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80A - JOINT - PARKING GARAGES
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80A - JOINT - PARKING GARAGES
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Last modified
1/3/2012 3:51:45 PM
Creation date
3/3/2011 1:52:05 PM
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City Clerk
Doc Type
Agenda Packet
Item #
80A
Date
3/7/2011
Destruction Year
2016
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REQUEST FOR COUNCIL/ <br />AGENCY ACTION <br />MEETING DATE: <br />MARCH 7, 2011 <br />TITLE: <br />APPROPRIATION ADJUSTMENT, RESOLUTION, <br />AMENDMENT TO AGREEMENT WITH AECOM, AND <br />COOPERATIVE AGREEMENT FOR THE DOWNTOWN <br />PARKING GARAGES AND WAYFINDING SIGNAGE <br />PROGRAM <br />l <br />CITY M NAGER E) <br />RECOMMENDED ACTION <br />CITY COUNCIL <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />? As Recommended <br />? As Amended <br />? Ordinance on 1 st Reading <br />? Ordinance on 2nd Reading <br />? Implementing Resolution <br />? Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Adopt a resolution of the City Council making certain findings for the Community <br />Redevelopment Agency to assist with the funding of the improvements to the Downtown <br />parking garages and the Third/Bush surface parking lot, and the Downtown Wayfinding <br />Signage Program. <br />2. Authorize the City Manager and Clerk of the Council to execute the attached Cooperative <br />Agreement with the Community Redevelopment Agency of the City of Santa Ana (Agency) in <br />the amount of $9,455,000, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br />3. Authorize the City Manager and Clerk of the Council to execute the attached first amendment <br />to the agreement with AECOM, subject to non-substantive changes approved by the City <br />Manager and City Attorney, to provide on-call engineering, architectural and landscaping <br />services in the amount not to exceed $275,000 for a total contract amount of $475,000. <br />4. Approve an appropriation adjustment recognizing the 2011 Series A Tax Allocation Bond <br />proceeds in the amount of $6,100,000 into the revenue (account no. 55418002-59300) and <br />appropriating the same into the 2011 Series A Capital Project expenditure (account no. <br />55418830-66200). <br />8OA-1
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