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1. Authorize the City Manager and Clerk of the Council to execute an <br />agreement, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />• AGMT - With Fiesta de Carnival in the amount of $22,500 for a <br />one-year term <br />• AGMT - With "O" Entertainment in the amount of $15,250 for a one- <br />yearterm <br />• AGMT - With Robert Acosta & Associates in the amount of $13,500 <br />for a one-year term <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2012-118 - Recognizing <br />projected carnival revenue in the amount of $51,250 in the Recreation <br />Special Fees and Donations revenue account and appropriate funds to <br />the Recreation Special Fees and Donations expenditure account <br />20C APPROPRIATION ADJUSTMENT TO TRANSFER FUNDS TO THE <br />SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT <br />AGENCY - Community Development Agency <br />RECOMMENDED ACTION: Approve an appropriation adjustment. <br />(Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2012-120 - Transferring fund <br />balances from the former Community Redevelopment Agency of the City of <br />Santa Ana to the City, acting as the Successor Agency <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />RECOMMENDED ACTION: Award in accordance with Request for <br />Council Action. (Items 22A through 22C) <br />22A SPEC. NO. 12-007 - CISCO SMARTNET MAINTENANCE RENEWAL — <br />Award a contract to En Pointe Technologies Sales, Inc. in an amount not <br />to exceed $43,200 - Finance & Management Services <br />22B SPEC. NO. 12-010 - PROPANE POWERED SEWER PIPE TRUCK — <br />Award a contract to Downtown Ford Sales in an amount not to exceed <br />$142,800 (Public Works Agency) - Finance & Management Services <br />CITY COUNCIL AGENDA 9 FEBRUARY 6, 2012 <br />