03.11.2016 Packet Meeting - Laserfiche WebLink

Home Browse Search

City Council Meeting Minutes March 11,2016 7. Resolution 2016-26R approving a Lease-Purchase Agreement between the City and U.S. Bancorp Government Leasing and Finance, Inc., which authorizes the lease/purchase of a new x13100 v 4x4-c34 truck mounted Gradall excavator in the total financed amount of $359,120.45 inclusive of financing costs; authorizing the City Manager or his designee to execute all appropriate documents associated with this transaction; and declaring an effective date. 8. Resolution 2016-27R approving the lease-purchase of a new XL3100 V 4x4-C34 truck mounted Gradall excavator for the Public Services Department-Drainage Division in the total lease-purchase amount of $359,120.45 from Waukesha- Pearce Industries, Inc. through the Texas Local Government Purchasing Cooperative Buyboard Contract for Construction, Road, Bridge & other Equipment (Contract #424-13); authorizing the City Manager or his designee to execute the appropriate lease-purchase documents on behalf of the City; and declaring an effective date. 9. Resolution 2016-28R, approving the purchase of ten mermaid sculptures from Fountain People for the Community Services Department-Parks Division in the total amount of $55,070.00; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City; and declaring an effective date. 10. Resolution 2016-29R, approving the purchase of concrete from Texmix Concrete for the Community Services Department-Parks Division in the total amount of $216,000.00; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 11. Resolution 2016-30R approving the extension of an annualcontract with Gene Bagwell, dba Maintenance Management for the management andoperation of the San Marcos Cemetery; authorizing the City Manager or his designee toexecute the appropriate documents related to this contract extension on behalf of the City, and declaring an effective date. 12. Resolution 2016-31R approving the procurement of Mobile Data Terminals for the Fire Department in the estimated amount of $68,736.62 from Dell, Inc. through the Texas Comptroller of Public Account's Department of Information Resources ("DIR") (Contract DIR-SDD-1951); authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the city; and declaring an effective date. 13. Resolution 2016-32R approving a Water Reuse System Asset Management Plan; and providing an effective date. 14. Resolution 2016-33R approving an Agreement with Bellwether Edge, LLC for the provision of Personal Consulting Services in connection with Water Loss/Water Use Reporting in the amount of $64,350.00 which includes a prior increase of $3,000.00 City of San Marcos Page 2