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site installations with ShoreTel. He noted that the pricing presented in the staff report is not a fair or accurate comparison, as it stacks Packet Fusion's November 1 pricing against Maverick's pricing from July 24`h, at which point pricing between the two was comparable. He provided the Council with his own report demonstrating that Maverick's November 1 pricing is actually $35,000 or 12.4% less than Packet Fusion's. He asked the Council to review the information and consider how the money could be used elsewhere in the City. Craig Tetschlag, Packet Fusion, said he was available to answer any questions. Community Development 5. Received actions of the Zoning Administrator and Planning Commission 6. Approve and authorized the City Manager to execute up to four professional services agreements with First Carbon Solutions - Michael Brandman Associates in the amount not to exceed $20,000 each for the preparation of CEQA analysis for projects proposed on sites rezoned as part of the Housing Element 7. Public Hearing: P12-1753, City of Pleasanton — Introduced and waived full reading of Ordinance No. 2056 amending Title 18 (Zoning) of the Pleasanton Municipal Code to modify Chapter 18.08 (Definitions) and add a new Chapter 18.105 (Cottage Food Operations) establishing a permit process and performance standards for home-based food production and sales in residences Mayor Thorne said this reflects yet another law passed by the state legislature that usurps local control. Councilmember Brown expressed safety concerns surrounding home-based food production, which is not well monitored, and asked that the City work with Alameda County Health anc Safety in generating its permits. 8. Pulled from the Agenda -- Accept improvements and easement from Alameda County Flood Control and Water Conservation District, Zone 7, for drain improvement in the vicinity of the Bernal Avenue undercrossing a the Union Pacific Railroad (UPRR) 9. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a contract with Caggiano General Engineering in the amount of $498,603.30, for the Vineyard Avenue Water Line Replacement project, CIP No. 121031; authroized the Director of Community Deveopment to approve and excute change order not to exceed $74,790 and the transfer of $390,000 from CIP No. 121028, and $199,355 from CIP No. 101028 to fund the project 10. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a contract with Bortolussi & Watkin, Inc. in the amount of $291,301 for the Staples Ranch: Irrigation and Landscaping Improvement at El Charro Road and 1-580 interchange project, CIP No. 115023 and authorized the Director of Community Development to approved and excute contract change orders not to exceed $29,130 11. Approved and authorized the City Manager to execute the first amendment to the professional services agreement with Architectural Resources Group (ARG) for services not to exceed $2,000 for attendance at two public meetings on the local historic context statement City Council Minutes Page 2 of 13 January 15,2013