My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2022-12-20
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
12/20/2022 Special & Regular
>
Agenda Packet_2022-12-20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/22/2022 9:48:29 AM
Creation date
12/20/2022 10:03:01 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
12/20/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1209
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Appropriation Adjustment for SA Blvd and 51" Street Bike Lane <br />December 20, 2022 <br />Page 2 <br />the Contractor was forced to pause their construction until they received approval to <br />proceed by OCTA and the City to resume construction within in the OC Streetcar <br />segments. Due to these delays, the Contractor has experienced significant escalation of <br />material costs and labor rates to perform the remaining work. <br />Throughout the project, the City has worked closely with OCTA to expedite construction <br />whenever possible. In doing so, due to their overlapping construction footprints, the <br />City's Contractor took on work originally designated for the OC Streetcar in order to <br />expedite and deliver certain roadway improvements more efficiently. <br />In order to cover the cost escalations and the additional work performed by the <br />Contractor (Exhibit 2), the City will be receiving reimbursement from OCTA and <br />requests an appropriation adjustment to recognize $400,000 from OCTA OC Streetcar <br />Funding as well as a reallocation of $350,000 in unspent Measure M2 Funds to the <br />Santa Ana Boulevard and 5t" Street Protected Bike Lane Project (Exhibit 3). <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions <br />are exempt from further review. Categorical Exemption Environmental Review No. ER- <br />2016- 097 was filed for the project. <br />FISCAL IMPACT <br />With the approval of the budget reallocations and appropriation adjustments, the total <br />funding needed to deliver the project will be available for expenditure. <br />1. Budget reallocation to of $150,000 in unspent Measure M2 Fairshare funds to <br />the Santa Ana Boulevard and 5t" Street Protected Bike Lane Project (Project No. <br />17-6880) from Project Development FY 22/23 (No. 23-6899). <br />2. Budget reallocation of $200,000 in unspent Measure M2 Fairshare funds to the <br />Santa Ana Boulevard and 5t" Street Protected Bike Lane Project (Project No. 17- <br />6880) from Right of Way Management FY 22/23 (No. 23-6900). <br />3. Appropriation adjustment to recognize $400,000 in Orange County <br />Transportation Authority OC Streetcar Project funds in the Select Street <br />Construction, Expense Reimbursement revenue account (No. 05917002-57000) <br />and appropriate the same amount to the Select Streets Construction, <br />Improvements Other Than Building expenditure account (No. 05917660-66220). <br />All funds are available for expenditure in Fiscal Year 2022-23; however, any remaining <br />balances not expended by the end of the fiscal year will be carried forward into FY <br />2023-24 for expenditure. <br />The following table summarizes the $750,000 that will be made available by this Council <br />action to fund the additional construction costs: <br />City Council 14 — 2 12/20/2022 <br />
The URL can be used to link to this page
Your browser does not support the video tag.