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AGENDA_2014-10-21
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AGENDA_2014-10-21
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10/20/2014 10:50:35 AM
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10/17/2014 4:51:18 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
10/21/2014
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<br />19E. AUTHORIZATION TO FILE RECEIVERSHIP ACTIONS AGAINST OWNERS OF <br />REAL PROPERTIES LOCATED AT 1221 N. HARBOR (AP 198-101-1) AND 335 E. <br />ADAMS (APN 016-043-19), SANTA ANA {STRATEGIC PLAN NO. 3, 3} – City <br />Attorney’s Office <br /> <br /> RECOMMENDED ACTION: Authorize the City Attorney to engage special legal <br />counsel, Silver and Wright, to file receivership actions against owners of the real <br />properties located at 1221 N. Harbor and 335 E. Adams in the city of Santa Ana. <br /> <br /> <br />19AA. DESTRUCTION OF OBSOLETE CITY RECORDS {STRATEGIC PLAN NO. 5, 1} – <br />Community Development Agency <br /> <br /> RECOMMENDED ACTION: Approve the requests for the destruction of obsolete <br />records from City departments in accordance with the retention schedule outlined <br />in City Council Resolution 2013-014. <br /> <br /> <br />19BB STRATEGIC PLAN MONTHLY REPORT FOR SEPTEMBER, 2014 {STRATEGIC <br />PLAN NO. 5, 1} – City Manager’s Office <br /> <br /> RECOMMENDED ACTION: Receive and file. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 11-063 - HARDWARE SUPPLIES AND LUMBER {STRATEGIC PLAN <br />NO. 6, 2} - Finance & Management Services <br /> <br /> RECOMMENDED ACTION: Amend the contract with Home Depot for the <br />purchase of hardware supplies and lumber by $38,000 for an annual amount not to <br />exceed $98,000, subject to non-substantive changes approved by the City Manager <br />and the City Attorney. <br /> <br /> <br />22B. SPEC. NO. 14-058 - REPLACEMENT VEHICLES AND NEW BOBCAT SKID- <br />STEER LOADER {STRATEGIC PLAN NO. 6, 2} - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award contracts to National Auto Fleet Group for <br />the purchase of various replacement vehicles in an amount not to exceed $446,799, <br />and Clark Equipment Company in an amount not to exceed $50,250, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22AA. SPEC. NO. 14-053 - SAFETY GLOVES {STRATEGIC PLAN NO. 1, 5} - Finance & <br />Management Services and Police Department <br /> <br />CITY COUNCIL AGENDA 6 OCTOBER 21, 2014 <br /> <br /> <br />
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