INFOSEND INC. 1B -2009 - Laserfiche WebLink

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CONSENT CALENDAR with the Orange County Flood Control District -Parks, Recreation and Community Services Agency 25C AGMT NO. 2009-032 - IMPROVEMENTS AT CABRILLO TENNIS CENTER - Execute reimbursement agreement with the Southwest Property Investment, Inc. totaling $153,867.40 -Parks, Recreation and Community Services Agency 25D AGMTS - STATE ROUTE 55/ACTON AVENUE OVERCROSSING (PROJECT 08-1730) -PUBLIC WORKS AGENCY AGMT NO. 2009-033 -With the California Department of Transportation (CALTRANS) AGMT NO. 2009-034 -PROVIDE DESIGN ENGINEERING SERVICES - With Huitt-Zollars, Inc. in the amount not to exceed $1,720,000 including a 15% contingency 25E AGMTS -IMPLEMENTATION OF NEIGHBORHOOD STABILIZATION PROGRAMS -COMMUNITY DEVELOPMENT AGENCY AGMT NO. 2009-035 -Execute agreement with ANR Homes, Inc. for implementation of the single family, condominium and historic components of the Neighborhood Stabilization Program in an amount not to exceed $2,715,636 AGMT NO. 2009-036 - Execute agreement with Orange Housing Development Corporation and C&C Development for implementation of the rental housing component of the Neighborhood Stabilization Program in an amount not to exceed $1,800,000 Mayor Pulido and Mayor Pro Tem Alvarez abstained from voting on the agreement with C&C Development due to receipt of campaign contributions (AGMT NO. 2009-036). 25F AGMTS - BILL PRINT AND PAYMENT SERVICES - Finance Management Services Agency AGMT NO. 2009-037 -Amend agreement with InfoSend, Inc. for municipal utility services bill printing and mailing, and electronic bill presentment and payment services from $150,000 to a total not to exceed $206,000, during the final one-year term of the agreement. AGMT NO. 2009-038 -Amend agreement with TransFirst, LLC for the processing of credit card payments in an aggregate limit not to exceed $60,000, during the one-year extension of the agreement. CITY COUNCIL MINUTES 87 APRIL 6, 2009