Agenda Items

Select an Agenda Item to Comment on.

4. FISCAL YEAR 2019-20 CAPITAL IMPROVEMENT AND SPECIAL FUNDS YEAR-END REPORT

1) Recommend the City Council approve the closure of 15 completed projects with $17.2 million in expenditures and release appropriations of $1.2 million in applicable special funds.

2) Recommend the City Council approve the continuation of 173 City and Orange County Great Park administered capital projects with budgets totaling $244.8 million to Fiscal Year (FY) 2020-21.

3) Recommend the City Council approve a $104 million net appropriation to inter-fund transfers for FY 2020-21 open capital projects among various special and capital project funds.

4) Recommend the City Council approve a new $4.7 million Signal Synchronization project to coordinate signal timing with adjacent agencies for traffic flow improvements on Barranca Parkway from Bake Parkway to Red Hill Avenue.

5) Recommend the City Council authorize the advancement of the Animal Care Center/Operational Support Facility Renovation Project and Culver Drive Pavement Rehab Project.

6) Recommend the City Council approve funding for outstanding purchase orders in the Special Funds for $2.7 million.

7) Recommend the City Council approve funding of $14.2 million for the remaining activities in the Special Funds.

8) Recommend the City Council receive and file Community Facility District (CFD) annual reports for CFD 2004-1 Central Park, CFD 2005-2 Columbus Grove and CFD 2013-3 Great Park.

ADJOURNMENT