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20A - AA ACCEPTING FY 2001 HUD
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20A - AA ACCEPTING FY 2001 HUD
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Last modified
1/3/2012 4:29:47 PM
Creation date
7/2/2008 11:27:16 AM
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City Clerk
Doc Type
Agenda Packet
Item #
20A
Date
7/7/2008
Destruction Year
2013
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JULY 7, 2008 <br />TITLE: <br />APPROPRIATION ADJUSTMENT ACCEPTING <br />THE FY 2001 HUD APPROPRIATIONS ACT <br />ECONOMIC DEVELOPMENT INITIATIVE - <br />SPECIAL PROJECT GRANT FUNDING AND <br />CONTRACT AMENDMENTS <br />C MANAGE <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 151 Reading <br />^ Ordinance on 2"d Reading <br />^ {mplementing Resolution <br />^ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />1. Approve an appropriation adjustment recognizing anticipated revenues <br />from the Economic Development Initiative (EDI) - Special Project <br />Grant funds in the amount of $249,500 and appropriating the same to <br />establish high-technology computer centers at the W/0/R/K Center/One <br />Stop Career Center and the Santa Ana Police Athletic and Activity <br />League. <br />2. Amend the contract with KCK Construction Co, for general contracting <br />services at the McFadden Learning Center and the W/0/R/K Center as <br />part of the EDI grant by $39,500 for an annual amount not to exceed <br />$135,500. <br />3. Amend the contract with Williams & Maher for electrical services <br />including wiring and cabling to accommodate the installation of <br />computers and projectors at both the McFadden Learning Center and <br />the W/0/R/K Center as part of the EDI grant by $35,000 for an annual <br />amount not to exceed $$395,000. <br />4. Amend the contract with JJJ Floor Covering for floor covering and <br />ceiling tiles at both the McFadden Learning Center and the W/0/R/K <br />Center as part of the EDI grant by $30,000 for an annual amount not <br />to exceed $55,000. <br />5. Amend the contract with Chandlers for HVAC work at the W/0/R/K <br />Center by $20,000 for an annual amount not to exceed $170,000. <br />6. Authorize the City Manager and the Clerk of the Council to purchase <br />computers, software and accessories through the Western States <br />Contracting Alliance as part of the EDI grant in the amount of <br />$90,000. <br />20A-1 <br />
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