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City Council Meeting Minutes March 3, 2020 <br />A motion was made by Council Member Derrick, seconded by Mayor Pro Tem <br />Mihalkanin, to approve Resolution 2020-39R. The motion carried by the <br />following vote: <br />For: 7 - Council Member Derrick, Mayor Hughson, Mayor Pro Tem Mihalkanin, Council <br />Member Marquez, Deputy Mayor Pro Tem Rockeymoore, Council Member Baker <br />and Council Member Gonzales <br />Against: 0 <br />11. Consider approval of Resolution 2020-40R, approving a Change in Service to the <br />agreement with MCCI, Inc. to renew the Lasertiche software license and application in the <br />estimated annual amount of $30,509.15 and authorizing three one-year renewal periods <br />for a total estimated contract price of $154,522.35; authorizing the City Manager or his <br />designee to execute the appropriate documents to implement the Change in Service; and <br />declaring an effective date. <br />12. Consider approval of Resolution 2020-41 R, approving a Change in Service to the <br />agreement with Solid Border, Inc. to provide for additional hardware and a one-year <br />software license to upgrade the City's security infrastructure through the Department of <br />Information Resources Cooperative Purchasing Program (Contract No. TSO -4095) in the <br />amount of $49,230.00; authorizing the City Manager or his designee to execute the <br />appropriate documents to implement the change in service; and declaring an effective <br />date. <br />13. Consider approval of Resolution 2020-42R, approving a Change in Service to the <br />agreement with LNV, Inc. relating to design and construction services for the Blanco <br />Gardens Improvement Project to convert existing overhead electric lines to underground <br />lines in the amount of $61,770.00; authorizing the City Manager or his designee to <br />execute the appropriate documents to implement the Change in Service; and declaring <br />an effective date. <br />14. Consider approval of Resolution 2020-43R, approving an addendum to the Master <br />Lease/Purchase Financing Agreement with US Bancorp Government Leasing and <br />Finance, Inc. that adds eighteen 2020 Police Chevrolet Tahoes and two 2020 Chevrolet <br />Silverados to be financed under the Agreement in the amount of $678,973.23, inclusive <br />of interest, for a three-year term; authorizing the City Manager or his designee to execute <br />all appropriate documents associated with this transaction; and declaring an effective <br />date. <br />15. Consider approval of Resolution 2020-44R, awarding a contract to Caldwell Country <br />Chevrolet through the BuyBoard Cooperative Agreement (Contract No. 601-19) for the <br />purchase of eight Chevrolet Tahoes and two Chevrolet Silveradoes for the police <br />department in the amount of $300,614.60; authorizing the City Manager or his designee <br />to execute the agreement on behalf of the City; and declaring an effective date. <br />16. Consider approval of Resolution 2020-45R, awarding an Indefinite Delivery Indefinite <br />City of San Marcos Page 14 <br />