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APPROPRIATION ADJUSTMENT NO. 2011-153 -Recognizing the FY <br />201 O 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 />Security Initiative Program Grant expenditure accounts. <br />20B AGREEMENTS WITH FIESTA DE CARNIVAL AND "O" <br />ENTERTAINMENT FOR PROVIDING CARNIVALS AT CITY-OWNED <br />PARKS <br />MOT/ON: <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 />• AGMT NO. 2011-045 - Execute an amendment with Fiesta de <br />Carnival in the amount of $46,500 for cone-year term <br />• AGMT NO. 2011-046 - Execute an amendment with "O" <br />Entertainment in the amount of $15,250 for cone-year term <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <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 />SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br />MOT/ON: Award in accordance with Request for Council Action. <br />(Items 22A through 22D) <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 />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 />22C SPEC. NO. 11-005 -SANITARY SEWER TRASH GRINDER -Award a <br />contract to JWC Environmental in an amount not to exceed $58,000 - <br />Public Works Agency and Finance & Management Services <br />CITY COUNCIL MINUTES 9 MARCH 7, 2011 <br />1OA-9