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19D ADEQUATE SITES PROGRAM REPORT WITH THE CALIFORNIA <br />DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT - 703 <br />N. LACY - Community Development Agency <br /> <br />Receive and file. <br />RECOMMENDED ACTION: <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22C) <br /> <br />22A SPEC. NO. 10-020 AND 10-021 - CISCO MAINTENANCE, EQUIPMENT <br />& LICENSING - Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Intelli-Fax Inc. for the purchase of Cisco <br />SMARTNet maintenance in an amount not exceed $26,000. <br /> <br />2. Award a contract to EnPointe Technologies for the purchase of a <br />core router, switching equipment and edge routers in an amount <br />not to exceed $183,000. <br /> <br /> <br />22B SPEC. NO. 10-012 - LADDER IMPROVEMENTS AT MAXINE PUMP <br />STATION - Award a contract to R.B. Welding, Inc. for an amount not to <br />exceed $53,000 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22C SPEC. NO.09-010 - ON-CALL SANITARY SEWER LINING SERVICES - <br />Renew the contract with RePipe-California, Inc. for a one-year period in an <br />amount not to exceed $500,000 (Public Works Agency) - Finance & <br />Management Services <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney. (Items 25A through 25F) <br /> <br />CITY COUNCIL AGENDA 6 JUNE 7, 2010 <br /> <br /> <br />