06.18.19 Regular Meeting - Laserfiche WebLink

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City Council Meeting Minutes June 18, 2019 $12,121.50 from ABI Attachments, Inc., and a tandem roller with associated accessories for $20,829.34 from Kinloch Equipment and Supply, Inc. each for use by the Community Services, Parks and Recreation Division; authorizing the City Manager or his designee to execute all appropriate documents to complete these purchases; and declaring an effective date. 10. Consider approval of Resolution 2019-110R, approving a three-year extension of a Property Use Agreement between the City and Texas State University for the City's use of a parking area downtown and Texas State University's use of a parking area along Charles Austin Drive; authorizing the City Manager to execute this agreement on behalf of the City; and declaring an effective date. 11. Consider approval of Resolution 2019-111R, approving the award of a construction contract (No. 219-236) to Westar Construction, Inc. for services to repair the damaged drainage crossing to the Surface Water Treatment Plant for an amount of $192,940.50; authorizing the City Manager of his designee to execute the said agreement on behalf of the City and declaring an effective date. 12. Consider approval of Resolution 2019-112R, rejecting the bid received in response to an Invitation for Bids (IFB NO. 219-186) for the River Road Pavement and Bank Stabilization Project; and declaring an effective date. 13. Consider approval of Resolution 2019-113R, approving amendment No. 2 to the professional consulting services agreement with AECOM Technical Services, Inc. for the provision of Community Development Block Grant Disaster Recovery Housing Case Management to extend the CDBG-DR Case Management Services from May 21, 2019 through December 31, 2019 in the amount of $58,723.54; authorizing the City Manager or his designee to execute amendment No. 2 on behalf of the City; and declaring an effective date. 14. Consider approval of Resolution 2019-114R, approving the purchase of a water truck for $89,762.80 from Southwest International Trucks through the BuyBoard Cooperative Contract for use by the Public Services Department, Streets Division; authorizing the City Manager or his designee to execute all appropriate documents to complete this purchase; and declaring an effective date. 15. Consider approval of Resolution 2019-115R, approving the third Change in Service to the agreement with American StructurePoint, Inc. relating to the Sessom Drainage Improvements Project to add engineering design services for additional Storm Drain, Water and Wastewater Pipeline Improvements in the amount of $146,418.62; authorizing the City Manager or his designee to execute the appropriate documents to implement the change in service; and declaring an effective date. 16. Consider approval of Resolution 2019-116R, approving the first Change in Service to the agreement with Freese and Nichols, Inc. relating to the On -Call Wastewater Review and Analysis agreement by increasing the amount of the agreement by $40,000; authorizing the City Manager or his designee to execute the appropriate documents to implement the City of San Marcos Page 7