12.17.13 Regular Meeting - Laserfiche WebLink

Home Browse Search

Award Schedule (TXMAS #- 11- 23V050) in the amount of $134,396.00; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 19.Consider approval of Resolution 2013 -191R awarding a contract to Aqua- Metric Sales Company in the total estimated annual amount of $585,216.70 for the purchase of water meters and registers; authorizing the Purchasing Manager to execute purchasing documents on behalf of the City and declaring an effective date. 20.Consider approval of Resolution 2013 -192R approving the purchase of luminaires from KBS Electrical Distribution, Inc., for the Public Services Department - Electric Utility Division in the amount of $168,687.75; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 21.Consider approval of Resolution 2013 -193R approving a reimbursement agreement with Enterprise Texas Pipeline, LLC providing for the City to reimburse the costs incurred to relocate gas pipeline facilities in the estimated amount of $470,000.00 in connection with the Willow Springs Creek Drainage Improvements Project; authorizing the City Manager to execute said agreement; and declaring an effective date. 22.Consider approval of Resolution 2013 -194R awarding a construction contract to Myers Concrete Construction, LP for the improvements for Implementing Railroad Quiet Zones Project in the bid amount of $219,259.80 contingent upon the bidder's timely submission of sufficient bonds and insurance in accordance with the City's bid documents for the proiect; authorizing the City Manager to execute the contract documents on behalf of the City and declaring an effective date. 23.Consider approval of Resolution 2013 -195R approving an agreement between the City and Alliance Work Partners for the provision of an Employee Assistance Program in an annual amount not to exceed $25,000.00; authorizing the City Manager or his designee to execute this agreement on behalf of the City; and declaring an effective date. 24.Consider approval Resolution 2013 -196R approving an agreement with Tyler Technologies, Inc., for a financial and human resources software and application system in an amount not to exceed $1,156,720.00 contingent upon the contractor's timely submission of sufficient bonds and insurance in accordance with the attached agreement; authorizing the City Manager or his designee to execute the agreement on behalf of the City and declaring an effective date. 25.Consider approval of Resolution 2013 -197R approving an agreement between the City and Source 1 Solutions for the provision of alcohol and drug testing services in an annual amount not to exceed $15,000.00; authorizing the City Manager or his designee to execute this agreement on behalf of the City; and declaring an effective date. 26.Consider approval of Resolution 2013 -198R authorizing the implementation of measures