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<br />. <br /> <br />. <br /> <br />. <br /> <br />3. <br /> <br />Authorize payment to Pacific Telephone in the amount <br />of $12,171 for utility relocation. <br /> <br />Commission Recommendation: <br />the Agency by staff. <br /> <br />To be orally communicated to <br /> <br />s. <br /> <br />DEMOLITIONS <br /> <br />A. <br /> <br />DEMOLITION OF IMPROVEMENTS LOCATED ON THE FIFTH AND MAIN PARKING <br />STRUCTURE SITE <br /> <br />Recommendation: Authorize payment to John Dodd Company in <br />the amount of $29,600.00 for the demolition of improvements <br />located at 410 and 410 1/2 North Main Street in the City of <br />Santa Ana. <br /> <br />Commission Recommendation: <br />the Agency by staff. <br /> <br />To be orally communicated to <br /> <br />6. <br /> <br />AGENCY AGENDA ITEMS <br /> <br />7. <br /> <br />COMMUNICATIONS FROM THE PUBLIC <br /> <br />8. <br /> <br />ADJOURNMENT <br /> <br />3. <br />