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MOTION: Receive and file the Quarterly Report of Contracts entered <br />into between April 1, 2012 to June 30, 2012 valued at $25,000 and <br />less. <br />BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20A LEASE AGREEMENT WITH VERIZON WIRELESS FOR CO-LOCATION <br />OF CELLULAR ANTENNA AT JEROME PARK AND APPROPRIATION <br />ADJUSTMENT Parks, Recreation & Community Services Agency <br />Councilmember Martinez, Chair of the PREY Council Committee <br />discussed matter. <br />Councilmember Sarmiento indicated that approval is symbolic; revenue <br />will remain at Park. <br />Councilmember Tinajero congratulated Councilmember Martinez for <br />advocating for park programs and held Council accountable to their <br />commitments. <br />Councilmember Benavides indicated that revenue will benefit park. <br />Parks and Recreation Services Executive Director Gerardo Mouet noted <br />that approximately $400,000 expected revenue. <br />MOTION: <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute a lease agreement for co- <br />location of cellular antenna and equipment building at Jerome <br />Park, subject to non-substantive changes approved by the City <br />Manager and the City Attorney. <br />AGMT NO. 2012-198 - With Verizon Wireless <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2013-035 - recognizing <br />$46,800 in the Capital Outlay Fund Miscellaneous Recovery account <br />and appropriate same to the Capital Outlay Fund Improvements Other <br />than Buildings Expenditure account. <br />CITY COUNCIL MINUTES 7 OCTOBER 1, 2012 <br />1 0A-7