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October 15, 2012 - City of Laredo

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0922-33-109 (1.0 miles south <strong>of</strong> SH 359 to SH 359) by authorizing an<br />

incremental payment plan <strong>of</strong> $125,000.00 for eight (8) years and a final<br />

payment in the ninth year <strong>of</strong> $113,583.39 which said sums represents the<br />

<strong>City</strong>’s contribution to the cost <strong>of</strong> right-<strong>of</strong>-way acquisition for Cuatro Vientos<br />

road. Funding is available in the <strong>2012</strong> C.O. Issue.<br />

24. <strong>2012</strong>-R-086 Authorizing the <strong>City</strong> Manager to accept a grant in the amount<br />

<strong>of</strong> $25,004.00 from the Texas Department <strong>of</strong> Transportation for<br />

Enforcement <strong>of</strong> Commercial Motor Vehicle Selective Traffic Enforcement<br />

Program. The <strong>City</strong> <strong>of</strong> <strong>Laredo</strong> will be required to provide a match in the<br />

amount <strong>of</strong> $25,650.72 for the program. The cost to fund the enforcement<br />

program will total $50,654.72. The grant period will begin <strong>October</strong> 1, <strong>2012</strong><br />

and runs through September 30, 2013. This grant is for overtime salaries.<br />

XI (b) MOTIONS<br />

25. Consideration to ratify the <strong>City</strong> Manager’s approval <strong>of</strong> an emergency<br />

purchase to Martinez Brothers Construction <strong>of</strong> <strong>Laredo</strong>, Texas, in the<br />

amount <strong>of</strong> $90,330.00. Said amount includes the original contract amount<br />

<strong>of</strong> $49,990.00 and an additional area at a cost <strong>of</strong> $40,340.00 for the pouring<br />

<strong>of</strong> concrete at the Max A. Mandel Municipal Golf Course. Funding is<br />

available in the 2008 CO.<br />

26. Consideration to award a contract to Medapoint in the amount <strong>of</strong><br />

$51,007.00 to provide web based subscription and technical support to<br />

EMS services, collection, medical coding, billing and training services for<br />

the term <strong>of</strong> <strong>October</strong> 1, <strong>2012</strong> through September 30, 2013. Funding is<br />

available through the Health Department Budget for EMS Billing Services.<br />

27. Consideration to accept a Memorandum <strong>of</strong> Understanding with the County<br />

<strong>of</strong> Webb for the <strong>City</strong> <strong>of</strong> <strong>Laredo</strong> Health Department to participate in the<br />

Regional Healthcare Partnership Health Care Transformation and Quality<br />

Improvement 11<strong>15</strong> Waiver which will provide additional funding for the<br />

Health Department to provide preventive health care, reduce hospitalization<br />

and indigent care costs.<br />

28. Ratifying <strong>City</strong> Manager’s acceptance <strong>of</strong> a grant in the amount <strong>of</strong><br />

$269,500.00 from the Railroad Commission <strong>of</strong> Texas’ Alternative Fuel Fleet<br />

Pilot Program funded by the Department <strong>of</strong> Energy (DOE) through the<br />

American Recovery and Reinvestment Act (ARRA) for converting twenty<br />

five (25) light duty pickup trucks to operate with a compressed natural gas<br />

(CNG) bi-fuel system.<br />

29. Consideration to authorize a contract for converting ten (10) <strong>City</strong> owned<br />

pickup trucks to operate with a compressed natural gas (CNG) bi-fuel<br />

system to Caldwell Country, Caldwell, Texas, in the total amount <strong>of</strong><br />

$107,800.00 utilizing BuyBoard Cooperative Purchasing contract pricing.<br />

Funding for this purchase is available from Railroad Commission <strong>of</strong> Texas<br />

grant funding to the Environmental Services Department.<br />

9

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