AGENDA_2021-07-20 - Laserfiche WebLink

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LLC) Department(s): Public Works Agency Recommended Action: Receive and file certification of approval by City Engineer of final Parcel Map 2018-139. 7. Approve Appropriation Adjustment Accepting California Governor's Office of Emergency Services Community Power Resiliency Grant Funds for Water Production Facilities in the Amount of $300,000 (Non -General Fund) Department(s): Public Works Agency Recommended Action: Approve an appropriation adjustment accepting California Governor's Office of Emergency Services Community Power Resiliency grant funds in the amount of $300,000 into the Public Works Emergency & Health Grants, State Grant -Direct revenue account and appropriate the same amount into the FEMA/OES Disaster Assistance, Machinery & Equipment expenditure account for expenses in Fiscal Year2021-22. (Requires five affirmative votes) 8. Approve Appropriation Adjustment Accepting U.S. Department of Health and Human Services (HHS) Grant Funds for the Health Equity and Literacy in OC (HEAL-OC) Initiative in the Amount of $4,000,000 Department(s): City Manager Office Recommended Action: 1. Approve appropriation adjustment accepting U.S. Department of Health and Human Services (HHS) grant funds for the Health Equity and Literacy in OC initiative in the amount of $4,000,000 into the Health & Equity Literacy revenue account and appropriate the same amount into the Health & Equity Literacy expenditure account. (Requires five affirmative votes) 2. Authorize the City Manager to execute all necessary agreements with the HEAL-OC subrecipients (Coalition of OC Community Health Centers, Latino Health Access, Orange County Asian & Pacific Islander Community Alliance, and UC Irvine) to administer the initiative subject to non -substantive changes approved by City Manager and City Attorney (Agreement No. 2021-XXX). 9. Award a Purchase Order to PCI in an Amount not to Exceed $4,938,000 for up to a Six -year Term for Roadway Striping and Sign Maintenance (Specification 21-065) (General Fund and Non -General Fund) Department(s): Public Works Agency Recommended Action: Award a blanket purchase order contract to PCI, for roadway striping and sign maintenance, in an annual amount of $823,000 and a total not exceed amount of $4,938,000, for a two-year period beginning August 1, 2021 and expiring July 30, 2023, with provisions for two two-year renewal periods exercisable by the City Manager and City Attorney, subject to non -substantive changes approved by the City Manager and City Attorney. Page 7 of 19 7/20/2021