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<br /> <br /> <br />25G. AGMT - HOUSING FOR FEDERAL INMATES {STRATEGIC PLAN NO. 1, 4A} - <br />Police Department <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and the Clerk of the <br />Council to execute the attached five-year agreement with U.S. Immigration and <br />Customs Enforcement, for the period July 1, 2015 to June 30, 2020, at the per diem <br />rate of $105 per inmate (this is the first increase in nine years and represents a 28% <br />increase in the per diem), subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />25H. AGMT - BILL PRINT SERVICES {STRATEGIC PLAN NO. 7, 5F} - Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with InfoSend, Inc. (“InfoSend”) extending the <br />contract term through June 30, 2016, with the option to extend an additional year <br />(July 1, 2016 to June 30, 2017) upon a written request executed by the City Manager, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. The extension of the agreement through June 30, 2016 totals $570,000 for <br />various bill print services including mailings related to Water Conservation and <br />Water/Sewer Rate Adjustment notices. <br /> <br /> <br />25I. AGMT - MERCHANT PAYMENT SERVICES (CREDIT CARD PAYMENTS) <br />{STRATEGIC PLAN NO. 7, 5F} - Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and the Clerk of the Council to execute an <br />amendment to the existing Agreement (Agreement #A-2014-071) with TransFirst <br />LLC, for merchant payment services covering October 1, 2013 through June 30, <br />2016, with the option to extend one additional year (July 1, 2016 through June 30, <br />2017) upon a written request executed by the City Manager, subject to non- <br />substantive changes approved by the City Manager and City Attorney in an <br />amount not to exceed $95,000 annually for merchant payment services. <br /> <br />2. Approve payment for merchant payment services, not to exceed $24,000 for <br />expenditures through the close of fiscal year 2014-15. <br /> <br /> <br />25J. AGMT - ARCHITECTURAL CONSULTING SERVICES FOR THE SANTA ANA <br />REGIONAL TRANSPORTATION CENTER AMERICANS WITH DISABILITIES <br />ACT (ADA) IMPROVEMENTS (PROJECT 15-7538) {STRATEGIC PLAN NO. 6, 1, <br />G} - Public Works Agency and Community Development Agency <br /> <br />CITY COUNCIL AGENDA 9 JUNE 16, 2015 <br /> <br /> <br />