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NOTICE OF A PUBLIC MEETING

                            AN AGENDA OF A REGULAR MEETING OF THE CITY COUNCIL
                                       THE CITY OF SAN ANGELO, TEXAS
                                        9:00 A.M. - Tuesday, August 30, 2011
                                   McNease Convention Center, South Meeting Room
                                               500 Rio Concho Drive

THE MCNEASE CONVENTION CENTER IS ACCESSIBLE TO PERSONS WITH DISABILITIES.
ACCESSIBLE ENTRIES AND SPECIALLY MARKED PARKING SPACES ARE AVAILABLE AT BOTH
MAIN ENTRANCES AT SURBER DRIVE AND RIO CONCHO DRIVE. IF ADDITIONAL ASSISTANCE
IS NEEDED TO OBSERVE OR COMMENT, PLEASE NOTIFY THE OFFICE OF THE CITY CLERK,
ROOM 202, CITY HALL, 657-4405, AT LEAST 24 HOURS PRIOR TO THE MEETING.

City Council meetings are broadcast on Channel 17-Government Access at 10:30 A.M. and 6:30 P.M. every
day for two weeks beginning on the Thursday after each meeting.

         As a courtesy to those in attendance, please place your cell phone on “Silent” or “Vibrate”
                                                 Thank You!

I.   OPEN SESSION (9:00 A.M.)
     A. Call to Order
     B. Prayer and Pledge
         "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible.”
     C. Proclamation
          “Retired and Senior Volunteer Program (RSVP) Volunteer Recognition Day”, Thursday, September 8,
         2011, to be accepted by Dolores Schwertner, RSVP Director, Concho Valley RSVP
     D. Recognitions
         Anita Savala, Social Service Assistant, the first recipient of the Women Infant & Children (WIC)
         Certification Specialist (WCS) certificate in Texas under the WCS Pilot Program
         Keep San Angelo Beautiful/Great American Clean Up Event, to be accepted by City of San Angelo
         Department representatives: Operations: Jesus Hernandez, Alex Maldonado, Steven Olascuaga, Keith
         Zak, Ed Bara, Ray Martinez, Tony Gonzales, Manuel Martinez, Uvalde Ramirez, Antonio Mendoza, Raul
         Rojas, David Jones, Jimmy Rodriguez, Ismael Flores, Roberto Heredia, Manuel Pineda, Joe Gomez;
         Parks: Steven Grafa, Marcus Hinojosa, Victor Mendoza, Johnny Lopez, Rodney Halfmann, Jason Gamez;
         Stormwater: Doug Kirkham, Joe Mata, Jason Haines, Jake Alberts, Jason Franco, Abel Villarreal, Martin
         Moreno; Code Compliance: Blanca Briseno, Carlos Carrillo, Johnny O’Neal, Art Rangel, Adam
         Busenlehner; Sam’s Club: Charlotte Anderson, Stripes Convenience Store #5: Stephanie Reyes, Store
         Manager, and Cathy Mayberry, Regional Manager; Goodfellow Air Force Base: Michael Berkley, Staff
         Sergeant; 1st Community Federal Credit Union: Betty Borne; Lifepoint Baptist Church: Shane
         Dunlap
     E. Public Comment
         The Council takes public comment on all items in the Regular Agenda. Public input on a Regular Agenda
         item will be taken at its appropriate discussion. Public input on an item not on the Agenda or Consent
         Agenda may be identified and requested for consideration by the Council at this time. The Council may
         request an item to be placed on a future agenda, or for a Consent Agenda item, to be moved to the Regular
         Agenda for public comment.


City Council Agenda                                 Page 1 of 4                                   August 30, 2011
II.   CONSENT AGENDA
         1. Consideration of approving the August 2, 2011 City Council Regular meeting minutes
         2. Consideration of awarding bids for WU-07-11 Water Utilities Inventory Supplies to various vendors
            (Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply and Western
            Industrial Supply) based on lowest unit bid in compliance with the bid requirements for each specific
            item
         3. Consideration of adopting a Resolution of the City of San Angelo awarding bid to Price Construction,
            Ltd. (Big Spring, TX), and authorizing the City Manager or his designee to negotiate and execute a
            Performance Agreement in the sum of $3,029,464.00 and related documents for Hickory Aquifer Well
            Field Pipelines, RFB No. WU-10-11
         4. Consideration of adopting a Resolution authorizing the City Manager to negotiate and execute the
            agreement and related documents with Sharyland Utilities (sole source provider) for the construction,
            installation, and furnishing of said facility to provide electric service to the City of San Angelo
            Hickory Well Field project not to exceed the amount of $3,000,000.00
         5. Consideration of adopting a Resolution authorizing the City Manager or his designee to negotiate and
            execute a third amendment to the Advance Funding Agreement (AFA) with Texas Department of
            Transportation for the provision of state services in the preservation and adaptive use of Lone Wolf
            Bridge as a historic bridge off the state system, and any future action in connection thereto
         6. Consideration of adopting Resolutions authorizing the adoption of Investment Policies for the City of
            San Angelo and Lake Nasworthy
         7. Consideration of ratifying a Resolution adopted by the City of San Angelo Development Corporation
            on August 10, 2011 to close bank accounts, one Texpool account, and to consolidate remaining
            account balances
III. REGULAR AGENDA:
      F. EXECUTIVE/CLOSED SESSION
         Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle
         A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that
         Meetings be Open, Section 551.071 to consult with attorney on a matter in which the duty of the
         attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the
         State Bar of Texas clearly conflicts with this chapter on issues related to redistricting and the legislative
         changes associated with conducting general elections
         Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle
         A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that
         Meetings be Open, Section 551.087 to discuss an offer of financial or other incentive to a company or
         companies with whom the City of San Angelo is conducting economic development negotiations and
         which the City of San Angelo seeks to have, locate, stay or expand in San Angelo

      G. PUBLIC HEARING AND COMMENT

         8. Consideration of adopting a Resolution of the City Council of the City of San Angelo, Texas (“City”)
            approving a settlement between Atmos Energy Corp’s Mid-Tex Division (“Atmos”) and Atmos Texas
            Municipalities (“ATM”) resulting in no change in base rates and approving tariffs which reflect costs
            related to the steel pipe replacement program; finding the rates set by the attached tariffs to be just and
            reasonable; requiring delivery of the Resolution to the company and legal counsel; determining that
            the meeting at which this Resolution was approved complied with the Open Meetings Act; making
            other findings and provisions related to the subject; and declaring an effective date
             (Presentation by Attorney Jim Boyle of Herrera & Boyle, PLLC)



City Council Agenda                                   Page 2 of 4                                     August 30, 2011
9. Presentation of the Second Quarter 2011 Report from the Chamber of Commerce Economic
            Development Council and the Convention & Visitors Bureau (CVB)
             (Presentation by CVB Chairman Fred Key, CVB Vice President Pamela Miller, and Vice President for
             Economic Development John Dugan)
         10. Consideration of adopting a Resolution authorizing staff to negotiate and authorizing City Manager to
             execute an Interlocal Agreement between the City of San Angelo and Tom Green County for sharing
             expense of the maintenance and capital improvements of the TDCJ Work Camp 3 located at 3282 N.
             US Highway 277, San Angelo, Texas
             (Presentation by Facilities/Maintenance Manager Ron Lewis)
         11. Discussion and possible action to initiate annexation of property (to San Angelo’s City limits) within
             revised boundaries including certain properties located northeast of San Angelo, encompassing an area
             bounded roughly by North U.S. Hwy. 67 on the south, North U.S. Hwy. 277 on the east, Farm-to-
             Market Hwy. 2105 on the north, and a combination of Schwertner and Pruitt Roads on the west
             (Presentation by Planning Manager AJ Fawver)
         12. First Public Hearing and consideration of introduction of an Ordinance amending Chapter 12, Exhibit
             “A” (Zoning Ordinance) of the Code of Ordinances, City of San Angelo
             Z 11-10: San Angelo Planning Commission
             AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES,
             CITY OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS
             ZONING REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A
             COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE
             FOLLOWING PROPERTY, TO WIT: lot at northwest corner of Country Club Road and US Hwy
             277, specifically 8.614 acres of the J. Burkhardt Subdivision, abstract number 0037, changing the
             zoning classification from a Single-Family Residential (RS-1) to a Neighborhood Commercial (CN)
             District; PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTY
             (Presentation by Planning Manager AJ Fawver)
         13. Consideration of an appeal of the Planning Commission’s denial of proposed zone change, and,
             possible first public hearing and consideration of an Ordinance amending Chapter 12, Exhibit “A”
             (Zoning Ordinance) of the Code of Ordinances, City of San Angelo
             Z 11-09: City of San Angelo
             AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES,
             CITY OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS
             ZONING REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A
             COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE
             FOLLOWING PROPERTY, TO WIT: lot located on the northeast corner of Knickerbocker Road and
             American Legion Road, specifically Lot 1 and a portion of an abandoned alley in Block C in the Lake
             Nasworthy Subdivision, changing the zoning classification from a Single-Family Residential (RS-1)
             to a Neighborhood Commercial (CN) District; PROVIDING FOR SEVERABILITY AND
             PROVIDING A PENALTY
             (Presentation by Planning Manager AJ Fawver)
         14. Discussion of August 13, 2011 flood issues
             (Presentation by City Engineer Clinton Bailey)
         15. First Public Hearing and consideration of introduction of an Ordinance amending the Water
             Conservation/Drought Contingency Plan
             AN ORDINANCE AMENDING CHAPTER 11, ARTICLE 11.200 OF THE CODE OF
             ORDINANCES, CITY OF SAN ANGELO, TEXAS, ENTITLED “WATER CONSERVATION AND


City Council Agenda                                 Page 3 of 4                                    August 30, 2011
DROUGHT CONTINGENCY PLAN”, BY REPEALING ARTICLE 11.200 IN ITS ENTIRETY,
             AND ADOPTING A NEW ARTICLE 11.200; PROVIDING FOR SEVERABILITY AND
             PROVIDING FOR AN EFFECTIVE DATE
             (Presentation by Water Utilities Director Will Wilde)
         16. First Public Hearing and consideration of introduction of an Ordinance of the City of San Angelo
             approving and adopting the budget for the fiscal year beginning October 1, 2011, and ending
             September 30, 2012; adopting employee compensation schedules; providing for the general
             appropriation of funds; reserving unto the City Council the authority to transfer appropriations
             budgeted; ratifying transfers of appropriations occurring in the 2010-2011 fiscal year and amending
             that budget ordinance accordingly; reserving unto the City Council the power, only as permitted by
             law, to amend or make changes in the budget for municipal purposes; providing authority for the City
             Manager or his designee to make certain adjustments from time to time in or between budgeted
             allocations; and, providing for filing of the budget
             This budget will raise less total property taxes than last year’s budget by $163,572.00 (-0.60%), and of
             that amount, $530,877.00 is tax revenue to be raised from new property added to the roll this year
              (Presentation by Finance Director Michael Dane)
         17. Consultation with redistricting legal counsel regarding:
             a. Redistricting standards and development of new city council districts redistricting plan(s)
             b. Presentation by redistricting counsel of draft redistricting plans, and discussion
             c. Redistricting plan map-drawing session with redistricting legal counsel, if necessary
             (Presentation by Attorney David Mendez of Bickerstaff, Heath, Delgado, Acosta, L.L.P.)
         18. Discussion and possible action to designate one or more draft redistricting plans as Illustrative Plan(s)
             to be proposed for public consideration and comment; and, to schedule one or more public hearings at
             which to receive comments on designated redistricting Illustrative Plan(s) from members of the public
             (Presentation by Attorney David Mendez of Bickerstaff, Heath, Delgado, Acosta, L.L.P.)
         19. Preliminary discussion regarding the legislative changes associated with the future procedure for
             conducting the general election to elect municipal officers in the City of San Angelo and any action in
             connection thereto
             (Presentation by City Clerk Alicia Ramirez)
     H. FOLLOW UP AND ADMINISTRATIVE ISSUES

         20. Consideration of matters discussed in Executive/Session, if needed
         21. Consideration of Future Agenda Items
         22. Adjournment

        Given by order of the City Council and posted in accordance with Title 5, Texas Government Code, Chapter
        551, Thursday, August 25, 2011, at 5:00 P.M.


      /s/________________________
      Alicia Ramirez, City Clerk




City Council Agenda                                  Page 4 of 4                                     August 30, 2011
PROCLAMATION


WHEREAS, The Concho Valley RSVP will be recognizing and celebrating RSVP
         Volunteers for 30 years of service in the Concho Valley with the theme:
         RSVP Volunteers – A Gift To The Community; and

WHEREAS, RSVP Volunteers exemplify the American idea that we can change things,
         make things better, and solve problems when we work together; and

WHEREAS, the giving of oneself in service to another empowers the giver and the
         recipient; and

WHEREAS, RSVP has helped build the capacity of local organizations to tackle their
         own problems by investing in social innovation and volunteer cultivation;
         and

WHEREAS, volunteers are vital to our future as a caring and productive community;
         and

WHEREAS, the entire community can effect positive change with any volunteer action
         no matter how big or small.

NOW, THEREFORE, I, Alvin New, Mayor of the City of San Angelo, Texas, on behalf of
         the City Council, do hereby proclaim Thursday, September 8, 2011 as

                   “RSVP VOLUNTEER RECOGNITION DAY”

in the Concho Valley and urge our fellow citizens to volunteer. By volunteering and
recognizing those who serve, we can replace disconnection with understanding and
compassion, and achieve a hopeful future for all.


                                            IN WITNESS WHEREOF, I have hereunto
                                            set my hand and caused the Seal of the City
                                            to be affixed this 30TH day of August, 2011.

                                            THE CITY OF SAN ANGELO


                                            ALVIN NEW, MAYOR
Commending
                  Anita Savala
             Social Service Assistant
   As the first recipient of the Women Infant & Children (WIC)
             Certification Specialist (WCS) certificate
               in Texas under the WCS Pilot Program
               For doing more, doing it better,
               and exceeding our expectations.
              Your high standards inspire us all.


_____________                               ____________
    Mayor                                           Date
Commending
       Operations Division Employees
     Jesus Hernandez, Alex Maldonado, Steven Olascuaga,
       Keith Zak, Ed Bara, Ray Martinez, Tony Gonzales,
 Manuel Martinez, Uvalde Ramirez, Antonio Mendoza, Raul Rojas,
 David Jones, Jimmy Rodriguez, Ismael Flores, Roberto Heredia,
                 Manuel Pineda, and Joe Gomez
               For doing more, doing it better,
               and exceeding our expectations.
              Your high standards inspire us all.


_____________                             ____________
     Mayor                                          Date
Commending
            Parks Division Employees
     Steven Grafa, Marcus Hinojosa, Victor Mendoza,
            Johnny Lopez, Rodney Halfmann,
                    and Jason Gamez
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                         ____________
    Mayor                                   Date
Commending
     Stormwater Division Employees
   Doug Kirkham, Joe Mata, Jason Haines, Jake Alberts,
              Jason Franco, Abel Villarreal,
                   and Martin Moreno
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                          ____________
    Mayor                                    Date
Commending
  Code Compliance Division Employees
     Blanca Briseno, Carlos Carrillo, Johnny O’Neal,
           Art Rangel, and Adam Busenlehner
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                          ____________
    Mayor                                    Date
Commending
          Charlotte Anderson
      SAM’S Club San Angelo Store
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                           ____________
    Mayor                                         Date
Commending
   Stephanie Reyes & Cathy Mayberry
      Stripes Convenience Store #5
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                           ____________
    Mayor                                         Date
Commending
     Michael Berkley, Staff Sergeant
      Goodfellow Air Force Base
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                           ____________
    Mayor                                         Date
Commending
            Betty Borne
  1st Community Federal Credit Union
             For doing more, doing it better,
             and exceeding our expectations.
            Your high standards inspire us all.


_____________                           ____________
    Mayor                                         Date
Commending
                 Shane Dunlap
            Lifepoint Baptist Church
              For doing more, doing it better,
              and exceeding our expectations.
             Your high standards inspire us all.


_____________                            ____________
    Mayor                                          Date
CITY COUNCIL MINUTE RECORD
The City of San Angelo                                                                          Page 865
Tuesday, August 2, 2011                                                                         Vol. 102

                                            OPEN SESSION

BE IT REMEMBERED City Council convened in a regular meeting at 9:04 A.M., Tuesday, August 2, 2011, in
the San Angelo McNease Convention Center, 500 Rio Concho Drive, San Angelo, Texas. All duly authorized
members of the Council, to-wit:

        Mayor, Alvin New
        Councilmember Paul Alexander
        Councilmember Dwain Morrison
        Councilmember Johnny Silvas
        Councilmember Fredd B. Adams, II
        Councilmember Kendall Hirschfeld
        Councilmember Charlotte Farmer
were present and acting, with the exception of Councilmember Morrison, thus constituting a quorum.
Whereupon, the following business was transacted:
An invocation was given by Bea Torres of the Nazarene Church and pledge was led by Jonathan Thompson,
2nd Grader and son of Juanita Thompson, Cashier at the Water Billing Department and Steven Thompson with
the Information Technology Department.

PROCLAMATION
“United Way of the Concho Valley's Children's Day Parade”, Saturday, August 13, 2010, 10:00 A.M., at Kirby
Park and Held in Conjunction with the United Way of the Concho Valley's Campaign Kickoff, was accepted by
Donna Brosh, Campaign Director of the United Way and Brenda Gunter, Campaign Chair.
PUBLIC COMMENT
Public comments were made by Randall Severance and Ron Knight of Butler Farms Estate regarding increasing
the speed limit on Foster Road from Loop 306 to River Valley Lane from 30 to 35 MPH.
CONSENT AGENDA
APPROVAL OF THE JULY 19, 2011 CITY COUNCIL REGULAR MEETING MINUTES
APPROVAL OF THE CONTRACTORS SELECTED UNDER THE PRE-QUALIFICATION REQUEST
FOR BIDDING (WU-08-11A) FOR THE HICKORY WATER SUPPLY TRANSMISSION MAIN
PROJECT
AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE CHANGE ORDER #1 (ES-1-11) TO
THE 50TH STREET CONSTRUCTION & GRAPE CREEK ROAD RECONSTRUCTION PROJECTS
AWARDED TO REECE ALBERT, INC. IN THE AMOUNT OF $86,454.04 FOR THE EXTENSION OF
SCHROEDER AVENUE FROM PRODUCERS PARK TO MAGNOLIA STREET

SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT
“A” OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO (ANNEX A, PAGE 871, ORDINANCE
#2011-08-080)
SU 11-02: RAY ZAPATA
AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITY
Page 866                                                                                        Minutes
Vol. 102                                                                                  August 2, 2011

OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONING
REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A
COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE
FOLLOWING PROPERTY, TO WIT: a 1.722 acre tract located approximately 285’ west of the intersection
of Old Knickerbocker Road and South Bryant Boulevard, approving a Special Use to allow placement of a
“band stand” or “stage” (categorized as major entertainment event) in a Light Manufacturing (ML) District;
PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTY

SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT "A"
OF THE CITY OF SAN ANGELO CODE OF ORDINANCES REGARDING THE MAXIMUM
PERMITTED ACCESSORY BUILDING FLOOR AREA IN RANCH & ESTATE DISTRICTS (ANNEX
B, PAGE 873, ORDINANCE #2011-08-081)
AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, OF
THE CITY OF SAN ANGELO, TEXAS, BY AMENDING SUBSECTION 402.A.2 PROVIDING A
MAXIMUM PERMITTED ACCESSORY BUILDING FLOOR AREA IN RANCH & ESTATE (R&E)
DISTRICTS; BY AMENDING SUBSECTION 203.B.1; PROVIDING FOR ADMINISTRATIVE
ADJUSTMENTS PERMITTED FOR FLOOR AREA OF RESIDENTIAL ACCESSORY BUILDINGS;
PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE

SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING THE MONTHLY WATER
BASE RATES AND USAGE RATES (ANNEX C, PAGE 875, ORDINANCE #2011-08-082)
AN ORDINANCE AMENDING APPENDIX A, ARTICLE 8.000 OF THE CODE OF ORDINANCES,
CITY OF SAN ANGELO TEXAS, BY AMENDING SECTION 8.200 “MONTHLY WATER RATES” TO
REPEAL SUBSECTION 8.200(a)(1) IN ITS ENTIRETY; AND ADOPTING A NEW SUBSECTION
8.200(a)(1) ESTABLISHING NEW MONTHLY BASE RATES FOR VARIOUS METER SIZES AND
USAGE RATES, PROVIDING FOR SEVERABILITY, PROVIDING FOR A PENALTY AND
PROVIDING FOR AN EFFECTIVE DATE

Motion, to approve the Consent Agenda, as presented, with the exception of the amended established
boundaries for single Member District 1, was made by Councilmember Alexander and seconded by
Councilmember Silvas. Motion carried unanimously.
Councilmember Farmer announced and invited the public to attend a neighborhood meeting on August 4, 2011
at 5:30 p.m. at the Tree of Life Church, 5687 Melrose Ave.
REGULAR AGENDA: PUBLIC HEARING AND COMMENT

SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING ESTABLISHED
BOUNDARIES OF SINGLE MEMBER DISTRICT 1 (ANNEX D, PAGE 866, ORDINANCE #2011-08-
083)
AN ORDINANCE AMENDING THE ESTABLISHED BOUNDARIES OF SINGLE MEMBER DISTRICT
NUMBER 1 FOR THE PURPOSE OF INCORPORATING NEWLY UNINHABITED ANNEXED AREAS
INTO SAID DISTRICT, AND PROVIDING AN EFFECTIVE DATE
Councilmember Adams noted the action of the item was to establish the boundaries of single member district
1 based on the recent annexation and was separate and apart from the redistricting process. City Manager
Harold Dominguez and Alicia Ramirez City Clerk confirmed the action.

Motion, to adopt the Ordinance, as presented, was made by Councilmember Adams and seconded by
Councilmember Hirschfeld. Motion carried unanimously.
Minutes                                                                                                Page 867
August 2, 2011                                                                                         Vol. 102

UPDATE BY SIEMENS INDUSTRY, INC. REGARDING THE FEASIBILITY OF A LANDFILL GAS
PROJECT AS OUTLINED IN THE LETTER OF INTENT (APPROVED BY CITY COUNCIL IN
DECEMBER 2010)
Assistant City Manager Elizabeth Grindstaff, Martha Senf and Chad Nobles with Siemens Technology
presented background information. A copy of the presentation is part of the permanent supplement file.
Discussion was held on the potential and possible end user, the term of the service over a twenty year period,
grant fund opportunities, performance costs, approximate operating and maintenance costs, acquiring a net price
equal to the cost of selling the methane gas, and sample radiation levels of various items. In conclusion,
Council directed staff to continue working with Siemens representatives to secure a potential end user.
APPROVAL OF MODIFICATIONS TO THE WATER CONSERVATION/DROUGHT CONTINGENCY
PLAN
Water Utilities Director Will Wilde presented background information. A copy of the presentation is part of the
permanent supplement file.
Councilmember Morrison arrived to the meeting at 9:46 A.M.
RECESS
At 9:46 A.M., Mayor New called a recess.
RECONVENE

At 9:56 P.M., Council reconvened, and the following business was transacted:
Mr. Wilde continued with his presentation.
Discussion was held on adding the verbiage “written notice” to Section 11.202(9); enforcement of the
ordinance, specifically the assigned watering days as opposed to one day and the result of such extreme pressure
on the water system; hand watering versus sprinkler system; residential lot calculation for one inch of water per
lot; washing cars on lots; residential, landscape, and combined meters; and adding reclaimed or gray water
provisions to the ordinance.
City Manager Harold Dominguez reviewed and displayed charts on water pumpage and lake levels from 1980 to
2010, and monthly rainfall levels for San Angelo from the National Weather Service.
Motion, to approve modifications, as presented, was made by Councilmember Adams and seconded by
Councilmember Hirschfeld. AYE: New, Morrison, Silvas, Adams, Hirschfeld, and Farmer. NAY: Alexander.
Motion carried 6-1.
Council directed staff to present the draft ordinance on Channel 17 and post on the website for public review.
Responding to a question from Councilmember Morrison, Mr. Wilde noted he was not aware of a contractual
agreement between the City and Angelo State University exclusively utilizing the city’s water system. He noted
he will research the underground water source and the issues raised to utilized such source.
RECESS
At 11:08 A.M., Mayor New called a recess.
RECONVENE

At 11:21 P.M., Council reconvened, and the following business was transacted:
APPROVAL OF THE REVERSE OSMOSIS TEST PROCESS AS THE WATER TREATMENT
ALTERNATIVE FOR THE HICKORY WATER SUPPLY PROJECT
Page 868                                                                                              Minutes
Vol. 102                                                                                        August 2, 2011

Water Utilities Director Will Wilde and Carollo Engineering representative Hutch Musallam presented
background information. A copy of the presentation is part of the permanent supplement file.
Councilmember Farmer left the meeting at 12:32 P.M. and returned at 12:37 P.M.
Motion, to approve the reverse osmosis test process as an alternative to the single use ion exchange process, as
presented, was made by Councilmember Alexander and seconded by Councilmember Silvas. AYE: New,
Alexander, Silvas, Adams, Hirschfeld, and Farmer. NAY: Morrison. Motion carried 6-1.
RECESS
At 12:35 P.M., Mayor New called a recess.
EXECUTIVE/CLOSED SESSION
At 12:57 P.M., Council convened in Executive Session under the provision of Government Code, Title 5.
Open Government; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D.
Exceptions to Requirement that Meetings be Open, Section 551.087 to discuss an offer of financial or other
incentive to a company or companies with whom the City of San Angelo is conducting economic
development negotiations and which the City of San Angelo seeks to have, locate, stay or expand in San
Angelo; and Section 551.072 to discuss the purchase, sale, exchange, lease, or value of real property
RECESS
At 1:28 P.M., Mayor New called a recess.
RECONVENE

At 1:42 P.M., Council reconvened, and the following business was transacted:
DISCUSSION OF THE 2011-2012 BUDGET GOALS, POLICY, AND ALL CITY FUNDS, INCLUDING,
BUT NOT LIMITED TO:
General Fund, Water Fund, Waste Water Fund, other funds, and fund balances, and any action in connection
thereto

Finance Director Michael Dane presented background information. A copy of the presentation is part of the
permanent supplement file. He noted staff will continue to work on the franchise fee increases, landfill
ordinance changes, and other recommended changes for final presentation at the next meeting.

Councilmember Hirschfeld questioned the Water Fund allocation for Lake Police personnel and suggested such
be paid from the General Fund or decrease the amount incrementally.

Approval of a record vote to propose a property tax rate for FY 2011-2012 at $0.7975/per $100 valuation
Finance Director Michael Dane and City Manager Harold Dominguez presented background information. Mr.
Dane stated staff will continue to review the rate and may recommend to further decrease the rate.
Motion, to set the ad valorum property tax rate at $0.7975/per $100 valuation for FY 2011-2012, was made by
Councilmember Alexander and seconded by Councilmember Adams. Motion carried unanimously.
Due to scheduling conflicts, Council tentatively postponed the August 16, 2011 regularly scheduled meeting to
August 30, 2011.

DISCUSSION OF STORMWATER UTILITY FEE REVENUE, BUDGET EXPENDITURES AND
PROGRAM ACTIVITIES
Minutes                                                                                                Page 869
August 2, 2011                                                                                         Vol. 102

City Engineer Clinton Bailey presented background information. A copy of the presentation is part of the
permanent supplement file.

Discussion was held on staff coordinating the street sweeping days in order to have residents remove any
obstacles in the street, the number of street sweeper equipment, proposed budget, number of existing and
proposed personnel, the number of times the function within each district, the preventative measures conducted
to prevent the least amount of debris going into the river, auctioned sweepers and the proceeds returned to a
general fund account, establishing an equipment replacement fund and allocating the proceeds from the sale of
assets to this account, paying for the function with the correct funds and recognizing this is a stormwater
program and not a beautification program

DISCUSSION AND CONSIDERATION OF PUMPING WATER FROM THE SOUTH POOL OF THE
TWIN BUTTES RESERVOIR
City Manager Harold Dominguez and Water Utilities Director Will Wilde presented background information. A
copy of the lake level chart document is part of the permanent supplement file.
Discussion was held on the creating a plan to pump the water in the future, recreational uses, Direction to staff

FOLLOW UP AND ADMINISTRATIVE ISSUES
CONSIDERATION OF MATTERS DISCUSSED IN EXECUTIVE/CLOSED SESSION
No action was taken on matters discussed in Executive/Closed Session.

APPROVAL OF A BOARD NOMINATION BY COUNCIL AND DESIGNATED COUNCILMEMBERS:
Downtown Development Commission: Tim Edwards to an unexpired term February 2013
Motion, to approve the board nomination by Council and designated Councilmembers, was made by
Councilmember Hirschfeld and seconded by Councilmember Farmer. Motion carried unanimously.

APPROVAL OF DESIGNATING TIM EDWARDS AS CHAIRPERSON AND JIM CUMMINGS AS CO-
CHAIRPERSON FOR THE DOWNTOWN DEVELOPMENT COMMISSION

Councilmember Farmer nominated Mr. Edwards as chairperson and Mayor New nominated Jim Cummings as
co-chair.
Motion, to designate Tim Edwards as Chairperson and Jim Cummings as co-chairperson, was made by
Councilmember Farmer and seconded by Councilmember Adams. Motion carried unanimously.

CONSIDERATION OF FUTURE AGENDA ITEMS
City Manager Harold Dominguez distributed the proposed August 16, 2011 Agenda and solicited Council
comments and suggestions. As stated earlier, due to scheduling conflicts, Council tentatively postponed the
August 16, 2011 regularly scheduled meeting to August 30, 2011.
Water contingency and Drought Level ordinance enforcement
Water billing statement discussion and review
ADJOURNMENT
Motion, to adjourn, was made by Councilmember Morrison and seconded by Councilmember Silvas. Motion
carried unanimously.
The meeting adjourned at 3:12 P.M.
Page 870                                                                                              Minutes
Vol. 102                                                                                        August 2, 2011


                                                           THE CITY OF SAN ANGELO


                                                           ___________________________________
                                                           Alvin New, Mayor

ATTEST:


_______________________________
Alicia Ramirez, City Clerk

Annexes A-D

In accordance with Chapter 2, Article 2.300, of the Official Code of the City of San Angelo, the minutes of this
meeting consist of the preceding Minute Record and the Supplemental Minute Record. Details on Council
meetings may be obtained from the City Clerk’s Office or a video of the entire meeting may be purchased from
the Public Information Officer at 481-2727. (Portions of the Supplemental Minute Record video tape recording
may be distorted due to equipment malfunction or other uncontrollable factors.)
City of San Angelo



Memo
 Date:                 August 26, 2011

 To:                   Mayor and Councilmembers

 From:                 Tom Kerr, Assistant Director of Water Utilities

 Subject:              Agenda Item for August 30, 2011 Council Meeting

 Contact:              Tom Kerr, 657-4209

 Caption:              Consent Item

                       Consideration of award of bids for WU-07-11 Water Utilities Inventory Supplies to
                       various vendors based on lowest unit bid in compliance with the bid requirements
                       for each specific item.

 Summary:              Bids have been received from five (5) vendors for Water Utility Inventory Supplies.
                       The five vendors are Benmark Supply, Municipal Waterworks, HD Supply
                       Waterworks, Morrison Supply and Western Industrial Supply.

 History:              The City bids inventory items to establish pricing for purchase of materials as
                       necessary at the best price and availability.

 Financial Impact:     Funded within the Water Distribution and Wastewater Collections operations
                       budgets.


 Related Vision Item   N/A



 Other Information/    The bid includes over 300 individual items including valves, fittings, meter boxes,
 Recommendation:       etc. Purchases are made based on the lowest unit bid in compliance with the bid
                       requirements. It is recommended that the bid be awarded to Benmark Supply,
                       Municipal Waterworks, HD Supply Waterworks, Morrison Supply and Western
                       Industrial Supply.

 Attachments:          Bid Tab

 Presentation:         None

 Publication:          N/A

 Reviewed by           Will Wilde, Water Utilities Director, August 5, 2011
 Service Area
 Director:
CITY OF SAN ANGELO
                                                                                                                                                    RFB No. WU-07-11 July 25, 2011
                                                                                                                                                              BID TAB
                                                                                                                                                                                                                                  Morrison:                *Price good for 6 months
                                                                                                                                                                                                                                  Morrison:                **Price good for 120 days
           Descriptions                                   Benmark Supply                                              Municipal Waterworks                                          HD Supply Waterworks                                              Morrison Supply                                              Western Industrial Supply
         Angle Stop        Qty       Unit              Extended        Brand        Delivery       Unit               Extended         Brand     Delivery        Unit               Extended        Brand        Delivery        Unit               Extended          Brand          Delivery       Unit            Extended           Brand      Delivery
                                                                                                                                                                                                                                                                                                                                                 STK-
            BA040OG        100         NO BID             #VALUE!                              $          15.82   $       1,582.00                           $          15.88   $       1,588.00                             $          16.14   $       1,614.00                                $          19.15   $      1,915.00
1                                                                                                                                    FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
            BA0401G        100         NO BID             #VALUE!                              $          24.25   $       2,425.00                           $          24.30   $       2,430.00                             $          24.75   $       2,475.00                                $          29.35   $      2,935.00
2                                                                                                                                    FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
            BA0500G        200         NO BID             #VALUE!                              $          19.15   $       3,830.00                           $          19.98   $       3,996.00                             $          19.36   $       3,872.00                                $          22.95   $      4,590.00
3                                                                                                                                    FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
            BA0501G        200         NO BID             #VALUE!                              $          25.85   $       5,170.00                           $          27.21   $       5,442.00                             $          26.38   $       5,276.00                                $          31.30   $      6,260.00
4                                                                                                                                  FORD                 14                                       MUELLER         3-5                                             FORD              NET 30                                          FORD/MUELLER 4WKS
5           BA0700G        150         NO BID             #VALUE!                              $          20.25   $       3,037.50 FORD                 14   $          21.29   $       3,193.50 MUELLER         3-5         $          20.63   $       3,094.50 FORD              NET 30             NO BID             #VALUE!
6           BA0701G        150         NO BID             #VALUE!                              $          27.67   $       4,150.50 FORD                 14   $          29.17   $       4,375.50 MUELLER         3-5         $          28.24   $       4,236.00 FORD              NET 30             NO BID             #VALUE!

      Corporation Valve    Qty       Unit              Extended            Brand    Delivery       Unit               Extended           Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand         Delivery        Unit               Extended          Brand        Delivery
                                                                                                                                                                                                                                                                                                                                                     STK-
                           200         NO BID             #VALUE!                              $          15.85   $       3,170.00                           $          16.71   $       3,342.00                             $          16.15   $       3,230.00                                $          19.15   $      3,830.00
7            BC0500H                                                                                                                 FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                            FORD/MUELLER   4WKS
                                                                                                                                                                                                                                                                                                                                                     STK-
                           200         NO BID             #VALUE!                              $          24.22   $       4,844.00                           $          25.50   $       5,100.00                             $          24.67   $       4,934.00                                $          29.25   $      5,850.00
 8           BC0501H                                                                                                               FORD                 14                                       MUELLER         3-5                                             FORD              NET 30                                            FORD/MUELLER   4WKS
 9           BC0700H       50          NO BID             #VALUE!                              $          17.02   $         851.00 FORD                 14   $          17.91   $         895.50 MUELLER         3-5         $          17.36   $         868.00 FORD              NET 30             NO BID             #VALUE!
10           BC0701H       50          NO BID             #VALUE!                              $          25.75   $       1,287.50 FORD                 14   $          27.13   $       1,356.50 MUELLER         3-5         $          26.26   $       1,313.00 FORD              NET 30             NO BID             #VALUE!

         Curb Stop         Qty       Unit              Extended            Brand    Delivery       Unit               Extended        Brand      Delivery        Unit               Extended        Brand         Delivery       Unit               Extended        Brand           Delivery        Unit               Extended          Brand       Delivery
11          BE0400D         50         NO BID             #VALUE!                              $          27.25   $       1,362.50 FORD                 14   $          29.68   $       1,484.00 MUELLER         3-5         $          27.78   $       1,389.00 FORD              NET 30             NO BID              #VALUE!
12          BE0401D        100         NO BID             #VALUE!                              $          41.69   $       4,169.00 FORD                 14   $          45.46   $       4,546.00 MUELLER         3-5         $          42.56   $       4,256.00 FORD              NET 30             NO BID              #VALUE!
                                                                                                                                                                                                                                                                                                                                                 STK-
                           200         NO BID             #VALUE!                              $          31.75   $       6,350.00                           $          34.86   $       6,972.00                             $          32.64   $       6,528.00                                $          38.70   $      7,740.00
13           BE0500D                                                                                                                 FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                           260         NO BID             #VALUE!                              $          44.25   $     11,505.00                            $          48.73   $     12,669.80                              $          45.63   $      11,863.80                                $          54.10   $     14,066.00
14           BE0501D                                                                                                               FORD                 14                                       MUELLER         3-5                                             FORD              NET 30                                          FORD/MUELLER 4WKS
15           BE0503D       20          NO BID             #VALUE!                              $          66.01   $       1,320.20 FORD                 14   $          77.54   $       1,550.80 FORD            1 WEEK      $          69.38   $       1,387.60 FORD              NET 30             NO BID             #VALUE!

      Gate Valve, Brass    Qty       Unit              Extended            Brand    Delivery       Unit               Extended           Brand   Delivery        Unit               Extended             Brand    Delivery       Unit               Extended          Brand         Delivery        Unit               Extended          Brand       Delivery
16          BG0400D        20          NO BID             #VALUE!                              $          26.95   $         539.00   IB647              14   $          11.27   $         225.40      HAMMOND    1 WEEK      $          28.54   $         570.80   HAMMOND *       NET 30             NO BID              #VALUE!
17          BG0401D        20          NO BID             #VALUE!                              $          36.55   $         731.00   IB647              14   $          13.18   $         263.60      HAMMOND    1 WEEK      $          34.35   $         687.00   HAMMOND *       NET 30             NO BID              #VALUE!
18           BE0403D       20          NO BID             #VALUE!                              $          55.00   $       1,100.00   IB647              14   $          20.93   $         418.60      HAMMOND    1 WEEK      $          50.18   $       1,003.60   HAMMOND *       NET 30             NO BID              #VALUE!
19           BE0405D       20          NO BID             #VALUE!                              $          62.30   $       1,246.00   IB647              14   $          26.68   $         533.60      HAMMOND    1 WEEK      $          59.56   $       1,191.20   HAMMOND *       NET 30             NO BID              #VALUE!
20          BG0407D        60          NO BID             #VALUE!                              $          86.25   $       5,175.00   IB647              14   $          40.80   $       2,448.00      HAMMOND    1 WEEK      $          75.13   $       4,507.80   HAMMOND *       NET 30             NO BID              #VALUE!

       Meter Relocator     Qty       Unit              Extended            Brand    Delivery       Unit               Extended           Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand         Delivery        Unit               Extended        Brand      Delivery
                                                                                                                                                                                                                                                                                                                                                 STK-
                           100         NO BID             #VALUE!                              $          46.15   $       4,615.00                           $          48.65   $       4,865.00                             $          47.12   $       4,712.00                                $          55.82   $      5,582.00
21          CC0309O                                                                                                                  FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                           50          NO BID             #VALUE!                              $          47.77   $       2,388.50                           $          52.70   $       2,635.00                             $          48.77   $       2,438.50                                $          57.80   $      2,890.00
22          CC0312O                                                                                                                  FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                           50          NO BID             #VALUE!                              $          87.95   $       4,397.50                           $          94.58   $       4,729.00                             $          88.86   $       4,443.00                                $      105.30      $      5,265.00
23          CC0410O                                                                                                                  FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS

       Meter Coupling      Qty       Unit              Extended            Brand    Delivery       Unit               Extended           Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand         Delivery        Unit               Extended          Brand    Delivery
                                                                                                                                                                                                                                                                                                                                                 STK-
                           400         NO BID             #VALUE!                              $           5.05   $       2,020.00                           $           4.98   $       1,992.00                             $           5.05   $       2,020.00                                $           5.98   $      2,392.00
24          CD0003O                                                                                                                  FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                            FORD/MUELLER
                                                                                                                                                                                                                                                                                                                                                4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                           400         NO BID             #VALUE!                              $           5.67   $       2,268.00                           $          10.71   $       4,284.00                             $           5.74   $       2,296.00                                $           5.67   $      2,268.00
25          CD03050O                                                                                                                 FORD               14                                            MUELLER    3-5                                               FORD            NET 30                                          FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                           200         NO BID             #VALUE!                              $           7.65   $       1,530.00                           $           7.66   $       1,532.00                             $           7.77   $       1,554.00                                $           9.22   $      1,844.00
26          CD0004O                                                                                                                FORD                 14                                       MUELLER         3-5                                             FORD              NET 30                                          FORD/MUELLER 4WKS
27          CD0405O        200         NO BID             #VALUE!                              $           7.48   $       1,496.00 FORD                 14   $          10.46   $       2,092.00 MUELLER         3-5         $           7.56   $       1,512.00 FORD              NET 30                          $             -

     Brass Meter Adapter   Qty       Unit              Extended            Brand    Delivery       Unit               Extended           Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand         Delivery        Unit               Extended          Brand        Delivery
                                                                                                                                                                                                                                                                                                                                                     STK-
                           50          NO BID             #VALUE!                              $           5.35   $        267.50                            $           6.73   $            336.50                          $           5.37   $         268.50                                $           6.37   $        318.50
28          CD0302O                                                                                                               FORD                  14                                          FORD         1 WEEK                                          FORD              NET 30                                            FORD/MUELLER   4WKS
29          CD0302O        50          NO BID             #VALUE!                              $           9.79   $        489.50 FORD                  14   $          12.40   $            620.00 FORD         1 WEEK      $           9.88   $         494.00 FORD              NET 30             NO BID             #VALUE!

        Meter Flange       Qty       Unit              Extended            Brand    Delivery       Unit             Extended        Brand        Delivery        Unit             Extended        Brand           Delivery       Unit             Extended        Brand             Delivery        Unit               Extended          Brand       Delivery
30          CD5600O        150         NO BID             #VALUE!                              $          26.55   $     3,982.50 FORD                   14   $          29.11   $     4,366.50 MUELLER           3-5         $          29.85   $     4,477.50 FORD                NET 30             NO BID              #VALUE!

           Nipple          Qty       Unit              Extended            Brand    Delivery       Unit               Extended          Brand    Delivery        Unit               Extended             Brand    Delivery       Unit               Extended          Brand         Delivery        Unit               Extended          Brand       Delivery
31          HA0203A         46   $          2.90   $        133.40   LEE           5-10        $           1.99   $         91.54    ANDERSON           14   $           2.28   $        104.88       MERIT      1 WEEK      $           1.98   $         91.08    MERIT **        NET 30             NO BID              #VALUE!
32          HA0204A         50   $          3.00   $        150.00   LEE           5-10        $           2.63   $        131.50    ANDERSON           14   $           2.99   $        149.50       MERIT      1 WEEK      $           2.59   $        129.50    MERIT **        NET 30             NO BID              #VALUE!
33          HA0206A         50   $          4.22   $        211.00   LEE           5-10        $           3.83   $        191.50    ANDERSON           14   $           4.36   $        218.00       MERIT      1 WEEK      $           3.77   $        188.50    MERIT **        NET 30             NO BID              #VALUE!
34          HA0301A         50   $          3.05   $        152.50   LEE           5-10        $           1.51   $         75.50    ANDERSON           14   $           1.74   $         87.00       MERIT      1 WEEK      $           1.50   $         75.00    MERIT **        NET 30             NO BID              #VALUE!
35          HA0302A        100   $          3.15   $        315.00   LEE           5-10        $           1.96   $        196.00    ANDERSON           14   $           2.18   $        218.00       MERIT      1 WEEK      $           1.90   $        190.00    MERIT **        NET 30             NO BID              #VALUE!
36          HA0303A         50   $          3.30   $        165.00   LEE           5-10        $           2.55   $        127.50    ANDERSON           14   $           2.93   $        146.50       MERIT      1 WEEK      $           2.54   $        127.00    MERIT **        NET 30             NO BID              #VALUE!
37          HA0304A         50   $          3.45   $        172.50   LEE           5-10        $           3.39   $        169.50    ANDERSON           14   $           3.82   $        191.00       MERIT      1 WEEK      $           3.31   $        165.50    MERIT **        NET 30             NO BID              #VALUE!
38          HA0306A         50   $          4.96   $        248.00   LEE           5-10        $           4.96   $        248.00    ANDERSON           14   $           5.58   $        279.00       MERIT      1 WEEK      $           4.83   $        241.50    MERIT **        NET 30             NO BID              #VALUE!
39          HA0401A        200   $          2.35   $        470.00   LEE           5-10        $           2.31   $        462.00    ANDERSON           14   $           2.56   $        512.00       MERIT      1 WEEK      $           2.22   $        444.00    MERIT **        NET 30             NO BID              #VALUE!
40          HA0402A         50   $          3.10   $        155.00   LEE           5-10        $           2.78   $        139.00    ANDERSON           14   $           3.16   $        158.00       MERIT      1 WEEK      $           2.74   $        137.00    MERIT **        NET 30             NO BID              #VALUE!
41          HA0403A        100   $          4.11   $        411.00   LEE           5-10        $           3.77   $        377.00    ANDERSON           14   $           4.25   $        425.00       MERIT      1 WEEK      $           3.68   $        368.00    MERIT **        NET 30             NO BID              #VALUE!




                                                                                                                                                                                    1 of 8
Descriptions                                    Benmark Supply                                                Municipal Waterworks                                         HD Supply Waterworks                                              Morrison Supply                                        Western Industrial Supply
42            HA0404A         150   $           5.35   $        802.50 LEE              5-10        $           4.92   $        738.00 ANDERSON             14   $           5.53   $         829.50 MERIT           1 WEEK      $           4.79   $        718.50 MERIT **      NET 30            NO BID          #VALUE!
43            HA0406A         150   $           7.88   $      1,182.00 LEE              5-10        $           7.23   $      1,084.50 ANDERSON             14   $           8.15   $       1,222.50 MERIT           1 WEEK      $           7.05   $      1,057.50 MERIT **      NET 30            NO BID          #VALUE!
44            HA0503A         150   $           5.71   $        856.50 LEE              5-10        $           5.25   $        787.50 ANDERSON             14   $           5.91   $         886.50 MERIT           1 WEEK      $           5.12   $        768.00 MERIT **      NET 30            NO BID          #VALUE!
45            HA0506A          50   $          10.99   $        549.50 LEE              5-10        $          10.08   $        504.00 ANDERSON             14   $          11.36   $         568.00 MERIT           1 WEEK      $           9.83   $        491.50 MERIT **      NET 30            NO BID          #VALUE!
46            HA0601A          50   $           4.86   $        243.00 LEE              5-10        $           4.46   $        223.00 ANDERSON             14   $           5.03   $         251.50 MERIT           1 WEEK      $           4.35   $        217.50 MERIT **      NET 30            NO BID          #VALUE!
47            HA0603A          50   $           7.21   $        360.50 LEE              5-10        $           6.62   $        331.00 ANDERSON             14   $           7.45   $         372.50 MERIT           1 WEEK      $           6.45   $        322.50 MERIT **      NET 30            NO BID          #VALUE!
48            HA0606A          50   $          13.87   $        693.50 LEE              5-10        $          12.58   $        629.00 ANDERSON             14   $          14.35   $         717.50 MERIT           1 WEEK      $          12.41   $        620.50 MERIT **      NET 30            NO BID          #VALUE!
49            HA0701A         100   $           7.40   $        740.00 LEE              5-10        $           6.82   $        682.00 ANDERSON             14   $           7.66   $         766.00 MERIT           1 WEEK      $           6.63   $        663.00 MERIT **      NET 30            NO BID          #VALUE!
50            HA0703A         100   $          10.25   $      1,025.00 LEE              5-10        $           8.48   $        848.00 ANDERSON             14   $           9.55   $         955.00 MERIT           1 WEEK      $           8.26   $        826.00 MERIT **      NET 30            NO BID          #VALUE!
51            HA0704A         200   $          11.15   $      2,230.00 LEE              5-10        $          11.08   $      2,216.00 ANDERSON             14   $          12.50   $       2,500.00 MERIT           1 WEEK      $          10.81   $      2,162.00 MERIT **      NET 30            NO BID          #VALUE!
52            HA0706A         150   $          16.45   $      2,467.50 LEE              5-10        $          16.36   $      2,454.00 ANDERSON             14   $          18.45   $       2,767.50 MERIT           1 WEEK      $          15.96   $      2,394.00 MERIT **      NET 30            NO BID          #VALUE!
53            HA0710A         150   $          27.50   $      4,125.00 LEE              5-10        $          27.00   $      4,050.00 ANDERSON             14   $          30.49   $       4,573.50 MERIT           1 WEEK      $          26.36   $      3,954.00 MERIT **      NET 30            NO BID          #VALUE!

      Brass Male Adapters     Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand   Delivery        Unit               Extended          Brand      Delivery
                                                                                                                                                                                                                                                                                                                                                 STK-
                              150         NO BID              #VALUE!                               $           6.78   $       1,017.00                          $           7.98   $       1,197.00                             $           6.92   $       1,038.00                          $           8.20   $      1,230.00
54            KA0202C                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                           FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                              200         NO BID              #VALUE!                               $           9.65   $       1,930.00                          $          12.39   $       2,478.00                             $           9.87   $       1,974.00                          $          11.70   $      2,340.00
55            KA0303B                                                                                                                     FORD              14                                            FORD       1 WEEK                                            FORD       NET 30                                           FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                              50          NO BID              #VALUE!                               $          50.00   $       2,500.00                          $          64.08   $       3,204.00                             $          51.08   $       2,554.00                          $          60.53   $      3,026.50
56            KA0306B                                                                                                                     FORD              14                                            FORD       1 WEEK                                            FORD       NET 30                                           FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                              50          NO BID              #VALUE!                               $           7.60   $        380.00                           $           8.61   $            430.50                          $           7.77   $        388.50                           $           9.22   $        461.00
57            KA0402B                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                           FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                                 STK-
                              200         NO BID              #VALUE!                               $           9.02   $       1,804.00                          $           9.70   $       1,940.00                             $           9.21   $       1,842.00                          $          10.92   $      2,184.00
58            KA0403A                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                           FORD/MUELLER 4WKS

        Brass Coupling        Qty       Unit               Extended         Brand        Delivery       Unit               Extended        Brand     Delivery        Unit               Extended        Brand         Delivery       Unit               Extended        Brand      Delivery       Unit               Extended          Brand       Delivery
59            KB0102A          50   $           4.75   $         237.50 LEE             5-10        $           4.77   $         238.50 ANDERSON            14   $           4.56   $         228.00 MERIT           1 WEEK      $           4.31   $         215.50 MERIT **     NET 30            NO BID              #VALUE!
60            KB0103A         200   $           7.75   $       1,550.00 LEE             5-10        $           8.12   $       1,624.00 ANDERSON            14   $           7.78   $       1,556.00 MERIT           1 WEEK      $           7.34   $       1,468.00 MERIT **     NET 30            NO BID              #VALUE!
61            KB0106A          50   $          29.41   $       1,470.50 LEE             5-10        $          29.10   $       1,455.00 ANDERSON            14   $          27.97   $       1,398.50 MERIT           1 WEEK      $          26.36   $       1,318.00 MERIT **     NET 30            NO BID              #VALUE!

      Brass Lead Adapters     Qty       Unit               Extended             Brand    Delivery       Unit             Extended       Brand        Delivery        Unit               Extended       Brand          Delivery       Unit             Extended       Brand         Delivery       Unit               Extended          Brand       Delivery
62            KB0602F         50          NO BID              #VALUE!                               $          19.45   $      972.50 FORD                   14   $      11.41       $        570.50 MUELLER          1 WEEK      $          17.58   $      879.00 FORD            NET 30            NO BID              #VALUE!
63            KB0603F          0          NO BID              #VALUE!                                                   $          -                                   NO BID              #VALUE!                               $          25.16    $          -                                   NO BID              #VALUE!

           Brass Tee          Qty       Unit               Extended         Brand        Delivery       Unit               Extended        Brand     Delivery        Unit               Extended        Brand         Delivery       Unit               Extended        Brand      Delivery       Unit               Extended          Brand       Delivery
64            KC0102A          50   $           7.15   $         357.50 LEE             5-10        $           6.76   $         338.00 ANDERSON            14   $           6.49   $         324.50 MERIT           1 WEEK      $           6.12   $         306.00 MERIT **     NET 30            NO BID              #VALUE!
65            KC0103A         150   $          12.90   $       1,935.00 LEE             5-10        $          12.20   $       1,830.00 ANDERSON            14   $          11.70   $       1,755.00 MERIT           1 WEEK      $          11.04   $       1,656.00 MERIT **     NET 30            NO BID              #VALUE!
66            KC0106A         150   $          41.50   $       6,225.00 LEE             5-10        $          37.15   $       5,572.50 ANDERSON            14   $          37.73   $       5,659.50 MERIT           1 WEEK      $          35.56   $       5,334.00 MERIT **     NET 30            NO BID              #VALUE!

          Brass Plugs         Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand    Delivery       Unit               Extended          Brand    Delivery       Unit               Extended          Brand       Delivery
67            KD0201O          50   $           2.90   $         145.00   LEE           5-10        $           2.69   $         134.50   ANDERSON          14   $           2.58   $         129.00      MERIT      1 WEEK      $           2.44   $         122.00   MERIT **   NET 30            NO BID              #VALUE!
68            KD0202O         100   $           3.60   $         360.00   LEE           5-10        $           3.40   $         340.00   ANDERSON          14   $           3.25   $         325.00      MERIT      1 WEEK      $           3.07   $         307.00   MERIT **   NET 30            NO BID              #VALUE!
69            KD0203O         100   $           5.90   $         590.00   LEE           5-10        $           5.45   $         545.00   ANDERSON          14   $           5.19   $         519.00      MERIT      1 WEEK      $           4.90   $         490.00   MERIT **   NET 30            NO BID              #VALUE!
70            KD0206O         100   $          16.29   $       1,629.00   LEE           5-10        $          15.57   $       1,557.00   ANDERSON          14   $          14.94   $       1,494.00      MERIT      1 WEEK      $          14.09   $       1,409.00   MERIT **   NET 30            NO BID              #VALUE!
71            KD0207O         100   $           3.65   $         365.00   LEE           5-10        $           3.40   $         340.00   ANDERSON          14   $           3.25   $         325.00      MERIT      1 WEEK      $           0.08   $           8.00   MERIT **   NET 30            NO BID              #VALUE!

        90 Degree Elbow       Qty       Unit               Extended         Brand        Delivery       Unit               Extended        Brand     Delivery        Unit               Extended        Brand         Delivery       Unit               Extended        Brand      Delivery       Unit               Extended          Brand       Delivery
72            KE0102A         50    $           5.75   $         287.50 LEE             5-10        $           5.45   $         272.50 ANDERSON            14   $           5.19   $         259.50 MERIT           1 WEEK      $           4.90   $         245.00 MERIT **     NET 30            NO BID              #VALUE!
73            KE0103A         50    $           9.25   $         462.50 LEE             5-10        $           8.82   $         441.00 ANDERSON            14   $           8.45   $         422.50 MERIT           1 WEEK      $           7.97   $         398.50 MERIT **     NET 30            NO BID              #VALUE!
74            KE0106A         50    $          29.75   $       1,487.50 LEE             5-10        $          28.09   $       1,404.50 ANDERSON            14   $          27.30   $       1,365.00 MERIT           1 WEEK      $          25.73   $       1,286.50 MERIT **     NET 30            NO BID              #VALUE!

     90 Degree Street Elbow   Qty       Unit               Extended         Brand        Delivery       Unit               Extended        Brand     Delivery        Unit               Extended        Brand         Delivery       Unit               Extended        Brand      Delivery       Unit               Extended          Brand       Delivery
75            KE0706H         50    $          44.00   $       2,200.00 LEE             5-10        $          41.30   $       2,065.00 ANDERSON            14   $          39.67   $       1,983.50 MERIT           1 WEEK      $          37.40   $       1,870.00 MERIT **     NET 30            NO BID              #VALUE!
76            KE0103H         50    $          12.76   $         638.00 LEE             5-10        $          12.20   $         610.00 ANDERSON            14   $          11.70   $         585.00 MERIT           1 WEEK      $          11.04   $         552.00 MERIT **     NET 30            NO BID              #VALUE!

        Two-Part Unions       Qty       Unit               Extended             Brand    Delivery       Unit               Extended       Brand      Delivery        Unit               Extended       Brand          Delivery       Unit               Extended       Brand       Delivery       Unit               Extended          Brand       Delivery
77           KG0302D          50          NO BID              #VALUE!                               $           7.55   $        377.50 FORD                 14   $           7.15   $        357.50 MUELLER          3-5         $           7.71   $        385.50 FORD          NET 30            NO BID              #VALUE!
78           KG0303D          50          NO BID              #VALUE!                               $          11.65   $        582.50 FORD                 14   $          11.76   $        588.00 MUELLER          3-5         $          11.89   $        594.50 FORD          NET 30            NO BID              #VALUE!

       Three-Part Unions      Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand   Delivery        Unit               Extended        Brand      Delivery
                                                                                                                                                                                                                                                                                                                                               STK-
                              50          NO BID              #VALUE!                               $           8.56   $        428.00                           $           9.21   $            460.50                          $           8.74   $        437.00                           $          10.36   $        518.00
79            KH0302G                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                         FORD/MUELLER 4WKS
                                                                                                                                                                                                                                                                                                                                               STK-
                              50          NO BID              #VALUE!                               $          14.97   $        748.50                           $          16.13   $            806.50                          $          15.28   $        764.00                           $          18.12   $        906.00
80            KH0303G                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                         FORD/MUELLER 4WKS

       Three-Part Union       Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand   Delivery        Unit               Extended          Brand        Delivery
                                                                                                                                                                                                                                                                                                                                                   STK-
                              50          NO BID              #VALUE!                               $           9.27   $        463.50                           $          10.01   $            500.50                          $           9.46   $        473.00                           $          11.25   $        562.50
81            KH0402D                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                           FORD/MUELLER   4WKS
                                                                                                                                                                                                                                                                                                                                                   STK-
                              200         NO BID              #VALUE!                               $          10.65   $       2,130.00                          $          10.92   $       2,184.00                             $          10.83   $       2,166.00                          $          12.85   $      2,570.00
82            KH0403D                                                                                                                     FORD              14                                            MUELLER    3-5                                               FORD       NET 30                                           FORD/MUELLER   4WKS

     Quarter Bend Adapter     Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand    Delivery       Unit               Extended          Brand    Delivery       Unit               Extended          Brand       Delivery
83            KI0202D         50          NO BID              #VALUE!                               $           8.35   $         417.50   FORD              14   $           8.53   $         426.50      MUELLER    3-5         $           8.52   $         426.00   FORD       NET 30            NO BID              #VALUE!
84            KI0203D         50          NO BID              #VALUE!                               $          13.89   $         694.50   FORD              14   $          14.74   $         737.00      MUELLER    3-5         $          14.17   $         708.50   FORD       NET 30            NO BID              #VALUE!
85            KI0203G         100         NO BID              #VALUE!                               $           8.35   $         835.00   FORD              14   $           7.42   $         742.00      MUELLER    3-5         $           8.52   $         852.00   FORD       NET 30            NO BID              #VALUE!
86            KI0203G         100         NO BID              #VALUE!                               $          13.89   $       1,389.00   FORD              14   $          12.35   $       1,235.00      MUELLER    3-5         $          12.29   $       1,229.00   FORD       NET 30            NO BID              #VALUE!

       Bronze Flare Nuts      Qty       Unit               Extended             Brand    Delivery       Unit               Extended          Brand   Delivery        Unit               Extended             Brand   Delivery        Unit               Extended          Brand   Delivery        Unit               Extended          Brand       Delivery




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City Council August 30, 2011 Agenda Packet
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City Council August 30, 2011 Agenda Packet

  • 1. NOTICE OF A PUBLIC MEETING AN AGENDA OF A REGULAR MEETING OF THE CITY COUNCIL THE CITY OF SAN ANGELO, TEXAS 9:00 A.M. - Tuesday, August 30, 2011 McNease Convention Center, South Meeting Room 500 Rio Concho Drive THE MCNEASE CONVENTION CENTER IS ACCESSIBLE TO PERSONS WITH DISABILITIES. ACCESSIBLE ENTRIES AND SPECIALLY MARKED PARKING SPACES ARE AVAILABLE AT BOTH MAIN ENTRANCES AT SURBER DRIVE AND RIO CONCHO DRIVE. IF ADDITIONAL ASSISTANCE IS NEEDED TO OBSERVE OR COMMENT, PLEASE NOTIFY THE OFFICE OF THE CITY CLERK, ROOM 202, CITY HALL, 657-4405, AT LEAST 24 HOURS PRIOR TO THE MEETING. City Council meetings are broadcast on Channel 17-Government Access at 10:30 A.M. and 6:30 P.M. every day for two weeks beginning on the Thursday after each meeting. As a courtesy to those in attendance, please place your cell phone on “Silent” or “Vibrate” Thank You! I. OPEN SESSION (9:00 A.M.) A. Call to Order B. Prayer and Pledge "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible.” C. Proclamation “Retired and Senior Volunteer Program (RSVP) Volunteer Recognition Day”, Thursday, September 8, 2011, to be accepted by Dolores Schwertner, RSVP Director, Concho Valley RSVP D. Recognitions Anita Savala, Social Service Assistant, the first recipient of the Women Infant & Children (WIC) Certification Specialist (WCS) certificate in Texas under the WCS Pilot Program Keep San Angelo Beautiful/Great American Clean Up Event, to be accepted by City of San Angelo Department representatives: Operations: Jesus Hernandez, Alex Maldonado, Steven Olascuaga, Keith Zak, Ed Bara, Ray Martinez, Tony Gonzales, Manuel Martinez, Uvalde Ramirez, Antonio Mendoza, Raul Rojas, David Jones, Jimmy Rodriguez, Ismael Flores, Roberto Heredia, Manuel Pineda, Joe Gomez; Parks: Steven Grafa, Marcus Hinojosa, Victor Mendoza, Johnny Lopez, Rodney Halfmann, Jason Gamez; Stormwater: Doug Kirkham, Joe Mata, Jason Haines, Jake Alberts, Jason Franco, Abel Villarreal, Martin Moreno; Code Compliance: Blanca Briseno, Carlos Carrillo, Johnny O’Neal, Art Rangel, Adam Busenlehner; Sam’s Club: Charlotte Anderson, Stripes Convenience Store #5: Stephanie Reyes, Store Manager, and Cathy Mayberry, Regional Manager; Goodfellow Air Force Base: Michael Berkley, Staff Sergeant; 1st Community Federal Credit Union: Betty Borne; Lifepoint Baptist Church: Shane Dunlap E. Public Comment The Council takes public comment on all items in the Regular Agenda. Public input on a Regular Agenda item will be taken at its appropriate discussion. Public input on an item not on the Agenda or Consent Agenda may be identified and requested for consideration by the Council at this time. The Council may request an item to be placed on a future agenda, or for a Consent Agenda item, to be moved to the Regular Agenda for public comment. City Council Agenda Page 1 of 4 August 30, 2011
  • 2. II. CONSENT AGENDA 1. Consideration of approving the August 2, 2011 City Council Regular meeting minutes 2. Consideration of awarding bids for WU-07-11 Water Utilities Inventory Supplies to various vendors (Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply and Western Industrial Supply) based on lowest unit bid in compliance with the bid requirements for each specific item 3. Consideration of adopting a Resolution of the City of San Angelo awarding bid to Price Construction, Ltd. (Big Spring, TX), and authorizing the City Manager or his designee to negotiate and execute a Performance Agreement in the sum of $3,029,464.00 and related documents for Hickory Aquifer Well Field Pipelines, RFB No. WU-10-11 4. Consideration of adopting a Resolution authorizing the City Manager to negotiate and execute the agreement and related documents with Sharyland Utilities (sole source provider) for the construction, installation, and furnishing of said facility to provide electric service to the City of San Angelo Hickory Well Field project not to exceed the amount of $3,000,000.00 5. Consideration of adopting a Resolution authorizing the City Manager or his designee to negotiate and execute a third amendment to the Advance Funding Agreement (AFA) with Texas Department of Transportation for the provision of state services in the preservation and adaptive use of Lone Wolf Bridge as a historic bridge off the state system, and any future action in connection thereto 6. Consideration of adopting Resolutions authorizing the adoption of Investment Policies for the City of San Angelo and Lake Nasworthy 7. Consideration of ratifying a Resolution adopted by the City of San Angelo Development Corporation on August 10, 2011 to close bank accounts, one Texpool account, and to consolidate remaining account balances III. REGULAR AGENDA: F. EXECUTIVE/CLOSED SESSION Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that Meetings be Open, Section 551.071 to consult with attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter on issues related to redistricting and the legislative changes associated with conducting general elections Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that Meetings be Open, Section 551.087 to discuss an offer of financial or other incentive to a company or companies with whom the City of San Angelo is conducting economic development negotiations and which the City of San Angelo seeks to have, locate, stay or expand in San Angelo G. PUBLIC HEARING AND COMMENT 8. Consideration of adopting a Resolution of the City Council of the City of San Angelo, Texas (“City”) approving a settlement between Atmos Energy Corp’s Mid-Tex Division (“Atmos”) and Atmos Texas Municipalities (“ATM”) resulting in no change in base rates and approving tariffs which reflect costs related to the steel pipe replacement program; finding the rates set by the attached tariffs to be just and reasonable; requiring delivery of the Resolution to the company and legal counsel; determining that the meeting at which this Resolution was approved complied with the Open Meetings Act; making other findings and provisions related to the subject; and declaring an effective date (Presentation by Attorney Jim Boyle of Herrera & Boyle, PLLC) City Council Agenda Page 2 of 4 August 30, 2011
  • 3. 9. Presentation of the Second Quarter 2011 Report from the Chamber of Commerce Economic Development Council and the Convention & Visitors Bureau (CVB) (Presentation by CVB Chairman Fred Key, CVB Vice President Pamela Miller, and Vice President for Economic Development John Dugan) 10. Consideration of adopting a Resolution authorizing staff to negotiate and authorizing City Manager to execute an Interlocal Agreement between the City of San Angelo and Tom Green County for sharing expense of the maintenance and capital improvements of the TDCJ Work Camp 3 located at 3282 N. US Highway 277, San Angelo, Texas (Presentation by Facilities/Maintenance Manager Ron Lewis) 11. Discussion and possible action to initiate annexation of property (to San Angelo’s City limits) within revised boundaries including certain properties located northeast of San Angelo, encompassing an area bounded roughly by North U.S. Hwy. 67 on the south, North U.S. Hwy. 277 on the east, Farm-to- Market Hwy. 2105 on the north, and a combination of Schwertner and Pruitt Roads on the west (Presentation by Planning Manager AJ Fawver) 12. First Public Hearing and consideration of introduction of an Ordinance amending Chapter 12, Exhibit “A” (Zoning Ordinance) of the Code of Ordinances, City of San Angelo Z 11-10: San Angelo Planning Commission AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONING REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE FOLLOWING PROPERTY, TO WIT: lot at northwest corner of Country Club Road and US Hwy 277, specifically 8.614 acres of the J. Burkhardt Subdivision, abstract number 0037, changing the zoning classification from a Single-Family Residential (RS-1) to a Neighborhood Commercial (CN) District; PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTY (Presentation by Planning Manager AJ Fawver) 13. Consideration of an appeal of the Planning Commission’s denial of proposed zone change, and, possible first public hearing and consideration of an Ordinance amending Chapter 12, Exhibit “A” (Zoning Ordinance) of the Code of Ordinances, City of San Angelo Z 11-09: City of San Angelo AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONING REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE FOLLOWING PROPERTY, TO WIT: lot located on the northeast corner of Knickerbocker Road and American Legion Road, specifically Lot 1 and a portion of an abandoned alley in Block C in the Lake Nasworthy Subdivision, changing the zoning classification from a Single-Family Residential (RS-1) to a Neighborhood Commercial (CN) District; PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTY (Presentation by Planning Manager AJ Fawver) 14. Discussion of August 13, 2011 flood issues (Presentation by City Engineer Clinton Bailey) 15. First Public Hearing and consideration of introduction of an Ordinance amending the Water Conservation/Drought Contingency Plan AN ORDINANCE AMENDING CHAPTER 11, ARTICLE 11.200 OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, ENTITLED “WATER CONSERVATION AND City Council Agenda Page 3 of 4 August 30, 2011
  • 4. DROUGHT CONTINGENCY PLAN”, BY REPEALING ARTICLE 11.200 IN ITS ENTIRETY, AND ADOPTING A NEW ARTICLE 11.200; PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE (Presentation by Water Utilities Director Will Wilde) 16. First Public Hearing and consideration of introduction of an Ordinance of the City of San Angelo approving and adopting the budget for the fiscal year beginning October 1, 2011, and ending September 30, 2012; adopting employee compensation schedules; providing for the general appropriation of funds; reserving unto the City Council the authority to transfer appropriations budgeted; ratifying transfers of appropriations occurring in the 2010-2011 fiscal year and amending that budget ordinance accordingly; reserving unto the City Council the power, only as permitted by law, to amend or make changes in the budget for municipal purposes; providing authority for the City Manager or his designee to make certain adjustments from time to time in or between budgeted allocations; and, providing for filing of the budget This budget will raise less total property taxes than last year’s budget by $163,572.00 (-0.60%), and of that amount, $530,877.00 is tax revenue to be raised from new property added to the roll this year (Presentation by Finance Director Michael Dane) 17. Consultation with redistricting legal counsel regarding: a. Redistricting standards and development of new city council districts redistricting plan(s) b. Presentation by redistricting counsel of draft redistricting plans, and discussion c. Redistricting plan map-drawing session with redistricting legal counsel, if necessary (Presentation by Attorney David Mendez of Bickerstaff, Heath, Delgado, Acosta, L.L.P.) 18. Discussion and possible action to designate one or more draft redistricting plans as Illustrative Plan(s) to be proposed for public consideration and comment; and, to schedule one or more public hearings at which to receive comments on designated redistricting Illustrative Plan(s) from members of the public (Presentation by Attorney David Mendez of Bickerstaff, Heath, Delgado, Acosta, L.L.P.) 19. Preliminary discussion regarding the legislative changes associated with the future procedure for conducting the general election to elect municipal officers in the City of San Angelo and any action in connection thereto (Presentation by City Clerk Alicia Ramirez) H. FOLLOW UP AND ADMINISTRATIVE ISSUES 20. Consideration of matters discussed in Executive/Session, if needed 21. Consideration of Future Agenda Items 22. Adjournment Given by order of the City Council and posted in accordance with Title 5, Texas Government Code, Chapter 551, Thursday, August 25, 2011, at 5:00 P.M. /s/________________________ Alicia Ramirez, City Clerk City Council Agenda Page 4 of 4 August 30, 2011
  • 5. PROCLAMATION WHEREAS, The Concho Valley RSVP will be recognizing and celebrating RSVP Volunteers for 30 years of service in the Concho Valley with the theme: RSVP Volunteers – A Gift To The Community; and WHEREAS, RSVP Volunteers exemplify the American idea that we can change things, make things better, and solve problems when we work together; and WHEREAS, the giving of oneself in service to another empowers the giver and the recipient; and WHEREAS, RSVP has helped build the capacity of local organizations to tackle their own problems by investing in social innovation and volunteer cultivation; and WHEREAS, volunteers are vital to our future as a caring and productive community; and WHEREAS, the entire community can effect positive change with any volunteer action no matter how big or small. NOW, THEREFORE, I, Alvin New, Mayor of the City of San Angelo, Texas, on behalf of the City Council, do hereby proclaim Thursday, September 8, 2011 as “RSVP VOLUNTEER RECOGNITION DAY” in the Concho Valley and urge our fellow citizens to volunteer. By volunteering and recognizing those who serve, we can replace disconnection with understanding and compassion, and achieve a hopeful future for all. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City to be affixed this 30TH day of August, 2011. THE CITY OF SAN ANGELO ALVIN NEW, MAYOR
  • 6. Commending Anita Savala Social Service Assistant As the first recipient of the Women Infant & Children (WIC) Certification Specialist (WCS) certificate in Texas under the WCS Pilot Program For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 7. Commending Operations Division Employees Jesus Hernandez, Alex Maldonado, Steven Olascuaga, Keith Zak, Ed Bara, Ray Martinez, Tony Gonzales, Manuel Martinez, Uvalde Ramirez, Antonio Mendoza, Raul Rojas, David Jones, Jimmy Rodriguez, Ismael Flores, Roberto Heredia, Manuel Pineda, and Joe Gomez For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 8. Commending Parks Division Employees Steven Grafa, Marcus Hinojosa, Victor Mendoza, Johnny Lopez, Rodney Halfmann, and Jason Gamez For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 9. Commending Stormwater Division Employees Doug Kirkham, Joe Mata, Jason Haines, Jake Alberts, Jason Franco, Abel Villarreal, and Martin Moreno For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 10. Commending Code Compliance Division Employees Blanca Briseno, Carlos Carrillo, Johnny O’Neal, Art Rangel, and Adam Busenlehner For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 11. Commending Charlotte Anderson SAM’S Club San Angelo Store For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 12. Commending Stephanie Reyes & Cathy Mayberry Stripes Convenience Store #5 For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 13. Commending Michael Berkley, Staff Sergeant Goodfellow Air Force Base For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 14. Commending Betty Borne 1st Community Federal Credit Union For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 15. Commending Shane Dunlap Lifepoint Baptist Church For doing more, doing it better, and exceeding our expectations. Your high standards inspire us all. _____________ ____________ Mayor Date
  • 16. CITY COUNCIL MINUTE RECORD The City of San Angelo Page 865 Tuesday, August 2, 2011 Vol. 102 OPEN SESSION BE IT REMEMBERED City Council convened in a regular meeting at 9:04 A.M., Tuesday, August 2, 2011, in the San Angelo McNease Convention Center, 500 Rio Concho Drive, San Angelo, Texas. All duly authorized members of the Council, to-wit: Mayor, Alvin New Councilmember Paul Alexander Councilmember Dwain Morrison Councilmember Johnny Silvas Councilmember Fredd B. Adams, II Councilmember Kendall Hirschfeld Councilmember Charlotte Farmer were present and acting, with the exception of Councilmember Morrison, thus constituting a quorum. Whereupon, the following business was transacted: An invocation was given by Bea Torres of the Nazarene Church and pledge was led by Jonathan Thompson, 2nd Grader and son of Juanita Thompson, Cashier at the Water Billing Department and Steven Thompson with the Information Technology Department. PROCLAMATION “United Way of the Concho Valley's Children's Day Parade”, Saturday, August 13, 2010, 10:00 A.M., at Kirby Park and Held in Conjunction with the United Way of the Concho Valley's Campaign Kickoff, was accepted by Donna Brosh, Campaign Director of the United Way and Brenda Gunter, Campaign Chair. PUBLIC COMMENT Public comments were made by Randall Severance and Ron Knight of Butler Farms Estate regarding increasing the speed limit on Foster Road from Loop 306 to River Valley Lane from 30 to 35 MPH. CONSENT AGENDA APPROVAL OF THE JULY 19, 2011 CITY COUNCIL REGULAR MEETING MINUTES APPROVAL OF THE CONTRACTORS SELECTED UNDER THE PRE-QUALIFICATION REQUEST FOR BIDDING (WU-08-11A) FOR THE HICKORY WATER SUPPLY TRANSMISSION MAIN PROJECT AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE CHANGE ORDER #1 (ES-1-11) TO THE 50TH STREET CONSTRUCTION & GRAPE CREEK ROAD RECONSTRUCTION PROJECTS AWARDED TO REECE ALBERT, INC. IN THE AMOUNT OF $86,454.04 FOR THE EXTENSION OF SCHROEDER AVENUE FROM PRODUCERS PARK TO MAGNOLIA STREET SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO (ANNEX A, PAGE 871, ORDINANCE #2011-08-080) SU 11-02: RAY ZAPATA AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITY
  • 17. Page 866 Minutes Vol. 102 August 2, 2011 OF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONING REGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THE FOLLOWING PROPERTY, TO WIT: a 1.722 acre tract located approximately 285’ west of the intersection of Old Knickerbocker Road and South Bryant Boulevard, approving a Special Use to allow placement of a “band stand” or “stage” (categorized as major entertainment event) in a Light Manufacturing (ML) District; PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTY SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT "A" OF THE CITY OF SAN ANGELO CODE OF ORDINANCES REGARDING THE MAXIMUM PERMITTED ACCESSORY BUILDING FLOOR AREA IN RANCH & ESTATE DISTRICTS (ANNEX B, PAGE 873, ORDINANCE #2011-08-081) AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, OF THE CITY OF SAN ANGELO, TEXAS, BY AMENDING SUBSECTION 402.A.2 PROVIDING A MAXIMUM PERMITTED ACCESSORY BUILDING FLOOR AREA IN RANCH & ESTATE (R&E) DISTRICTS; BY AMENDING SUBSECTION 203.B.1; PROVIDING FOR ADMINISTRATIVE ADJUSTMENTS PERMITTED FOR FLOOR AREA OF RESIDENTIAL ACCESSORY BUILDINGS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING THE MONTHLY WATER BASE RATES AND USAGE RATES (ANNEX C, PAGE 875, ORDINANCE #2011-08-082) AN ORDINANCE AMENDING APPENDIX A, ARTICLE 8.000 OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO TEXAS, BY AMENDING SECTION 8.200 “MONTHLY WATER RATES” TO REPEAL SUBSECTION 8.200(a)(1) IN ITS ENTIRETY; AND ADOPTING A NEW SUBSECTION 8.200(a)(1) ESTABLISHING NEW MONTHLY BASE RATES FOR VARIOUS METER SIZES AND USAGE RATES, PROVIDING FOR SEVERABILITY, PROVIDING FOR A PENALTY AND PROVIDING FOR AN EFFECTIVE DATE Motion, to approve the Consent Agenda, as presented, with the exception of the amended established boundaries for single Member District 1, was made by Councilmember Alexander and seconded by Councilmember Silvas. Motion carried unanimously. Councilmember Farmer announced and invited the public to attend a neighborhood meeting on August 4, 2011 at 5:30 p.m. at the Tree of Life Church, 5687 Melrose Ave. REGULAR AGENDA: PUBLIC HEARING AND COMMENT SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING ESTABLISHED BOUNDARIES OF SINGLE MEMBER DISTRICT 1 (ANNEX D, PAGE 866, ORDINANCE #2011-08- 083) AN ORDINANCE AMENDING THE ESTABLISHED BOUNDARIES OF SINGLE MEMBER DISTRICT NUMBER 1 FOR THE PURPOSE OF INCORPORATING NEWLY UNINHABITED ANNEXED AREAS INTO SAID DISTRICT, AND PROVIDING AN EFFECTIVE DATE Councilmember Adams noted the action of the item was to establish the boundaries of single member district 1 based on the recent annexation and was separate and apart from the redistricting process. City Manager Harold Dominguez and Alicia Ramirez City Clerk confirmed the action. Motion, to adopt the Ordinance, as presented, was made by Councilmember Adams and seconded by Councilmember Hirschfeld. Motion carried unanimously.
  • 18. Minutes Page 867 August 2, 2011 Vol. 102 UPDATE BY SIEMENS INDUSTRY, INC. REGARDING THE FEASIBILITY OF A LANDFILL GAS PROJECT AS OUTLINED IN THE LETTER OF INTENT (APPROVED BY CITY COUNCIL IN DECEMBER 2010) Assistant City Manager Elizabeth Grindstaff, Martha Senf and Chad Nobles with Siemens Technology presented background information. A copy of the presentation is part of the permanent supplement file. Discussion was held on the potential and possible end user, the term of the service over a twenty year period, grant fund opportunities, performance costs, approximate operating and maintenance costs, acquiring a net price equal to the cost of selling the methane gas, and sample radiation levels of various items. In conclusion, Council directed staff to continue working with Siemens representatives to secure a potential end user. APPROVAL OF MODIFICATIONS TO THE WATER CONSERVATION/DROUGHT CONTINGENCY PLAN Water Utilities Director Will Wilde presented background information. A copy of the presentation is part of the permanent supplement file. Councilmember Morrison arrived to the meeting at 9:46 A.M. RECESS At 9:46 A.M., Mayor New called a recess. RECONVENE At 9:56 P.M., Council reconvened, and the following business was transacted: Mr. Wilde continued with his presentation. Discussion was held on adding the verbiage “written notice” to Section 11.202(9); enforcement of the ordinance, specifically the assigned watering days as opposed to one day and the result of such extreme pressure on the water system; hand watering versus sprinkler system; residential lot calculation for one inch of water per lot; washing cars on lots; residential, landscape, and combined meters; and adding reclaimed or gray water provisions to the ordinance. City Manager Harold Dominguez reviewed and displayed charts on water pumpage and lake levels from 1980 to 2010, and monthly rainfall levels for San Angelo from the National Weather Service. Motion, to approve modifications, as presented, was made by Councilmember Adams and seconded by Councilmember Hirschfeld. AYE: New, Morrison, Silvas, Adams, Hirschfeld, and Farmer. NAY: Alexander. Motion carried 6-1. Council directed staff to present the draft ordinance on Channel 17 and post on the website for public review. Responding to a question from Councilmember Morrison, Mr. Wilde noted he was not aware of a contractual agreement between the City and Angelo State University exclusively utilizing the city’s water system. He noted he will research the underground water source and the issues raised to utilized such source. RECESS At 11:08 A.M., Mayor New called a recess. RECONVENE At 11:21 P.M., Council reconvened, and the following business was transacted: APPROVAL OF THE REVERSE OSMOSIS TEST PROCESS AS THE WATER TREATMENT ALTERNATIVE FOR THE HICKORY WATER SUPPLY PROJECT
  • 19. Page 868 Minutes Vol. 102 August 2, 2011 Water Utilities Director Will Wilde and Carollo Engineering representative Hutch Musallam presented background information. A copy of the presentation is part of the permanent supplement file. Councilmember Farmer left the meeting at 12:32 P.M. and returned at 12:37 P.M. Motion, to approve the reverse osmosis test process as an alternative to the single use ion exchange process, as presented, was made by Councilmember Alexander and seconded by Councilmember Silvas. AYE: New, Alexander, Silvas, Adams, Hirschfeld, and Farmer. NAY: Morrison. Motion carried 6-1. RECESS At 12:35 P.M., Mayor New called a recess. EXECUTIVE/CLOSED SESSION At 12:57 P.M., Council convened in Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that Meetings be Open, Section 551.087 to discuss an offer of financial or other incentive to a company or companies with whom the City of San Angelo is conducting economic development negotiations and which the City of San Angelo seeks to have, locate, stay or expand in San Angelo; and Section 551.072 to discuss the purchase, sale, exchange, lease, or value of real property RECESS At 1:28 P.M., Mayor New called a recess. RECONVENE At 1:42 P.M., Council reconvened, and the following business was transacted: DISCUSSION OF THE 2011-2012 BUDGET GOALS, POLICY, AND ALL CITY FUNDS, INCLUDING, BUT NOT LIMITED TO: General Fund, Water Fund, Waste Water Fund, other funds, and fund balances, and any action in connection thereto Finance Director Michael Dane presented background information. A copy of the presentation is part of the permanent supplement file. He noted staff will continue to work on the franchise fee increases, landfill ordinance changes, and other recommended changes for final presentation at the next meeting. Councilmember Hirschfeld questioned the Water Fund allocation for Lake Police personnel and suggested such be paid from the General Fund or decrease the amount incrementally. Approval of a record vote to propose a property tax rate for FY 2011-2012 at $0.7975/per $100 valuation Finance Director Michael Dane and City Manager Harold Dominguez presented background information. Mr. Dane stated staff will continue to review the rate and may recommend to further decrease the rate. Motion, to set the ad valorum property tax rate at $0.7975/per $100 valuation for FY 2011-2012, was made by Councilmember Alexander and seconded by Councilmember Adams. Motion carried unanimously. Due to scheduling conflicts, Council tentatively postponed the August 16, 2011 regularly scheduled meeting to August 30, 2011. DISCUSSION OF STORMWATER UTILITY FEE REVENUE, BUDGET EXPENDITURES AND PROGRAM ACTIVITIES
  • 20. Minutes Page 869 August 2, 2011 Vol. 102 City Engineer Clinton Bailey presented background information. A copy of the presentation is part of the permanent supplement file. Discussion was held on staff coordinating the street sweeping days in order to have residents remove any obstacles in the street, the number of street sweeper equipment, proposed budget, number of existing and proposed personnel, the number of times the function within each district, the preventative measures conducted to prevent the least amount of debris going into the river, auctioned sweepers and the proceeds returned to a general fund account, establishing an equipment replacement fund and allocating the proceeds from the sale of assets to this account, paying for the function with the correct funds and recognizing this is a stormwater program and not a beautification program DISCUSSION AND CONSIDERATION OF PUMPING WATER FROM THE SOUTH POOL OF THE TWIN BUTTES RESERVOIR City Manager Harold Dominguez and Water Utilities Director Will Wilde presented background information. A copy of the lake level chart document is part of the permanent supplement file. Discussion was held on the creating a plan to pump the water in the future, recreational uses, Direction to staff FOLLOW UP AND ADMINISTRATIVE ISSUES CONSIDERATION OF MATTERS DISCUSSED IN EXECUTIVE/CLOSED SESSION No action was taken on matters discussed in Executive/Closed Session. APPROVAL OF A BOARD NOMINATION BY COUNCIL AND DESIGNATED COUNCILMEMBERS: Downtown Development Commission: Tim Edwards to an unexpired term February 2013 Motion, to approve the board nomination by Council and designated Councilmembers, was made by Councilmember Hirschfeld and seconded by Councilmember Farmer. Motion carried unanimously. APPROVAL OF DESIGNATING TIM EDWARDS AS CHAIRPERSON AND JIM CUMMINGS AS CO- CHAIRPERSON FOR THE DOWNTOWN DEVELOPMENT COMMISSION Councilmember Farmer nominated Mr. Edwards as chairperson and Mayor New nominated Jim Cummings as co-chair. Motion, to designate Tim Edwards as Chairperson and Jim Cummings as co-chairperson, was made by Councilmember Farmer and seconded by Councilmember Adams. Motion carried unanimously. CONSIDERATION OF FUTURE AGENDA ITEMS City Manager Harold Dominguez distributed the proposed August 16, 2011 Agenda and solicited Council comments and suggestions. As stated earlier, due to scheduling conflicts, Council tentatively postponed the August 16, 2011 regularly scheduled meeting to August 30, 2011. Water contingency and Drought Level ordinance enforcement Water billing statement discussion and review ADJOURNMENT Motion, to adjourn, was made by Councilmember Morrison and seconded by Councilmember Silvas. Motion carried unanimously. The meeting adjourned at 3:12 P.M.
  • 21. Page 870 Minutes Vol. 102 August 2, 2011 THE CITY OF SAN ANGELO ___________________________________ Alvin New, Mayor ATTEST: _______________________________ Alicia Ramirez, City Clerk Annexes A-D In accordance with Chapter 2, Article 2.300, of the Official Code of the City of San Angelo, the minutes of this meeting consist of the preceding Minute Record and the Supplemental Minute Record. Details on Council meetings may be obtained from the City Clerk’s Office or a video of the entire meeting may be purchased from the Public Information Officer at 481-2727. (Portions of the Supplemental Minute Record video tape recording may be distorted due to equipment malfunction or other uncontrollable factors.)
  • 22. City of San Angelo Memo Date: August 26, 2011 To: Mayor and Councilmembers From: Tom Kerr, Assistant Director of Water Utilities Subject: Agenda Item for August 30, 2011 Council Meeting Contact: Tom Kerr, 657-4209 Caption: Consent Item Consideration of award of bids for WU-07-11 Water Utilities Inventory Supplies to various vendors based on lowest unit bid in compliance with the bid requirements for each specific item. Summary: Bids have been received from five (5) vendors for Water Utility Inventory Supplies. The five vendors are Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply and Western Industrial Supply. History: The City bids inventory items to establish pricing for purchase of materials as necessary at the best price and availability. Financial Impact: Funded within the Water Distribution and Wastewater Collections operations budgets. Related Vision Item N/A Other Information/ The bid includes over 300 individual items including valves, fittings, meter boxes, Recommendation: etc. Purchases are made based on the lowest unit bid in compliance with the bid requirements. It is recommended that the bid be awarded to Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply and Western Industrial Supply. Attachments: Bid Tab Presentation: None Publication: N/A Reviewed by Will Wilde, Water Utilities Director, August 5, 2011 Service Area Director:
  • 23. CITY OF SAN ANGELO RFB No. WU-07-11 July 25, 2011 BID TAB Morrison: *Price good for 6 months Morrison: **Price good for 120 days Descriptions Benmark Supply Municipal Waterworks HD Supply Waterworks Morrison Supply Western Industrial Supply Angle Stop Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- BA040OG 100 NO BID #VALUE! $ 15.82 $ 1,582.00 $ 15.88 $ 1,588.00 $ 16.14 $ 1,614.00 $ 19.15 $ 1,915.00 1 FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- BA0401G 100 NO BID #VALUE! $ 24.25 $ 2,425.00 $ 24.30 $ 2,430.00 $ 24.75 $ 2,475.00 $ 29.35 $ 2,935.00 2 FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- BA0500G 200 NO BID #VALUE! $ 19.15 $ 3,830.00 $ 19.98 $ 3,996.00 $ 19.36 $ 3,872.00 $ 22.95 $ 4,590.00 3 FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- BA0501G 200 NO BID #VALUE! $ 25.85 $ 5,170.00 $ 27.21 $ 5,442.00 $ 26.38 $ 5,276.00 $ 31.30 $ 6,260.00 4 FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS 5 BA0700G 150 NO BID #VALUE! $ 20.25 $ 3,037.50 FORD 14 $ 21.29 $ 3,193.50 MUELLER 3-5 $ 20.63 $ 3,094.50 FORD NET 30 NO BID #VALUE! 6 BA0701G 150 NO BID #VALUE! $ 27.67 $ 4,150.50 FORD 14 $ 29.17 $ 4,375.50 MUELLER 3-5 $ 28.24 $ 4,236.00 FORD NET 30 NO BID #VALUE! Corporation Valve Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 200 NO BID #VALUE! $ 15.85 $ 3,170.00 $ 16.71 $ 3,342.00 $ 16.15 $ 3,230.00 $ 19.15 $ 3,830.00 7 BC0500H FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 200 NO BID #VALUE! $ 24.22 $ 4,844.00 $ 25.50 $ 5,100.00 $ 24.67 $ 4,934.00 $ 29.25 $ 5,850.00 8 BC0501H FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS 9 BC0700H 50 NO BID #VALUE! $ 17.02 $ 851.00 FORD 14 $ 17.91 $ 895.50 MUELLER 3-5 $ 17.36 $ 868.00 FORD NET 30 NO BID #VALUE! 10 BC0701H 50 NO BID #VALUE! $ 25.75 $ 1,287.50 FORD 14 $ 27.13 $ 1,356.50 MUELLER 3-5 $ 26.26 $ 1,313.00 FORD NET 30 NO BID #VALUE! Curb Stop Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 11 BE0400D 50 NO BID #VALUE! $ 27.25 $ 1,362.50 FORD 14 $ 29.68 $ 1,484.00 MUELLER 3-5 $ 27.78 $ 1,389.00 FORD NET 30 NO BID #VALUE! 12 BE0401D 100 NO BID #VALUE! $ 41.69 $ 4,169.00 FORD 14 $ 45.46 $ 4,546.00 MUELLER 3-5 $ 42.56 $ 4,256.00 FORD NET 30 NO BID #VALUE! STK- 200 NO BID #VALUE! $ 31.75 $ 6,350.00 $ 34.86 $ 6,972.00 $ 32.64 $ 6,528.00 $ 38.70 $ 7,740.00 13 BE0500D FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 260 NO BID #VALUE! $ 44.25 $ 11,505.00 $ 48.73 $ 12,669.80 $ 45.63 $ 11,863.80 $ 54.10 $ 14,066.00 14 BE0501D FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS 15 BE0503D 20 NO BID #VALUE! $ 66.01 $ 1,320.20 FORD 14 $ 77.54 $ 1,550.80 FORD 1 WEEK $ 69.38 $ 1,387.60 FORD NET 30 NO BID #VALUE! Gate Valve, Brass Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 16 BG0400D 20 NO BID #VALUE! $ 26.95 $ 539.00 IB647 14 $ 11.27 $ 225.40 HAMMOND 1 WEEK $ 28.54 $ 570.80 HAMMOND * NET 30 NO BID #VALUE! 17 BG0401D 20 NO BID #VALUE! $ 36.55 $ 731.00 IB647 14 $ 13.18 $ 263.60 HAMMOND 1 WEEK $ 34.35 $ 687.00 HAMMOND * NET 30 NO BID #VALUE! 18 BE0403D 20 NO BID #VALUE! $ 55.00 $ 1,100.00 IB647 14 $ 20.93 $ 418.60 HAMMOND 1 WEEK $ 50.18 $ 1,003.60 HAMMOND * NET 30 NO BID #VALUE! 19 BE0405D 20 NO BID #VALUE! $ 62.30 $ 1,246.00 IB647 14 $ 26.68 $ 533.60 HAMMOND 1 WEEK $ 59.56 $ 1,191.20 HAMMOND * NET 30 NO BID #VALUE! 20 BG0407D 60 NO BID #VALUE! $ 86.25 $ 5,175.00 IB647 14 $ 40.80 $ 2,448.00 HAMMOND 1 WEEK $ 75.13 $ 4,507.80 HAMMOND * NET 30 NO BID #VALUE! Meter Relocator Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 100 NO BID #VALUE! $ 46.15 $ 4,615.00 $ 48.65 $ 4,865.00 $ 47.12 $ 4,712.00 $ 55.82 $ 5,582.00 21 CC0309O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 50 NO BID #VALUE! $ 47.77 $ 2,388.50 $ 52.70 $ 2,635.00 $ 48.77 $ 2,438.50 $ 57.80 $ 2,890.00 22 CC0312O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 50 NO BID #VALUE! $ 87.95 $ 4,397.50 $ 94.58 $ 4,729.00 $ 88.86 $ 4,443.00 $ 105.30 $ 5,265.00 23 CC0410O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS Meter Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 400 NO BID #VALUE! $ 5.05 $ 2,020.00 $ 4.98 $ 1,992.00 $ 5.05 $ 2,020.00 $ 5.98 $ 2,392.00 24 CD0003O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 400 NO BID #VALUE! $ 5.67 $ 2,268.00 $ 10.71 $ 4,284.00 $ 5.74 $ 2,296.00 $ 5.67 $ 2,268.00 25 CD03050O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 200 NO BID #VALUE! $ 7.65 $ 1,530.00 $ 7.66 $ 1,532.00 $ 7.77 $ 1,554.00 $ 9.22 $ 1,844.00 26 CD0004O FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS 27 CD0405O 200 NO BID #VALUE! $ 7.48 $ 1,496.00 FORD 14 $ 10.46 $ 2,092.00 MUELLER 3-5 $ 7.56 $ 1,512.00 FORD NET 30 $ - Brass Meter Adapter Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 50 NO BID #VALUE! $ 5.35 $ 267.50 $ 6.73 $ 336.50 $ 5.37 $ 268.50 $ 6.37 $ 318.50 28 CD0302O FORD 14 FORD 1 WEEK FORD NET 30 FORD/MUELLER 4WKS 29 CD0302O 50 NO BID #VALUE! $ 9.79 $ 489.50 FORD 14 $ 12.40 $ 620.00 FORD 1 WEEK $ 9.88 $ 494.00 FORD NET 30 NO BID #VALUE! Meter Flange Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 30 CD5600O 150 NO BID #VALUE! $ 26.55 $ 3,982.50 FORD 14 $ 29.11 $ 4,366.50 MUELLER 3-5 $ 29.85 $ 4,477.50 FORD NET 30 NO BID #VALUE! Nipple Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 31 HA0203A 46 $ 2.90 $ 133.40 LEE 5-10 $ 1.99 $ 91.54 ANDERSON 14 $ 2.28 $ 104.88 MERIT 1 WEEK $ 1.98 $ 91.08 MERIT ** NET 30 NO BID #VALUE! 32 HA0204A 50 $ 3.00 $ 150.00 LEE 5-10 $ 2.63 $ 131.50 ANDERSON 14 $ 2.99 $ 149.50 MERIT 1 WEEK $ 2.59 $ 129.50 MERIT ** NET 30 NO BID #VALUE! 33 HA0206A 50 $ 4.22 $ 211.00 LEE 5-10 $ 3.83 $ 191.50 ANDERSON 14 $ 4.36 $ 218.00 MERIT 1 WEEK $ 3.77 $ 188.50 MERIT ** NET 30 NO BID #VALUE! 34 HA0301A 50 $ 3.05 $ 152.50 LEE 5-10 $ 1.51 $ 75.50 ANDERSON 14 $ 1.74 $ 87.00 MERIT 1 WEEK $ 1.50 $ 75.00 MERIT ** NET 30 NO BID #VALUE! 35 HA0302A 100 $ 3.15 $ 315.00 LEE 5-10 $ 1.96 $ 196.00 ANDERSON 14 $ 2.18 $ 218.00 MERIT 1 WEEK $ 1.90 $ 190.00 MERIT ** NET 30 NO BID #VALUE! 36 HA0303A 50 $ 3.30 $ 165.00 LEE 5-10 $ 2.55 $ 127.50 ANDERSON 14 $ 2.93 $ 146.50 MERIT 1 WEEK $ 2.54 $ 127.00 MERIT ** NET 30 NO BID #VALUE! 37 HA0304A 50 $ 3.45 $ 172.50 LEE 5-10 $ 3.39 $ 169.50 ANDERSON 14 $ 3.82 $ 191.00 MERIT 1 WEEK $ 3.31 $ 165.50 MERIT ** NET 30 NO BID #VALUE! 38 HA0306A 50 $ 4.96 $ 248.00 LEE 5-10 $ 4.96 $ 248.00 ANDERSON 14 $ 5.58 $ 279.00 MERIT 1 WEEK $ 4.83 $ 241.50 MERIT ** NET 30 NO BID #VALUE! 39 HA0401A 200 $ 2.35 $ 470.00 LEE 5-10 $ 2.31 $ 462.00 ANDERSON 14 $ 2.56 $ 512.00 MERIT 1 WEEK $ 2.22 $ 444.00 MERIT ** NET 30 NO BID #VALUE! 40 HA0402A 50 $ 3.10 $ 155.00 LEE 5-10 $ 2.78 $ 139.00 ANDERSON 14 $ 3.16 $ 158.00 MERIT 1 WEEK $ 2.74 $ 137.00 MERIT ** NET 30 NO BID #VALUE! 41 HA0403A 100 $ 4.11 $ 411.00 LEE 5-10 $ 3.77 $ 377.00 ANDERSON 14 $ 4.25 $ 425.00 MERIT 1 WEEK $ 3.68 $ 368.00 MERIT ** NET 30 NO BID #VALUE! 1 of 8
  • 24. Descriptions Benmark Supply Municipal Waterworks HD Supply Waterworks Morrison Supply Western Industrial Supply 42 HA0404A 150 $ 5.35 $ 802.50 LEE 5-10 $ 4.92 $ 738.00 ANDERSON 14 $ 5.53 $ 829.50 MERIT 1 WEEK $ 4.79 $ 718.50 MERIT ** NET 30 NO BID #VALUE! 43 HA0406A 150 $ 7.88 $ 1,182.00 LEE 5-10 $ 7.23 $ 1,084.50 ANDERSON 14 $ 8.15 $ 1,222.50 MERIT 1 WEEK $ 7.05 $ 1,057.50 MERIT ** NET 30 NO BID #VALUE! 44 HA0503A 150 $ 5.71 $ 856.50 LEE 5-10 $ 5.25 $ 787.50 ANDERSON 14 $ 5.91 $ 886.50 MERIT 1 WEEK $ 5.12 $ 768.00 MERIT ** NET 30 NO BID #VALUE! 45 HA0506A 50 $ 10.99 $ 549.50 LEE 5-10 $ 10.08 $ 504.00 ANDERSON 14 $ 11.36 $ 568.00 MERIT 1 WEEK $ 9.83 $ 491.50 MERIT ** NET 30 NO BID #VALUE! 46 HA0601A 50 $ 4.86 $ 243.00 LEE 5-10 $ 4.46 $ 223.00 ANDERSON 14 $ 5.03 $ 251.50 MERIT 1 WEEK $ 4.35 $ 217.50 MERIT ** NET 30 NO BID #VALUE! 47 HA0603A 50 $ 7.21 $ 360.50 LEE 5-10 $ 6.62 $ 331.00 ANDERSON 14 $ 7.45 $ 372.50 MERIT 1 WEEK $ 6.45 $ 322.50 MERIT ** NET 30 NO BID #VALUE! 48 HA0606A 50 $ 13.87 $ 693.50 LEE 5-10 $ 12.58 $ 629.00 ANDERSON 14 $ 14.35 $ 717.50 MERIT 1 WEEK $ 12.41 $ 620.50 MERIT ** NET 30 NO BID #VALUE! 49 HA0701A 100 $ 7.40 $ 740.00 LEE 5-10 $ 6.82 $ 682.00 ANDERSON 14 $ 7.66 $ 766.00 MERIT 1 WEEK $ 6.63 $ 663.00 MERIT ** NET 30 NO BID #VALUE! 50 HA0703A 100 $ 10.25 $ 1,025.00 LEE 5-10 $ 8.48 $ 848.00 ANDERSON 14 $ 9.55 $ 955.00 MERIT 1 WEEK $ 8.26 $ 826.00 MERIT ** NET 30 NO BID #VALUE! 51 HA0704A 200 $ 11.15 $ 2,230.00 LEE 5-10 $ 11.08 $ 2,216.00 ANDERSON 14 $ 12.50 $ 2,500.00 MERIT 1 WEEK $ 10.81 $ 2,162.00 MERIT ** NET 30 NO BID #VALUE! 52 HA0706A 150 $ 16.45 $ 2,467.50 LEE 5-10 $ 16.36 $ 2,454.00 ANDERSON 14 $ 18.45 $ 2,767.50 MERIT 1 WEEK $ 15.96 $ 2,394.00 MERIT ** NET 30 NO BID #VALUE! 53 HA0710A 150 $ 27.50 $ 4,125.00 LEE 5-10 $ 27.00 $ 4,050.00 ANDERSON 14 $ 30.49 $ 4,573.50 MERIT 1 WEEK $ 26.36 $ 3,954.00 MERIT ** NET 30 NO BID #VALUE! Brass Male Adapters Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 150 NO BID #VALUE! $ 6.78 $ 1,017.00 $ 7.98 $ 1,197.00 $ 6.92 $ 1,038.00 $ 8.20 $ 1,230.00 54 KA0202C FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 200 NO BID #VALUE! $ 9.65 $ 1,930.00 $ 12.39 $ 2,478.00 $ 9.87 $ 1,974.00 $ 11.70 $ 2,340.00 55 KA0303B FORD 14 FORD 1 WEEK FORD NET 30 FORD/MUELLER 4WKS STK- 50 NO BID #VALUE! $ 50.00 $ 2,500.00 $ 64.08 $ 3,204.00 $ 51.08 $ 2,554.00 $ 60.53 $ 3,026.50 56 KA0306B FORD 14 FORD 1 WEEK FORD NET 30 FORD/MUELLER 4WKS STK- 50 NO BID #VALUE! $ 7.60 $ 380.00 $ 8.61 $ 430.50 $ 7.77 $ 388.50 $ 9.22 $ 461.00 57 KA0402B FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 200 NO BID #VALUE! $ 9.02 $ 1,804.00 $ 9.70 $ 1,940.00 $ 9.21 $ 1,842.00 $ 10.92 $ 2,184.00 58 KA0403A FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS Brass Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 59 KB0102A 50 $ 4.75 $ 237.50 LEE 5-10 $ 4.77 $ 238.50 ANDERSON 14 $ 4.56 $ 228.00 MERIT 1 WEEK $ 4.31 $ 215.50 MERIT ** NET 30 NO BID #VALUE! 60 KB0103A 200 $ 7.75 $ 1,550.00 LEE 5-10 $ 8.12 $ 1,624.00 ANDERSON 14 $ 7.78 $ 1,556.00 MERIT 1 WEEK $ 7.34 $ 1,468.00 MERIT ** NET 30 NO BID #VALUE! 61 KB0106A 50 $ 29.41 $ 1,470.50 LEE 5-10 $ 29.10 $ 1,455.00 ANDERSON 14 $ 27.97 $ 1,398.50 MERIT 1 WEEK $ 26.36 $ 1,318.00 MERIT ** NET 30 NO BID #VALUE! Brass Lead Adapters Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 62 KB0602F 50 NO BID #VALUE! $ 19.45 $ 972.50 FORD 14 $ 11.41 $ 570.50 MUELLER 1 WEEK $ 17.58 $ 879.00 FORD NET 30 NO BID #VALUE! 63 KB0603F 0 NO BID #VALUE! $ - NO BID #VALUE! $ 25.16 $ - NO BID #VALUE! Brass Tee Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 64 KC0102A 50 $ 7.15 $ 357.50 LEE 5-10 $ 6.76 $ 338.00 ANDERSON 14 $ 6.49 $ 324.50 MERIT 1 WEEK $ 6.12 $ 306.00 MERIT ** NET 30 NO BID #VALUE! 65 KC0103A 150 $ 12.90 $ 1,935.00 LEE 5-10 $ 12.20 $ 1,830.00 ANDERSON 14 $ 11.70 $ 1,755.00 MERIT 1 WEEK $ 11.04 $ 1,656.00 MERIT ** NET 30 NO BID #VALUE! 66 KC0106A 150 $ 41.50 $ 6,225.00 LEE 5-10 $ 37.15 $ 5,572.50 ANDERSON 14 $ 37.73 $ 5,659.50 MERIT 1 WEEK $ 35.56 $ 5,334.00 MERIT ** NET 30 NO BID #VALUE! Brass Plugs Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 67 KD0201O 50 $ 2.90 $ 145.00 LEE 5-10 $ 2.69 $ 134.50 ANDERSON 14 $ 2.58 $ 129.00 MERIT 1 WEEK $ 2.44 $ 122.00 MERIT ** NET 30 NO BID #VALUE! 68 KD0202O 100 $ 3.60 $ 360.00 LEE 5-10 $ 3.40 $ 340.00 ANDERSON 14 $ 3.25 $ 325.00 MERIT 1 WEEK $ 3.07 $ 307.00 MERIT ** NET 30 NO BID #VALUE! 69 KD0203O 100 $ 5.90 $ 590.00 LEE 5-10 $ 5.45 $ 545.00 ANDERSON 14 $ 5.19 $ 519.00 MERIT 1 WEEK $ 4.90 $ 490.00 MERIT ** NET 30 NO BID #VALUE! 70 KD0206O 100 $ 16.29 $ 1,629.00 LEE 5-10 $ 15.57 $ 1,557.00 ANDERSON 14 $ 14.94 $ 1,494.00 MERIT 1 WEEK $ 14.09 $ 1,409.00 MERIT ** NET 30 NO BID #VALUE! 71 KD0207O 100 $ 3.65 $ 365.00 LEE 5-10 $ 3.40 $ 340.00 ANDERSON 14 $ 3.25 $ 325.00 MERIT 1 WEEK $ 0.08 $ 8.00 MERIT ** NET 30 NO BID #VALUE! 90 Degree Elbow Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 72 KE0102A 50 $ 5.75 $ 287.50 LEE 5-10 $ 5.45 $ 272.50 ANDERSON 14 $ 5.19 $ 259.50 MERIT 1 WEEK $ 4.90 $ 245.00 MERIT ** NET 30 NO BID #VALUE! 73 KE0103A 50 $ 9.25 $ 462.50 LEE 5-10 $ 8.82 $ 441.00 ANDERSON 14 $ 8.45 $ 422.50 MERIT 1 WEEK $ 7.97 $ 398.50 MERIT ** NET 30 NO BID #VALUE! 74 KE0106A 50 $ 29.75 $ 1,487.50 LEE 5-10 $ 28.09 $ 1,404.50 ANDERSON 14 $ 27.30 $ 1,365.00 MERIT 1 WEEK $ 25.73 $ 1,286.50 MERIT ** NET 30 NO BID #VALUE! 90 Degree Street Elbow Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 75 KE0706H 50 $ 44.00 $ 2,200.00 LEE 5-10 $ 41.30 $ 2,065.00 ANDERSON 14 $ 39.67 $ 1,983.50 MERIT 1 WEEK $ 37.40 $ 1,870.00 MERIT ** NET 30 NO BID #VALUE! 76 KE0103H 50 $ 12.76 $ 638.00 LEE 5-10 $ 12.20 $ 610.00 ANDERSON 14 $ 11.70 $ 585.00 MERIT 1 WEEK $ 11.04 $ 552.00 MERIT ** NET 30 NO BID #VALUE! Two-Part Unions Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 77 KG0302D 50 NO BID #VALUE! $ 7.55 $ 377.50 FORD 14 $ 7.15 $ 357.50 MUELLER 3-5 $ 7.71 $ 385.50 FORD NET 30 NO BID #VALUE! 78 KG0303D 50 NO BID #VALUE! $ 11.65 $ 582.50 FORD 14 $ 11.76 $ 588.00 MUELLER 3-5 $ 11.89 $ 594.50 FORD NET 30 NO BID #VALUE! Three-Part Unions Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 50 NO BID #VALUE! $ 8.56 $ 428.00 $ 9.21 $ 460.50 $ 8.74 $ 437.00 $ 10.36 $ 518.00 79 KH0302G FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 50 NO BID #VALUE! $ 14.97 $ 748.50 $ 16.13 $ 806.50 $ 15.28 $ 764.00 $ 18.12 $ 906.00 80 KH0303G FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS Three-Part Union Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery STK- 50 NO BID #VALUE! $ 9.27 $ 463.50 $ 10.01 $ 500.50 $ 9.46 $ 473.00 $ 11.25 $ 562.50 81 KH0402D FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS STK- 200 NO BID #VALUE! $ 10.65 $ 2,130.00 $ 10.92 $ 2,184.00 $ 10.83 $ 2,166.00 $ 12.85 $ 2,570.00 82 KH0403D FORD 14 MUELLER 3-5 FORD NET 30 FORD/MUELLER 4WKS Quarter Bend Adapter Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 83 KI0202D 50 NO BID #VALUE! $ 8.35 $ 417.50 FORD 14 $ 8.53 $ 426.50 MUELLER 3-5 $ 8.52 $ 426.00 FORD NET 30 NO BID #VALUE! 84 KI0203D 50 NO BID #VALUE! $ 13.89 $ 694.50 FORD 14 $ 14.74 $ 737.00 MUELLER 3-5 $ 14.17 $ 708.50 FORD NET 30 NO BID #VALUE! 85 KI0203G 100 NO BID #VALUE! $ 8.35 $ 835.00 FORD 14 $ 7.42 $ 742.00 MUELLER 3-5 $ 8.52 $ 852.00 FORD NET 30 NO BID #VALUE! 86 KI0203G 100 NO BID #VALUE! $ 13.89 $ 1,389.00 FORD 14 $ 12.35 $ 1,235.00 MUELLER 3-5 $ 12.29 $ 1,229.00 FORD NET 30 NO BID #VALUE! Bronze Flare Nuts Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 2 of 8