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2001-09-04
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2001-09-04
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CONSENT CALENDAR <br /> <br />21.D. <br /> <br /> Motion: <br /> <br />ENGLISH LANGUAGE AND LITERACY INTENSIVE GRANT <br /> <br />Authorize the acceptance of the California State Library for <br />English Language and Literacy Intensive grant award in the <br />amount of $150,000.00 <br /> <br />2. Approve appropriation adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 02-038 Recognizing <br />$75,000.00 in the Library Grants Fund and appropriate the funds into <br />expenditure account <br /> <br />3. Direct the City Attorney to prepare and authorize the Mayor and <br /> Clerk of the Council to execute an agreement. <br /> <br />AGMT NO. 2001-181 - With the Santa Ana Unified School District and <br />with the Boys and Girls Club of Santa Ana, Inc. under the California <br />State Library grant, in the amount of $150,000.00 to provide after <br />school educational services to selected Pio Pico Students - Library <br />Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22.R.) <br /> <br />22.A. SPEC. NO. 99-092 - SECURITY GUARD SERVICES - THE SANTA ANA <br /> DEPOT - Amend contract with Pedus Security Services, Inc. to extend the <br /> term through November for security guard service at The Depot in an <br /> amount not to exceed $90,000.00 - Finance and Management Services * <br /> <br /> · Continued from the August 20, 2001 Council meeting by a 7-0 vote <br /> <br />22.B. <br /> <br />22.C. <br /> <br />SPEC. NO. 96-026 - TOWING SERVICE - Amend contract to increase the <br />aggregate limit with Ben Warner's Garage, inc. by $20,000.00 for towing <br />services - Finance and Management Services <br /> <br />SPEC. NO. 97-020 - MICROFILM SUBSCRIPTION SERVICES - Renew <br />contract with ProQuest Information and Learning Company for microfilm <br />subscription services for a one-year period in an annual amount not to <br />exceed $12,786.93 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 328 SEPTEMBER 4, 200'1 <br /> <br /> <br />
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