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Agenda_2023-01-17
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Agenda_2023-01-17
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1/17/2023 2:51:53 PM
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City Clerk
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Agenda
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1/17/2023
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Recommended Action: Place ordinance on second reading and adopt. <br />5. Appoint Various Boards and Commissions Members Nominated by Mayor <br />Amezcua as the Mayoral Representatives for a Full Term Expiring December 10, 2024 <br />Department(s): Clerk of the Council <br />Recommended Action: Appoint. <br />1. Dr. Susie Lopez -Guerra - Arts and Culture Commission <br />2. Selica Diaz - Parks, Recreation and Community Services Commission <br />3. Ana Laura Padilla — Community Development Commission <br />4. Mario Alvarado — Environmental and Transportation Advisory Commission <br />5. Irma Jauregui — Historic Resources Commission <br />6. Ernie Gomez — Personnel Board <br />7. Chris Leo — Planning Commission <br />8. Timothy Johnson — Santa Ana 2018 Measure X Citizens' Oversight Committee <br />9. Caylin Vidaurri — Youth Commission <br />6. Housing Successor Annual Report for FY 2021-22 —Low and Moderate Income <br />Housing Asset Fund <br />Department(s): Community Development Agency <br />Recommended Action: Receive and file. <br />7. Authorize Exchange of Storm Drain Easements within 1202 West Edinger Avenue <br />(Applicants and Owners: Mater Dei High School) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute quitclaim deeds <br />relinquishing the City's interest in drainage easements at 1202 West Edinger Avenue, <br />in exchange for replacement storm drain easement. <br />8. Award a Purchase Order to VMI, Inc in the Amount of $61,319 for Audio Video <br />Equipment for the Council Chamber, Playback Room and Control Room (Specification <br />No. 22-162) (General Fund) <br />Department(s): City Manager Office <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to VMI, Inc. for the purchase of audio video equipment, in the amount of $61,319, <br />subject to non -substantive changes approved by the City Manager and City Attorney. <br />9. Award a Purchase Order to RDO Equipment Co. in the Amount of $201,757 for One <br />Vermeer Wood Chipper and One Vermeer Stump Grinder for the Public Works <br />Maintenance Services — Tree Section (Specification No. 22-171) (Non -General Fund) <br />Department(s): Public Works Agency <br />Page 8 1 /17/2023 <br />
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