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$150 per caliper inch for Protected Trees and at the rate of $300 per caliper inch for <br />Heritage Trees; restating Zoning Review Fees, Subdivision Review Fees, Site Fees, <br />Licensing Fees and Building Fees previously adopted by Ordinance No. 2012 -35 and <br />Ordinance No. 2012 -38; providing a savings clause; providing for the repeal of any <br />conflicting provisions; and providing an effective date. <br />16.Consider approval of Resolution 2013 -26R, approving a Lease Purchase Agreement <br />with Sovereign Bank, N.A. in the amount of $302,883.39 in financing for the purchase of <br />a 544k loader and a pneumatic roller for the Public Works Department, Streets <br />Division; authorizing the City Manager or his designee to execute this lease purchase <br />agreement on behalf of the City and declaring an effective date. <br />7.Consider approval of Resolution 2013 -27R, approving the purchase of a 2013 pneumatic <br />roller contingent upon the City's approval of a lease purchase agreement with Sovereign <br />Bank, N.A. for the Public Services Department, Streets Division in the amount of <br />$134,919.00 from Cooper Equipment Company through the Texas Local Government <br />Purchasing Cooperative Buyboard Contract for construction /road & bridge equipment, <br />ditching /trenching /utility equipment (Contract #345 -10); authorizing the Purchasing <br />Manager to execute the appropriate purchasing documents on behalf of the City and <br />declaring an effective date. <br />18.Consider approval of Resolution 2013 -28R, approving the purchase of a 2013 John <br />Deere 544K loader contingent upon the City's approval of a lease purchase agreement <br />with Sovereign Bank, N.A. for the Public Services Department, Streets Division in the <br />amount of $167,964.39 from RDO Equipment Company through the Texas Local <br />Government Purchasing Cooperative Buyboard Contract for construction /road and <br />bridge equipment, ditching /trenching /utility equipment (Contract #345 -10); authorizing <br />the Purchasing Manager to execute the appropriate purchasing documents on behalf of <br />the City and declaring an effective date. <br />19.Consider approval of Resolution 2013 -29R, determining a public necessity to acquire <br />certain interests in real property, including, if necessary, through the use of eminent <br />domain to condemn property; giving notice of an official determination to acquire <br />property for the Hunter Road Expansion Project; authorizing the City Manager to take <br />any and all reasonable actions to achieve same; establishing procedures for the <br />acquisition of property; authorizing negotiations for the acquisition of these interests; <br />ratifying previous negotiations and action; and declaring an effective date. <br />20.Consider approval of Resolution 2013 -30R, authorizing the submission of an application <br />to the Office of the Governor, Criminal Justice Division for a Justice Assistance <br />Program Grant in an amount up to $152,000.00 to fund the purchase of automatic <br />vehicle locator equipment for police vehicles; authorizing the commitment and <br />expenditure of matching funds from the City in the amount of 20 percent of the grant or <br />$30,400.00; authorizing the City Manager or his designee to execute any and all <br />documents as necessary to accept and implement the grant, if awarded; and declaring <br />an effective date. <br />