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2006-02-06
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2006-02-06
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1/3/2012 1:17:51 PM
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2/23/2006 1:35:24 PM
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<br />CONSENT CALENDAR <br /> <br />25.K. THE SANTA ANA RENAISSANCE SPECIFIC PLAN AND <br />APPROPRIATION ADJUSTMENT <br /> <br />Continued from the January 17, 2006 City Council Meeting by unanimous <br />consent. <br /> <br />Irma Rivera, America Bracho, and Leah Fraser addressed the Council and <br />expressed concern that this agreement would delay development of a <br />proposed park in the project area. <br /> <br />Motion: 1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute an agreement. <br /> <br />AGMT 2006-022- With Moule & Polyzoides Architects and Urbanists in <br />an amount not to exceed $528,000 - Planning & Building Agency <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. - 06-077 - Recognizing <br />$424,000 in the 2005-2006 FY revenue account for Inclusionary <br />Housing Fees for City Place and appropriating $424,000 to the Planning <br />and Building Agency 2005-2006 FY budget allocation. <br /> <br />25.L. AGMT 2006-023 - STEAM CLEANING SIDEWALKS IN DOWNTOWN <br />SANTA ANA, SOUTH MAIN CORRIDOR AND THE DEPOT - Execute <br />the second renewal of the agreement with TSCM Corporation in an <br />amount not to exceed $310,000 - Community Development Agency <br /> <br />MISCELLANEOUS BUDGET <br /> <br />29.\~"j::~1~'~'1AF{G:~f::$:(Qt{S~ib~~A:i':lQN~~S;G~lilll1\fi:eNf,QRCI;M.ENT ',,~.'.. <br /> <br />Motion: <br /> <br />1. Authorize the acceptance of a donation in the amount of $1,000 <br />from the Target Stores, to be used by the Police Department <br />Graffiti Task Force Unit. <br /> <br />2. Approve an appropriation adjustment. (Requires 5 affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 06-080 - Recognizing the <br />donation in the amount of $1,000 into the Police Gifts and Donations <br />revenue account and appropriate same into the Police Special <br />Revenue fund, Operating Materials and Supplies expenditure account <br /> <br />CITY COUNCIL MINUTES <br /> <br />35 <br /> <br />FEBRUARY 6, 2006 <br />
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