City Council

(50) 23-0494-S3 MOTION (HARRIS-DAWSON - RODRIGUEZ) and RESOLUTION relative to amending the Cooperative Implementation Agreement with the California Department of Transportation (CALTRANS) to include the Victory-Goodland Green Street & Cohasset Green Street and Glenoaks Median Green Street Projects. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. AUTHORIZE the LASAN, StreetsLA and Board of Public Works with assistance of the City of Administrative Office, to process to execute the amended Cooperative Implementation Agreement with Caltrans to receive the allocated grant funds from Caltrans to secure up to $4,695,846 for work completed for the Victory- Goodland Green Street & Cohasset Green Street Project and the Glenoaks Median Green Street Project. 2. ADOPT the City Council the accompanying Resolution to further implement the amended Cooperative Implementation Agreement to add the Victory-Goodland Green Street & Cohasset Green Street Project and the Glenoaks Median Green Street Project to the AGREEMENT. 3. ADD $4,695,846 in funding from CALTRANS to the AGREEMENT's initial amount of $11,886,981, revising the total award to $16,582,827. 4. AUTHORIZE LASAN to approve appropriations, transfers, and deposits not to exceed a total amount of $4,695,846 from Caltrans funds to the Stormwater Pollution Abatement Fund (511), Department Revenue Source Code 381100 (Reimbursement from Other Agencies), upon agreement amendment execution with Caltrans. 5. TRANSFER and APPROPRIATE $2,500,000 from Department Revenue Source Code 381100 to the Stormwater Pollution Abatement Fund (511), Department 50, Appropriation Unit No. 50C387 [On Call Contractors (Emergency Funds)] for the Santa Ynez Debris Basin 69 Sediment Removal Project. 6. TRANSFER and CREATE a new appropriation for $2,195,846 in the Stormwater Pollution Abatement Fund (511), Department Revenue Source Code 381100 to a new appropriation entitled "Oro Vista Local Area Urban Flow Management Project". 7. AUTHORIZE the Board of Public Works and LASAN to prepare Controller instructions to transfer funds related to this matter, make any technical corrections necessary consistent with Council's actions on this matter. 8. AUTHORIZE the Controller to implement these instructions.