 and 5.
One-time Purchase Order increase to Mariposa Landscape, Inc. for landscape services.
Mariposa provides landscape maintenance services for parks areas 1 and 5. Their contract expired June 30, 2024, and a new contract was awarded to Tropical Plaza Nursery, Inc. on September 4, 2024. To avoid service disruption during the bidding process, the City continued to utilize Mariposa Landscape under a temporary agreement.
The increase in PO will cover the cost of services from July 1, 2024, to September 30, 2024.
Item i - Adopt Resolution No. 2024-101, approving the City of Corona Position Library and Compensation Plan and repealing all prior Plans, including Resolution No. 2024-081, effective November 7, 2024.
State regulations for public employers require disclosure of position classifications and corresponding compensation. The City Council regularly adopts and updates the Position Library and Compensation Plan to ensure position compliance updates and for even
greater transparency. This document includes a list of all authorized employment positions for the City and their corresponding compensation ranges (“Plan”).
The Plan provides added organizational efficiency and permits departments to continue streamlining operations without impacting service levels. Additionally, it allows members of the public to see what any position, even those not currently filled, is paid. To this end, it is essential to note that this document is strictly a resource of all employment positions, and the positions listed will not necessarily be budgeted or funded in any given fiscal year.
A list of full-time budgeted positions is on the City’s website and within the City’s Operating Budget.
Updates to the City of Corona Position Library and Compensation Plan have been modified to reflect newly recommended positions based on the operational needs of the organization and updates to the Plan’s footnotes.
1. Applications Analyst (Limited term through 06/30/2026)
2. Deputy Finance Director (new)
3. ERP Administrator (new – Limited term through 06/30/2026)
4. Landscape Maintenance District (LMD) Inspector (new)
5. Payroll Technician I (Limited term through 06/30/2025) The Deputy Finance Director position is added to the Plan to provide additional support to the department and Finance Director as the department undertakes some major projects over the next couple of years. The position will be active in the ERP implementation and Downtown Revitalization Project bond issuance. No additional funding is needed at this time as the Finance Department has personnel vacancy savings that can cover the additional cost of the position. The Landscape Maintenance District (LMD) Inspector information is included in the report above, under item a.20. There are three positions added to the Position Library for a limited term. The ERP Administrator and an Applications Analyst are included for the ERP project (reference November 6, 2024, staff report) through June 30, 2026 for the project implementation. A Payroll Tech I is included for a limited term through June 30, 2025. That position is requested temporarily to assist with the ERP project and to start the recruitment to fill a pending retirement. The funding requests for three limited term positions are included with the ERP staff report.
FINANCIAL IMPACT:
Approval of recommended action a will have financial impacts as noted below. There is sufficient fund balance or working capital available in each of the respective funds for approval of the recommended actions.
Fund Appropriations
Estimated
Revenue
Increase Net Impact
General Fund (110)
367,954 5,000 362,954
Measure X Fund (120)
161,009 - 161,009
CFD 2018-1 Special Tax B (Bedford) Fund
(236)
4,909 - 4,909
Opioids Settlement Fund (293) 161,613 - 161,613
RDA Successor Agency Fund (417)
401,256 - 401,256
Reclaimed Water Utility Fund (567)
17,318 - 17,318
Water Utility Fund (570)
1,844,866 - 1,844,866
Sewer Utility Fund (572)
(40,630) - (40,630)
Greenfield Electric Utility Fund (578)
(9,089) - (9,089)
Fleet Replacement Fund (684)
7,106 - 7,106
Total $ 2,916,312 $ 5,000 $ 2,911,312
Approval of recommended action b will have financial impacts as noted below. There is sufficient fund balance available in each of the respective funds for approval of the recommended actions.
Fund Appropriations
Estimated
Revenue
Increase Net Impact
Measure X Fund (120) 5,042,972 - 5,042,972
American Rescue Plan Act Fund (413) (6,727,049) - (6,727,049) Total $ (1,684,077) $ - $ (1,684,077)
Cash Transfers
Fund Transfer In Transfer Out
Measure X Fund (120) 6,727,488
American Rescue Plan Act Fund (413) (6,727,488)
Total 6,727,488 (6,727,488)
Approval of recommended actions c, d, e, f, g, h, and i will not have an additional financial impact.
ENVIRONMENTAL ANALYSIS:
This action is exempt pursuant to Section 15061(b)(3) of the Guidelines for the California Environmental Quality Act (CEQA), which states that a project is exempt from CEQA if the activity is covered by the common sense exemption that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. This action is to approve budgetary adjustments for Fiscal Year 2025, and there is no
possibility that approval of the recommended actions will have a significant effect on the environment. Therefore, no environmental analysis is required.
PREPARED BY: Luis Navarro, Budget Supervisor
REVIEWED BY: Kim Sitton, Finance Director
ATTACHMENTS:
1. Exhibit 1 – Appropriations, Estimated Revenues, and Transfers
2. Exhibit 2 – American Rescue Plan Act Appropriations and Transfers
3. Exhibit 3 – Fire Apparatus Solutions – Third Amendment
4. Exhibit 4 – Ferguson Enterprises – First Amendment
5. Exhibit 5 – Orozco Landscape – First Amendment
6. Exhibit 6 – Mariposa Landscape – First Amendment
7. Exhibit 7 – Grant Agreement – PT24050
8. Exhibit 8 – Resolution No. 2024-101 Position Library and Compensation Plan
9. Exhibit 9 – Position Library and Compensation Plan - Clean
10.Exhibit 10 – Position Library and Compensation Plan - Redline
Exhibit 1 ‐ Appropriations, Estimated Revenues, and Transfers Item Department Fund Amount Description
1 Fire General Fund (110) (161,613.00) Reallocate 40‐Hour Fire Captain home accounts (60% GF / 40% Opioids to 100% Opioids) 2 Fire General Fund (110) 7,601.00 One‐time budget increase / purchase of two Deputy Fire Chief vehicles 3 Public Works General Fund (110) 38,810.00 Two (2) New Project Manager positions plus workstation accessories 4 Public Works General Fund (110) 8,000.00 Purchase three Microsoft Surface Pro laptops for the Public Works CIP Supervisors and Senior Engineer 5 Public Works General Fund (110) 10,000.00 Eos Arrow Gold with a Global Navigation Satellite System (GNSS) Kit (check with PW) 6 Public Works General Fund (110) 10,000.00 CIP Project Management platform utilizing Envisio Projects Module Software for Year 1 (pro‐rated 8 months) 7 Public Works General Fund (110) 35,000.00 Citywide Traffic Signs O&M Project No. 72160 for the purchase of four (4) radar speed feedback signs 8 Finance General Fund (110) 173,628.00 Move Construction Superintendent home account allocation from Utility Funds to GF 8 Finance General Fund (110) 153,632.00 Move Senior Project Manager home account allocation from Utility Funds to GF 8 Finance General Fund (110) 3,814.00 Move PT Receptionist home account allocation from Utility Funds to GF 20 Community Services General Fund (110) 84,082.00 One (1) New Landscape Maintenance District (LMD) Inspector Position 21 Police General Fund (110) 5,000.00 FY 23‐24 OTS STEP Grant Revision General Fund (110) Total 367,954.00
9 Planning and Development Measure X Fund (120) 28,600.00 Purchase of four (4) police radios for Code Enforcement 10 Public Works Measure X Fund (120) 12,409.00 Down payment for vehicle unit 43063 understated (Streets division's new sign truck) 11 Public Works Measure X Fund (120) 100,000.00 Staff Cubicle Reconfiguration 12 Public Works Measure X Fund (120) 20,000.00 Public Works Large Conference Room A/V Equipment Upgrade Measure X Fund (120) Total 161,009.00
13 Community Services CFD 2018‐1 Special Tax B (Bedford) Fund (236) 4,908.56 City will now provide landscape services for Bedford CFD 2018‐1 CFD 2018‐1 Special Tax B (Bedford) Fund (236) Total 4,908.56 1 Fire Opioids Settlement Fund (293) 161,613.00 Reallocate 40‐Hour Fire Captain home accounts (60% GF / 40% Opioids to 100% Opioids) Opioids Settlement Fund (293) Total 161,613.00
14 Finance RDA Successor Agency Fund (417) 401,256.00 Skypark Owner Participation Agreements (OPA) O&M Project No. 65810 RDA Successor Agency Fund (417) Total 401,256.00
15 Utilities Reclaimed Water Utility Fund (567) 17,318.00 Citywide AMI Meter Replacement Capital Improvement Project No. UT‐2022‐03 appropriation Reclaimed Water Utility Fund (567) Total 17,318.00
15 Utilities Water Utility Fund (570) 1,260,973.00 Citywide AMI Meter Replacement Capital Improvement Project No. UT‐2022‐03 appropriation 16 Utilities Water Utility Fund (570) 150,000.00 Lester Water Treatment Plant Backwash Tank Rehabilitation Project No. 77980 appropriation 17 Utilities Water Utility Fund (570) 400,000.00 Well Rehabilitation at Various Locations Capital Improvement Project No. UT‐2014‐01 appropriation 18 Utilities Water Utility Fund (570) 176,832.00 Two (2) New Water Operator I/II/III Flex and One (1) New Water Reclamation Operator I/II/III Flex Positions 8 Finance Water Utility Fund (570) (87,789.00) Move Construction Superintendent home account allocation from Utility Funds to GF8 Finance Water Utility Fund (570) (55,150.00) Move Senior Project Manager home account allocation from Utility Funds to GF Water Utility Fund (570) Total 1,844,866.00
18 Utilities Sewer Utility Fund (572) 88,416.00 Two (2) New Water Operator I/II/III Flex and One (1) New Water Reclamation Operator I/II/III Flex Positions 8 Finance Sewer Utility Fund (572) (85,839.00) Move Construction Superintendent home account allocation from Utility Funds to GF8 Finance Sewer Utility Fund (572) (39,393.00) Move Senior Project Manager home account allocation from Utility Funds to GF 8 Finance Sewer Utility Fund (572) (3,814.00) Move PT Receptionist home account allocation from Utility Funds to GF Sewer Utility Fund (572) Total (40,630.00)
19 Utilities Greenfield Electric Utility Fund (578) 50,000.00 Development Meters Project No. 72310 appropriation 8 Finance Greenfield Electric Utility Fund (578) (59,089.00) Move Senior Project Manager home account allocation from Utility Funds to GF Greenfield Electric Utility Fund (578) Total (9,089.00) 2 Fire Fleet Replacement Fund (684) 7,106.00 One‐time budget increase / purchase of two Deputy Fire Chief vehicles Fleet Replacement Fund (684) Total 7,106.00
Appropriations (All Funds) Total 2,916,311.56
Item Department Fund Amount Description
21 Police General Fund (110) 5,000.00 FY 23‐24 OTS STEP Grant Revision General Fund (110) Total 5,000.00
Estimated Revenues (All Funds) Total 5,000.00
Appropriations
Estimated Revenues
City of Corona Page 149 of 1003 Page 1 Fiscal Year 2025 Quarter 1 Budgetary Adjustments Exhibit 1 ‐ Appropriations, Estimated Revenues, and Transfers Item Project Fund Amount Description
72530 ‐ PD Facility Improvements General Fund (110) (25,000.00) 76460 ‐ PD Training Room Upgrades General Fund (110) 25,000.00 12011150 ‐ Citywide Branding Measure X Fund (120) (50,000.00) NEW ‐ Freeway Overpass Sign
Replacement and Installation Measure X Fund (120) 50,000.00 Transfers Total ‐
The training rooms are frequently used by external and internal agencies. The rooms are used for community meetings, advanced officer training, and command staff meetings, highlighting the need for a more professional and functional environment. The renovation of the training rooms will also include decals/wraps on the walls that display our positive culture. The goal is to enhance the recruiting efforts of outside agency personnel who frequently attend classes at our facility.
2223
Transfer from Communications operating budget. This project will replace two existing signs on the Caltrans 91 Freeway overpasses at Green River Road and Promenade Avenue. The project will also install a new sign at the Cajalco and Interstate 15 freeway overpass. The signs will feature the City's new branding to help implement the brand and create a sense of place as part of the City's Strategic Plan goals.
Transfers
City of Corona Page 150 of 1003 Page 2 Fiscal Year 2025 Quarter 1 Budgetary Adjustments Exhibit 2 ‐ American Rescue Plan Act Appropriations and Transfers Item Project Fund Amount
1 Fire Station Rebuild (76720) Measure X Fund (120) 4,854,550.23 5 Communications Studio (76800) Measure X Fund (120) 103,885.56 8 Broadcast System Overhaul (76830) Measure X Fund (120) 84,535.95 Measure X Fund (120) Total 5,042,971.74
1 Fire Station Rebuild (76720) American Rescue Plan Act Fund (413) (4,854,550.23) 2 6th Street Beautification and Revitalization (76730) American Rescue Plan Act Fund (413) (1,488,125.09) 4 Business Grants (76760) American Rescue Plan Act Fund (413) (157,118.94) 5 Communications Studio (76800) American Rescue Plan Act Fund (413) (103,885.56) 6 Rental Assistance at the Historic Civic Center (76810) American Rescue Plan Act Fund (413) 438.81 7 Business Support (76820) American Rescue Plan Act Fund (413) (39,271.91) 8 Broadcast System Overhaul (76830) American Rescue Plan Act Fund (413) (84,535.95) American Rescue Plan Act Fund (413) Total (6,727,048.87) Appropriations (All Funds) Total (1,684,077.13)
Item Project Fund Amount
Traffic Signal Optimization (76740) American Rescue Plan Act Fund (413) 2,153,200.04 6th Street Beautification and Revitalization (76730) American Rescue Plan Act Fund (413) (2,153,200.04) Rental Assistance at the Historic Civic Center (76810) American Rescue Plan Act Fund (413) 34,638.87 Business Support (76820) American Rescue Plan Act Fund (413) (34,638.87) Transfers Total ‐
Item Project/Program Fund Amount
1 Homeless Program Services Measure X Fund (120) 4,854,550.23 Fire Station Rebuild (76720) American Rescue Plan Act Fund (413) (4,854,550.23) 2 City Park Revitalization (78340) Measure X Fund (120) 1,488,125.09 6th Street Beautification and Revitalization (76730) American Rescue Plan Act Fund (413) (1,488,125.09) 4 City Park Revitalization (78340) Measure X Fund (120) 157,118.94 Business Grants (76760) American Rescue Plan Act Fund (413) (157,118.94) 5 City Park Revitalization (78340) Measure X Fund (120) 103,885.56 Communications Studio (76800) American Rescue Plan Act Fund (413) (103,885.56) 7 City Park Revitalization (78340) Measure X Fund (120) 39,271.91 Business Support (76820) American Rescue Plan Act Fund (413) (39,271.91) 8 City Park Revitalization (78340) Measure X Fund (120) 84,535.95 Broadcast System Overhaul (76830) American Rescue Plan Act Fund (413) (84,535.95) Cash Transfers Total ‐
Cash Transfers
2, 3
6,7
Appropriations
Transfers
City of Corona Page Page 151 of 1003 1 Fiscal Year 2025 Quarter 1 Budgetary Adjustments ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY OF CORONA
THIRD AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH
KALMIKOV ENTERPRISES, INC. DBA FIRE APPARATUS SOLUTIONS (FIRE APPARATUS ONSITE REPAIRS AND AS-NEEDED SERVICES)
1. PARTIES AND DATE.
This Third Amendment to the Maintenance/General Services Agreement (“Third Amendment”) is made and entered into this _______ day of ________, 2024 by and between the City of Corona (“City”) and Kalmikov Enterprises, Inc., dba Fire Apparatus Solutions, a California corporation (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this Third Amendment.
2. RECITALS.
2.1 Agreement. City and Contractor entered into that certain Maintenance/General Services Agreement dated October 16, 2020 (“Agreement”), whereby Contractor agreed to provide fire apparatus onsite repairs and as-needed services.
2.2 Prior Amendments. City and Contractor entered into that certain First Amendment to the Maintenance/General Services Agreement on or about August 26, 2021 (“First Amendment”). City and Contractor entered into that certain Second Amendment to the Maintenance/General Services Agreement on or about March 16, 2022 (“Second Amendment”).
2.3 Amendment. City and Consultant desire to amend the Agreement for the third time to (1) extend the Agreement Term through June 30, 2027; and (2) amend the Rates & Total Compensation for $250,000 per fiscal year ending June 30, 2025, June 30, 2026, and June 30, 2027.
3. TERMS.
3.1 Term. Section 3.1.2 of the Agreement as amended by the Second Amendment is hereby deleted in its entirety and replaced with the following:
“The term of this Agreement shall be from October 27,
2020 to June 30, 2027 (“Term”), unless earlier terminated as provided herein. Contractor shall complete the Services within the Term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the Term of this Agreement one or more times by executing a written amendment pursuant to Section 3.5.8 below (each a “Renewal Term”). The terms “Term” and “Renewal Term” Docusign Envelope ID: BC0211FD-8B3C-4241-8B21-DE9FFDF26B95
2 (BB&K: 9-10)
ORANGE\DDERLETH\55191.2 PTEAM 03102022
may sometimes be generally and collectively referred to as “Term” in this Agreement.”
3.2 Rates & Total Compensation. Section 3.3.1 (Rates & Total Compensation) of the Agreement, as amended by the Second Amendment, is hereby deleted in its entirety and replaced by the following:
“Contractor shall receive compensation, including
authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation, including authorized reimbursements, shall not exceed Two Hundred Fifty Thousand Dollars ($250,000.00) per fiscal year (“Total
Compensation”) without written approval of City’s
Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.”
3.3 Continuing Effect of Agreement. Except as amended by this Third Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect.
From and after the date of this Third Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Third Amendment.
3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Third Amendment.
3.5 Counterparts. This Third Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID: BC0211FD-8B3C-4241-8B21-DE9FFDF26B95
3 (BB&K: 9-10)
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY’S SIGNATURE PAGE
FOR
THIRD AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH
KALMIKOV ENTERPRISES, INC. DBA FIRE APPARATUS SOLUTIONS (FIRE APPARATUS ONSITE REPAIRS AND AS-NEEDED SERVICES)
IN WITNESS WHEREOF, the Parties have entered into this Third Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
CITY OF CORONA
By: _________________________
Savat Khamphou
Public Works Director/ City Engineer
Reviewed By: _________________________
Kenny Ngyuen
CIP Manager/ Assistant City Engineer
Reviewed By: _________________________
Michael Griesinger
Fleet Manager
Reviewed By: _________________________
Yasmin Lopez
Purchasing Manager
Attest: _________________________
Sylvia Edwards, City of Corona, CA
City Clerk
Docusign Envelope ID: BC0211FD-8B3C-4241-8B21-DE9FFDF26B95
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CONTRACTOR’S SIGNATURE PAGE
FOR
THIRD AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH
KALMIKOV ENTERPRISES, INC. DBA FIRE APPARATUS SOLUTIONS (FIRE APPARATUS ONSITE REPAIRS AND AS-NEEDED SERVICES)
IN WITNESS WHEREOF, the Parties have entered into this Third Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
KALMIKOV ENTERPRISES DBA/
FIRE APPARATUS SOLUTIONS
a California corporation
By: _________________________
William Kalmikov
Chief Executive Officer/ Chief Financial Officer
Docusign Envelope ID: BC0211FD-8B3C-4241-8B21-DE9FFDF26B95
CA\DD\02000.50105\10005846.1 (CITY ATTY: 01-14)
FIRST AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF CORONA
AND
FERGUSON ENTERPRISES, LLC
(ADVANCED METERING INFRASTRUCTURE TECHNOLOGY – ADVANCED
METERING INFRASTRUCTURE (AMI) EQUIPMENT PROJECT)
1. PARTIES AND DATE.
This First Amendment to the Professional Services Agreement (“First Amendment”) is made and entered into this _______ day of __________________, 2024 by and between the City of Corona (“City”) and Ferguson Enterprises, LLC dba Ferguson Waterworks, a Virginia limited liability company (“Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this First Amendment.
2. RECITALS.
2.1 Agreement. City and Consultant entered into that certain Professional Services Agreement dated April 17, 2024 (“Agreement”), whereby Consultant agreed to provide Advanced Metering Infrastructure Technology services.
2.2 Amendment. City and Consultant desire to amend the Agreement for the first time to (1) increase the total compensation to include sales tax applicable to the purchase of the network hardware and water meters; and (2) replace two exhibits.
3. TERMS.
3.1 Rates & Total Compensation. Section 3.3.1 (Rates & Total Compensation) and Exhibit “C” (Compensation) of the Agreement are hereby deleted in their entirety and replaced with the following:
"3.3.1 Rates & Total Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C-1” attached hereto and incorporated herein by reference. The total compensation, including authorized reimbursements, shall not exceed SIXTEEN MILLION THREE
HUNDRED TWENTY THOUSAND NINE HUNDRED
THIRTY-FOUR DOLLARS ($16,320,934) (“Total
Compensation”), without written approval of City’s
Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement."
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1 2 (CITY ATTY: 01-14)
3.2 Exhibit “D-1”. Exhibit “D” (Federal Requirements) is hereby deleted in its entirety and replaced with Exhibit “D-1” (Federal Requirements) attached hereto and incorporated herein by reference.
3.3 Continuing Effect of Agreement. Except as amended by this First Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect.
From and after the date of this First Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this First Amendment.
3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this First Amendment.
3.5 Counterparts. This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1 3 (CITY ATTY: 01-14)
CITY’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF CORONA
AND FERGUSON ENTERPRISES, LLC
(ADVANCED METERING INFRASTRUCTURE TECHNOLOGY – ADVANCED
METERING INFRASTRUCTURE (AMI) EQUIPMENT PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Professional Services Agreement as of the date noted on the first page of the Amendment.
CITY OF CORONA
By: _________________________
Tom Moody
Director of Utilities
Reviewed By:
_________________________
Katie Hockett
Assistant Director of Utilities
Reviewed By:
_________________________
Jacqueline Zukeran
Utility Billing & Administration Manager
Reviewed By:
_________________________
Yasmin Lopez
Purchasing Manager
Attest:
_________________________
Sylvia Edwards, City Clerk
City of Corona, California
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1 4 (CITY ATTY: 01-14)
CONSULTANT’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF CORONA
AND FERGUSON ENTERPRISES, LLC
(ADVANCED METERING INFRASTRUCTURE TECHNOLOGY – ADVANCED
METERING INFRASTRUCTURE (AMI) EQUIPMENT PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Professional Services Agreement as of the date noted on the first page of the Amendment.
FERGUSON ENTERPRISES, LLC DBA FERGUSON WATERWORKS
a VIRGINIA LIMITED LIABILITY COMPANY
By: _________________________
Jon Price
General Manager
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1
5 (BB&K: 9-10)
27157.11000\2955190.2
EXHIBIT "C-1"
COMPENSATION
Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in the “Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024” which is on file in the office of the Director of Utilities for the City of Corona and, by this reference, is incorporated into this Agreement as though set forth in full.
The pricing set forth in the Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024 shall remain valid through December 31, 2025 and shall be deemed effective as of the date City orders equipment, material or supplies listed in the Ferguson Final Cost Summary Workbook for Corona AMI Project 04-17-2024.
CHANGE ORDER 1 – ADD 8.75% SALES TAX:
Increase the Total Compensation amount by $1,278,291 to include applicable sales tax for the purchase of the AMI network hardware and water meters pursuant to the table on the following page.
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD
\02000.50105\10005846.1
27157.11000\2955190.2
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1
27157.11000\2955190.2
EXHIBIT "D-1"
FEDERAL REQUIREMENTS
Funding is expected to be provided in full or in part pursuant to the Bureau of Reclamation (“BOR”) in accordance with Section 9504(a) Water Management Improvement of the Omnibus Lands Management Act of 2009, Public Law 111-11. The City executed Assistance Agreement No. R22AP00516 with the BOR for Advanced Metering Infrastructure Program (“Grant Agreement”) in September 2022. Consultant and all subconsultants shall comply with all applicable federal and state laws, rules, regulations, policies or procedures including but not limited to the funding requirements of the Grant Agreement and Code of Federal Regulations (CFR) CFR 200.317 to 2 CFR 200.327.
Appendix II to Part 200 – Contract Provisions for Non-federal Entity Contracts Under Federal Awards:
a. Equal Employment Opportunity. Consultant and its subconsultants shall comply with the requirements set forth in 41 CFR Part 60 incorporated herein by this reference, including but not limited to, the Equal Opportunity Clause required under Executive Order 11246, as amended by Executive Order 11375, set forth at 41 CFR 60-1.4(b) regarding discrimination and affirmative action on the basis of race, color, religion, sex or national origin.
b. Davis-Bacon Act. As applicable, Consultant and its subconsultants shall comply with the requirements of the Davis-Bacon Act, as amended (USC 3141-48 and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5), “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction, incorporated herein by reference, for all contracts in excess of $2,000. In accordance with the statute, contractors are required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, consultant is required to pay wages not less than once a week. Consultant shall also comply with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). c. Contract Work Hours and Safety Standards Act. As applicable, Consultant and its subconsultants shall comply with the requirements of the Contract Work Hours and Safety Standards Act (40 USC 3401-3708), incorporated herein by reference, that involve the employment of mechanics or laborers and must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1
8 (BB&K: 9-10)
27157.11000\2955190.2
requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. d. Debarment and Suspension. The requirements set forth in 2 CFR Part 180 and 2 CFR Part 3000 are incorporated herein by reference. Consultant is required to verify that none of the Consultant’s principals (defined at 2 CFR § 189.995) or its affiliates (defined at 2 CFR § 180.905) are excluded (defined at 2 CFR § 180.940) or disqualified (defined at 2 CFR § 180.935). Consultant and its subconsultants must comply with 2 CFR Part 180, subpart C and 2 CFR Part 3000, subpart C and must include a requirement to comply with these regulations in any subcontract or lower tier covered transaction it enters into.
e. Byrd Anti- Lobbying Amendment. The requirements set forth in 31 USC 1352 are incorporated herein by reference. Consultant and its subconsultants shall comply with all applicable requirements of 31 USC 1352 including the requirement to certify that each tier will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any federal award. f. Procurement of Recovered Materials. Consultant and its subconsultants shall comply with the applicable requirements set forth in Section 6002 of the Solid Waste Disposal Act. Contractor shall make the maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired either, (1) competitively within a timeframe providing for compliance with the Agreement performance schedule; (2) meeting Agreement performance requirements; or (3) at a reasonable price.
g. Domestic Preferences for Procurements. Consultant and its subconsultants shall comply with all applicable requirements of 2 CFR 200.322 domestic preferences for procurements. As appropriate, and to the extent consistent with law, Consultant should, to the greatest extent possible provide a preference for the purchase, acquisition, or use of goods, products, or materials in the United States. This includes, but is not limited to iron, aluminum, steel, cement, and other manufactured products. h. Clean Air Act. Consultant shall comply with the requirements set forth in the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended and incorporated herein by reference. Consultant agrees to report each violation to the City and the Regional Office of the Environmental Protection Agency (EPA). Consultant agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance funds.
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
CA\DD\02000.50105\10005846.1
9 (BB&K: 9-10)
27157.11000\2955190.2
i. Prohibition on Contracting for Covered Telecommunications Equipment or Services.
Consultant and its subconsultants shall comply with all applicable requirements of 2 CFR 200.216 prohibition on certain telecommunications and video surveillance services or equipment from certain entities for national security reasons. Unless an exception applies, Consultant and its subconsultants may not use federal assistance grant, cooperative agreement, loan or loan guarantee funds to procure any equipment, system or service or enter into, extend or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Pursuant to Public Law 115- 232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).
[GRANT AGREEMENT ATTACHED ON FOLLOWING PAGES]
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Attachment – 22-SCAO-030-CX Corona AMI WEEG
84-27131
1.3.11 September 8, 2022
VIA ELECTRONIC MAIL ONLY
Jacqueline Zukeran
Utility Billing & Administration Manager
City of Corona
755 Public Safety Way
Corona, CA 92878-4002
Subject: Notice to Proceed for Agreement No. R22AP00516 with City of Corona for Advanced Metering Infrastructure Program
Dear Ms. Zukeran:
This letter provides formal notice that environmental compliance activities required by Agreement No.
R22AP00516 are complete per Terms and Conditions 6.1 and 11. You may now proceed with grounddisturbing activities. This determination in no way alleviates City of Corona from meeting all other applicable Federal, state, or local regulatory or environmental requirements. Any proposed Project modification must be submitted to the Grants Officer prior to implementation, to assess whether further environmental review is necessary.
In accordance with Federal cultural resources laws and regulations, if archeological materials or human remains are discovered during the course of ground-disturbing activities, all work must immediately halt in the area of the materials, and City of Corona must immediately notify the Grants Officer Technical Representative and Grants Officer and take precautions to protect the discovery. City of Corona shall not proceed with any further activities in the area of the find until written notice to proceed is provided by Reclamation.
A completed National Environmental Policy Act (NEPA) Document is enclosed for your records. Please note that the environmental commitments included in the NEPA Document must be met. If you have any questions regarding the NEPA Document, please contact Deb Whitney, Grants Officer Technical Representative, at 951- 695-5310 or [email protected].
Thank you for your efforts to complete the reviews and consultations.
Sincerely,
Grants Officer
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
Docusign Envelope ID: D2DCA231-0C29-41FD-A927-6B5445252EC1 Docusign Envelope ID: 491DD894-EDA2-4FC3-AE1D-9B71B86035DE
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY OF CORONA
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH OROZCO LANDSCAPE AND TREE COMPANY
(LANDSCAPE MAINTENANCE SERVICES – PARKS AND SPECIAL FACILITY AREAS 2 AND 3 PROJECT)
1. PARTIES AND DATE.
This First Amendment to the Maintenance/General Services Agreement (“First Amendment”) is made and entered into this __________day of______________________, 2024 by and between the City of Corona (“City”) and Orozco Landscape and Tree Company, a California corporation (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this First Amendment.
2. RECITALS.
2.1 Agreement. City and Contractor entered into that certain Maintenance/General Services Agreement dated April 8, 2024 (“Agreement”), whereby Contractor agreed to provide Landscape Maintenance Services for Parks and Special Facility Areas 2 and 3.
2.2 Amendment. City and Contractor desire to amend the Agreement for the first time to (1) extend the Term of the Agreement through September 30, 2024; (2) increase the Compensation by $86,843.52 to 186,843.52 (Compensation) for Term ending on September 30, 2024; and (3) replace Exhibit “C” Compensation with Exhibit “C-1” Compensation.
3. TERMS.
3.1 Term. Section 3.1.2 (Term) of the Agreement, is hereby deleted in its entirety and replaced with the following:
“3.1.2 Term. The term of this Agreement shall be from
January 1, 2024, to September 30, 2024 (“Term”), unless earlier terminated as provided herein. Contractor shall complete the Services within the Term of this Agreement and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the Term of this Agreement one or more times by executing a written amendment pursuant to Section
3.5.8 below (each a “Renewal Term”). The terms “Term” and “Renewal Term” may sometimes be generally and collectively referred to as “Term” in this Agreement.”
3.2 Rates & Total Compensation. Section 3.3.1 (Rates & Total Compensation) of the Agreement, is hereby deleted in its entirety and replaced with the following:
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“3.3.1 Rates & Total Compensation. Contractor shall
receive compensation, including authorized reimbursements for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference.
The total compensation, including authorized reimbursements, shall not exceed One Hundred Eighty-Six Thousand Eight
Hundred and Forty-Three Dollars and Fifty-Two Cents
($186,843.52) (“Total Compensation”) without written approval of City’s Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.”
3.3 Continuing Effect of Agreement. Except as amended by this First Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect.
From and after the date of this First Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this First Amendment.
3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this First Amendment.
3.5 Counterparts. This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID: 1996338C-8071-476A-897D-33881D6952B6 Docusign Envelope ID: 508B440B-C64E-498D-A21E-532CD88EFC42
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH OROZCO LANDSCAPE AND TREE COMPANY
(LANDSCAPE MAINTENANCE SERVICES – PARKS AND SPECIAL FACILITY AREAS 2 AND 3 PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
CITY OF CORONA
By: _________________________
Donna Finch
Community Services Director
Reviewed By: _________________________
Moses Cortez
Facilities, Parks & Trails Manager
Reviewed By: _________________________
Yasmin Lopez
Purchasing Manager
Attest : _________________________
Sylvia Edwards, City of Corona, CA
City Clerk
Docusign Envelope ID: 1996338C-8071-476A-897D-33881D6952B6 Docusign Envelope ID: 508B440B-C64E-498D-A21E-532CD88EFC42
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CONTRACTOR’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH OROZCO LANDSCAPE AND TREE COMPANY
(LANDSCAPE MAINTENANCE SERVICES – PARKS AND SPECIAL FACILITY AREAS 2 AND 3 PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
OROZCO LANDSCAPE AND TREE COMPANY
a California corporation
By: _________________________
Jose J. Orozco
President and Secretary
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EXHIBIT “C-1”
COMPENSATION
Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth herein.
Additional Location:
Sierra Bella Park $2,746.64 per Month
Docusign Envelope ID: 1996338C-8071-476A-897D-33881D6952B6 Docusign Envelope ID: 508B440B-C64E-498D-A21E-532CD88EFC42
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY OF CORONA
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH MARIPOSA LANDSCAPE, INC.
(LANDSCAPE MAINTENANCE SERVICES – CORONA PARKS IN AREAS 1 AND 5
PROJECT)
1. PARTIES AND DATE.
This First Amendment to the Maintenance/General Services Agreement (“First Amendment”) is made and entered into this 6th day of November, 2024 by and between the City of Corona (“City”) and Mariposa Landscapes, Inc., a California corporation (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this First Amendment.
2. RECITALS.
2.1 Agreement. City and Contractor entered into that certain Maintenance/General Services Agreement dated July 1, 2024 (“Agreement”), whereby Contractor agreed to provide landscape maintenance services for the Corona Parks in Areas 1 and 5.
2.2 Amendment. City and Contractor desire to amend the Agreement for the first time to increase the Rates & Total Compensation.
3. TERMS.
3.1 Rates & Total Compensation. Section 3.3.1 of the Agreement is hereby deleted in its entirety and replaced with the following:
"Contractor shall receive compensation, including
authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit ”C” attached hereto and incorporated herein by reference. The total compensation, including authorized reimbursements, shall not exceed One hundred seventyfour thousand dollars ($174,000) (“Total Compensation”) without written approval of City’s Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement."
3.2 Continuing Effect of Agreement. Except as amended by this First Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect.
From and after the date of this First Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this First Amendment.
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3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this First Amendment.
3.4 Counterparts. This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument.
[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID: D5692947-9FAC-4880-88CF-4E715341931F
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ORANGE\DDERLETH\55191.2 PTEAM 03102022
CITY’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH MARIPOSA LANDSCAPE, INC.
(LANDSCAPE MAINTENANCE SERVICES – CORONA PARKS IN AREAS 1 AND 5
PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
CITY OF CORONA
By: _________________________
Donna Finch
Community Services Director
Reviewed By: _________________________
Moses Cortez
Facilities, Parks, Trails Manager
Reviewed By: _________________________
Yasmin Lopez
Purchasing Manager
Attest : _________________________
Sylvia Edwards
City Clerk
Docusign Envelope ID: D5692947-9FAC-4880-88CF-4E715341931F
ORANGE\DDERLETH\55191.2 PTEAM 03102022
CONTRACTOR’S SIGNATURE PAGE
FOR
FIRST AMENDMENT TO
MAINTENANCE/GENERAL SERVICES AGREEMENT
WITH MARIPOSA LANDSCAPE, INC.
(LANDSCAPE MAINTENANCE SERVICES – CORONA PARKS IN AREAS 1 AND 5
PROJECT)
IN WITNESS WHEREOF, the Parties have entered into this First Amendment to Maintenance/General Services Agreement as of the date noted on the first page of the Amendment.
MARIPOSA LANDSCAPES, INC.
, a California corporation
By: _________________________
Terry Noriega
President
By: _________________________
Antonio Valenzuela
Secretary
Docusign Envelope ID: D5692947-9FAC-4880-88CF-4E715341931F
3/5/2024 3:32:32 PM Page 1 of 20
State of California Office of Traffic Safety
GRANT AGREEMENT
GRANT NUMBER
PT24050
1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)
2. NAME OF AGENCY 3. Grant Period
Corona From:
To:
10/01/2023
09/30/2024 4. AGENCY UNIT TO ADMINISTER GRANT
Corona Police Department
5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.
6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $154,000.00
7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
Schedule A Problem Statement, Goals and Objectives and Method of Procedure Schedule B Detailed Budget Estimate and Sub-Budget Estimate (if applicable) Schedule B-1 Budget Narrative and Sub-Budget Narrative (if applicable) Exhibit A Certifications and Assurances
Exhibit B* OTS Grant Program Manual
Exhibit C Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.
These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov. We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.
IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.
8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:
TITLE:
EMAIL:
PHONE:
ADDRESS:
Ryan Brett
Sergeant
[email protected]
(951) 739-4885
730 Public Safety Way
Corona, CA 92878-4002
ADDRESS: Robert Newman
Police Chief
[email protected]
(951) 817-5787
730 Public Safety Way
Corona, CA 92878-4002
{{_es_signer2_signature}} {{_es_signer2_date}} {{_es_signer4_signature}} {{_es_signer4_date}} (Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS: Amanda Andrade
Management Analyst II
[email protected]
(951) 736-2334
730 Public Safety Way
Corona, CA 92878-4002
ADDRESS: Barbara Rooney
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
{{_es_signer3_signature}} {{_es_signer3_date}} {{_es_signer6_signature}} {{_es_signer6_date}} (Signature) (Date) (Signature) (Date)
3/5/2024 3:32:32 PM Page 2 of 20
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:
REGISTERED
ADDRESS:
CITY:
ZIP+4:
JCVFXGCJ8BK8
400 S. Vicentia Ave.
Corona
92882-2187
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758
10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED
EXPENDITURES
164AL-24.1 20.608 0521-0890-101 2022 43/22 BA/22 $29,580.00 402PT-24.1 20.600 0521-0890-101 2022 43/22 BA/22 $21,080.00 1906-24.1 20.611 0521-0890-101 2022 43/22 BA/22 $1,700.00 164AL-24 20.608 0521-0890-101 2023 12/23 BA/23 $57,420.00 402PT-24 20.600 0521-0890-101 2023 12/23 BA/23 $40,920.00 1906-24 20.611 0521-0890-101 2023 12/23 BA/23 $3,300.00
AGREEMENT
TOTAL $154,000.00
AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$154,000.00
PRIOR AMOUNT ENCUMBERED FOR THIS
AGREEMENT
$ 0.00
OTS DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE
{{_es_signer5_signature}} {{_es_signer5_date}} $154,000.00
3/5/2024 3:32:32 PM Page 3 of 20
State of California Office of Traffic Safety
GRANT AGREEMENT
Schedule A
GRANT NUMBER
PT24050
1. PROBLEM STATEMENT
2000, the population has increased approximately 27.5 %, or about 34,000 residents according to census data. The population increase over the last two decades in Corona and surrounding communities has led to a rise in crashes involving vehicles, bicyclists, and pedestrians throughout the city. A factor associated with tion and ease of
access through Interstate 15 and State Route 91. In addition, State Route 71 borders the city to the west.
Citizens throughout Corona and from the communities to the east and south commute to and from Orange County, Los Angeles County, San Diego County, and San Bernardino County. This centralized location, combined with affordable housing, has made it very appealing to working class families. The City of Corona has historically ranked as among the worst in the state and nation for commute times, averaging around 36 minutes each way according to the United States Census Bureau in 2020. In addition, the City of Corona experiences pass-through traffic that utilizes the main corridor roadways to bypass the SR-91 and I-15, which also contributes to the traffic issues. The City of Corona encompasses a total of 39.2 square miles.
Several major improvement projects to widen the 91 and 15 freeways where they pass through the City of Corona have recently been completed, but traffic issues remain as the regional population increases and subsequent commuter traffic is too much for the freeway to handle. In 2021 construction began on the 15/91 Express lanes connector. This project has an anticipated end of construction some time in 2023.
The McKinley Street grade separation project began in 2022 to address traffic being stopped 2 hours and 35 minutes cumulatively every day while the gate is down for passing trains. Construction extends from the SR91 interchange on the north side to Magnolia Avenue on the south side. Traffic will be severely impacted during the construction period, and it is anticipated there will be a significant impact on commuters. The project is expected to be finished in 2024.
The 71/91 Interchange serves as a gateway between Riverside, Orange, and San Bernardino Counties and is a vital link for commuters and freight vehicles that travel along the 91 and the 71.
The freeway project will replace the existing single-lane loop connector between eastbound 91 and northbound 71 with a new, two-lane, direct connector ramp and build an eastbound 91 auxiliary lane to improve access to the new direct connector to northbound 71. In addition, it will also realign the eastbound 91 on-ramp from Green River Road to improve access to the 71/91 Interchange and realign the southbound 71 to create space for the new direct connector. This project will require full shutdowns of the 91 freeway and construction will start in 2023 and is anticipated to be completed in 2025.
Due to the continued construction and increase in commuter traffic, there has been a rise in distracted drivers utilizing social media apps, such as Google Maps and Waze, to cut through the city, and drivers not obeying traffic control devices and signs. Distracted driving is not isolated to Corona, it has become an inherent problem nationwide. There has been an increase in traffic crashes involving distracted drivers.
During the last 5-year period ending in 2022, Corona experienced 2,086 injury traffic crashes from 2,213 during the previous five-year period (it should be noted that due to the calendar year 2022 just finishing, there may be crashes not completed or entered into the system yet). In 2022, Corona experienced 35 fatal traffic crashes versus 21 in 2018. This is a 67% increase in fatalities in 2022 compared to 4 years ago.
Alcohol continues to be a problem with 13 of the 35 fatal crashes in the past 5 years being alcohol related.
Alcohol and drug related traffic crashes continue to be a significant matter in the City of Corona. There were about 786 crashes between 2018 and 2022 where alcohol and/or drugs were involved, with approximately 235 causing injury and 15 fatalities (total crashes decreased while injury crashes remained equivalent, and fatalities increased). While our efforts have had an impact, alcohol/drug related crashes continue to account for 43% of fatalities.