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HomeMy WebLinkAboutItem 12 - Santa Ana Regional Transportation Center – Lease Agreement Public Works Agency www.santa-ana.org/pw Item # 12 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report February 1, 2022 TOPIC: Santa Ana Regional Transportation Center – Lease Agreement AGENDA TITLE Approve a Lease Agreement with Railworks Track Services, Inc., for Office Space at the Santa Ana Regional Transportation Center for a One-year Term with Twelve One-month Extensions for a Total Amount of $87,120 (Non-General Fund) RECOMMENDED ACTION 1. Authorize the City Manager to execute a site lease agreement with RailWorks Track Services, Inc., to compensate the City $3,630 per month, with any partial month prorated at $120 per day, for the lease of 1,452 square feet of office space located at the Santa Ana Regional Transportation Center, for a one-year term beginning February 1, 2022, and ending January 31, 2023, with an option for twelve month-to- month extensions, for a total of $87,120 in lease revenue for the entire term of the agreement, including optional extensions, subject to non-substantive changes approved by the City Manager and City Attorney. 2. Approve an appropriation adjustment recognizing Fiscal Year 2021-22 lease income in the amount of $18,150 into the PWA-SARTC Operations, Rental-RailWorks revenue account and appropriating the same amount to the PWA-SARTC Operations, Contract Services-Professional expenditure account. (Requires five affirmative votes) DISCUSSION The Santa Ana Regional Transportation Center (SARTC) is a regional transportation hub that brings together Amtrak, Metrolink, Orange County Transportation Authority (OCTA), interstate bus services, and in the future, the OC Streetcar. The facility is open to the public seven days a week from 5:00 a.m. to midnight and contains approximately 35,000 square feet of rental space, including ten bus bays. The OC Streetcar is the first modern streetcar project to be built in Orange County. It will service Santa Ana’s historic downtown, which includes federal, state, and local courthouses; government offices; colleges; an artists’ village; and a thriving restaurant scene. The OC Streetcar will operate along a 4.15-mile route that connects SARTC and a new transit hub at Harbor Boulevard and Westminster Avenue in Garden Grove. Information must be entered within each grey field. Hover over each section to see the grey field. DO NOT DELETE FIELDS. Approve Lease Agreement with RailWorks Track Services, Inc. February 1, 2022 Page 2 2 4 0 4 OCTA is the lead agency for the OC Streetcar Project and selected Walsh Construction as the Contractor. SARTC quickly became a central hub for contractors working on the Streetcar Project due to the close proximity to the project site and the availability of office space. The City Council approved a site lease agreement on April 6, 2021, with RailWorks Track Services, Inc., for 326 square feet of office space at SARTC. Recently, RailWorks Track Services approached City staff requesting additional office space. RailWorks is interested in renting Suite 103, consisting of 1,452 square feet of office space. The intent is to occupy both offices until the current lease expires on March 31, 2022, at which time, RailWorks will continue to occupy Suite 103 until the lease termination date. Staff seeks approval of the lease agreement, which will generate revenue for SARTC’s day-to-day operations. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT Approval of the site lease agreement obligates RailWorks Track Services, Inc., to compensate the City $87,120 for the term of the lease agreement, including renewal options, for lease of interior office space at the SARTC. The one-year agreement term begins February 1, 2022, and ends January 31, 2023. There is an option for twelve one- month extensions. Approval of the appropriation adjustment will recognize Fiscal Year 2021-22 lease income in the amount of $18,150 into the PWA-SARTC Operations, Rental-RailWorks revenue account (No. 06717002-53832) and appropriate the same amount to the PWA-SARTC Operations, Contract Services-Professional expenditure account (No. 06717650-62300) for expenditure in Fiscal Year 2021-22. The remaining revenues and expenditures will be recognized and appropriated during the Fiscal Year 2022-23 budget process. Fiscal Year Accounting Unit - Account # Fund Description Accounting Unit, Account Description Amount 2021-22 (Feb-June)06717002-53832 Regional Transportation Center PWA-SARTC Operations, Rental-RailWorks $18,150 2022-23 (July-Jan)06717002-53832 Regional Transportation Center PWA-SARTC Operations, Rental–RailWorks $25,410 Renewal Option: 2022-23 (Feb-June)06717002-53832 Enterprise Fund PWA-SARTC Operations, Rental–RailWorks $18,150 Approve Lease Agreement with RailWorks Track Services, Inc. February 1, 2022 Page 3 2 4 0 4 2023-24 (July-Jan)06717002-53832 Regional Transportation Center PWA-SARTC Operations, Rental–RailWorks $25,410 Total:$87,120 EXHIBIT(S) 1. Lease Agreement with RailWorks Track Services, Inc. Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager EXHIBIT 1