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21-3542
| 1 | 1. | Procedural | Invocation | | |
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21-3543
| 1 | 2. | Procedural | Pledge of Allegiance | | |
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21-3544
| 1 | 3. | Minutes | Approval of Minutes from the City Council Meetings of April 8, 2021, and April 14, 2021 | | |
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21-3567
| 1 | 4. | Staff Briefing - With Ordinance | Briefing and possible action on legislation filed in the 87th Regular State Legislative Session, an update on the status of proposed State legislation and its impact on the City of San Antonio. [Jeff Coyle, Assistant City Manager] | | |
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21-3314
| 1 | 5. | Staff Briefing - With Ordinance | Ordinance creating a Housing Voucher Incentive Policy that requires housing providers receiving incentives from the City to accept housing vouchers from otherwise qualified applicants. [Lori Houston, Assistant City Manager; Verónica R. Soto, FAICP, Director, Neighborhood and Housing Services] | | |
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21-3177
| 1 | 6. | Purchase of Equipment | Ordinance approving a contract with Siddons-Martin Emergency Group, LLC, for one Pierce Velocity Class B foam pumper truck for the San Antonio Fire Department for a total cost of $881,412.00. Funding in the amount of $881,412.00 is available from the FY 2021 Equipment Renewal and Replacement Fund budget, pending a request for Federal Emergency Management Agency fund reimbursement. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance] | | |
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21-3217
| 1 | 7. | Purchase - Annual Contract | Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $176,000.00, included in the respective department's FY 2021 Adopted Budget:
(A) PSI Plastic Graphics for the printing of plastic borrower cards for library patrons; and
(B) Vroozi, Inc., for catalog management services.
[Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
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21-2637
| 1 | 8. | Capital Improvements | Ordinance approving a construction contract to Cal-Tex Interiors Incorporated in the amount of $2,353,550.60 with reimbursement from San Antonio Water System in an amount consistent with necessary adjustments to their existing infrastructure for the Southcross Boulevard (I-37 to I-35) project. Funds are available from the 2017 - 2022 General Obligation Bond Program and are included in the FY 2021 - FY 2026 Capital Improvement Program. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]
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21-2798
| 1 | 9. | Capital Improvements | Ordinance approving an amendment in an increased amount not to exceed $906,487.12 to the $3,625,948.50 2017 Bond Pedestrian Mobility & Streets Task Order Contract Package 6 with Pinnacle Concrete Construction, LLC to provide as needed construction services for pedestrian mobility and street improvements projects located citywide. Funds are available from the 2017 - 2022 General Obligation Bond Program and are included in the FY 2021 - FY 2026 Capital Improvement Program. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2839
| 1 | 10. | Capital Improvements | Ordinance approving a task order to a Job Order Contract with Kencon Constructors/Construction Managers, Ltd. in an amount of $240,596.70 to provide energy efficient lighting upgrades for the Memorial Branch Library; and approving the appropriation and amending of the FY 2021 - FY 2026 Capital Improvement Program with these funds from the Energy Efficiency Fund to the Memorial Branch Library project. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2540
| 1 | 11. | Procedural | Approving the following two items related to the Rittiman Road (I-35 to Castle Cross Drive) Project, a 2017 Bond funded project: [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-3582
| 1 | 11A. | Capital Improvements | Ordinance approving two City requested change orders in the increased amount of $381,337.68 and approving payment to Alamo City Constructors, Inc. for the Rittiman Road (I-35 to Castle Cross Drive) project, a 2017 Bond funded project. | | |
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21-3583
| 1 | 11B. | Capital Improvements | Ordinance approving two utility related change orders in the increased amount of $209,743.80 approving payment to Alamo City Constructors, Inc. for the Rittiman Road (I-35 to Castle Cross Drive) project, a 2017 Bond funded project with reimbursement from CPS Energy in an amount consistent with their existing infrastructure.
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21-2925
| 1 | 12. | Real Property Sale | Ordinance declaring 56.934 acres of City owned property identified as Lots 6 -11, Block 9, NCB 11379 of the Southwest Business and Technology Park located at the northwest corner of Highway 151 and Enrique Barrera Parkway (Old Highway 90) as surplus and authorizing its sale to Brazos De Santos Partners, Ltd. for a total disposition fee of $3,053,000.00 to be deposited in the General Fund. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2967
| 1 | 13. | Grant Applications and Awards | Ordinance approving the submission and acceptance of a grant from the Texas Department of Transportation (TXDOT) for the construction phase of the New Taxiway E project at Stinson Municipal Airport in the amount of $1,896,000.00 with TXDOT's share in the amount of $1,706,400.00 and the City's share in the amount of $189,600.00 from the Stinson Revolving Fund. This ordinance appropriates funding and amends the FY 2021 - FY 2026 Capital Improvement Program. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation] | | |
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21-3220
| 1 | 14. | Grant Applications and Awards | Ordinance approving the acceptance upon award of up to $2,088,000.00 annually from the Alamo Area Council of Governments for the Senior Nutrition Program for the period October 1, 2021 to September 30, 2023; a total annual budget of $3,288,000.00 to include an annual cash match of $1,200,000.00; and a personnel complement. [Lori Houston, Assistant City Manager; Melody Woosley, Director, Human Services] | | |
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21-2475
| 1 | 15. | Grant Applications and Awards | Ordinance approving the acceptance of funds from the Texas Department of Transportation (TxDOT) for the San Antonio Police Department 2021 Click It Or Ticket Wave 2 Selective Traffic Enforcement Program in the amount of $35,000 and an in-kind match of $8,750 for a total of $43,750 for the period of May 21 to June 9, 2021. [Maria Villagómez, Deputy City Manager; William P. McManus, Chief of Police] | | |
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21-3536
| 1 | 16. | Miscellaneous Item | Ordinance approving designation of petition-initiated Nabors Tax Increment Reinvestment Zone (TIRZ) Number Thirty-Seven, Nabors TIRZ #37, located at 11625 Old Corpus Christi Highway in southeast San Antonio, for a term of 25 years with City’s participation level at 85% in accordance with the provisions of the Tax Increment Finance (TIF) Act, Chapter 311 of the Texas Tax Code. [Lori Houston, Assistant City Manager; Verónica R. Soto, FAICP, Director, Neighborhood and Housing Services] | | |
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21-2545
| 1 | 17. | Misc - Professional Services Agreements | Ordinance awarding $400,000 in Federal Emergency Rental Assistance funding to The Health Collaborative for the Emergency Housing Assistance Program. [Lori Houston, Assistant City Manager; Verónica R. Soto, FAICP, Director, Neighborhood & Housing Services] | | |
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21-3335
| 1 | 18. | Miscellaneous Item | Ordinance approving a four-year Interlocal Cooperation Contract with the Texas Department of Public Safety to support the Police Department with Technical Supervisor for officer/operator training, expert testimony, and maintenance of intoxilyzer machines. The annual amount of the contract is $100,000 for a total of $400,000 over contract term. Funds in the amount of $33,333 are available from the General Fund for FY 2021 and future years’ funding is subject to City Council approval as part of the annual budget process. [Maria Villagomez, Deputy City Manager; William P. McManus, Chief of Police] | | |
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21-2557
| 1 | 19. | Misc - Professional Services Agreements | Ordinance approving a Professional Services Agreement in an amount not to exceed $163,843.00 payable to Douglas Architects, Inc. for a citywide San Antonio Police Department facilities assessment master plan. Funds are available from the Public Works General Fund and are included in the FY 2021 Public Works Operating Budget. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]
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21-2840
| 1 | 20. | Capital Improvements | Ordinance approving an Advance Funding Agreement between the City of San Antonio and the Texas Department of Transportation (TxDOT), accepting grant reimbursement in the estimated amount not to exceed $1,600,000.00 from TxDOT for construction related expenses and authorizing payment in the amount not to exceed $20,419.00 to TxDOT for administrative oversight of federal funds; and amending the FY 2021 - FY 2026 Capital Improvement Program with grant funds in the reimbursable amount of $1,600,000.00 for the Congestion Mitigation and Air Quality (CMAQ) Intelligent Transportation Systems (ITS) Upgrade Project. Funds are available from the FY 2020 and FY 2021 Advanced Transportation District Funds to fund the required local match and associated administrative oversight costs. [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works] | | |
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21-2912
| 1 | 21. | Misc - Financial Services | Ordinance approving a Financial Underwriter Syndicate selected from the Financial Underwriting Pool for the City Tower related financings which are anticipated to occur in FY 2021. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
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21-3334
| 1 | 22. | Procedural | Approving the following matters in connection with the financing of the City Tower: [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer] | | |
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21-3595
| 1 | 22A. | Misc - Financial Services | Ordinance authorizing the conversion to fixed rate and remarketing of “$47,000,000 City of San Antonio, Texas Variable Rate Certificates of Obligation, Taxable Series 2016” and other matters incident and related thereto. | | |
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21-3596
| 1 | 22B. | Resolution | Resolution approving the issuance of one or more series of revenue bonds designated as the “City of San Antonio, Texas Municipal Facilities Corporation Lease Revenue Bonds (City Tower Renovation Project)” in an amount not to exceed $110,000,000, as further designated by series, interest rate convention, and tax treatment, by City of San Antonio, Texas Municipal Facilities Corporation; authorizing the execution of a Lease Agreement between the City and the Corporation; authorizing the Corporation to enter into a Master Trust Agreement, and applicable supplements thereto, related to the foregoing project and the pledge of certain revenues as security therefore; and authorizing the execute of certain documents in connection therewith. | | |
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21-3599
| 1 | 22C. | Procedural | Resolution authorizing the issuance of one or more series of City of San Antonio, Texas Municipal Facilities Corporation Lease Revenue Bonds (City Tower Renovation Project) in an amount not to exceed $110,000,000, as further designated by series, interest rate convention, and tax treatment; authorizing the execute of a Lease Agreement and a Master Trust Agreement, with applicable supplements thereto, pursuant to which certain lease revenues will be pledged by the City of San Antonio, Texas to the Corporation for further pledge by the Corporation as security for the aforementioned bonds; appointing authorized representatives related hereto; and approving other matter in connection therewith
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21-3565
| 1 | 23. | City Manager's Report | City Manager's Report | | |
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