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APPROPRIATION ADJUSTMENT NO. 2011 -153 - Recognizing the FY 201 O Urban Areas Security Initiative in the amount of $3,421 ,844 in revenue account and appropriate same in the FY 2010 Urban Areas Security Initiative Program Grant expenditure accounts. 20B AGREEMENTS WITH FIESTA DE CARNIVAL AND "O" ENTERTAINMENT FOR PROVIDING CARNIVALS AT CITY -OWNED PARKS MOT /ON: 1. Authorize the City Manager and Clerk of the Council to execute agreements, subject to non - substantive changes approved by the City Manager and City Attorney. • AGMT NO. 2011 -045 — Execute an amendment with Fiesta de Carnival in the amount of $46,500 for cone -year term • AGMT NO. 2011 -046 - Execute an amendment with "O" Entertainment in the amount of $15,250 for cone -year term 2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2011 -152 - Recognizing projected carnival revenue in the amount of $61 ,750 in the Recreation Special Fees and Donations revenue account and appropriate funds to the Recreation Special Fees and Donations expenditure account. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES MOT /ON: Award in accordance with Request for Council Action. (Items 22A through 22D) 22A SPEC. NO. 09 -007 — SWEEPER BROOM REWRAP — Renew the contract with West Coast Equipment, Inc. for a one -year period in an annual amount not to exceed $61 ,000 — Finance &Management Services 22B SPEC. NO. 11 -002 — DUODOTE AUTO - INJECTORS — Award a contract to Meridian Medical Technologies, Inc. in an amount not to exceed $44,000 —Fire Department and Finance &Management Services 22C SPEC. NO. 11 -005 — SANITARY SEWER TRASH GRINDER —Award a contract to JWC Environmental in an amount not to exceed $58,000 — Public Works Agency and Finance &Management Services CITY COUNCIL MINUTES 9 MARCH 7, 2011 1OA -9