2025 - Laserfiche WebLink

Name	Page count
Res 2025-176 approving a contract with CDW-G LLC, for the purchase of Adobe Pro and Adobe Creative Cloud licenses, through the Omnia Partners Purchasing Cooperative[Icon]	1
Res 2025-177 amending a funding agreement with Blanco River Regional Recovery Team ‎(BR3T)‎ allowing for American Rescue Plan Act ‎(ARPA)‎ funds to be applied toward administration of a rental and utility assistance program[Icon]	1
Res 2025-178 approving a contract with Impact Promotional Services, LLC, DBA Got You Covered Wear and Uniforms, through the Buyboard Purchasing Cooperative for the purchase of uniforms on an as-needed basis for the Fire Department[Icon]	1
Res 2025-179 approving an agreement for the provision of services in connection with the proposed Hays County requested annexation in Case No. AN-25-06 of approximately 5.42 acres of land[Icon]	12
Res 2025-180 adopting a revised Investment Policy for Operating and Reserve Funds[Icon]	18
Res 2025-181 approving a one-year extension of the city’s contract with the Hays Caldwell Economic Development Partnership ‎(“HCEDP”)‎ in the amount of $200,000.00, plus eligible expenses, for economic development services[Icon]	1
Res 2025-182 approving a contract with Frontier Direct care, LLC to build and manage a heallthcare clinic to be used for city employees and who are covered through the City's Health Plan[Icon]	23
Res 2025-183 requesting Texas Department of Transportation ‎(TXDOT)‎ approval of a proposed non-radioactive hazardous materials ‎(NRHM)‎ transport route, generally located along FM110[Icon]	34
Res 2025-184 ratifying the property tax revenue increase in the budget for the fiscal year October 1, 2025, through September 30, 2026[Icon]	1
Res 2025-185 approving the schedule of fees for Fiscal Year beginning October 1, 2025 and ending September 30, 2026; reauthorizing building permit fees[Icon]	13
Res 2025-188 Approving an on-call professional services agreement with Kimley-Horn and Associates Inc. for the the Transportation Master Plan Update Project.[Icon]	24
Res 2025-189 Approving a change order to agreement with Jerdon Enterprise LP for the Sessom Creek Bank Stabilization and Wastewater Replacement Project[Icon]	1
Res 2025-190 authorizing a request for reimbursement from the Texas Department of Transportation ‎(“TXDOT”)‎ for 95 percent of the cost of the Runway 17-35 and 13-31 Improvements and Decoupling Design Project for the San Marcos Regional Airport[Icon]	3
Res 2025-191 Approving the San Marcos Regional Aiport Master Plan to guide the airport's future development and operations.[Icon]	345
Res 2025-192 Approving the Award of an Indefinite Delivery Indefinite Quantity ‎(IDIQ)‎ contract to TCS Mechanical, LLC for plumbing maintenance services[Icon]	1
Res 2025-193 expressing support for an Interlocal Agreement between the Great Springs Project and the Capital Area Metropolitan Planning Organization ‎(CAMPO)‎ for a CAMPO transportation alternatives[Icon]	1
Res 2025-195 approving a contract with Locus Technologies, through the General Services Administration ‎(GSA)‎ Cooperative Purchasing Program, for software to manage all laboratory certification requirements[Icon]	1
Res 2025-196 approving a purchase of an AT40GW backyard bucket truck, necessary for maintenance and construction projects, from Altec Industries, Inc., through a Sourcewell Purchasing Cooperative Contract, in the amount of $174,451.00[Icon]	1
Res 2025-197 approving a contract for the purchase of grounds maintenance equipment, parts, and supplies from ACT Pipe and Supply, Inc., through the Buyboard Purchasing Cooperative, for the CenterPoint Waterline Project in the amount of $300,000.00[Icon]	1
Res 2025-198 approving up to four annual renewals of the current one-year contract with Troy Scott Najar, doing business as Evergreen Southwest, to provide the Micro-Solve chemical product which is applied to the City’s sanitary sewer collection system[Icon]	1
Res 2025-199 approving the renewal of an agreement with Madden Media LLC, for Search Engine Marketing in the annual amount of $61,000.00, and up to three one-year renewals[Icon]	1
Res 2025-200 approving the renewal of an agreement with Madden Media, LLC, to promote tourism with Social Media and CTV Digital Marketing Campaigns in the annual amount of $89,000.00[Icon]	1
Res 2025-201 approving a contract with AJR Media Group for promoting tourism with Digital Brand Awareness Campaigns in the annual amount of $200,565.00, and up to four one-year renewals with a total amount of $1,002,825.00[Icon]	1
Res 2025-202 approving a funding contract with the non-profit San Marcos Sights and Sounds of Christmas, Inc., for the 2025 Sights and Sounds of Christmas signature event[Icon]	8
Res 2025-203 increasing the base salary of City Manager, Stephanie Reyes, by $8,920.00, effective as of October 1, 2025[Icon]	1

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205 Entries