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