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Trans), and Fehr & Peers for the not-to-exceed amount of $500,000 (aggregate) for on call professional services 6. Waived full reading and adopted Resolution No. 14-701 authorizing the quitclaim of rights of way and public service easements and the acceptance of rights of way and public service easements at the Essex-Owens site (formerly BRE 1) 7. Approved Final Map, Improvement Plans and authorized the City Manager to execute Subdivision Agreement for Tract 7952; 4693 and 4715 Augustine Street; and accepted all parcel of land and easements offered for dedication on the Final Map 8. Approved Final Map, Improvement Plans and authorized the City Manager to execute Subdivision Agreement for Tract 8147, Pleasanton Township Square; and accepted all parcels of land and easement offered for dedication on the Final Map 9. Accepted public improvements performed by Carone and Company, Inc. for the Staples Ranch Stoneridge & Santa Rita Road Intersection Improvements project, CIP No. 115034A and authorized the City Clerk to file a Notice of Completion, payment of retention in the amount of $53,210.21 and the transfer of the project balance of $612,527 to the Stoneridge Drive Specific Plan Fee Reserve 10. Approved and authorized the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Carlson Management, Inc. in the amount of $87,000 and extend the contract to April 30, 2015 to provide construction management services for the I-580/Foothill Interchange Improvements project, CIP No. 095034 11. Accepted onsite and offsite public improvements and approved Final Map for Tract 8139, Roselyn Estates II; approved a Lot Line Adjustment exchanging land between exisitng residences at 5541 & 5550 Calico Lane (Lots 4 & 9 of Tract 7002) and Parcel B of PM 10076; authorized the City Manager to sign a quitclaim for Emergency Vehicle Access Easement at the end of Calico Lane, and accepted all parcels of land and easement offered for dedication on the Final Access Finance 12. Accepted the monthly disbursements and investment report for May 2014 Fire 13. Public Hearing for protests related to the Annual Weed Abatement Program and confirm the 2014 Weed Abatement Assessments for collection on the County Assessor Tax Roll —Waived full reading and adopted Resolution No. 14-702 declaring that the costs for Weed Abatement, including administrative costs, are a special assessment and lien imposed on the properties requiring abatement and approving the cost accounting report for the 2014 Weed Abatement Program Operations Services 14. Waived second reading and adopted Ordinance No. 2104 amending Municipal Code Chapter §9.30 water conservation plan regarding outdoor irrigation and decorative water features using non-recirculating water 15. Approved and authorized the City Manager to execute As-Needed Maintenance and Trade Services Agreements with Bel Air Mechanical, Inc., Keystone Pest Control, Vista Universal Inc. and St. Francis Electric in an amount not to exceed $100,000 per contract and per fiscal year City Council Minutes Page 2 of 16 July 15, 2014