11072012 Regular Meeting - Laserfiche WebLink

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13.Consider approval of Resolution 2012 -134R, approving the purchase of a Vac -Trop LP555SDT Vac system for the Public Services Department, Electric Utilitv Division in the amount of $56,150.40 from Vermeer Equipment of Texas through the Texas Local Government Purchasing Cooperative Buyboard contract for Evacuator vacuum/Excavation systems (Contract #345 -10), authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 14.Consider approval of Resolution 2012 -135R, approving an Interlocal Cooperation contract between the City and the Texas Department of Public Safety for participation in a program denying driver's license renewal for failing to appear in Municipal Court or to pay Municipal Court fees and costs and providing for administrative and vendor fees to be collected and paid; authorizing the City Manager to execute the contract on behalf of the city; and declaring an effective date. 15.Consider approval of Resolution 2012 -136R, approving a license agreement with GEM Hillside Ranch, L.P. and GS SML L.P., allowing for a driveway connection between 1350 and 1410 North LBJ; and declaring an effective date. 16.Consider approval of Resolution 2012 -137R, approving a contract between the City and Hays County for the City's provision of Public Library services to Hays County residents; authorizing the City Manager to execute the contract on behalf of the City; and declaring an effective date. 17.Consider approval of Resolution 2012 -138R, authorizing the City Manager or his designee to apply for funding in the estimated amount of $2.4 million from the Texas Department of Transportation under the 2012 Statewide Transportation Enhancement Program for a new ADA compliant bicycle and pedestrian pathway adiacent to the San Marcos River connecting the San Marcos Visitor's Center with the proposed Texas State University -San Marcos Visitor's Center; approving the city's expenditure of local matching funds in the amount of $600,000.00, authorizing the City Manager or his designee to execute any documents and contracts as necessary to accept and implement the award of funds on behalf of the Citv; and declaring an effective date. 18.Consider approval of Resolution 2012 -139R authorizing the City Manager or his designee to apply for funding in the estimated amount of $1,294,931.00 from the Texas Department of Transportation under the 2012 Statewide Transportation Enhancement Program for bicycle and pedestrian enhancements as part of the Hunter Road Widening Proiect with a total estimated proiect cost of $1,618,663.00; approving the City's expenditure of 20 percent local matching funds in the amount of $323,733.00; authorizing the City Manager or his designee to execute any documents and contracts as necessary to accept and implement the award of funds on behalf of the City, and declaring an effective date. 19.Consider approval of Resolution 2012 -140R, awarding a Construction Contract to Smith Contracting Co., Inc. for the Sessom Creek Wastewater Improvements Phase I