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<br />20C. APPROVE AN APPROPRIATION ADJUSTMENT ACCEPTING BUREAU OF <br />RECLAMATION WATERSMART GRANT FUNDS FOR THE SA-1 HYDROPOWER <br />AND WATER CONSERVATION PROJECT IN THE AMOUNT OF $300,000 (NON- <br />GENERAL FUND) – Public Works Agency <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021-089 - Accepting Bureau of <br />Reclamation WaterSMART grant funds in the amount of $300,000 into the Public <br />Works Water Quality & Control Fund, Miscellaneous Revenue, Federal Grant-Direct <br />revenue account and appropriating the same amount into Public Works Water <br />Quality & Control Fund, Water-SMART-Watershed Management Program, Reserve <br />Appropriation expenditure account for future year expenditures. <br /> <br /> <br />20D. APPROVE AN APPROPRIATION ADJUSTMENT ACCEPTING BUREAU OF <br />RECLAMATION WATERSMART GRANT FUNDS FOR THE WASHINGTON <br />AVENUE WELL CONSTRUCTION PROJECT IN THE AMOUNT OF $750,000 <br />(NON-GENERAL FUND) – Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021-088 – Accepting Bureau of <br />Reclamation WaterSMART grant funds in the amount of $750,000 into the Public <br />Works Water Quality & Control Fund, Miscellaneous Revenue, Federal Grant- <br />Direct revenue account and appropriating same into the Public Works Water <br />Quality & Control Fund, Water-SMART-Watershed Management Program, <br />Reserve Appropriation expenditure account for future year expenditures. <br /> <br />2. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement <br />Program to add $750,000 in grant funds for construction of the Washington <br />Avenue Well Site Improvements Project. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. AGREEMENT WITH VERIZON WIRELESS FOR WIRELESS DATA, VOICE, AND <br />ACCESSORIES IN AN ANNUAL AGGREGATE AMOUNT NOT TO EXCEED <br />$700,000 THROUGH AUGUST 11, 2024 (NON-GENERAL FUND) – Information <br />Technology Department <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with Cellco Partnership, DBA Verizon Wireless, for wireless data, <br />voice, and accessories for a period beginning December 1, 2020, and expiring <br />August 11, 2024, in an annual aggregate amount of $700,000, subject to non- <br />CITY COUNCIL AGENDA 7 DECEMBER 1, 2020 <br /> <br /> <br />