My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10A - MINUTES 04-02-2012
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
04/16/2012
>
10A - MINUTES 04-02-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/12/2012 10:39:11 AM
Creation date
4/12/2012 10:33:43 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
4/16/2012
Destruction Year
2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• Joseph Vasquez vs. City of Santa Ana, WCAB Case Nos. <br />ADJ3519755; 3828884; 4593096; 1495837; Full Compromise and <br />Release in the amount of $75,000. <br />19B EXCUSED ABSENCES <br />MOTION: Excuse the absence of Mayor Pulido from the April 2, 2012 <br />City Council Meeting. <br />19C DESTRUCTION OF OBSOLETE CITY RECORDS - City Manager's <br />Office, Community Development Agency and Personnel Services Agency <br />MOTION: Approve the requests for the destruction of obsolete <br />records from various City departments in accordance with the <br />retention schedule outlined in City Council Resolution 2006-045. <br />*Mayor Pro Tern Alvarez voted "No" on Item 19C. <br />BUDGETARY MATTERS <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A and 22B) <br />22A SPEC. NO. 10-048 - ANNUAL SIDEWALK MAINTENANCE - Renew the <br />contract with Central Coast Surface Grinding, Inc. for a one-year period in <br />an annual amount not to exceed $150,000 (Public Works Agency) - <br />Finance & Management Services <br />22B SPEC. NO. 12-016 - SANITARY SEWER BY-PASS PUMP SYSTEM - <br />Award a contract to Xylem Dewatering Solutions, Inc. in an amount not to <br />exceed $45,500 (Public Works Agency) - Finance & Management <br />Services <br />22C SPEC. NO. 12-025 - VEHICLE BODY REPAIR - Award contracts for a <br />six-month period for an aggregate amount not to exceed $75,000 to the <br />following vendors: (Finance & Management Services Agency) <br />CITY COUNCIL MINUTES 7 APRIL 2, 2012 <br />1 0A-7
The URL can be used to link to this page
Your browser does not support the video tag.