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4. Adopt a resolution approving Density Bonus Agreement No. 2024-01 as <br />conditioned. <br />RESOLUTION NO. 2024-036 entitled A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA APPROVING DENSITY BONUS <br />AGREEMENT APPLICATION NO. 2024-01 AS CONDITIONED FOR A NEW <br />FOR -SALE RESIDENTIAL DEVELOPMENT WITH SIX UNITS FOR THE <br />PROPERTY LOCATED AT 1921 W WASHINGTON AVENUE (APN: 405-101- <br />37) [includes determination that the recommended action is exempt from further <br />review in accordance with the California Environmental Quality Act under <br />Section 15195 (Residential Infill Exemption), as this project meets all the <br />threshold criteria set forth in Section 15192 (Threshold Requirements for <br />Exemption)] <br />MINUTES: Councilmember Hernandez spoke in support of the item. <br />13. Receive and File the Notification by the City Engineer of the Final Tract Map <br />No. 2017-04, County Tract Map No. 17976 at 3025 West Edinger Avenue <br />(Applicant: Haphan Group, Inc., a California Corporation) <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the notification. <br />14.Construction Contract to Loengreen, Inc. for the Council Chambers ADA <br />Restroom and Translation Booth Remodel Project (Project No. 22-0504) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an appropriation adjustment recognizing $554,472 of prior -year fund <br />balance in the CATV Fund, Prior Year Carry Forward revenue account and <br />appropriate the same amount to the CATV Fund, Buildings & Building <br />Improvements expenditure account. (Requires five affirmative votes) <br />2. Approve an appropriation adjustment recognizing $554,472 of prior -year fund <br />balance in the Liability and Property Insurance Fund, Prior Year Carry Forward <br />revenue account and appropriate the same amount to the Risk Management <br />Projects, Buildings & Building Improvements expenditure account. (Requires <br />five affirmative votes) <br />3. Award construction contract to Loengreen, Inc., the lowest responsible bidder, <br />in accordance with the base bid in the amount of $821,440 for construction of <br />the Council Chambers ADA Restroom and Translation Booth Remodel Project, <br />for the term beginning July 16, 2024 and ending upon project completion, and <br />authorize the City Manager to execute the contract. <br />CITY COUNCIL <br />n <br />JULY 16, 2024 <br />City Council 7-8 8/6/2024 <br />