05012012 Regular Meeting - Laserfiche WebLink

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speed cushions in both directions of the 100 and 200 blocks of Quail Creek Dr; and including procedural provisions. 14.Consider approval of Resolution 2012 -40R approving an agreement between the City and Hays County Animal Hospital, PC in an amount not to exceed $90,000.00 annually for the provision of professional veterinary services for animals under the care and supervision of the City's Animal Shelter; authorizing the City Manager to execute this aaareement on behalf of the City and declaring an effective date. 15.Consider approval of Resolution 2012 -41R, approving the procurement of semi - ruimedized Computer Tablets from GovConnection for various City Departments in the amount of $75,703.17 through the Cooperative Purchasing Network ("TCPN ?) Contract #R4718; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City; and declaring an effective date. 16.Consider approval of Resolution 2012 -42R, approving the procurement of Networking Equipment from Insight Networking for a Network Infrastructure Upgrade for the City in the amount of $194,630.68 through the Texas Comptroller of Public Accounts Department of Information Resources ( "DIR ") (contract DIR -SDD- 1369); authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the city; and declaring an effective date. 17.Consider approval of Resolution 2012 -43R, awarding a Construction Contract to Santa Clara Construction, Ltd. for the Comanche 24 -Inch Water Transmission Main Proiect in the bid amount of $2,644,987.00 contingent upon the bidders timely submission of sufficient bonds and insurance in accordance with the City's bid documents for the proiect; authorizing the City Manager to execute the contract documents on behalf of the City, and declaring an effective date. 18.Consider approval of Resolution 2012 -44R, approving an Emergency Construction Contract with Holloman Corporation, Inc. in the amount of $485,000.00 for the Main Lift Station Emergency Repair Proiect; ratifying the City Manager's execution of the contract documents on behalf of the City; and declaring an effective date. 19.Consider approval of Resolution 2012 -45R approving the award of a construction contract to Insituform Technologies, Inc. for the MLK/Comanche Wastewater Construction Proiect in the amount of $350,779.50; through the Texas Local Government Purchasing Cooperative Buyboard cured in place and Underground Asset Renewal Contract #354 -10; authorizing the City Manager to execute all the contract documents on behalf of the City and declaring an effective date. 20.Consider approval of Change Order No. 9 to the construction contract with Texas Sterling Construction Company in the amount of $855,161.00 for the Rio Vista Terrace Subdivision Reconstruction Phase II Underground Utilities and Streets Proiect.