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281 <br />CONSENT CALENDAR <br />2. Authorize the City Attorney to prepare and the Mayor and Clerk <br />of the Council to execute agreement. <br />AGMT 2000-153 - With the Empowerment Corporation for funding in <br />the amount of $1,000,000.00 to assist in the construction of Delhi <br />Community Center and Park improvements <br />3. Approve appropriation adjustment. (Requires five affirmative <br />votes.) <br />APPROPRIATION ADJUSTMENT NO. 01-012 - Recognizing <br />$1,000,000 in Empowerment Zone Funding revenue account and <br />appropriate the funds to the expenditure account for Delhi Community <br />Center and Park Improvements <br />4. Authorize the City Attorney to prepare and the Mayor and Clerk <br />of the Council to execute agreement. <br />AGMT 2000-154 - A lease agreement of the property under Delhi <br />Community Center at Delhi Park <br />MOTION: McGuigan SECOND: Christy <br />VOTE: AYES: Bist, Christy, Franklin, Lutz, McGuigan, Pulido (6) <br />NOES: None (0) <br />ABSENT: Moreno (1) <br />Irene Martinez and Bob Silva, Principal of Monroe Elementary School <br />expressed their thanks to the Council and City Staff for all the help <br />they received on this project. <br />MISCELLANEOUS BUDGET <br />29.A. AGREEMENT AND RENEWALS — EMPLOYEE GROUP INSURANCE <br />Motion: Authorize the Executive Director of Personnel Services to execute <br />renewal agreements. <br />Insurance Provider: <br />Projected Rates: <br />AIG Life Insurance Co. <br />$ 508,093.00 <br />CalPERS Medical <br />5,382,360.00 <br />Safeguard Dental <br />292,495.00 <br />Pacificare Dental <br />152,498.00 <br />Delta Dental <br />300,442.00 <br />PacifiCare Behavioral Health Inc. <br />40,000.00 <br />Total Annual Cost $ 6,675,888.00 <br />** END OF CONSENT CALENDAR ** <br />CITY COUNCIL MINUTES 276 SEPTEMBER 5, 2000 <br />