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MOTION: Approve settlement agreements: <br />AGMT NO. 2014 -080 - LIABILITY CLAIMS pursuant to section 54956.95 <br />of the Government Code: Claim No, 2012 -082 Margarito Castrejon in the <br />amount of $12,000 by a vote of 5 -0 (Pulido and Tinajero absent) <br />19B. EXCUSED ABSENCES — None <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 14 -006 - TREE PRUNING AT CIVIC CENTER COMPLEX <br />(Parks, Recreation & Community Services Agency) — Finance & <br />Management Services Agency <br />MOTION: Award a contract to Tree Pros, Inc. in an amount not to <br />exceed $55,425; subject to non - substantive changes approved by the <br />City Manager and City Attorney. <br />AGREEMENTS <br />25A. AGMT NO. 2014 -081 - EQUIPMENT RENTAL AND INSTALLATION FOR <br />CINCO DE MAYO EVENT- Parks, Recreation & Community Services <br />Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute an agreement with Al Party for the rental and installation of <br />equipment for the Cinco de Mayo event held May 2 — May 4, 2014 in <br />an amount of $42,890.60, which includes a 10% contingency, subject <br />to non - substantive changes approved by the City Manager and City <br />Attorney <br />25B. APPROVAL OF FINANCING FIRMS FOR FINANCIAL ADVISARY <br />SERVICES, BOND COUNSEL, AND UNDERWRITING SERVICES - <br />Finance & Management Services <br />1) AGMT NO. 2014 -082 - Award contract to Quint & Thimmig LLP as <br />Bond Counsel in an amount of $55,000 and receive and file <br />contract with Fieldman, Rolapp, & Associates for financial <br />CITY COUNCIL MINUTES 9 APRIL 1. 2014 <br />1 0A -9 <br />