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<br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA <br />CONFIRMING THE COSTS OF WEED, RUBBISH AND GARBAGE ABATEMENT: <br />MAKING, CONFIRMING AND LEVYING ASSESSMENTS FOR SUCH COSTS; <br />AND ORDERING A COPY THEREOF TO BE FILED WITH THE COUNTY <br />AUDITOR ASSESSOR AND TAX COLLECTOR <br /> <br />75C. REPORT ON WATER QUALITY RELATIVE TO PUBLIC HEALTH GOALS <br />{STRATEGIC PLAN NO. 5, 6} - Public Works Agency <br /> <br />Legal Notice published in the Orange County Reporter on June 24, 2016. <br /> <br />Matter continued from the June 21, 2016 City Council meeting by a vote of 7-0. <br /> <br /> RECOMMENDED ACTION: Receive and file. <br /> <br /> <br />JOINT SESSIONS OF THE CITY COUNCIL AND THE HOUSING AUTHORITY <br /> <br />80A. AGREEMENT FOR ACQUISITION OF REAL PROPERTY AND ESCROW <br />INSTRUCTIONS FOR 1126-1146 E. WASHINGTON AVE \[NON-GENERAL FUND\] <br />{STRATEGIC PLAN NO. 6, 1C, 1E, 1G} - Public Works Agency <br /> <br />Legal Notice published in the Orange County Register on June 23, 2016 and June 30, 2016. <br /> <br /> CITY COUNCIL RECOMMENDED ACTIONS <br /> <br /> <br />1.Adopt a resolution. <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA <br />APPROVING THE PURCHASE AND SALE AGREEMENT FOR THE <br />ACQUISITION OF PROPERTY FROM THE HOUSING AUTHORITY OF THE <br />CITY OF SANTA ANA FOR PROPERTY LOCATED AT 1126-1146 E. <br />WASHINGTON AVENUE <br /> <br />2. AGMT - Authorize the City Manager and Clerk of the Council to execute the <br />Purchase and Sale Agreement and all required documents for the acquisition of <br />real property, by and between the Housing Authority of the City of Santa Ana <br />and the City of Santa Ana, located at 1126-1146 East Washington Avenue (APN <br />398-092-14) in the amount of $3,490,000, plus closing costs and escrow fees, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br />3. Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. AA#2017-005 - Recognize prior year fund <br />balance of $3,490,000 into the Public Works Water Revenue Prior Year Carry Forward <br />Revenue account and appropriate the same amount into the Water Systems <br />Maintenance Expense account. <br /> <br /> <br />CITY COUNCIL AGENDA 14 JULY 5, 2016 <br /> <br /> <br />