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City Council <br />Meeting Minutes January 19, 2021 <br />$183,269.46; authorizing the City Manager or his designee to execute the contract on <br />behalf of the City; and declaring an effective date. <br />5. Consider approval of Resolution 2021-09R, approving the awarding of a construction <br />contract to New Age General Contractors, Inc., for the South Guadalupe Street <br />Improvements Project - Sidewalk and Landscaping in the estimated amount of <br />$793,199.25; authorizing the City Manager or his designee to execute the contract on <br />behalf of the City; and declaring an effective date. <br />6. Consider approval of Resolution 2021-10R, approving an agreement with TMT Solutions, <br />Inc., relating to the replacement of the Supervisory Control and Data Acquisition <br />(SCADA) software system with an Ignition system to support the City's Water and <br />Wastewater System in the estimated contract amount of $1,579,070.00; authorizing the <br />City Manager or his designee to execute the agreement on behalf of the City; and <br />declaring an effective date. <br />7. Consider approval of Resolution 2021-11 R, awarding a contract to Altec Industries, Inc., <br />through the Sourcewell Purchasing Cooperative for the purchase of a Large Bucket Truck <br />for use by the Public Services Department in the amount of $249,722.00; authorizing the <br />City Manager or his designee to execute the contract on behalf of the City; and declaring <br />an effective date. <br />8. Consider approval of Resolution 2021-12R, approving the purchase of an Air Street <br />Sweeper from TYMCO, Inc. through the HGAC Cooperative Contract in the amount of <br />$270,485.00, a Dump Truck from Rush Truck Center through the BuyBoard Cooperative <br />Contract in the amount of $154,245.10, and a Takeushi Excavator from <br />Waukesha -Pearce Industries through the HGAC Cooperative Contract in the amount of <br />$76,739.80, each for use by the Stormwater Division of the Public Services Department; <br />authorizing the City Manager or his designee to execute all documents necessary to <br />complete these purchases on behalf of the City; and declaring an effective date. <br />9. Consider approval of Resolution 2021-13R, approving an addendum to the Master <br />Lease -Purchase Financing Agreement with U.S. Bancorp Government Leasing and <br />Finance, Inc. to add an air sweeper, dump truck, and excavator to be financed under the <br />agreement in the amount $521,387.35, inclusive of interest, for a seven-year term; <br />authorizing the City Manager or his designee to execute all appropriate documents <br />associated with this transaction; and declaring an effective date. <br />10. Consider approval of Resolution 2021-14R, approving an addendum to the Master <br />Lease -Purchase Financing Agreement with US Bancorp Government Leasing and <br />Finance, Inc. to add a large bucket truck to be financed under the agreement in the <br />amount of $259,652.79, inclusive of interest, for a seven-year term; authorizing the City <br />Manager or his designee to execute all appropriate documents associated with this <br />transaction; and declaring an effective date. <br />11. Consider approval of Resolution 2021-15R, awarding an indefinite delivery indefinite <br />quantity agreement to Hi-Lite Airfield Services, LLC for the striping of three runways at <br />City of San Marcos Page 8 <br />