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<br />and goodwill (if any) for the property located at 1301 W. Camden Place (APN <br />408-334-18) with the property owner Pedro Castrejon and Natividad Castrejon, <br />for full acquisition in an amount of $540,000, subject to non-substantive changes <br />approved by the City Manager and City Attorney. (AGMT No. 2017-XXX) <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2018-055 - Recognizing $1,000,000 from <br />prior year fund balance in the Transportation System Improvement Area (TSIA) F <br />revenue account, and appropriating the same into the Transportation System <br />Improvement Area F expenditure account for Project 11-6741. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 17-110 - AWARD PURCHASE ORDER FOR A FORD F-650 TRUCK <br />SPECIALLY EQUIPPED WITH CARGO BOX BODY AND LATERAL LINING <br />{STRATEGIC PLAN NO. 6, 2} (Public Works Agency) - Finance and Management <br />Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Transwest Truck Center, for a total amount not to exceed <br />$220,260, subject to nonsubstantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AN AGREEMENT FOR AUTOMATED AGENDA WORKFLOW, WEB <br />STREAMING AND ARCHIVING SERVICES {STRATEGIC PLAN NO. 5, 1} - Clerk <br />of the Council Office <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Granicus Inc. to continue providing web <br />streaming, archiving services of legislative meetings and for the implementation of <br />automated agenda workflow, for a three-year term, commencing January 1, 2018, in <br />an amount of $55,126.64 which include $19,200 in one-time cost for the first year, <br />second year in the amount of $38,441.50 and third year in the amount of $41,132.41 <br />for a total aggregate amount of $134.700.55 and an option for two one-year renewals <br />at a 7% consumer price index increase, subject to non-substantive changes <br />approved by the City Manager and City Attorney. (AGMT. No. 2017-XXX) <br /> <br /> <br />25B. APPROVE AN AGREEMENT FOR UNIFORM RENTAL AND CLEANING <br />SERVICES {STRATEGIC PLAN NO. 7, 4} - Finance and Management Services; Public <br />Works Agency; and Parks, Recreation and Community Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and the Clerk of the <br />Council to execute a Uniform Rental & Cleaning Services agreement with Mission <br />CITY COUNCIL AGENDA 7 DECEMBER 19, 2017 <br /> <br /> <br />