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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
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Approve Appropriation Adjustments and CIP Amendments, and Award Construction <br /> Contract <br /> March 16, 2021 <br /> Page 6 <br /> Accounting Unit <br /> Fiscal _ Account No. Fund Accounting Unit - Account Amount <br /> Year (project No.) Description No. Description <br /> New Transportation System <br /> 03417660-66220 Transportation Improvement Area E, <br /> 2020-21 (14-6802) System Improvements Other Than $101,930 <br /> Improvement Building <br /> Area E <br /> Federal Clean Federal Clean Water <br /> 2020-21 05717640-66220 Water Protection Enterprise, $600,000 <br /> (20-6618) Protection Improvements Other Than <br /> Enterprise Building <br /> 03217662-66220 Measure M Measure M2 Local Fairshare, <br /> 2020-21 (20-6618) Street Improvements Other Than $800,000 <br /> Construction Building <br /> 22417660-66220 Local Drainage Public Works-Storm Drain <br /> 2020-21 (20-6618) Area IV Construction, Improvements $100,202 <br /> Other Than Building <br /> 06617647-66301 Water Water Utility Capital Projects, <br /> 2020-21 Acquisition & $1,000,000 <br /> (18-6424) Construction Water Capital Project <br /> Total $12,255,867 <br /> *Warner Avenue-Tustin Community Facilities Districts (CFD) funding was originally <br /> appropriated in accounting unit 05917660 in Project 14-6802. Accounting unit <br /> 05917668 is new for Warner Avenue-Tustin CFD funding. <br /> EXHIBIT(S) <br /> 1 . Location Map <br /> 2. Amended 20/21 CIP Sheets <br /> 3. Bid Proposal <br /> 4. Construction Contract <br /> 5. Cost Analysis <br /> Submitted By: Nabil Saba, P.E., Executive Director Public Works Agency <br /> Approved By: Kristine Ridge, City Manager <br /> City Council 11 — 11 5/21/2024 <br />
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