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CONSENT CALENDAR 20.C, APPROPRIATION ADJUSTMENT 98-220 - YOUTH PROGRAMS Recognizing $109,178.00 in Gifts and Donations from various individuals, businesses and organizations and appropriating same to support youth programs - Finance and Management Services FILE CA 20.1). APPROPRIATION ADJUSTMENT 98-219 - SUMMER LUNCH PROGRAM Motion: I. Direct the City Attorney to prepare and the Mayor and Clerk of the Council to execute agreements. With California Department of Education AGMT 98-074 With Santa Ana Unified School District AGMT 98-075 2. Approve appropriation adjustment. (Requires five affirmative votes) Recognizing $85,800.00 in California Department of Education funds and appropriating same for the Summer Lunch Program - Finance and Management Services FILE AGMT SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests f n- Council Action. 22.A. HARDWARE AND SOFTWARE MAINTENANCE - GEOGRAPHIC INFORMATION SYSTEM - PUBLIC WORKS AGENCY - To Intergraph for a one-year renewal period in the amount of $36,676.00 - Finance and Management Services SPEC 95-064 22.B. ANIMAL SHELTER SERVICES - To Grand Pet Care Centers for a one-year renewal period in the estimated amount of $120,000.00 - Finance and Management Services SPEC 95-082 22.C. FLARES - POLICE DEPARTMENT - To Adamson Industries for a one-year renewal period in an amount not to exceed $19,61 1.00 - Finance and Management Services SPEC 97-027 22.13. SAFETY SHOES - VARIOUS DEPARTMENTS - To Red Wing Shoe Stores to increase the existing contract by $5,000.00 for a total contract award not to exceed $15,000.00 - Finance and Management Services SPEC 97-067 22.E. UNDERGROUND TANK REMOVAL AND INSTALLATION - FIRE DEPARTMENT - To Groundwater Remediation in the estimated amount of $261,626.00 - Finance and Management Services SPEC 98-030 CITY COUNCIL MINUTES 154 JUNE 1, 1998