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2001-02-05
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2001-02-05
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CONSENTCALENDAR <br /> <br />RESOLUTION NO. 2001-010 -A resolution of the City Council of the City <br />of Santa Ana approving the application for grant funds from the State of <br />California Integrated Waste Management Board - Parks, Recreation, and <br />Community Services Agency <br /> <br />21.B. <br /> <br /> Motions: <br /> <br />ACCEPTING THE OFFICE OF TRAFFIC SAFETY GRANT <br /> <br />1. Adopt resolution. <br /> <br />RESOLUTION NO. 2001-011 - ^ resolution of the City Council of the <br />City of Santa Ana authorizing the Chief of Police to execute a grant <br />award agreement with the California Office of Traffic Safety <br /> <br />2. Approve appropriation adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 01-118 Accepting the <br />California Office of Traffic Safety (OTS), Orange County DUI Taskforce <br />Grant in the amount of $591,950.00 into the OTS Orange County DUI <br />Taskforce Grant revenue account and appropriating same into the <br />Police Department's OTS Orange County DUI Taskforce Grant <br />expenditure accounts <br /> <br />3. Authorize the City Attorney to prepare and the Mayor and Clerk of <br /> the Council to execute agreements. <br /> <br />AGMT NO. 2001-014(01-14) - With participating agencies defining <br />operational guidelines and accounting provisions - Police Department <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> thru 22.F.) <br /> <br />22.A. <br /> <br />SPEC. NO. 97-067 - SAFETY SHOES - Amend the contract with Red <br />Wing Shoe Stores for the purchase of safety shoes by an amount not to <br />exceed $30,000.00 - Finance and Management Services <br /> <br />22.B. <br /> <br />SPEC. NO. 99-107- CUSTODIAL SERVICE AT THE DEPOT - Amend <br />the contract with L.A. CHA Maintenance Company for custodial services <br />at The Depot at Santa Ana in the amount of $25,000.00 for an annual <br />amount not to exceed $90,272.00 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />47 <br /> <br />FEBRUARY 5, 200t <br /> <br />:iii I FE .......... T <br /> <br /> <br />
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