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22F SPEC. NO. 07-058 - ANIMAL FOOD - Renew the contract with Midway <br />City Feed Company in an amount not to exceed $70,000 - Finance & <br />Management Services <br />AGREEMENTS <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute the following agreements, subject to non-substantive <br />changes approved by the City Manager and City Attorney and/or <br />actions as noted on the Request for Council Action report. (Item 25A <br />through 251) <br />25A AGMT NO. 2011-143 - INTERNET ACCESS SERVICES - Execute an <br />amendment with Cogent Communications, Inc., to exercise an option for <br />the first one-year extension to the existing agreement in an amount not to <br />exceed $40,000 per year - Finance & Management Services <br />25B AGMT NO. 2011-144 - PARKING ANALYSIS CONSULTANT - Execute an <br />agreement with Kimley-Horn and Associates, Inc. in an amount of $74,750 <br />- Community Development Agency <br />25C AGMT NO. 2011-145 - CAREER AND COUNSELING SERVICES AT <br />THE SANTA ANA WORK CENTER - With Wesley A. Bosch in an amount <br />of $90,000 for a one-year period - Community Development Agency <br />25D AGMT NO. 2011-146 - TELEPHONE SERVICE REIMBURSEMENT AT <br />THE WORK CENTER - With the State Employment Development <br />Department, in an amount not to exceed $45,486 - Community <br />Development Agency <br />25E PARK LANDSCAPE MAINTENANCE SERVICES - Parks, Recreation & <br />Community Services Agency <br />• AGMT NO. 2011-147 - Execute a one-year agreement, with four one- <br />year renewal options, with Master Landscape & Maintenance, Inc. to <br />provide park landscape maintenance services in District 1 in an annual <br />amount not to exceed $244,596 and approve a 10% contingency for <br />unanticipated work for a total annual amount not to exceed $269,056. <br />CITY COUNCIL MINUTES 13 JUNE 6, 2011 <br />1 0A-13