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<br /> <br />RECOMMENDED ACTION: Award a contract to BRW Safety and Supply, Inc. <br />for a one-year period, with provision for three one-year renewals, in the annual <br />amount not to exceed $50,700, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22BB. SPEC. NO. 14-054 - CISCO SMARTNET MAINTENANCE RENEWAL {STRATEGIC <br />PLAN NO. 6, 1} - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to Presidio for Cisco SMARTNET <br />Maintenance Renewal in an amount not to exceed $49,500, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22CC. SPEC. NO. 14-059 - GPS FLEET TRACKING AND ENGINE DIAGNOSTIC UNITS <br />AND MONITORING SERVICES {STRATEGIC PLAN NO. 6, 2} – Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to USA Fleet Solutions in an <br />amount not to exceed $53,480, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22DD. SPEC NO. 14-063 - REPLACEMENT VEHICLES {STRATEGIC PLAN NO. 6, 2} - <br />Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to National Auto Fleet Group for <br />the purchase of a maintenance stake bed truck in an amount not to exceed $70,485, <br />and to Coastline Equipment for the purchase of a backhoe loader in an amount not <br />to exceed $91,154, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br /> <br /> <br />22EE. SPEC No. 14-068 - EMERGENCY REPAIRS AT WATER WELL #28 {STRATEGIC <br />PLAN NO. 6, 1C} - Finance & Management Services and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize payment to Process Solutions, Inc. to <br />replace the chlorine-generating unit at Well # 28, located at 730 E. Memory Lane, in <br />an amount not to exceed $72,000, subject to non-substantive changes approved by <br />the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23AA. AGREEMENT AMENDMENT FOR SCULPTURE DESIGN AND INSTALLATION <br />– FLOWER STREET BIKE TRAIL GAP CLOSURE PROJECT (NO. 122620) <br />{STRATEGIC PLAN NO. 5, 5, C} - Public Works Agency and Parks, Recreation & <br />Community Services Agency <br /> <br />CITY COUNCIL AGENDA 7 OCTOBER 21, 2014 <br /> <br /> <br />