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City Council 15 5/2/2023 <br />1.Authorize the City Manager to execute a master agreement, for a total aggregate <br />amount not to exceed $2,765,820 payable from federal Workforce Innovation and <br />Opportunity Act and Orange County Social Services grant funds, for a four- year <br />period expiring June 30, 2027, with a school or training provider listed on the <br />State Employment Training Provider List (ETPL), to deliver occupational skills <br />training on an as needed basis to unemployed and low-income individuals, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney (Agreement No. 2023­069). <br />2.Approve schools and training programs listed on the State of California’s Eligible <br />Training Provider List to be used on an as needed basis to provide occupational <br />training under the guidelines of the Workforce Innovation and Opportunity Act. <br />11.Grant an Easement to Southern California Edison to Allow Underground Power <br />to Serve a Traffic Signal (Non­General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an Easement Deed <br />granting Southern California Edison the right to own, place, and maintain power <br />conduits and conductors underground to serve APN 016-035-14. <br />12.Award a Purchase Order to Landscape Structures, Inc. to Provide and Install a <br />Universally Accessible Playground at Thornton Park in the Amount of <br />$2,042,277 (Specification No. 23­059) (Project No. 23­2602) (General and <br />Non­General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment to Landscape <br />Structures, Inc. to furnish and install a universally accessible playground at Thornton <br />Park in the amount of $2,042,277, plus a contingency of $306,342 for a total amount <br />not to exceed $2,348,619, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br />MINUTES: Mayor Amezcua thanked the City Manager and City staff for all their <br />hard work and efforts and commented on the importance of universally accessible <br />playgrounds. <br />13.Award a Purchase Order to Amtech Elevator Services to Replace the Elevator <br />Cylinder at the Santa Ana Regional Transportation Center in the Amount of <br />$141,945 (Non­General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time Purchase Order and payment to <br />Amtech Elevator Services for the replacement of the elevator cylinder at the Santa <br />Ana Regional Transportation Center in the amount of $141,945, plus a contingency <br />of $30,900 for a total amount not to exceed $172,845, subject to non-substantive