City Council

Agenda — 3 items

1. Authorization to execute an Agreement for Professional Services with InfoSend, Inc. for approximately $183,600 annually for utility billing print and mail services for a term of three years with option to renew for two additional one-year terms.
2. Authorization for the City Manager to enter into a contract amendment with Lechowicz & Tseng (L&T) in the amount of $82,020 to perform Utility Rate Studies for the purpose of updating the City’s Wastewater and Storm Drain Fees and approve an appropriation of $39,698 and $54,625 from the Wastewater and Storm Drain Funds, respectively.
3. Presentation of the Life-Saving Award to Officer Armando Prieto

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