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Councilmember Norton indicated he shared this opinion and also noted the <br />budget did not contain a 4/10 Police Scheduling Plan which had been <br />previously approved by the Council as a priority budget item, (Minutes <br />page 38.) <br /> <br />PROJECTS - MAINTENA]iCE, CONSTRUCTION OR INPROVEMENT'OIrPUBLIC FACILITIES <br />MOTION: l) Award in accordance with Request for Council Action. <br /> <br />3.B. WEED AND RUBBISH REMOVAL - To Naranjo Landscaping in an amount <br /> not to exceed $135,700.00 - Public Works Agency. PROJ 2161 <br /> <br /> 2) Authorize. <br /> <br /> Payment of $27,211.37 to Edwin Webber, Inc. as final payment on <br /> FY 89-90 weed abatement contract. SPEC 88-009 <br /> <br /> MOTION: McGuigan SECOND: Norton <br /> <br /> VOTE: AYES: Acosta, Griset, May, McGuigan, Norton, Pulido, <br /> Young <br /> NOES: None <br /> ABSENT: None <br /> <br />AGREEMENTS <br /> <br />NOTION: Authorize issuance of requests for proposal. <br /> <br />12.F. FIRE STATION 1 APPARATUS ROOM DESIGN, SITE IMPROVEMENTS AND <br /> REMODELING - Public Works Agency. RFP <br /> <br />MOTION: Pulido <br />VOTE: AYES: <br /> <br /> NOES: <br /> ABSENT: <br /> <br />SECOND: Acosta <br /> <br />Acosta, Griset, May, McGuigan, Norton, Pulido, <br />Young <br />None <br />None <br /> <br />MOTION: Authorize the City Attorney to prepare and the Mayor and Clerk to <br /> execute agreement. <br /> <br />12.G. <br /> <br />AGREEMENT BETWEEN THE CITY OF SANTA AMA AND THE GREATER SANTA AMA <br />CHAMBER OF COMMERCE - For the implementation of the fourth year <br />of the Santa Aha Proud Program in the amount of $90,000.00 - City <br />Manager's Office. A-90-083 <br /> <br />MOTION: McGuigan SECOND: Young <br /> <br />SUBSTITUTE MOTION: Continue consideration of agreement A-90-083 to <br /> September 17, 1990 pending a report from the Chamber of Commerce <br /> regarding the use of prior Santa Ana Proud Program funds. <br /> <br />CITY COUNCIL MINUTES 273 SEPTEMBER 4, 1990 <br /> <br /> <br />