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03 Resolutions
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2010's
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2016
2016
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San-Marcos\City Clerk\03 Resolutions\2010's\2016
Creation date
1/5/2016 1:11:13 PM
Last modified
7/15/2019 2:57:38 PM
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Res 2016-026/Approve a lease-purchase agreement between the City and US Bancorp Government Leasing and Finance, Inc.
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Res 2016-027/Lease-purchase of a Gradall Excavator
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Res 2016-028/approving the purchase of ten mermaid sculptures from Fountain People for the Community Services Department-Parks Division in the total amount of $55,070.00
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Res 2016-029/purchase of concrete from Texmix Concrete for the Community Services Department-Parks Division in the total amount of $216,000.00
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Res 2016-030/approving the extension of an annual contract with Gene Bagwell, dba Maintenance Management for the management and operation of the San Marcos Cemetery
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Res 2016-031/Mobile Data Terminals for Fire Dept
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Res 2016-032/Water Reuse Asset Management Plan
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Res 2016-033/approving an Agreement with Bellwether Edge, LLC for the provision of Personal Consulting Services in connection with Water Loss/Water Use Reporting
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Res 2016-034/approving a license to encroach agreement with the Woodlands of San Marcos, LLL to allow balcony improvements to encroach within a public drainage easement at 650 River Road.
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Res 2016-035/Postponed at packet meeting will be brought after subcommittee has recommendation
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Res 2016-036/approving the appointment of the law firm of Davidson, Troilo, Ream & Garza as special counsel to advise the Ethics Review Commission as it considers a request from Council Member Scott Gregson for an
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Res 2016-037/Motion died due to tie - Consider approval of Resolution 2016-37R approving the payment of legal fees and expenses incurred by Council Member Scott Gregson in connection with his request to the San Marcos Ethics Review Commission.
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Res 2016-038/authorizing the city manager or his designee to apply for homeland security grants for radio interoperability and hazardous materials monitor support
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Res 2016-039/Approve the lease and maintenance of additional light vehicles through the Master Equity Lease Agreement with Enterprise Fleet Management, Inc.
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Res 2016-040/Interlocal agreement with Education Center Region 19
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Res 2016-041/Approval of Fleet Card Management System
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Res 2016-042/Contract with Southwest Land Services
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Res 2016-043/Purchase of 4 ford pickup trucks for Public Services Dept.
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Res 2016-044/AMI Opt Out Program Policy
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Res 2016-045/IDIQ Master Contract for Street Slurry Seal
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Res 2016-046/Purchase of Three Phase Power Transformers
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Res 2016-047/approving the procurement of tree trimming, landscaping, debris removal and other related services for the Public Services Department, Transportation Division and the Community Services Department, Parks and Recreation Division from Asplundh
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Res 2016-048/Intent to Publish Notice for CO Bond Issuance
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Res 2016-049/establishing the Business Improvement and Growth (BIG) Program, and adopting BIG Program Guidelines and Application; authorizing the City Manager to take such measures as necessary to implement the policy
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Res 2016-050/approving change order no. 1 to the north lbj lift station project in order to facilitate emergency repairs at the main lift station in the total amount of $235,200.00
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