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Agenda Packet_2026-05-05
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Agenda Packet_2026-05-05
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Recommended Action: Receive and file. <br /> 10. Public Art and Preservation Policy <br /> Department(s): Community Development Agency <br /> Recommended Action: Receive and file the Public Art and Preservation Policy. <br /> 11. 2025 Travel Santa Ana Annual Report <br /> Department(s): Community Development Agency <br /> Recommended Action: Receive and file. <br /> 12. Select Locally Preferred Alternative for the First Street Multimodal Boulevard Study <br /> Department(s): Public Works Agency <br /> Recommended Action: Select Option 2 — Enhanced Bicycle and Pedestrian Zone <br /> Concept as the Locally Preferred Alternative for the First Street Multimodal Boulevard <br /> Study and direct staff to advance this concept into final engineering and design. <br /> 13. Quarterly Report of Contracts up to $50,000 for Non-Public Works and up to <br /> $500,000 for Public Works Authorized by the City Manager as Permitted by Charter <br /> Section 421 <br /> Department(s): Finance and Management Services <br /> Recommended Action: Receive and file Quarterly Report of Contracts entered into <br /> between January 1, 2026 to March 31, 2026. <br /> 14. Purchase Order Contract to Staples Contract & Commercial, Inc. for Office Supplies <br /> (Specification No. 26-054) (General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Award Purchase Order Contract to Staples Contract & <br /> Commercial, Inc. for a 19-month term beginning on May 5, 2026 and expiring <br /> December 31, 2027, in a total amount not to exceed $175,000. <br /> 15. Agreement with CSG Forte Payments, Inc. for an Online Payment Services System <br /> for Accela, the City's Enterprise Land Management System (Specification No. 26- <br /> 042) (General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Authorize the City Manager to execute a payment <br /> processing agreement with CSG Forte Payments, Inc. (CSG Forte) to provide online <br /> payment services integrated with the Accela Civic Platform in an amount of$203,464, <br /> for a term beginning May 5, 2026 and expiring May 4, 2027, with provisions for four <br /> (4), one (1) year extensions in a total amount not to exceed $1,017,317 (Agreement <br /> City Council 8 5/5/2026 <br />
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