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City Council Meeting Minutes December 12, 2014 <br />3. December 2, 2014, Regular Meeting Minutes <br />4. Resolution 2014 -163R approving an agreement for the sale of treated water to <br />Crystal Clear Special Utility District to serve customers impacted by the SH 123 at <br />Wonder World Drive Water /Wastewater Relocation Project; authorizing the City <br />Manager to execute this agreement on behalf of the City; and declaring an effective <br />date. <br />5. Resolution 2014 -164R approving an amended annual <br />State Use <br />Contract <br />between <br />the City and Goodwill Temporary Services, Inc. through <br />the Texas <br />Industries <br />for the <br />Blind and Handicapped, Inc. for the provision of janitorial <br />services for the City <br />of San <br />Marcos in the estimated annual amount of $379,919.87; <br />authorizing <br />the City <br />Manager <br />or his designee to execute this amended contract on behalf <br />of the <br />City; and declaring <br />an effective date. <br />6. Resolution 2014 -165R approving the purchase of a Bucket Truck <br />Services Department- Electric Utilities Division from Altec Industries, Inc <br />Texas Comptroller of Public Account's Texas Multiple Award <br />Construction Equipment and Attachments (TXMAS #- 11- 23v050) in th, <br />$137,644.00; authorizing the City Manager or his designee to execute t <br />purchasing documents on behalf of the City; and declaring an effective date. <br />7. Resolution 2014 -166R approving the purchase of a Hydro- Excavator <br />Services Department -Water /Wastewater Utility Division in the total <br />$378,545.00 from Southwest International Trucks, Inc. through the <br />Government Purchasing Cooperative Buyboard Contract for Vehicles, <br />Trucks and Options (Contract #430 -13); authorizing the City Manager or <br />to execute the appropriate purchasing documents on behalf of the City; <br />an effective date. <br />or the Public <br />through the <br />Schedule for <br />amount of <br />ie appropriate <br />for the Public <br />amount of <br />Texas Local <br />Heavy Duty <br />his designee <br />and declaring <br />8. Resolution 2014 -167R approving the purchase of a Boom Tip Digger for the Public <br />Services Department- Electric Utilities Division From Altec Industries, Inc. through the <br />Texas Comptroller of Public Account's Texas Multiple Award Schedule for <br />Construction Equipment And attachments (TXMAS #- 11- 23v050) in the amount of <br />$179,091.00; authorizing the City Manager or his designee to execute the appropriate <br />purchasing documents on behalf of the City; and declaring an effective date. <br />9. Resolution 2014 -168R approving the purchase of two 2015 Dodge Crew Trucks for <br />the Public Services Department- Electric Utilities Division from Altec Industries, Inc. <br />through the Texas Comptroller of Public Account's Texas Multiple Award Schedule for <br />Construction Equipment and Attachments (TXMAS #- 11- 23v050) in the amount of <br />$147,936.00; authorizing the City Manager or his designee to execute the appropriate <br />purchasing documents on behalf of the City; and declaring an effective date. <br />10. Resolution 2014 -169R approving an agreement between the City and Fire <br />City of San Marcos page 2 <br />