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141. Regular Meeting August 13, 2001 Page 10 THE PROVISION OF ELECTRIC METERS; AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, APPROVING THE TERMS AND CONDITIONS OF A LETTER AGREEMENT BETWEEN THE CITY AND WESCO DISTRIBUTION, INC. TO EXTEND AN ANNUAL CONTRACT FOR THE PROVISION OF DISTRIBUTION OPEN FUSE CUTOUTS; AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, AWARDING A CONTRACT TO RABALAIS I & E CONSTRUCTORS FOR THE MAINTENANCE AND REPAIR OF THE SCADA SYSTEM; AUTHORIZING THE PURCHASING MANAGER TO EXECUTE CONTRACT DOCUMENTS ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, APPROVING AN AGREEMENT BETWEEW THE CITY AND TRINITY ENGINEERING/ KLEINFELDER FOR PROFESSIONAL SERVICES IN CONNECTION WITH THE COTTONWOOD CREEK WASTEWATER LINE IMPROVEMENTS PROJECT; AUTHORIZING THE CITY MANAGER TO EXECUTE THIS AGREEMENT ON BEHALF OF THE CITY; AND DECLARING AN EFFECTIVE DATE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, APPROVING THE AWARD OF A CONTRACT FOR REMOVING OF A HOUSE LOCATED AT 501 MITCHELL STREET, TO SAUCEDO'S CONSTRUCTION COMPANY; AUTHORIZING THE PURCHASING MANAGER TO EXECUTE CONTRACT DOCUMENTS; AND DECLARING AN EFFECTIVE DATE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, APPROVING A CONTRACT WITH THE XEROX CORPORATION FOR THE LEASE OF TWO 480 XEROX DIGITAL COPIERS THROUGH THE STATE GENERAL SERVICES COMMISSION'S CATALOGUE PURCHASING PROCEDURE. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS, EXPRESSING SUPPORT FOR STAGGERED TERMS OF OFFICE FOR THE BOARD OF DIRECTORS OF THE HAYS COUNTY APPRAISAL DISTRICT; AND DECLARING AN EFFECTIVE DATE. Mayor Chiu introduced for consideration Item 30 removed from the consent agenda, approval of Change Order No.3 in the amount of $63,267.77 in connection with the Clovis Barker Road Project. Mr. Mayhew moved for approval of Change Order No.3 in the amount of $63,267.77 and Ms. Tatum seconded the motion. Mr. Mihalkanin noted there are recurring change orders with this project. Mr. Gilley stated there was a variety of issues the City was not aware of until the design process began. There was also a change in use of the property that had not been anticipated. Ms. Hughson asked if the property owners who had requested one of the items on the list had been asked to contribute. Ms. Anderson stated that the