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AGENDA PACKET_2021-12-21
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AGENDA PACKET_2021-12-21
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Agenda Packet
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12/21/2021
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includes the base amount of $795,640 plus a contingency of $79,564, for a six-month <br />term beginning September 7, 2021, and expiring March 6, 2022, subject to non - <br />substantive changes approved by the City Manager and City Attorney (Agreement No. <br />2021-XXX). <br />MINUTES: Council provided input to city staff. <br />This consent Item - Agreement No. 2021-180 was approved. <br />26. Approve an Appropriation Adjustment and Amend Agreement with Landscape West <br />Management Services, Inc., to Increase the Annual Contract Amount by $1,000,000 <br />for Right -of -Way Maintenance Services and Add Two Maintenance Worker Positions <br />to the Public Works Agency at an Estimated Annual Cost of $260,000 (Revive Santa <br />Ana Program) <br />Department(s): Public s Agency <br />Recommended A : 1. +horize the City Manager to execute an amendment <br />to the agreement Landscap est Management Services, Inc., for increased <br />cleaning and s- _.zing of the Ci public right-of-way, increasing the compensation <br />amount for R, i Year 2021-2 y by $1,000,000, for a total annual amount not to <br />exceed $2,270x ' and a to reement amount not to exceed $6,080,000 for the <br />remaining term of ti . - nt, on June 30, 2023, with an option for a two- <br />year extension exercisaue by t ager, subject to non -substantive changes <br />approved by the City Managg <br />2. Authorize an adjustment to the <br />in the amount of $1,800,000 and aI <br />moving funding from Reserve for R <br />Prevention Project. (Requires five <br />3 <br />Amend the City's Fiscal Year 2021 <br />,Unmey (Agreement No. 2021-XXX). <br />Maintenance Worker II positions to the Public <br />cost of $260,000, for a five-year period. <br />ae Plan Act (ARPA) spending plan <br />priation adjustment (2022-030), <br />xi& o Sanitation & <br />dget 0 <br />Ager <br />ad two limited -term <br />, G an estimated annual <br />MINUTES: This consent Item - Agreement No. 2, 1-181 was approved. <br />27. Approve Payment of Increase in Initial General Liability Excess Insurance Premiums <br />to Independent Cities Risk Management Authority ("ICRMA") for Fiscal Year 2021-22 <br />(Non -General Fund) <br />Department(s): Human Resources <br />Recommended Action: Authorize increase of payment of $175,467 for the City's <br />General Liability excess insurance premiums. <br />28. Receive and File the Orange County Grand Jury's Investigative Report, Findings, and <br />Recommendations Regarding Santa Ana's Licensed Retail Adult -Use Cannabis <br />Program and Authorize the City Manager to Deliver the City's Response to the <br />Findings and Recommendations to the Presiding Judge of the Superior Court <br />City Council 71-313 12f'I/2021 <br />
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