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Resolution Authorizing OCTA GO ECP Grant Applications <br />May 1, 2018 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 — Community Health, Livability, <br />Engagement & Sustainability, Objective #6 (focus projects and programs on improving the health <br />and wellness of all residents), Strategy F (incorporate health and wellness into all applicable policies <br />and plans [e.g., General Plan, Comprehensive Economic Development Strategy, Capital <br />Improvement Plan, etc.]). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The Council Resolution includes an acknowledgement that a minimum local match of 20 percent will <br />be required for any grant award. If the City is awarded the full $500,000 request, the City match <br />would be $125,000. $30,000 of this match has already been budgeted in the Bristol Street <br />Improvements — Phase IIIB project (Project No. 116740). $95,000 will be budgeted in the Federal <br />Clean Water Protection Enterprise FY 18/19 budget for a potential amendment of the FY 18/19 <br />Capital Improvement Program, upon award of ECP funding for the Mabury Park project. <br />Project <br />Account Number <br />Description <br />Amount <br />Bristol Street Phase IIIB: <br />Select Street <br />Washington Ave to 17th St <br />05917661-66220 <br />Construction Fund <br />$30,000 <br />Pro'. No. 116740 <br />Mabury Park Stormwater <br />Capture Project <br />05717640-66220 <br />Federal Clean Water <br />$95,000 <br />(Amend FY 18119 C/P, if ECP funds are <br />Protection Enterprise <br />awarded <br />TOTAL <br />$125,000 <br />Edwin "William" Galfez, P.E. <br />Acting Executive Director <br />Public Works Agency <br />EWG/TC/CF <br />Exhibits: 1. Summary of Grant Applications <br />2. Resolution <br />APPROVED AS TO FUNDS & ACCOUNTS: <br />1. <br />Francisco Gutierrez �� 1S5A <br />Executive DirectorOS-1 <br />Finance & Management Services Agency <br />55A-2 <br />