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AGREEMENTS <br />25A TREE MAINTENANCE SERVICES - Public Works Agency, Parks, <br />Recreation & Community Servcies Agency, and Community Development <br />Agency <br />Continued from the June 20, 2011 City Council Meeting by a vote of 7-0. <br />MOTION: Staff recommends continuance of matter to the August 1, <br />2011 City Council Meeting. <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. (Items <br />25B through 25M) <br />25B AGMT NO. 2011-176 - EMERGENCY LIGHTING AND <br />COMMUNICATION EQUIPMENT - With 911 Vehicle in an annual amount <br />of $30,000. - Fire Department <br />25C AGMT NO. 2011-177 - INFORMATION TECHNOLOGY SERVICES FOR <br />HAZARDOUS MATERIALS ELECTRONIC REPORTING PROJECT - <br />Execute an amendment with eCompliance Inc. in an amount not to exceed <br />$30,000 - Fire Department <br />25D AGMT NO. 2011-178 - CLEANING SERVICES AT THE CIVIC CENTER <br />- Execute an amendment with Hydroblast Exterior Cleaning Company, <br />LLC in an amount of $78,140 (Paid for by Civic Center Authority) - Parks, <br />Recreation & Community Services Agency <br />25E AGMT NO. 2011-179 - FOUNTAIN MAINTENANCE SERVICES IN THE <br />CIVIC CENTER PLAZA - Execute an amendment with Deckside Pool <br />Service in an amount of $19,620. (Paid for by Civic Center Authority) - <br />Parks, Recreation & Community Services Agency and Community <br />Development Agency <br />25F AGMT NO. 2011-180 - WIRELESS DATA SERVICES AND EQUIPMENT <br />- Execute an amendment with Verizon Wireless Data Communications <br />Servcies extending the term up to an additional 18 months, through March <br />30, 2013, and increasing compensation by $115,00, for a total not to <br />exceed an amount of $265,000 - Finance & Management Services <br />CITY COUNCIL MINUTES 10 JULY 18, 2011 <br />1 0B-10