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REQUEST FOR <br />COUNCIL ACTION <br />Is] III r-ed la.I:s]10Ji1=I =111I1.lei Ue%9:i <br />DECEMBER 17, 2019 <br />TITLE: <br />APPROVE AN APPROPRIATION <br />ADJUSTMENT AND AMENDMENT TO THE <br />FISCAL YEAR 2019-20 CAPITAL <br />IMPROVEMENT PROGRAM TO ACCOUNT <br />FOR $13,665,000 IN NEWLY AWARDED <br />GRANT FUNDS <br />(NON -GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 1G} <br />/s/Kristine Ridge <br />CITY MANAGER <br />[a]I=11N:(+]Zd la, Eel =E•7,IWIF <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2"' Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />RECOMMENDED ACTION <br />1. Approve an appropriation adjustment recognizing $13,665,000 in Active Transportation SB 1 <br />Augmentation funds into the Traffic System Management, State Grants -Direct revenue account <br />and appropriating the same amount into the Active Transportation Program SB 1 Augmentation, <br />Improvements Other Than Building expenditure account. <br />2. Approve an amendment to the Fiscal Year 2019-20 Capital Improvement Program to include <br />additional Active Transportation Program SB 1 Augmentation grant funds in the amount of <br />$13,665,000 for the inclusion of the McFadden Avenue Protected Bike Lane and Bicycle <br />Boulevard, and Standard Avenue Protected Bike Lane projects, Environmental, Design, and <br />Construction Engineering phases. <br />DISCUSSION <br />In May 2019, the Southern California Association of Governments (SCAG) notified the City of Santa <br />Ana that the following Active Transportation Program projects were awarded grant funding, with <br />no City matching funds requirements (Exhibits 1 and 2): <br />PROJECT <br />PHASE <br />GRANTAMOUNT <br />FISCAL <br />YEAR <br />Environmental <br />$102,000 <br />2019/20 <br />McFadden Avenue Protected Bike <br />Lane and Bicycle Boulevard Project: <br />Design Engineering <br />$1,022,000 <br />2019/20 <br />Harbor to Grand <br />Construction <br />$5,875,000 <br />2020/21 <br />Environmental <br />$122,000 <br />2019/20 <br />Standard Avenue Protected Bike <br />Lanes: 3rd to Warner <br />Design Engineering <br />$1,100,000 <br />2019/20 <br />Construction <br />$5,444,000 <br />2020/21 <br />TOTAL GRANT FUNDING:1 $13,665,000 <br />20B-1 <br />