02.02.2016 Regular Meeting - Laserfiche WebLink

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City Council Meeting Minutes February 2,2016 the City; and declaring an effective date. 3. Consider approval of Resolution 2016-11R, approving a professional services agreement with Lockwood, Andrews & Newnam, Inc. for the provision of engineering services in connection with the Coers Drive Improvements Project in the not-to-exceed amount of $149,875.00 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. 4. Consider approval of Resolution 2016-12R, approving an Interlocal Agreement with Texas State University (Edwards Aquifer Research and Data Center) providing for Groundwater Quality Monitoring Services in the vicinity of the Paso Robles Development site for an amount not to exceed $34,999.98; authorizing the City Manager to execute this Interlocal Agreement on behalf of the City; and declaring an effective date. A motion was made by Deputy Mayor Pro Tem Prewitt, seconded by Council Member Derrick, that Resolution 2016-12R be postponed to the March 1, 2016 Regular City Council meeting. The motion carried by the following vote: For: 7- Mayor Guerrero, Mayor Pro-Tern Thomaides, Council Member Prather, Deputy Mayor Pro Tern Prewitt, Council Member Hughson, Council Member Derrick and Council Member Gregson Against: 0 5. Consider approval of Resolution 2016-13R, approving the purchase of a F750 six-yard dump truck for the Public Services Department, Drainage Division in the total amount of $77,567.00 from Grande Truck Center through the Texas Local Government Purchasing Cooperative Buyboard Contract for Fire Apparatus (Contract #491-15); authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 6. Consider approval of Resolution 2016-14R, awarding a contract to Sherman+Reilly, Inc. for the purchase of a four-drum rotating-turret puller for the Public Services Department, Electric Utility Division in the total amount of $146,100.00; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City; and declaring an effective date. 7. Consider approval, by motion, of Change in Service No. 4 Halff Associates, Inc. for Engineering Services for the Old RR 12 Bike/Ped and Widening Project in a not to exceed amount of$294,170.00. NON-CONSENT AGENDA 8. Consider approval of Resolution 2016-15R, amending the City's Economic Development Policy to require that jobs qualifying for an economic development incentive pay a family living wage, including employer sponsored health insurance benefits; and declaring an effective date. City of San Marcos Page 3