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Council reconvened into regular session at approximately provided direction to Staff related to <br />the City Manager search, and asked to have another Executive Session at the next regular <br />meeting. <br />5. Invocation <br />Pastor Jeff Latham, with Westover Baptist Church, provided this evening's invocation. <br />6. Pledges of Allegiance - United States and Texas <br />Council Member Jude Prather led the council in the pledges. <br />7. 30 Minute Citizen Comment Period <br />Consent Agenda <br />8. Consider approval of the following: July 11, 2013, . Budget Workshop Minutes, July 18, <br />2013, Budget Workshop Minutes, July 16, 2013, Regular Meeting Minutes, July 25, <br />2013, Joint Planning and Zoning /City Council Workshop Minutes, July 30, 2013, <br />Special Called Meeting <br />9. Consider approval of Ordinance 2013 -35, on the second of two readings, amending <br />Chapters 1 through 8 of the San Marcos Land Development Code to implement the <br />changes made through Ordinance 201.3 -16 which adopted the Vision San Marcos: A <br />River Runs Through Us - Comprehensive Plan; providing a savings clause; providing <br />for the repeal of any conflicting provisions; and providing an effective date. <br />IO.Consider approval of Ordinance 2013 -36, on the second of two readings, amending <br />Chapter 8, Article 1, General Definitions of the Land Development Code by amending <br />the definition of Dwelling Unit; providing a savings clause; providing for the repeal of <br />any conflicting provisions; and providing an effective date. <br />11.Consider approval of Resolution 2013 -109R, approving the purchase of electric <br />materials from Techline, Inc. for a power line extension on Craddock Avenue in the <br />estimated amount of $80,927.00 through the City's Material Acquisition Services <br />Agreement with the Lower Colorado River Authority; authorizing the Purchasing <br />Manager to execute the appropriate purchasing documents on behalf of the City and <br />declaring an effective date. <br />12.Consider approval of Resolution 2013 -11OR approving the purchase of electric materials <br />from Techline, Inc. in connection with the Hunter Road Widening Proiect in the <br />estimated amount of $106,847.00 through the City's Material Acquisition Services <br />Agreement with the Lower Colorado River Authority; authorizing the Purchasing <br />Manager to execute the appropriate purchasing documents on behalf of the city and <br />declaring an effective date. <br />