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RESOLUTION 93-074 - A resolution of the City Council of the City of Santa <br />Ana authorizing the Executive Director of the Public Works Agency to enter <br />into an agreement with the State of California, Department of Transportation <br />(Caltrans) for State funding for five projects under 1992-1993 Traffic System <br />Management Program - Public Works Agency FILE BK <br /> <br />2. Approve. (Requires five affirmative votes) <br /> <br />Recognition of $6,616,000.00 in grant funds under the State of California <br />Department of Transportation in Fund 148 and appropriation of same to the <br />Traffic System Management Program fund for traffic system improvements - <br />Finance and Management Services FILE APAD <br /> <br />GRANTS/APPLICATIONS <br /> <br />21.A. APPLICATION - SECTION 8 HOUSING CERTIFICATES AND VOUCHERS <br />Motion: Authorize. <br /> <br /> Mayor to execute a letter communicating the City's approval of the Santa Ana <br /> Housing Authority's application to the U.S. Department of Housing and Urban <br /> Development for additional Section 8 Housing Certificates and Vouchers - <br /> Community Development Agency FILE BK <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />FIREFIGHTER HELMETS - To L. N. Curtis & Sons in the amount of <br />$51,745.86 - Finance and Management Services SPEC 93-057 <br /> <br />22.B. <br /> <br />SECURING VACANT BUILDINGS - To Interstate Field Services, Inc. in the <br />estimated amount of $23,200.00 - Finance and Management Services <br /> SPEC 93-058 <br /> <br />Motion: <br />22.C. <br /> <br />Amend contract. <br /> <br />DIGITAL EQUIPMENT MAINTENANCE - POLICE DEPARTMENT - With <br />Jadtec Computer Group to include additional equipment and increase the total <br />amount from $10,281.00 to $24,944.00 - Finance and Management Services <br /> SPEC 92-045 <br /> <br />CITY COUNCIL MINUTES 290 AUGUST 16, 1993 <br /> <br /> <br />