11.17.2015 Regular Meeting - Laserfiche WebLink

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City Council Meeting Minutes November 17, 2015 on Environmental Quality and the State of Texas; authorizing the City Manager or his designee to act on behalf of the City in all matters related to this grant application and any subsequent grant agreements; and declaring an effective date. 10. Consider approval of Resolution 2015-158R, authorizing the filing of a Grant application with the Capital Area Council of Governments for a FY 2016-2017 Regional Solid Waste Grants Program Grant in the amount of $20,000.00 for a forklift; pledging that if the City receives a grant award it will comply with the grant requirements of CAPCOG, the Texas Commission on Environmental Quality and the State of Texas; authorizing the City Manager or his designee to act on behalf of the City in all matters related to this grant application and any subsequent grant agreements; and declaring an effective date. 11. Consider approval of Resolution 2015-159R, approving an Interlocal Cooperation Agreement with the City of New Braunfels for a cooperative purchasing program; authorizing the City Manager or his designee to execute the agreement on behalf of the City; and declaring an effective date. 12. Consider approval of Resolution 2015-160R, approving a professional engineering services agreement between the City and Unintech Consulting Engineers, inc. for the provision of professional services in connection with the Mill Street Improvements project in the not -to -exceed amount of $299,805.50 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. 13. Consider approval of Resolution 2015-161R, approving the purchase of a 2016 Dodge 4500 crew truck for the Public Services Department -Electric Utilities Division from Altec Industries, Inc. through the Texas Comptroller of Public Account's Texas Multiple Award Schedule for Construction Equipment and Attachments (TXMAS#-11-23v050) in the amount of $76,636.00; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City, and declaring an effective date. 14. Consider approval of Resolution 2015-162R, approving the purchase of two bucket trucks for the Public Services Department -Electric Utilities division from Altec Industries, Inc. through the Texas Comptroller of Public Account's Texas Multiple Award schedule for construction equipment and attachments (TXMAS#-11-23v050) in the amount of $281,726.00; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 15. Consider approval of Resolution 2015-163R, approving an Annual State Use Contract between the City and Goodwill Temporary Services, Inc. through TIBH Industries, Inc. for the provision of Janitorial Services for the City of San Marcos in the estimated annual amount of $414,458.04; authorizing the City Manager or his designee to execute this contract on behalf of the City and declaring an effective date. City of San Marcos Page 5