HomeMy WebLinkAbout20C - AA FOR TRIANGLE PARK STOPREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
JULY 7, 2020
CLERK OF COUNCIL USE ONLY:
TITLE: APPROVED
❑ As Recommended
APPROVE AN APPROPRIATION ElAmended
❑ OOrrdinance on 1 1' Reading
ADJUSTMENT TO RECOGNIZE $544,000 IN ❑ Ordinance on 2ntl Reading
GRANT REVENUE FROM THE STATE ❑ Implementing Resolution
COASTAL CONSERVANCY FOR THE ❑ Set Public Hearing For_
RENOVATION OF THE 17TH STREET
TRIANGLE PARK AND REST STOP AND
AMEND THE FISCAL YEAR 2020-2021
CAPITAL IMPROVEMENT PROGRAM
(NON -GENERAL FUND)
CONTINUED TO
/s/ Kristine Ridge FILE NUMBER
CITY MANAGER
RECOMMENDED ACTION
1. Approve an appropriation adjustment to recognize $544,000 in grant revenue from the State
Coastal Conservancy and appropriate $544,000 into the corresponding expenditure
accounts (Parks, Recreation and Community Services Agency Capital Grant Fund) for the
Renovation of the 17th street Triangle Park and Rest Stop.
2. Approve an amendment to the Fiscal Year 2020-2021 Capital Improvement Program to
include the 17th Street Triangle Park and Rest Stop Project.
DISCUSSION
On February 26, 2019, the City of Santa Ana, Parks, Recreation and Community Services Agency
(PRCSA) submitted an application to the State Coastal Conservancy for the following project:
17th Street Triangle Park and Rest Stop — Grant $544,000
This project will renovate the bike rest stop area off the Santa Ana River Bike Trail with a
viewing deck overlooking a riparian landscape. The rest stop is located on the east side of
the Santa Ana River where the existing Orange County Bike Trail crosses the river and the
City of Santa Ana Bike Trail meet. Total project cost $544,000. Indirect/Overhead costs are
not funded by the grant.
On Thursday, June 18, 2020, the Board of the California State Coastal Conservancy awarded the
City of Santa Ana $544,000 for the Renovation of the 17th street Triangle Park and Rest Stop. The
State Coastal Conservancy is processing the agreements and the City is seeking an appropriation
adjustment in order to begin progress on the project once the agreement is executed.
FISCAL IMPACT
20C-1
Approve an appropriation adjustment to recognize grant revenue and amend the Fiscal Year
2020-2021 Capital Improvement Program
July 7, 2020
Page 2
The requested appropriation adjustment will recognize capital grant revenue in the amount of
$544,000 to the Santa Ana River Conservancy State Grant Account (No. 16113002-52025). Funds
will be expended in Fiscal Year 2020-2021 as follows:
Fiscal
Accounting
Fund
Accounting Unit, Account
Amount
Year
Unit -Account #
Description
Description
FY 20-21
16113263-
PRCSA Capital
Santa Ana River Conservancy,
$544,000
66220
Grants
Improvements Other Than
Building
Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management
Services Agency
Submitted By: Lisa Rudloff, Executive Director— Parks, Recreation, and Community
Services Agency
Nabil Saba, P.E., Executive Director— Public Works Agency
20Ci-2