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<br /> <br />2. APPROPRIATION ADJUSTMENT NO. 2021-046 - Recognizing prior year <br />appropriation of $1,050,000 in Bureau of Reclamation WaterSMART grant funds <br />into the Public Works Water Quality & Control Fund, Prior Year Carry Forward <br />revenue account and appropriating the same amount into the Public Works <br />Water Quality & Control, WaterSMART-Watershed Management Program, <br />Reserve Appropriation expenditure account for future year expenditures. <br /> <br /> <br />20D. APPROVE AN APPROPRIATION ADJUSTMENT, AUTHORIZE A BUDGET <br />REALLOCATION, APPROVE BASIC TERMS, AND AUTHORIZE THE CITY <br />MANAGER TO NEGOTIATE AND EXECUTE A MEMORANDUM OF <br />UNDERSTANDING (MOU) FOR THE MASTER PLAN OF ARTERIAL HIGHWAY <br />AMENDMENT WITH ORANGE COUNTY TRANSPORTATION AUTHORITY, THE <br />CITY OF TUSTIN, AND THE CITY OF FOUNTAIN VALLEY (NON-GENERAL <br />FUND) – Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021-049 – Recognizing prior year fund <br />balance of $157,961 in New Transportation Systems Improvements Area F funds <br />and appropriating the same amount to the New Transportation Systems <br />Improvements Area F, Improvements Other Than Building expenditure account <br />to partially fund the transit study required in the MOU. <br /> <br />2. Authorize reallocation of $92,039 in unspent Measure M2 Local Fair Share <br />funds as follows; $80,000 from the Bike Lane Project Development (Project <br />No. 21-6904), and $12,039 from the Traffic Safety Project Development <br />(Project No. 21-6905) to the Transit Study Project (No. 21-6981). <br /> <br />3. Approve terms and conditions upon which the MOU will be based on, and <br />authorize the City Manager to negotiate and execute a final memorandum <br />of understanding for the Master Plan of Arterial Highway (MPAH) <br />Amendment with the Orange County Transportation Authority (OCTA), the <br />City of Tustin, and the City of Fountain Valley. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $181,634 TO <br />NATIONAL AUTO FLEET GROUP FOR ONE FORD SUPER DUTY F550 <br />PRESSURE WASHER VACUUM TRUCK (SPECIFICATION NO. 20-127) (NON- <br />GENERAL FUND) -Finance and Management Services Agency and Public Works <br />Agency <br /> <br />CITY COUNCIL AGENDA 8 NOVEMBER 17, 2020 <br /> <br /> <br />