CC MIN 06032025 REGULAR - Laserfiche WebLink

City Council Minutes Page 3 of 7 June 3, 2025 Housing Funds (LIHF) for Spectrum's administration fees Recommendation: 1.Approve and authorize the City Manager to execute the attached contract with Spectrum Community Services, for Housing Rehabilitation Program Administration Services for July 1, 2025 through June 30, 2026, including $71,250 in Federal HOME funds for housing rehabilitation grants, and $23,750 in LIHF funds for program administration, for a contract total of $95,000. 2.Authorize the City Manager to approve up to four additional one-year extensions to this contract up tp a maximum of five years, and authorize necessary budget allocations as appropriate to fund future contract extensions subject to available budget in those future years, not to exceed a total funding amount of $475,000 over the maximum five years. Finance 6.Accept the monthly disbursement and investment report for April 2025 Recommendation: Accept claim disbursements in the amount of $18,648,876 and the investment report for the month of April 2025. 7.Approval of Fiscal Year 2025/26 Recurring Purchase Order Agreements Recommendation: Authorize the issuance of recurring purchase order agreements to vendors for FY 2025/26. Information Technology 8.Approve purchase of 26 Getac V110 G7 ruggedized laptops and 37 TG3 keyboards from Code 3 Technology for $140,306.30 to replace mobile data computers in the police fleet Recommendation: Approve purchase of 26 Getac V110 G7 ruggedized laptops and 37 TG3 keyboards from Code 3 Technology for $140,306.30 to replace mobile data computers in the police fleet. 1.Approve the purchase of 26 Getac V110 G7 ruggedized laptops and 37 TG3 backlit keyboards from Code 3 Technology for $140,306.30. 2.Authorize the City Manager to execute the necessary purchase order(s) and related documents.