Laserfiche WebLink
CONSENT CALENDAR <br /> <br />Mayor Pro Tem Richardson acknowledged Santa Ana Council of Arts and Culture Board <br />member Don Cribb (present in the audience) and thanked him for his years of commitment to the <br />arts movement in the City. <br /> <br />Mayor Pulido requested staff contact Chapman University for statistics from a recent study <br />regarding the impacts of the arts on cities and calculate the aggregated economic benefit of the <br />arts in Santa Ana. <br /> <br />Motion: 1. Approve appropriation adjustment. <br /> <br />Loan of $495,000.00 from Equipment Replacement, Liability, and Workers <br />Compensation funds to Capital Outlay for rehabilitation of Historic Parker Garage - <br />Finance and Management Services FILE CA <br /> <br />Direct the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement. <br /> <br />REHABILITATION LOAN - HISTORIC PARKER GARAGE BUILDING - With <br />Orange County Center for Contemporary Art in an amount not to exceed <br />$495,000.00 - Community Development Agency AGMT 98-159 <br /> <br />MOTION: Lutz <br /> <br />SECOND: Richardson <br /> <br />VOTE: <br /> <br />AYES: Espinoza, Franklin, Lutz, McGuigan, Pulido, Richardson <br />NOES: Moreno <br /> <br />ABSENT: None <br /> <br />COUNCIL RECESS - 7:54 P.M.-8:08 P.M. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br /> <br />22.A. <br /> <br />KODAK MICROGRAPHICS EQUIPMENT MAINTENANCE - POLICE <br />DEPARTMENT - To Eastman Kodak to amend contract in the annual amount of <br />$16,107.00 - Finance and Management Services SPEC 93-069 <br /> <br />22.B. <br /> <br />PAPER PRODUCTS - CENTRAL STORES - To Pak West Paper & Chemical to <br />amend the contract by an estimated $35,195.00 for a total of $78,114.00 - Finance <br />and Management Services SPEC 96-007 <br /> <br />CITY COUNCIL MINUTES 316 November 16, 1998 <br /> <br /> <br />