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__________________________________________________________________________________________________ <br />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ February 9, 2026 <br />PUBLIC FINANCING AUTHORITY MEETING MINUTES PAGE 4 <br /> <br /> MINUTE BOOK NO. 70 <br /> 7.E. Amendment No. 2 to the Agreement for Services with Central Square Technologies, LLC <br />(304) <br /> <br />Recommendation: <br />By motion, approve and authorize the City Manager to execute Amendment No. 2 to the <br />Agreement for Services with Central Square Technologies, LLC, extending the term to <br />February 25, 2027, and increasing the not-to-exceed amount by $68,960, for a total not- <br />to-exceed contract amount of $495,113. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br /> <br /> 7.F. Amendment No. 2 to Professional Services Agreement with TruePoint Solutions LLC to <br />provide a utility billing software for an additional five-year term, with City Manager <br />authority to extend it for two additional one-year terms (304) <br /> <br />Recommendation: <br />By motion, approve and authorize the City Manager to execute Amendment No. 2 to the <br />Professional Services Agreement with TruePoint Solutions LLC in an amount not to <br />exceed $335,926 for a five-year term through November 30, 2030 with City Manager <br />authority to extend it for two additional one-year terms in an amount not to exceed <br />$72,098 for the first extension term and $73,316 for the second extension term for a <br />total potential aggregate agreement amount not to exceed $1,248,219 through <br />November 2032. <br /> <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br /> <br /> 7.G. Approve January 26, 2026 City Council Minutes (301) <br /> <br /> 7.H. Approve claims and checks from February 9, 2026 to February 23, 2026 and the usual <br />and necessary payments through February 23, 2026 (303) <br /> <br />8. PUBLIC HEARINGS <br /> <br /> 8.A. Public Hearing for Resolutions of Necessity for acquisition of real property and <br />temporary construction easements from three properties related to the State Route <br />84 (Woodside Road) / U.S. 101 Interchange Reimagined Project in the amount of $6M <br />(611) <br />Reso 16388 (0005) <br />Reso 16389 (0004) <br />Reso 16390 (0003) <br /> <br />City consultant Leo Scott with Gray Bowen Scott gave a presentation.