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MOTION: Authorize the City Manager and Clerk of the Council to approve <br />agreement amendment with Compulink Management Center, Inc. DBA <br />Laserfiche for Laserfiche Enterprise Content Management System <br />maintenance, services, training, and software licenses in an amount not to <br />exceed $480,000 over a three-year period from July 1, 2019, through June <br />30, 2022, subject to non -substantive changes approved by the City Manager <br />and City Attorney (AGMT. No. 2019-084). <br />25C. APPROVE AGREEMENT WITH ELLIOTT AUTO SUPPLY CO., INC, DBA <br />FACTORY MOTOR PARTS, FOR A VENDOR -OWNED INVENTORY <br />PROGRAM FOR FLEET VEHICLE PARTS, FOR UP TO FIVE YEARS, IN AN <br />AMOUNT NOT TO EXCEED $1,700,000 {STRATEGIC PLAN NO.6, 1 Q — Public <br />Works Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />an agreement with Elliott Auto Supply Co., Inc., dba Factory Motor Parts, for <br />a vendor -owned inventory program for fleet vehicle parts, for a three-year <br />period beginning July 1, 2019, and expiring on June 30, 2022, with a <br />provision for two one-year renewal options exercisable by the City Manager <br />and City Attorney, in an amount not to exceed $340,000 annually, for a total <br />agreement amount not to exceed $1,700,000, including the renewal options, <br />subject to non -substantive changes approved by the City Manager and City <br />Attorney (AGMT. No. 2019-085). <br />MISCELLANEOUS - BUDGET <br />29A. APPROVE A PAYMENT AUTHORIZATION TO ULTIMATE POOL <br />REMODELING, INC. FOR SWIMMING POOL RESURFACING AND REPAIRS <br />AT SALGADO PARK POOL FOR INVOICE #25890 IN THE AMOUNT OF <br />$28,800 AND INCREASE THE TOTAL PURCHASE ORDER AMOUNT TO <br />$423,338.24 (STRATEGIC PLAN NO. 5, 41 — Parks, Recreation and Community <br />Services Agency <br />MOTION: Authorize a payment to Ultimate Pool Remodeling, Inc. for <br />swimming pool resurfacing and repairs at Salgado Park pool for invoice <br />#25890 in the amount of $28,800 and increase the total purchase order <br />amount to $423,338.24, to be paid with park acquisition and development <br />funds, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />CITY COUNCIL MINUTES 10 JUNE 4, 2019 <br />1OA-10 <br />