10162012 Regular Meeting - Laserfiche WebLink

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Resolution 2012 -90R and rescinding approval of the AFA associated with Resolution 2012 -90R; authorizing the City Manager to execute this agreement on behalf of the City; and declaring an effective date. 11.Consider approval of Resolution 2012 -125R, approving an agreement between the City and Easter Seals- Central Texas for vegetation control, debris removal and landscape maintenance not to exceed an amount of $646,244.84; authorizing the City Manager to execute this agreement on behalf of the City and declaring an effective date. 12.Consider approval of Resolution 2012 -126R, approving an affiliation agreement with the Central Texas Medical Center (CTMC), authorizing the City to participate in the 111115 demonstration Medicaid waiver for the Texas Healthcare Transformation and Quality Improvement Program" (the "waiver program ") under which the City may authorize intergovernmental transfers of public funds to the program as the non - federal share of waiver program payments so that the hospital can receive program payments with _matching federal funds to be used for authorized program purposes; authorizing the City Manager to execute this agreement on behalf of the City; and declaring an effective date. 13.Consider approval of Resolution 2012 -127R, in support of State Highway 45 for inclusion in the CAMPO 2035 Regional Transportation Plan. 14.Consider approval of Resolution 2012 -128R, approving the award of a contract to the Carrier Corporation for HVAC unit replacements and web -based air conditioning control upgrades in the total amount of $840,457.67; through the Texas Local Government Purchasing Cooperative Buyboard HVAC equipment, supplies and installation of HVAC equipment, Contract #384 -11; authorizing the Purchasing Manager to execute all necessary documents on behalf of the City and declaring an effective date. 15.Consider approval of Resolution 2012 -129R, approving the award of a contract to Xtralight Partnership, Ltd. for interior lighting retrofits in the total amount of $171,592.80; through the Texas Local Government Purchasing Cooperative Buyboard Energy Savings Lighting Proiects Contract #368 -10; 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 -130R, approving the terms and conditions of the Women, Infants, and Children Program contract for Public Health Services between the City of San Marcos and the Texas Department of State Health Services; and providing an effective date. 17.Consider approval of Resolution 2012 -131R, granting a waiver to Chambers Contractors, L.L.C. of the 30 day time period within which to submit a request for a rebate of fees under the Housing Infill Development Incentives Policy for the house built at 1112 Jones Street; authorizing the City Manager or his designee to rebate the amount