01.15.13 Regular Meeting - Laserfiche WebLink

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Division from Sam Packs Five Star Ford through the Texas Comptroller of Public Accounts Contract #071 -A1 (fleet automobiles and law enforcement vehicles) in the amount of $31,727.59; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date. 15.Consider approval of Resolution 2013 -12R awarding a construction contract to Aaron Concrete Contractors, L.P. for the Franklin Lift Station Force Main Extension Proi ect in the bid amount of $274,968.00 contingent upon the bidders timely submission of sufficient bonds and insurance in accordance with the Citys bid documents for the protect; authorizing the City Manager or his designee to execute the contract documents on behalf of the City and declaring an effective date. 16.Consider approval of Resolution 2013 -13R approving Amendment No. 1 to the third amended and restated contract for collection and disposal of solid waste and recyclable materials between the City and Texas Disposal Systems, Inc.; authorizing the City Manager or his designee to execute this amendment on behalf of the City; and declaring an effective date. 17.Consider approval of Resolution 2013 -14R approving an agreement between the City and Surveying And Mapping, Inc. for the provision of design and right -of -way survey services in connection with the North LBJ Drive Reconstruction Proi ect for the Engineering /Capital Improvements Department in the total amount of $60,720.30 which includes an increase of $14,790.30 above the previous contract amount of $45,930.00; ratifying the City Managers execution of this agreement on behalf of the City and declaring an effective date. 18.Consider approval by motion of Change Order #4 for the Comanche 24 -inch Water Transmission Main Project with Santa Clara Construction, Ltd., in an amount not to exceed $90,343.05, and authorize the City Manager to execute the Change Order. 19.Consider, approval by motion authorizing the City Manager to enter into a purchase contract in the amount of $572,000 with Texas State University - San Marcos for the acquisition of approximately 42 acres of property on SH 21 and adjacent to Taxiway J. MOTION: Upon a motion made by Council Member Porterfield and a second by Council Member Prather, the City Council voted six (6) for, one (1) absent from dais, Council Member Thomaides, and one (1) abstention, Council Member Porterfield on Item #19, to approve the consent agenda with the exception of item 9 and 16 which were considered separately. The motion carried. (9) MOTION: Upon a motion made by Council Member Porterfield and a second by Council Member Becak, the City Council voted seven (7) for and none (0) opposed, to approve Ordinance 2013 -01, on the second of two readings, as previously caption. The motion carried