13.3
MOTION - APPROVAL OF PURCHASE ORDER WITH IPS GROUP,
INC. TO PAY SINGLE SPACE AND MULTI SPACE COMMUNICATION
FEES, CREDIT CARD TRANSACTION FEES, AND TEXT 2 PAY
MOBILE PAYMENT FEES
RECOMMENDATION: The Finance Department recommends that the
Council, by motion: 1) approve a Purchase Order to offset ongoing
secure wireless gateway and data fees, meter management software
licensing, and credit card gateway fees from IPS Group, Inc., San
Diego, California, for a total not to exceed amount of $810,000 and
authorize the Purchasing Agent to execute the Purchase Order; and 2)
delegate authority to negotiate and execute any other documents,
agreements or amendments related to the purchase, subject to
approval as to form by the City Attorney. This item has no impact on
current fiscal year budget.
Attachments:
13.4
MOTION - APPROVAL OF PURCHASE ORDER WITH PASSPORT
LABS, INC. TO PROVIDE DIGITAL BILLING, TRANSACTION, AND
MANAGEMENT SERVICES FOR THE PAYMENT OF PARKING
METERS VIA MOBILE PHONE.
RECOMMENDATION: The Finance Department recommends that the
Council, by motion: 1) approve a Purchase Order to continue the Mobile
Payment for Parking Platform provided by Passport Labs, Inc. for a total
amount not to exceed $210,000, for an initial one-year term with four
optional one-year extensions; and 2) delegate authority to the
Purchasing Agent to execute the Purchase Order and to negotiate and
execute any other documents, agreements, or amendments related to
the purchase, subject to approval as to form by the City Attorney. This
item has no impact on current fiscal year budget.
Attachments:
13.5
RESOLUTION - FUNDING AGREEMENT BETWEEN THE CITY OF
SANTA ROSA AND COUNTY OF SONOMA FOR OPERATIONS AT
SAMUEL L. JONES HALL HOMELESS SHELTER
RECOMMENDATION: The Housing and Community Services
Department recommends that the Council, by resolution: 1) approve