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Amendment to OC Streetcar Design Cooperative Agreement <br />April 4, 2017 <br />Page 2 <br />Ordinance policies), Strategy C (support business development and job growth along transit <br />corridors through the completion of critical transit plans /projects including: The Fixed <br />Guideway Project, Santa Ana Regional Transportation Center Master Plan, Complete Streets <br />and General Plan Circulation Element update). <br />2. Goal #3 - Economic Development, Objective #4 (continue to pursue objectives that shape <br />downtown Santa Ana into a thriving, culturally diverse, shopping, dining, and entertainment <br />destination), Strategy B (create a comprehensive program to manage parking that includes <br />innovative strategies to provide parking, create revenue and enhance accessibility in the <br />downtown). <br />3. Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and maintain a <br />Community Investment Plan for all City assets), Strategy G (develop and implement the <br />City's Capital Improvement Program in coordination with the Community Investment and <br />Deferred Maintenance Plans; e.g., transit vision, street car, fixed guideway project, SARTC <br />master plan, Bristol Street widening, neighborhood streets, traffic improvements, park <br />facilities, sport fields, soccer fields, senior centers, bike master plan, etc.). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The OC Streetcar Design Cooperative Agreement provides for reimbursement of City eligible <br />expenditures in the completion of the Design Phase. With the approval of this action, the revised <br />estimated expenditure plan, including reimbursements for FY 2015 -16, is as follows: <br />FUND <br />ACCOUNTING <br />UNIT <br />ACCOUNT <br />FY 2015 -16 <br />FY 2016 -17 <br />FY 2017 -18 <br />Public Works <br />Agency <br />03217664 <br />66220 <br />$158,812 <br />$529,524 <br />$168,910 <br />Design Consultant <br />03217664 <br />66220 <br />$0 <br />$231,415 <br />$7,000 <br />Right of Way <br />Consultant <br />03217664 <br />66220 <br />$0 <br />$114,049 <br />$0 <br />Right of Way <br />Consultant <br />03217663 <br />66220 <br />$0 <br />$277,222 <br />$0 <br />City Attorney <br />03217663 <br />$6,537 <br />$0 <br />$0 <br />FY TOTAL: <br />766220 <br />$165,349 <br />$1,152,210 <br />$175,910 <br />DESIGN PHASE TOTAL: <br />$1,493,469 <br />25E -2 <br />