09.13.13 Special Meeting - Laserfiche WebLink

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16. Resolution 2013 -134R, awarding au IDIO Master Contract for Street Overlay to Alnha Pavinu TnductriPC_ LLC in the ectimatod anneal ammint of lq.�d94 Rfin M contingent upon the bidder's timely submission of sufficient bonds and insurance in accordance with the City's bid documents for the project; authorizing the City Manager or his designee to execute the contract documents on behalf of the City and declaring an effective date. 17. Resolution 2013 -135R, approving an agreement between the City and Easter Seals - Central Texas for vegetation control, debris removal and landscape maintenance in a not to exceed amount of $653,081.84; authorizing the City Manager to execute this agreement on behalf of the city and declaring an effective date. 18. Resolution 2013 -136R, approving an agreement between the City and Halff Associates, Inc. for the provision of professional engineering services in connection with the Sessom Drive Phase II Improvement Proiect in an amount not to exceed $181,723.08 contingent upon the Engineer's provision of sufficient insurance in accordance with the attached agreement; authorizing the City Manager or his designee to execute this agreement on behalf of the city; and declaring an effective date. 19. Resolution 2013 -137R approving an Interlocal Agreement between the City of San Marcos, Texas and Capital Area Rural Transportation System ( "CARTS ") and approving funding to CARTS under such agreement in the amount of $300,000.00 for the provision of public transit services and facilities in the City; authorizing the City Manager to execute this agreement on behalf of the City; and declaring an effective date. 20. Resolution 2013 -138R, approving an Advertising Program agreement for a Joint Advertising Program between the City and Tanger Properties Limited Partnership in an amount up to $150,000.00; authorizing the City Manager to sign the agreement; and declaring an effective date. 21. Resolution 201.3 -139R, ratifying the purchase of Sensus Water Meters from Aqua - Metric for the Public Services Department a ?" Water Distribution Division in the amount of $196,800.00; ratifying the Purchasing Manager's execution of the appropriate purchasing documents on behalf of the City and declaring an effective date. 22. Resolution 2013 -140R, approving the installation of a Replacement Waste Water Blower Fan in the amount of $76,033.25 from Carrier Building Systems and Services through the Texas Local Government Purchasing Cooperative Buyboard Contract for Trade Services and Labor for Electrical Plumbing and HVAC (Contract #375 -11); authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 23. Resolution 2013 -141R, approving the procurement and installation of a Solar Thermal Pool Heating System in the amount of $84,354.00 from Carrier Building