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votes) <br /> 4. Approve an amendment to the Fiscal Year 2025-2026 Capital Improvement <br /> Program to include TIRCP grant funding in the amount of$7,000,000, Local Drainage <br /> Area Fees— IV in the amount of$90,742 and Transit Zoning Code funding in the <br /> amount of$134,176 for the inclusion of Santa Ana Boulevard Grade Separation <br /> Project. (Project No. 26-6718) <br /> 5. Authorize the City Manager to execute an agreement with Mark Thomas & <br /> Company, Inc. to provide Professional Design Phase Services in an amount not-to- <br /> exceed $6,859,918, which includes $6,471,318 in Design costs and $388,600 for <br /> unanticipated or unforeseen work, for a three-year term beginning May 5, 2026 and <br /> expiring May 4, 2029, with provisions for two, one-year extensions (Agreement No. A- <br /> 2026-XXX). <br /> 6. Authorize the City Manager to execute an agreement with Southern California <br /> Regional Rail Authority (SCRRA) to provide Design Support in an amount not-to- <br /> exceed $315,000 for a three-year term beginning May 5, 2026 and expiring May 4, <br /> 2029, with provisions for two, one-year extensions (Agreement No. A-2026-XXX). <br /> 7. Authorize the City Manager to execute an agreement with U.S Department of <br /> Transportation (USDOT) and the California Department of Transportation (Caltrans) to <br /> receive RAISE Grant funds for the Santa Ana Boulevard Grade Separation project <br /> (Agreement No. A-2026-XXX). <br /> 23. Purchase Order to Sarkar Tactical, Inc. for Ballistic Helmets, Ballistic Plates, and Plate <br /> Carriers (Specification No. 26-007A) and Appropriation Adjustment (Non-General <br /> Fund — U.S. Dept. of Justice) <br /> Department(s): Police Department <br /> Recommended Action: 1. Authorize a Purchase Order to Sarkar Tactical, Inc. for <br /> ballistic helmets, ballistic plates, and plate carriers in an amount not to exceed <br /> $395,218. <br /> 2. Approve an appropriation adjustment to recognize $345,960 of prior-year fund <br /> balance in the U.S. Department of Justice Asset Forfeiture Funds and appropriate <br /> same to the Miscellaneous Operating Expenses expenditure account. (Requires five <br /> affirmative votes) <br /> 24. Resolution and Appropriation Adjustment Accepting Additional FY 2024 Urban Area <br /> Security Initiative Grant Program Funds (Non-General Fund - UASI) <br /> Department(s): Police Department <br /> Recommended Action: 1. Adopt a resolution authorizing and directing the City <br /> Manager and the Chief of Police or their designee(s) to accept an additional $4,614 <br /> in FY 2024 Urban Area Security Initiative funding, increasing the sub-recipient award <br /> from $1,655,974 to $1,660,588. <br /> Page 12 5/5/2026 <br />