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<br />for General Liability and $4,150 per month for Workers’ Compensation, subject to <br />non-substantive changes approved by the City Manager and City Attorney. This <br />increase annualized is $49,800 for Workers’ Compensation and $93,360 for General <br />Liability (Agreement Nos. A-2019-XXX and A-2019-XXX). <br /> <br /> <br />25D. APPROVE RENEWAL AGREEMENT FOR BILL PRINT SERVICES WITH <br />INFOSEND, INC. {STRATEGIC PLAN NO. 7, 5F} – Finance and Management <br />Services Agency and Public Works Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with InfoSend, Inc. (“InfoSend”) for printing, processing, mailing, and <br />electronic bill presentment and payment for City water billing, licensing and/ or fee <br />revenues effective July 1, 2019 through December 31, 2020, for an amount not to <br />exceed $600,000, subject to non­substantive changes approved by the City Manager <br />and City Attorney (Agreement No. A-2019-XXX). <br /> <br /> <br />25E. APPROVE SECOND AMENDMENT TO COOPERATIVE AGREEMENT FOR <br />THE SANTA ANA-DELHI CHANNEL DIVERSION PROJECT AUTHORIZING <br />REIMBURSEMENT OF UP TO $148,500 TO THE CITY OF COSTA MESA <br />(PROJECT NO. 16-6467) {STRATEGIC PLAN NO. 6, 1G} – Public Works Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute a Second <br />Amendment to the Cooperative Agreement with the City of Costa Mesa for the <br />Santa Ana-Delhi Channel Diversion Project, authorizing reimbursement of up to <br />$148,500 to the City of Costa Mesa for costs associated with constructing an <br />underground segment of the Santa Ana-Delhi Channel Diversion Project, located on <br />Bristol Street from Baker Street to Newport Boulevard, subject to non-substantive <br />changes approved by the City Manager and the City Attorney (Agreement No. A- <br />2019-XXX). <br /> <br /> <br />25F. APPROVE AN AMENDMENT TO THE AGREEMENT WITH SINGLE POINT <br />ALLIANCE, INC., IN THE AMOUNT OF $250,000 TO PROVIDE A CENTRAL <br />STORES CONSIGNMENT INVENTORY PROGRAM (SPECIFICATION NO. 11- <br />059) {STRATEGIC PLAN NO. 6, 1, C} – Public Works Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to amend the <br />agreement with Single Point Alliance, Inc., for a consignment inventory program in <br />the amount of $250,000, for a new total annual amount not to exceed $917,500, and <br />extend the term by four months for a new agreement expiration date of January 31, <br />2020, subject to non-substantive changes approved by the City Manager and City <br />Attorney (Agreement No. A-2019-XXX). <br /> <br /> <br />LAND USE MATTERS <br /> <br /> <br />CITY COUNCIL AGENDA 9 SEPTEMBER 3, 2019 <br /> <br /> <br />