2021 - Laserfiche WebLink

Name	Page count
Res 2021-183/approving a contract to provide funding to Nosotros La Gente in the amount of $25,000 from American Rescue Plan Funds for the purpose of supporting which support the recovery of the Community from the COVID-19[Icon]	1
Res 2021-184/approving a one-year extension to the funding agreement with the Hays County Family Justice Center to support victims of violent crime and domestic violence in the amount of $45,000 and authorizing one additional annual renewal of $45,000[Icon]	1
Res 2021-185/approving a contract with Dana Safety Supply, Inc. through the Texas BuyBoard Purchasing Cooperative for the purchase of equipment necessary to outfit eleven vehicles for use by the Police Department in the amount of $145,715.41[Icon]	1
Res 2021-186/approving an agreement with Staples Furniture Solutions through the Sourcewell Purchasing Cooperative for the purchase of Furniture, Fixtures and Equipment for the Police Department Renovation Project in the amount of $300,370.71[Icon]	1
Res 2021-187/approving a change in service to an agreement with Tyler Technologies for computer aided dispatch and records management software for the police department and Fire/EMS department in an initial amount of $672,697 and recurring annual cost of[Icon]	1
Res 2021-188/awarding an Indefinite Delivery Indefinite Quantity contract to Interstate Electric LLC in the not-to-exceed annual amount of $165,000.00 for pump and motor repair to assist the Water/Wastewater Department on an as needed basis for a one-yea[Icon]	1
Res 2021-189/approving the release of three drainage easements in the McCarty Commons and Trace Subdivisions that are no longer necessary[Icon]	1
Res 2021-190/authorizing a Change in Service to the agreement with Jones and Carter to advance the Dunbar Utility Improvements Project to the final design and construction phase in the estimated amount of $406,202.00[Icon]	1
Res 2021-191/approving an agreement with CXT Precast Products, Inc., through the Sourcewell Purchasing Cooperative for the purchase and installation of three prefabricated vault restrooms in the amount of $89,109.00[Icon]	1
Res 2021-192/approving a one-year extension to the agreement with Bentley Systems Inc. for a license authorizing the Engineering Department to use software packages that assist in construction and design drawings in the amount of $11,098.00 for a total[Icon]	1
Res 2021-193/approving an addendum to the Master Lease-Purchase Financing Agreement with U.S. Bancorp that adds Thermoplastic Striper Equipment and a Premelter Trailer for use by the Transportation Division of the Public Works Department to be financed[Icon]	1
Res 2021-194/approving a contract with Centerline Supply, Inc., through the BuyBoard Purchasing Cooperative, for the purchase of a Premelter Trailer in the amount of $41,023.00 and Mark Rite Lines Equipment Company, Inc. for the purchase of Thermoplastic[Icon]	1
Res 2021-195/approving Amendment No. 1 to the Second Extension and Restatement of the Operation and Management Services Agreement relating to the San Marcos Regional Airport with Texas Aviation Partners regarding the expenditure of Federal Aviation Admin[Icon]	1
Res 2021-196/approving a Leasing and Rate Schedule Policy for the San Marcos Regional Airport that seeks to enhance the economic viability of the Airport[Icon]	5
Res 2021-197/approving an agreement with The Brandt Company, LLC, through the Texas BuyBoard Cooperative, for repairs to the City’s Convention Center HVAC System in the amount of $79,600.00[Icon]	1
Res 2021-198/accepting the award of the National Park Service’s Underrepresented Community Grant ‎(UCG)‎ in the amount of $30,000.00 to provide for consultant services to complete historical surveys of the Calaboose African American Building, the Ulysse[Icon]	1
Res 2021-199/approving a contract to provide funding to San Marcos Texas Community Radio Association ‎(KZSM)‎ in the amount of $25,000 from American Rescue Plan Funds for the purpose of expanding outreach through additional news programming and public[Icon]	1
Res 2021-200/approving an agreement for the provision of services in connection with the proposed owner requested annexation in Case Number AN-21-08 of approximately 21.31 acres of land, generally located at the northwest corner of the W. Centerpoint Rd.[Icon]	1
Res 2021-201/approving an agreement with Enterprise Fleet Management, Inc. through the Texas Interlocal Purchasing System ‎(TIPS)‎ for the lease and maintenance of thirty-five vehicles and the purchase of miscellaneous equipment and maintenance for use[Icon]	1
Res 2021-202/providing nominations to serve on the Hays Central Appraisal District Board of Directors for a two year term commencing on January 1, 2022[Icon]	1
Res 2021-203/approving a Professional Services Agreement with Freese & Nichols for the development of an emergency preparedness plan for the City’s water utilities as required by recently enacted legislation in the estimated amount of $59,353.00[Icon]	1
Res 2021-204/approving a Change in Service to the agreement with DLT Solutions, through the Department of Information Resources Cooperative Purchasing Program, to renew the Autodesk Annual subscription for use by Engineering staff in the estimated annual[Icon]	1
Res 2021-205/awarding a contract to Weaver and Tidwell, LLP for internal audit services concerning the activities of the City under the CDBG Mitigation-Infrastructure Grant Program in the estimated amount of $72,000.00 per year[Icon]	1
Res 2021-206/approving a contract with Metro Fire Apparatus Specialists, Inc., through the Houston-Galveston Purchasing Cooperative agreement, for the purchase of a new fire engine in the amount of $789,285.00[Icon]	1
Res 2021-207/awarding an Indefinite Delivery Indefinite Quantity Master Contract to Greenstone Electrical Services, LLC for electric distribution construction services on an as needed basis in the potential not-to-exceed amount of $5,752,830.00[Icon]	1

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