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SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 14 -067 - POLICE UNIFORMS AND EQUIPMENT {STRATEGIC PLAN NO. 1, 3A) (Police Department) - Finance & Management Services MOTION: Award a contract to Galls, LLC and Keystone Uniforms for a three -year period in an annual aggregate amount not to exceed $330,000, with provision for two, one -year renewals exercisable by the City Manager, subject to non - substantive changes approved by the City Manager and City Attorney. 22B. SPEC NO. 14 -095 — ONE NEW AND FOUR REPLACEMENT VEHICLES {STRATEGIC PLAN NO. 6, 21 (Public Works Agency) - Finance & Management Services MOTION: Award a contract to National Auto Fleet Group for the purchase of two Ford Transits, and a Ford F -550 truck in an amount not to exceed $242,098, and a contract to Wondries Fleet Group for the purchase of two Ford Explorers in an amount not to exceed $72,175 subject to non - substantive changes approved by the City Manager and City Attorney. 22C. SPEC. NO.13 -008 - LEASED VEHICLES {STRATEGIC PLAN NO. 1,51 - (Police Department) - Finance & Management Services MOTION: Amend the contract with Enterprise Fleet Management to increase the aggregate limit by $62,500 for the addition of six leased vehicles for the Police Department for an annual amount not to exceed $300,700, subject to non - substantive changes approved by the City Manager and City Attorney. AGREEMENTS 25A. IMPLEMENTATION SERVICES OF THE MEMORIES OF MIGRATION PROGRAM FUNDED BY THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES NATIONAL LEADERSHIP GRANT {STRATEGIC PLAN NO. 2, 2A) — Parks, Recreation & Community Services Agency li7101110JdA 1. AGMT NO. 2015 -004 - Authorize the City Manager and the Clerk of the Council to execute an agreement with Shift Design (Formerly CITY COUNCIL MINUTES 9 JANUARY 20, 2015 1 0A -9