Council votes

*Accept and appropriate a grant in the amount of $40,000 from the United States Fish and Wildlife Service Oregon Fish and Wildlife Office for Portland Parks & Recreation Environmental Education Programs

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*Accept grant for $245,666 from the Department of Housing and Urban Development for the administration of the regional Homeless Management Information System

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*Approve application under the Multiple-Unit Limited Tax Exemption Program under the Inclusionary Housing Program for Prose Hayden Island located at 110 N Tomahawk Island Dr

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*Amend Street Vacations Code to align with updates to the Street Vacation Manual and associated Portland Bureau of Transportation policies (amend Code Chapter 17.84)

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*Authorize application to the Federal Transit Administration Passenger Ferry Grant Program in the amount of $3,321,723 for the Friends of Frog Ferry Pilot Project

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Authorize the Bureau of Environmental Services to acquire certain permanent and temporary property rights necessary for construction of the Portsmouth Force Main Valve Vault Monitoring project through the exercise of the City’s Eminent Domain Authority Project No. E10735

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Authorize a competitive solicitation and price agreements for site work, erosion control and planting on behalf of Portland Parks & Recreation for amount not to exceed $8 million

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*Amend Affordable Housing Preservations and Portland Renter Protections Code to implement the Design Review Procedure Certification for Affordable Housing Developments as directed by the Design Overlay Zone Amendments project and make technical changes to clarify Housing Bureau rule-making authority (amend Title 30)

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*Approve annexation to the City of Portland of property within the City’s Urban Services Boundary in case number A-1-20, on NW Miller Road, between NW Brynwood Lane and NW 81st Place (Ordinance)

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*Amend the FY 2021-22 adopted budget, accept award of $207,895,373, appropriate $63,591,652 in American Rescue Plan Act Local Fiscal Recovery Funds, and delegate authority to the Program Bureau Directors to execute contracts and agreements funded under the program

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*Authorize a Letter of Agreement between the City and the Professional and Technical Employees Union Local 17 relating to the terms and conditions of represented employees merit pay structure

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*Authorize competitive solicitation and price agreements to procure low voltage electrical installation services for an integrated security infrastructure across city facilities for an estimated amount of $3,500,000

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*Authorize competitive solicitations and price agreements to procure on-call construction-related services for amount not to exceed $11 million

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*Pay property damage claim of Umulkher Abdullahi in the sum of $6,474 resulting from a motor vehicle collision involving the Portland Bureau of Transportation

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*Pay property damage claim of Charlie’s Produce in the sum of $10,285 involving the Portland Bureau of Transportation and Portland Parks & Recreation

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*Pay settlement of Ella Chima bodily injury lawsuit in the sum of $16,700 resulting from a motor vehicle collision involving Portland Fire & Rescue

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*Pay settlement of Dezmon Green property damage claim in the sum of $5,341 resulting from a motor vehicle collision involving Portland Fire & Rescue

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*Pay settlement of Paul Schlesinger and Janis Rosenfeld property damage claims for the sum of $252,400 involving the Portland Water Bureau

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*Accept and appropriate a grant in the amount of $20,000 from AARP for the 2021 Community Challenge Grant and authorize the Director of the Bureau of Planning and Sustainability to execute an agreement for amount not to exceed $5,000 with a local artist to create a mural

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*Approve additional small grants funding recommendations made by Children’s Levy Allocation Committee

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*Authorize bid solicitation and contracting with the lowest responsive and responsible bidder for the procurement of water works supplies at an estimated cost of $20 million

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*Amend Joint Office of Homeless Services Intergovernmental Agreement with Multnomah County to authorize FY2021-22 revised budget allocation to the Joint Office of Homeless Services (amend Contract No. 30005335)

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*Authorize a subrecipient contract for $440,000 for the provision of services in support of stabilizing tenants

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*Authorize conveyance of City-owned real property located at 3000 SE Powell Blvd to Home Forward and financing for amount not to exceed $33,063,000 to 3000 Powell Limited Partnership or a Home Forward affiliate for development of a new 206-unit affordable housing project

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*Authorize payment to Home Forward Development Enterprises Corporation for an option agreement securing site control of southern portion of 3032 SE Powell in amount not to exceed $727,099

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