Agenda_2021-12-07 - Laserfiche WebLink

Home Browse Search

Contracting, for a Revised Estimated Project Delivery Cost of $980,018, for the El Salvador Park Basketball Court and Court Lighting Renovation and Riverview Park Ballfield Sports Lighting Renovation (Project No. 20-2714 and 20-2717) (Non -General Fund) Department(s): Public Works Agency, Parks, Recreation, and Community Services Recommended Action: 1. Approve an Appropriation adjustment (2022-086) recognizing prior year fund balance $45,000 in the Residential Development District 1, Prior Year Carry Forward revenue account and appropriating the same amount into the Residential Development District 1, Improvements Other Than Building expenditure account for FY 2021-2022 capital operating expenses. (Requires five affirmative votes) 2. Approve an amendment to the Project Cost Analysis to reflect the new amount of $748,014 for the construction contract, $127,204 for contract administration, inspection and testing, and a $104,800 project contingency for unanticipated or unforeseen work, subject to non -substantive changes approved by the City Manager and City Attorney. 3. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program for $45,000, which includes $15,000 in construction engineering funds and $30,000 for construction contingency funds, for the El Salvador Park Basketball Court and Court Lighting Renovation and Riverview Park Ballfield Sports Lighting Renovation (Project No. 20-2714 and 20-2717) 30. Fiscal Year 2020-21 Measure M2 Year -End Expenditure Report and Measure M2 Seven -Year CIP Department(s): Public Works Agency Recommended Action: 1. Resolution No. 2021-XXX — Adopt a resolution approving the Measure M2 Annual Expenditure Report for Fiscal Year 2019-20 and authorize submission of the report to the Orange County Transportation Authority as required by Measure M2 Funding Eligibility Guidelines. 2. Update the Measure M2 Seven Year CIP for Fiscal Years 2021-2022 through 2027- 2028. 31. Approve an Amendment to Fiscal Year 2021-2022 Miscellaneous Fees Resolution specific to Athletic Facility Reservations Department(s): Parks, Recreation, and Community Services Recommended Action: Resolution No. 2021-XXX — Adopt a resolution amending fees in the Uniform Schedule of Miscellaneous Fees for Fiscal Year 2021-22 specific to the athletic facility reservations. 32. Approve Resolution and Agreement and Appropriation Adjustments for Fiscal Year (FY) 2020 Homeland Security Grant Program Funding in the Amount of $1,423,822 Page 14 12/7/2021