Agenda Packet_2022-10-04 - Laserfiche WebLink

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substantive changes approved by the City Manager and City Attorney (Agreement No. 2022-XXX). 16. Approve an Agreement with IDS Group for Architectural and Engineering Services for Public Health Plaza and Wellness Programming in an Amount Not to Exceed $370,077 for a Three -Year Term (Non -General Fund) (Revive Santa Ana Program) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute an agreement with IDS Group for architectural and engineering services for Santa Ana's Public Health Plaza and Wellness Programming project in the amount of $336,433, with a contingency of $33,644 for a total amount of $370,077, for a three-year term beginning October 4, 2022 and expiring October 3, 2025, with an option for two, one- year extensions, subject non -substantive changes approved by the City Manager and the City Attorney (Agreement No. 2022-XXX). 2. Approve an amendment to the Fiscal Year 2022-23 Capital Improvement Program to include $4,000,000 for the Public Health Plaza and Wellness Programming project. 17. Grant an Easement to Southern California Edison to Allow Underground Power to Serve 2202 Magnolia Avenue Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an Easement Deed granting Southern California Edison (SCE) the right to place, own, and maintain power conduits and conductors underground to serve 2202 South Magnolia Avenue, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2022-XXX). 18. Purchase and Sale Agreement of Real Property at 206 S. Flower Street for Future Water Resources Well Facility (Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute a purchase and sale agreement with Tom Morrison, Patricia Morrison, Jimmy Hsieh, and Natalie Marquez for the purchase of real property located at 206 S. Flower Street (APN 008- 213-31), in the amount of $775,000, plus normal closing costs and escrow fees and relocation expenses, for a total amount not to exceed $1,050,000, subject to non - substantive changes approved by the City Manager and the City Attorney (Agreement No. 2022-XXX). 2. Approve an amendment to the Fiscal Year 2022-23 Capital Improvement Program to include $1,050,000 in funds for the Flower Street Well Project (No. 23-6475). 19. Approve First Agreement Amendment with TACenergy for the Purchase of Gasoline and Diesel Fuel, to Increase the Contract Amount by $600,000 and Extend Through January 31, 2023 (Non -General Fund) City Council 11 10/4/2022