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AGENDA_2011-03-07
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AGENDA_2011-03-07
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1/3/2012 3:50:46 PM
Creation date
3/3/2011 3:38:09 PM
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City Clerk
Doc Type
Agenda
Date
3/7/2011
Destruction Year
2016
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<br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011 - 153 -Recognizing the <br />FY 2010 Urban Areas Security Initiative in the amount of $3,421,844 in <br />revenue account and appropriate same in the FY 2010 Urban Areas <br />SecurityInitiative Program Grant expenditure accounts. <br /> <br /> <br /> <br />20B AGREEMENTS WITH FIESTA DE CARNIVAL AND “O” <br />ENTERTAINMENT FOR PROVIDING CARNIVALS AT CITY-OWNED <br />PARKS <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and Clerk of the Council to execute <br />agreements, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br />? <br /> AGMT – Execute an amendment with Fiesta de Carnival in the <br />amount of $46,500 for a one-year term <br /> <br />? <br /> AGMT - Execute an amendment with “O” Entertainment in the <br />amount of $15,250 for a one-year term <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011 - 152 - Recognizing <br />projected carnival revenue in the amount of $61,750 in the Recreation <br />Special Fees and Donations revenue account and appropriate funds to <br />the Recreation Special Fees and Donations expenditure account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22D) <br /> <br />22A SPEC. NO. 09-007 – SWEEPER BROOM REWRAP – Renew the <br />contract with West Coast Equipment, Inc. for a one-year period in an <br />annual amount not to exceed $61,000 – Finance & Management Services <br /> <br />22B SPEC. NO. 11-002 – DUODOTE AUTO-INJECTORS – Award a contract <br />to Meridian Medical Technologies, Inc. in an amount not to exceed <br />$44,000 – Fire Department and Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 7 MARCH 7, 2011 <br /> <br /> <br />
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