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20. Approve an agreement with EEC Environmental in an amount not to exceed $1,800,000 <br />for waste discharge requirement compliance services for up to a five-year term (Non - <br />General Fund) <br />Department: Public Works <br />Recommended Action: Authorize the City Manager to execute an agreement with EEC <br />Environmental to provide Waste Discharge Requirement compliance services for a three- <br />year term beginning January 19, 2021, and expiring January 18, 2024, with a provision <br />for a one, two-year extension exercisable by the City Manager and City Attorney, in an <br />annual amount not to exceed $360,000, for a total agreement amount not to exceed <br />$1,800,000, subject to non -substantive changes approved by the City Manager and City <br />Attorney (Agreement No. 2021-XXX). <br />MINUTES: This consent Item - Agreement No. 2021-009 was approved. <br />21. Approve the first amendment to the agreement with All City Management Inc. for the adult <br />crossing guard program to extend the term for four months to June 30, 2021 (General <br />Fund) <br />Department: Public Works <br />Recommended Action: Authorize the City Manager to execute the first amendment to <br />the agreement with All City Management Inc. to extend the term four months from <br />February 28, 2021 to June 30, 2021 at no additional cost, subject to non -substantive <br />changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). <br />MINUTES: This consent Item - Agreement No. 2021-010 was approved. <br />22. Approve fourth amendment to agreement with Mercy House Living Centers, Inc. in the <br />additional amount of $153,214.72 for the operation of The Link Shelter (Non -General <br />Fund) <br />Department: Community Development <br />Recommended Action: Authorize the City Manager to execute the fourth amendment to <br />the agreement with the Mercy House Living Centers, Inc. to increase funding for the <br />operation of the Link Shelter, in the amount of $153,214.72 for a total amount not to <br />exceed $6,551,337.72 subject to non -substantive changes approved by the City Manager <br />and City Attorney (Agreement No. 2021-XXX). <br />MINUTES: This consent Item - Agreement No. 2021-011 was approved. <br />23. Approve an agreement with Overdrive, Inc. for digital content hosting and distribution for <br />$41,010 for the period February 1, 2021 through June 30, 2021 AND $70,000 for each <br />subsequent year From July 1, 2021 To June 30, 2024 for a total amount of $251,010 <br />(Non -General Fund) <br />Department: Library Department <br />City Council 11 1/19/2021 <br />