AGENDA_2021-11-16 - Laserfiche WebLink

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Arch Insurance Company to take over the San Lorenzo Sewage Lift Station Project and be responsible for the completion of all work in accordance with the contract subject to non -substantive changes approved by City Manager and City Attorney (Agreement No. 2021-XXX). 20. Approve Renewal Agreement with TSYS Merchant Solutions, LLC, DBA Global Payments, for Debit and Credit Card Merchant Payment Processing Services, including Europay, MasterCard, Visa and e-Commerce Gateway Transaction Integration and Support in the Amount not to Exceed $172,500, which Includes a General Contingency of $22,500 Department(s): Finance and Management Services Recommended Action: Authorize the City Manager to execute a renewal agreement with TSYS Merchant Solutions, LLC, DBA Global Payments, for debit and credit card payment processing services, including Europay, MasterCard, and Visa and e-Commerce gateway transaction integration and support in an amount not to exceed $172,500, which includes a general contingency of $22,500. The renewal agreement shall commence November 16, 2021, and expire June 30, 2022, and will cover all services provided by Consultant since July 1, 2021, subject to non - substantive changes approved by City Manager and City Attorney (Agreement No. 2021-XXX). 21. Approve an Amendment to Agreement with Salvation Army to Operate a Temporary Shelter at the Hospitality House for One Additional Month (Non -General Fund) Department(s): Community Development Agency Recommended Action: Authorize the City Manager to execute: 1. An amendment to the agreement with Salvation Army to continue to operate a temporary shelter at the Hospitality House through January 31, 2022 for an additional amount of $130,000, for a total aggregate amount not to exceed $910,000, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). 2. A first amendment, and any future amendments, to the agreement with Salvation Army to use $130,000 of additional Emergency Solutions Grant Coronavirus (ESG- CV) funds to operate the shelter at the Hospitality House through January 31, 2022, for a total aggregate amount not to exceed $910,000, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021- XXX). 22. Approve a Second Amendment to Illumination Foundation Agreement to Operate a Temporary Shelter at the Fullerton Recuperative Care Center for up to Two Additional Months Department(s): Community Development Agency Recommended Action: Authorize the City Manager to execute a second Page 11 11/16/2021