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03242011 Regular Meeting
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03242011 Regular Meeting
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
Date
3/24/2011
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carried. MAIN MOTION: The City Council voted (7) for and (0) opposed to adopt Ordinance • <br />2011 -11, on the first of two readings. The motion carried unanimously. <br />23. Consider adoption of Resolution 2011 -37R approving an interlocal cooperation contract <br />between the City and Texas State University -San Marcos Edwards Aquifer Research and <br />Data Center for the provision of groundwater sample collection testing analysis and <br />monitoring in the vicinity of the Paso Robles development., • authorizing the City Manager to <br />execute this contract on behalf of the City; and declaring an effective date <br />MOTION: Upon a motion made by Council Member Thomason and a second by Council Member <br />Scott, the City Council voted (7) for and (0) opposed, to approve Resolution 2011 -37R. The motion <br />carried <br />24. Consider adoption of Resolution 2011 -27R approving an agreement between the City and <br />Lockwood, Andrews and Newnam. Inc. in a not -to- exceed amount of $106,525.00 for the <br />provision of professional easement acquisition services in connection with the Downtown <br />Underground Electric Proiect; authorizing the City Manager to execute this agreement on <br />behalf of the City and declaring an effective date. <br />MOTION: Upon a motion made by Council Member Thomason and a second by Council Member <br />Scott, the City Council voted (7) for and (0) opposed, to approve Resolution 2011 -27R. The motion . <br />carried <br />25. Consider appointments to the Human Service Advisory Board and CAPCOG Clean Air <br />Coalition, <br />MOTION: Upon a motion made by Council Member Jones and a second by Council Member <br />Thomason, the City Council voted (7) for and (0) opposed, to postpone action on this item until <br />April 5, 2011. The motion carried. <br />26. Discussion regarding Stone Creek Crossing L.P.'s request for payment of $753,813 under <br />a Chapter 380 Economic Development Agreement and provide direction to staff. <br />Steve Parker, Finance Director, provided and update to the Council. Council consensus was not to <br />move forward in providing any payment related to the contract since they are in breach of the <br />contract. Staff will provide the data requested in an ebox. <br />27. Hold discussion and receive a presentation regarding the registration or permitting of <br />itinerant vendors and provide direction to Staff. <br />MOTION: Upon a motion made by Council Member Jones and a second by Council Member <br />Terry, the City Council voted (7) for and (0) opposed, to postpone item #27 until the next regular <br />meeting on April 5, 2011. The motion carried. <br />• <br />
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