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Mayor Pro Tern Sarmiento, supports staff recommendation; noted that <br />Public Safety Committee and Legislative Committee Chairs lobbied to <br />cease subsidy and attain full cost recovery. <br />Councilmember Benavides, opined that it is fiduciary responsibility to <br />approve increase; best interest of the community and public safety <br />concern. <br />MOTION: Authorize the City Manager and the Clerk of the Council to <br />execute the five-year agreement with U.S. Immigration and Customs <br />Enforcement, for the period July 1, 2015 to June 30, 2020, at the per <br />diem rate of $105 per inmate (this is the first increase in nine years <br />and represents a 28% increase in the per diem), subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney. <br />MOTION: Sarmiento <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />SECOND: Benavides <br />Amezcua, Benavides, <br />Sarmiento (5) <br />None (0) <br />None (0) <br />Martinez, Tinajero (2) <br />Pulido, Reyna, <br />25H. AGMT NO. 2015-116 - BILL PRINT SERVICES {STRATEGIC PLAN NO. <br />7, 5F} - Finance & Management Services <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute an agreement with InfoSend, Inc. ("InfoSend") extending the <br />contract term through June 30, 2016, with the option to extend an <br />additional year (July 1, 2016 to June 30, 2017) upon a written request <br />executed by the City Manager, subject to non -substantive changes <br />approved by the City Manager and City Attorney. The extension of <br />the agreement through June 30, 2016 totals $570,000 for various bill <br />print services including mailings related to Water Conservation and <br />Water/Sewer Rate Adjustment notices. <br />251. AGMT NO. 2015-117 <br />CARD PAYMENTS) <br />Management Services <br />- MERCHANT PAYMENT SERVICES (CREDIT <br />{STRATEGIC PLAN NO. 7, 5F} - Finance & <br />CITY COUNCIL MINUTES 17 JUNE 16, 2015 <br />