2021-07-20 Regular - Laserfiche WebLink

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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). MINUTES: Mayor Sarmiento thanked staff for their hard work regarding Item B. This consent Item — Agreement No. 2021-131 was approved. 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. 10. Award Purchase Orders to Penske Chevrolet of Cerritos in the Amount of $115,682 for Two Chevrolet 2500 HD Trucks (Specification No. 21-047), and to Guaranty Chevrolet Motors Inc. in the Amount of $62,170 for Two Chevrolet Colorados (Specification No. 21-064) and in the amount of $593,820 for Eight Chevrolet 3500 HD Trucks (Specification No. 21-044) (Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize a one-time purchase and payment of purchase order to Penske Chevrolet of Cerritos for two Chevrolet 2500 HD Trucks with various bodies, in the amount of $115,682 plus a contingency of $5,000, for a total amount not to exceed $120,682, subject to non -substantive changes approved by the City Manager and City Attorney. 2. Authorize a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc. for two Chevrolet Colorado trucks in the amount of $62,170 plus a contingency of $2,830, not to exceed $65,000, subject to non -substantive changes approved by the City Manager and City Attorney. 3. Authorize a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc., for eight Chevrolet 3500 HD trucks with various bodies, in the City Council 8 7/20/2021