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CONSENT CALENDAR <br /> <br />20.B. <br /> <br />Motion: <br /> <br />1. Approve appropriation adjustment. (Requires five affirmative <br /> votes) <br /> <br />APPROPRIATION ADJUSTMENT 2000-02 - BURKE SANTA ANA <br />BUSINESS CENTER <br /> <br />Recognizing $30,000.00 in Environmental Review fees for 616 N. <br />Santiago Street and appropriating same for preparation of <br />environmental documentation for 616 N. Santiago Street - Finance and <br />Management Services <br /> <br />2. Direct the City Attorney to prepare and the Mayor and Clerk of <br /> the Council to execute agreement. <br /> <br />ENVIRONMENTAL REVIEW SERVICES FOR 616 N. SANTIAGO -With <br />Bon Terra Consulting in an amount not to exceed $30,000.00 - Planning <br />and Building Agency AGMT 1999-100 <br /> <br />20.C. <br /> <br />Motion: <br /> <br />Approve appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT 1999-211 - DEBT SERVICE <br />PAYMENTS- 1998 REFUNDING REVENUE BONDS SERIES A & C <br /> <br />Recognizing $2,702,015.00 in investment income and appropriating <br />same for debt service payments on the 1998 Refunding Revenue <br />Bonds Series A and C - Finance and Management Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />ROUTERS, HARDWARE, FIRMWARE, SOFTWARE AND <br />MAINTENANCE - ROSS ANNEX COMPUTER SYSTEM - To Cisco <br />Systems, Inc. using the Los Angeles County Superintendent of Schools <br />contract for a renewal in an amount not to exceed $75,000.00 - Finance <br />and Management Services SPEC 1997-119 <br /> <br />22.B. <br /> <br />PASSENGER VANS (3) - VARIOUS DEPARTMENTS - To Guaranty <br />Chevrolet in the amount of $71,308.95 - Finance and Management <br />Services SPEC 1999-019R <br /> <br />CITY COUNCIL MINUTES 194 JUNE 21, 1999 <br /> <br /> <br />