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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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5/17/2024 2:57:16 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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Approve Appropriation <br />Contract <br />March 16, 2021 <br />Page 6 <br />Adjustments and CIP Amendments, and Award Construction <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit -Account <br />Year <br />_Account No. <br />Description <br />No. Description <br />Amount <br />pccoujecNo. <br />New <br />Transportation <br />Transportation System <br />2020-21 <br />03417660-66220 <br />System <br />Improvement Area E, <br />$101,930 <br />(14-6802) <br />Improvement <br />Improvements Other Than <br />Area E <br />Building <br />Federal Clean <br />Federal Clean Water <br />2020-21 <br />05717640-66220 <br />Water <br />Protection Enterprise, <br />$600,000 <br />(20-6618) <br />Protection <br />Improvements Other Than <br />Enterprise <br />Building <br />03217662-66220 <br />Measure M <br />Measure M2 Local Fairshare, <br />2020-21 <br />(20-6618) <br />Street <br />Improvements Other Than <br />$800,000 <br />Construction <br />Building <br />22417660-66220 <br />Local Drainage <br />Public Works -Storm Drain <br />2020-21 <br />(20-6618) <br />Area IV <br />Construction, Improvements <br />$100,202 <br />Other Than Building <br />2020-21 <br />06617647-66301 <br />Water <br />Acquisition & <br />Water Utility Capital Projects, <br />$1,000,000 <br />(18-6424) <br />Construction <br />Water Capital Project <br />Total <br />$12,255,867 <br />*Warner Avenue -Tustin Community Facilities Districts (CFD) funding was originally <br />appropriated in accounting unit 05917660 in Project 14-6802. Accounting unit <br />05917668 is new for Warner Avenue -Tustin CFD funding. <br />EXHIBIT(S) <br />1. Location Map <br />2. Amended 20/21 CIP Sheets <br />3. Bid Proposal <br />4. Construction Contract <br />5. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />
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