Agenda Packet_2022-01-18 - Laserfiche WebLink

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$1,189,750 in the Select Street Construction Fund, Sale of Land revenue account for Fiscal Year 2021-22 from the sale of City-owned property located at various locations and appropriating the same to the OCTA Bristol Street Corridor Improvements, Improvements Other Than Building expenditure account. Receipt of Measure M Street Construction proceeds in the amount of$660,250 will be disbursed to the Orange County Transportation Authority (OCTA). (Requires five affirmative votes) MINUTES: This consent Item -Agreement Nos. 2021-247 and 2021-248 were approved. 26. Authorize Budget Reallocation and Approve Purchase and Sale Agreement with Life Cycle Management for 1725 N Bristol Street (Non-General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute a purchase and sale agreement with Life Cycle Management, LLC, for the purchase of real property located at 1725 N Bristol Street (APN 399-085-22), in the amount of$127,700, subject to non-substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). 2. Approve the reallocation of unspent OCTA Bristol Street Corridor Improvements funds in the amount of$40,864 from Bristol St Corridor Improvements Project (No. 11- 6741) to Bristol Street Corridor General ROW Project (No. 17-6887) to complete the funding for the purchase of real property located at APN 399-085-22. MINUTES: This consent Item -Agreement No. 2021-249 was approved. 27. Authorize a Budget Reallocation of$125,000 and Approve an Agreement with Mark Thomas for Grant Writing Services in an Amount Not to Exceed $250,000 for a Three- Year Term (Project No. 22-6899) (Non-General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the reallocation of$125,000 in unspent Measure M2 Local Fairshare funds, $61,230 from Project Development FY 19/20 (Project No. 20-6899), $13,594 from Project Development FY 20/21 (Project No. 21- 6899), and $50,176 from the Right Of Way Management Project (Project No. 22- 6900) to Project Development FY 21/22 (Project No. 22-6899) to complete the funding needed for the grant writing services agreement. 2. Authorize the City Manager to execute an agreement with Mark Thomas & Company, Inc. to provide grant writing services for the Santa Ana Grade Separation project in the amount of$186,648, with a contingency of$63,314, for a total amount of $250,000, for a three-year term beginning December 21, 2021, and expiring December 20, 2024, with an option for two, one-year extensions, subject non- substantive changes approved by the City Manager and City Attorney (Agreement No. City Council 19 — 12 1 V28Q022