01.15.13 Regular Meeting - Laserfiche WebLink

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8. Consider approval of the January 7, 2013 Regular Meeting Minutes. 9. Consider approval of Ordinance 2013 -01, on the second of two readings, changing the rate for customers for once per week collection of residential solid waste and single stream recycling service from $16.28 to $16.91 per month, and increasing the rate for single stream multi - family recycling service from $4.62 per month to $4.82 for such service; approving the Texas Disposal Waste 2013 Contract rates; including procedural provisions; and providing an effective date. 1O.Consider approval of Resolution 2013 -07R, authorizing the City Manager or his designee to apply for funding from the Texas Department of Transportation under the 2012 Statewide Transportation Enhancement Program for a new ADA compliant bicycle and pedestrian pathway adjacent to the San Marcos River connecting the San Marcos Visitors Center with the proposed Texas State University -San Marcos Visitors Center having an estimated cost of $2,564,232.00; approving the Citys expenditure of local matching funds in an amount up to $650,000.00; 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 City; and declaring an effective date. LConsider approval of Resolution 2013 -08R rei ecting the bids submitted for the purchase of police full size pursuit utility vehicles and police full size pursuit sedans (IFB- 213 -031) for the Police Department; approving the purchase of four police full size pursuit utility vehicles and three police full size pursuit sedans for the Police Department in the total amount of $170,816.00 from Caldwell Country Chevrolet through the Texas Local Government Purchasing Cooperative Buyboard; and declaring an effective date. 12.Consider approval of Resolution 2013 -09R the extension of an annual contract with Universal Landscape Services for the provision of lawn maintenance services at an annual cost of $68,076.53; authorizing the Purchasing Manager to execute the appropriate documents related to this contract extension on behalf of the City; and declaring an effective date. 13.Consider approval of Resolution 2013 -1OR approving the purchase of a 2013 Altec Bucket Truck for the Public Services Department AOA ?A" Electric Division from Altec Industries, Inc. through the Texas Comptroller of Public Accounts Texas Multiple Award Schedule (TXMAS #- 11- 23v050) in the amount of $111,787.00; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 4.Consider approval of Resolution 2013 -11R approving the purchase of closed circuit television inspection equipment for the Public Services Department- Water/Wastewater Utility Division from Green Equipment Company through the Houston - Galveston Area Council of Governments Cooperative Purchasing Program Contract #SCO1 -12 (sewer cleaning, hydro- excavating, inspection equipment & miscellaneous services) in the amount of $192,367.56; approving the purchase of a 2013 Ford E -350 Cutaway with equipment chassis for the Public Services Department- Water/Wastewater Utility