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deadline to open for business to the public a drive-thru restaurant or fuel station <br />with integrated electric vehicle charging station at 2235 South Bristol Street by 18 <br />months (Agreement No. A-2024-204). <br />12. Municipal Facilities License Agreement with Los Angeles SMSA Limited <br />Partnership, dba Verizon Wireless, a California Limited Partnership <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an agreement with <br />Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited <br />partnership, for the use of street lights for the installation of wireless devices other <br />than small cell for a ten-year period, with provisions for two automatic five-year <br />extensions (Agreement No. A-2024-205). <br />AGENDA ITEM NO. 13 WAS PULLED FOR SEPARATE DISCUSSION AND <br />CONSIDERATION <br />13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to <br />Provide Lighting at Angels Park (No. 22-1421), Centennial Park (No. 22-1422), <br />and Delhi Park (No. 22-1423) (Non -General Fund) (Revive Santa Ana) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund <br />balance in Acquisition and Development, Prior Year Carry Forward revenue account <br />(31213002-50001) that will be appropriated for spending in the Acquisition and <br />Development, Improvements Other Than Buildings expenditure account <br />(31213260-66220). (Requires five affirmative votes) <br />2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund <br />balance in Acquisition and Development, Prior Year Carry Forward revenue account <br />(31313002-50001) that will be appropriated for spending in the Acquisition and <br />Development, Improvements Other Than Buildings expenditure account <br />(31313260-66220). (Requires five affirmative votes) <br />3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund <br />balance in Acquisition and Development, Prior Year Carry Forward revenue account <br />(31413002-50001) that will be appropriated for spending in the Acquisition and <br />Development, Improvements Other Than Buildings expenditure account <br />(31413260-66220) (Requires five affirmative votes). <br />4. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement <br />Program to include $1,748,789 in construction funds for the Angels Park Lights <br />(Project No. 22-1421), Centennial Park Lights (Project No. 22-1422), and Delhi <br />Park Lights (Project No. 22-1423) funded by the American Rescue Plan Act <br />(ARPA). <br />CITY COUNCIL 7 DECEMBER 3, 2024 <br />