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RIVER (061723) - With Hill International, Inc. in an amount not to exceed <br />$967,500 - Public Works Agency <br />25F ITEM CONSIDERED OUT OF ORDER (AFTER WORK STUDY SESSION <br />ITEM) <br />25G AGMT NO. 2011-074 - LIGHTING AND MAINTENANCE OF ARTIST <br />VILLAGE TREES - Execute an amendment with Dekra-Lite in an amount <br />of $22,000 for a total amount not-to-exceed $47,000 - Community <br />Development Agency <br />25H AGMT NO. 2011-075 - JOB TRAINING AT THE SANTA ANA WORK <br />CENTER - Execute an amendment with Hispanic Business Consultants in <br />an amount of $25,000 for a total amount not-to-exceed $142,675 - <br />Community Development Agency <br />251 ALLOCATION OF FY 2011-2012 EMERGENCY SHELTER GRANT <br />FUNDS - Community Development Agency <br />MOTION: <br />1. Approve the proposed FY 2011-2012 Emergency Shelter Grant <br />Program. <br />2. Reallocate $578.95 in prior year Emergency Shelter Grant funds <br />as recommended. <br />3. AGMT NO. 2011-076 - Authorize the City Manager to submit the <br />approved program to the U. S. Department of Housing and Urban <br />Development (HUD) for the City's fiscal year 2011-2012 allocation <br />of Emergency Shelter Grant funds and execute the grant <br />agreement with HUD. <br />4. Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute agreements with non- <br />profit agencies and/or sub-recipients awarded funds as part of the <br />approved program, subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br />• AGMT NO. 2011-077 - With Dayle McIntosh Center in an amount of <br />$7,000. <br />• AGMT NO. 2011-078 With Human Options in an amount of <br />$15,000. <br />CITY COUNCIL MINUTES 10 MARCH 21, 2011