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22C. SPEC. NO. 13 -077 - PAYMENT AUTHORIZATION FOR URGENT HVAC <br />EQUIPMENT REPAIRS AT THE ROSS ANNEX - Finance & Management <br />Services <br />MOTION: Authorize payment to Trane in an amount of $22,700, and <br />increase the aggregate limit for HVAC equipment inspections, <br />maintenance and repairs in an amount not to exceed $25,000. <br />AGREEMENTS <br />25A. AGMT NO. 2014 -014 - INMATE FOOD AND CATERING SERVICES FOR <br />VARIOUS CITY EVENTS - Police Department <br />MOTION: Execute an amendment with Aramark Correctional <br />Services, Inc. in an amount not to exceed $1,330,185 for a one -year <br />term. <br />Councilmember Martinez, request Police Chief explain funding program. <br />Police Chief noted that funds used to support 46 existing cameras in the <br />Civic Center and Police Department. Staff currently exploring option of <br />receiving video feed from cameras in private sector /local businesses <br />throughout the City. <br />Councilemmber Martinez inquired if funds could be used for Downtown <br />area and cost associated; Strategic Plan to include funds to assist in this <br />endeavor. Councilmember Sarmiento, advise staff utilize federal lobbyist <br />to advocate for expansion of UASI restrictive funding to help fund cameras <br />in the Downtown and outside of the Civic Center area. Councilmember <br />Amezcua, asked for the number of surveillance cameras the City operates <br />at the Downtown parking structures. <br />MOTION: Execute an agreement with Siemens Inc. in an amount not <br />to exceed $217,300 to terminate on June 30, 2014 with option of <br />extending the term, upon written approval by the City Manager, <br />based on the terms set forth in the agreement and subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney <br />MOTION: Reyna SECOND: Martinez <br />VOTE: AYES: Amezcua, Benavides, Martinez, Pulido, <br />CITY COUNCIL MINUTES 11 JANUARY 21, 2014 <br />1 0A -11 <br />