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2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $300,000, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $33,540. 3. Amend the Fiscal Year 2016-17 Capital Improvement Program and approve the reallocation of $100,000 in General Funds from the Safe Mobility Santa Ana Project (Project No. 17-6009). AGREEMENTS 25A. AGENDA ITEM CONSIDERED OUT OF ORDER 25B. AGMT NO. 2017-120 - FIRST AMENDMENT FOR PARAMEDIC/MEDICAL BILLING AND COLLECTION SERVICES {STRATEGIC PLAN NO. 7, 5F) - Finance and Management Services MOTION: Authorize the City Manager and Clerk of the Council to execute a two-year amended agreement with Wittman Enterprises, LLC, ("Wittman") effective July 1, 2017 through June 30, 2019, to extend the current three- year agreement expiring June 30, 2017, including an option at the election of the City to transfer administration, promotion, billing, and collection of the City's Paramedic Subscription Program, subject to non -substantive changes approved by the City Manager and City Attorney. 25C. AGMT NO. 2017-121 - SECOND AMENDMENT FOR BILL PRINT SERVICES {STRATEGIC PLAN NO. 7, 5F) - Finance and Management Services MOTION: Authorize the City Manager and Clerk of the Council to execute a two-year amended agreement with InfoSend, Inc. ("InfoSend"), effective July 1, 2017 through June 30, 2019, to extend the current two-year amended agreement expiring June 30, 2017, for an annual amount not to exceed $400,000 subject to non -substantive changes approved by the City Manager and City Attorney. 25D. FIRST AMENDMENTS FOR COLLECTION AGENCY SERVICES (STRATEGIC PLAN NO. 4, 1) - 1) - Finance and Management Services MOTION: 1. AGMT NO. 2017-122 - Approve and authorize the City Manager and Clerk of the Council to execute an amended extension to the current agreement with PennCredit for a two-year period effective July 1, CITY COUNCIL MINUTES 22 MAY 16, 2017