Agenda Packet_2022-12-20 - Laserfiche WebLink

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Department(s): Community Development Agency Recommended Action: Receive and file the Quarterly Report for Housing Division Projects and Activities for the period of April 2022 — June 2022. 13. Approve an Appropriation Adjustment and Award a Purchase Order to National Auto Fleet Group in the Amount of $229,087.64 for Four Ford F-150 Electric (EV) Trucks (Specification No. 22-113) (Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment allocating revenues received in FY 2022-2023 in the amount of $251,268 in the Air Quality Improvement (AB 2766), Special Revenue Fund account and appropriating the same amount into the Air Quality Improvement, Fleet Services-MSRC Program expenditure account for FY 2022-2023 Machinery & Equipment. (Requires five affirmative votes) 2. Recognize grant reimbursement received in the Air Quality Improvement (AB 2766) Special Revenue Fund account in the amount of $251,268.50 in Fiscal Year 2022- 2023. 3. Authorize a one-time purchase and payment of purchase order to National Auto Fleet Group for the purchase of five Ford F-150 EV Trucks, in the amount of $229,087.64, plus a contingency of $20,000, for a total amount not to exceed $249,087.64, subject to non -substantive changes approved by the City Manager and City Attorney. 14. Construction of a Santa Ana Zoo Educational Hub and Installation of a Universally Accessible Playground at Thornton Park: Approve an Appropriation Adjustment to Recognize $4,000,000 in Grant Revenue from the State of California Natural Resources Agency, Recognize $230,250 in Revenue Received in Prior Years from Residential Development District 3, and Amend the Fiscal Year 2022-2023 Capital Improvement Program (Non -General Fund) Department(s): Parks, Recreation, and Community Services Recommended Action: 1. Approve an Appropriation Adjustment to recognize $4,000,000 in grant revenue from the State of California Natural Resources Agency into the State Grant -Direct revenue account and appropriate $2,000,000 into the State Resources Agency Grant, Building Improvements expenditure account, and $2,000,000 into the State Resources Agency Grant, Improvements Other than Building expenditure account to construct a Santa Ana Zoo Educational Hub and install a Universally Accessible Playground at Thornton Park. (Requires five affirmative votes) 2. Approve an Appropriation Adjustment to recognize $230,250 in revenue received from prior years into the Residential Development District 3, Park Acquisition & Development Fees revenue account and appropriate the same amount into the Residential Development District 3, Building Improvements expenditure account. (Requires five affirmative votes) City Council 67— 7 12fR6/2022