Video index

Items 1 - 4.d.

4.e. Briefing from Red River Waste Solutions as requested by City Council Regarding Solid Waste Contract

6.a. R:2022-026 A Resolution Authorizing the Waiver of Permit Fees Related to the Implementation of the San Felipe Del Rio CISD Career and Technical Culinary Arts Program; and Authorizing the City Manager to Take Action Reasonably Necessary Thereto

7.a. Discuss and Consider Possible Action on Series 2016 Certificate of Obligation (CO) Potential Projects.

7.b. O:2022-017 An Ordinance Authorizing and Directing the City Manager to Procure a Turnkey Solution in the amount of $807,600 from Techline Sports Lighting through Buyboard Contract #592-19 for Lighting at the Field of Dreams Community Sports Park

7.c. R:2022-024 A Resolution to Approve and Direct the City Manager to Advertise and Give Notice on Request for Bids for the Purchase of Four Patrol Vehicles

7.d. R:2022-025 A Resolution to Approve the Update to an Interlocal Agreement between the City of Del Rio and Val Verde County for a Mass Notification System

7.e. O:2022-014 An Ordinance to Authorize and Direct the City Manager to Purchase One (1) 2023 Freightliner M2106 Stepp SSF-2000 Street Flusher in the amount of $153,114.10 from Freightliner of Austin through TIPS Contract #200206

7.f. O:2022-015 An Ordinance Authorizing the Purchase of Golf Course Irrigation System Parts in the amount of $49,958.04 from Professional Turf Products, L.P. through Buyboard Contract #611-20

7.g. O:2022-016 An Ordinance Authorizing and Directing the City Manager to Purchase Bleachers and Press Boxes in the amount of $195,312 from Southern Bleacher Company, Inc. through TIPS Contract no. 20080101 for the Community Sports Park Project

7.h. O:2022-018 An Ordinance Authorizing and Directing the City Manager to Purchase LED Baseball, Softball & Football Scoreboards in the amount of $60,982 from Spectrum Scoreboards through Buyboard Contract #592-19 for the Community Sports Park project

7.i. O:2022-019 An Ordinance Authorizing and Directing the City Manager to Purchase Two (2) Prefabricated Buildings in the amount of $799,676 from Public Restroom Company Through Buyboard Contract No. 592-19 For Pop Ward and Uco Park Fields

8.a. March 2022 Community Events Update

9.a. O:2022-020 An Ordinance to Expend Hotel Occupancy Tax Fund Revenue to the George Paul Memorial Bull Riding

9.b. O: 2022-021 An Ordinance Authorizing the City Manager to Implement Airport Usage Fees for Itinerant Aircraft at Del Rio International Airport.

10.a. Proposed Date for Joint Meeting with the Del Rio Economic Development Corporation & the City Council for Tuesday, March 29, 2022 at 5:30 pm in City Council Chambers.

11. CONSENT AGENDA

12. CITIZEN COMMENTS

Mar 08, 2022 City Council

Full agenda
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Items 1 - 4.d.

4.e. Briefing from Red River Waste Solutions as requested by City Council Regarding Solid Waste Contract

6.a. R:2022-026 A Resolution Authorizing the Waiver of Permit Fees Related to the Implementation of the San Felipe Del Rio CISD Career and Technical Culinary Arts Program; and Authorizing the City Manager to Take Action Reasonably Necessary Thereto

7.a. Discuss and Consider Possible Action on Series 2016 Certificate of Obligation (CO) Potential Projects.

7.b. O:2022-017 An Ordinance Authorizing and Directing the City Manager to Procure a Turnkey Solution in the amount of $807,600 from Techline Sports Lighting through Buyboard Contract #592-19 for Lighting at the Field of Dreams Community Sports Park

7.c. R:2022-024 A Resolution to Approve and Direct the City Manager to Advertise and Give Notice on Request for Bids for the Purchase of Four Patrol Vehicles

7.d. R:2022-025 A Resolution to Approve the Update to an Interlocal Agreement between the City of Del Rio and Val Verde County for a Mass Notification System

7.e. O:2022-014 An Ordinance to Authorize and Direct the City Manager to Purchase One (1) 2023 Freightliner M2106 Stepp SSF-2000 Street Flusher in the amount of $153,114.10 from Freightliner of Austin through TIPS Contract #200206

7.f. O:2022-015 An Ordinance Authorizing the Purchase of Golf Course Irrigation System Parts in the amount of $49,958.04 from Professional Turf Products, L.P. through Buyboard Contract #611-20

7.g. O:2022-016 An Ordinance Authorizing and Directing the City Manager to Purchase Bleachers and Press Boxes in the amount of $195,312 from Southern Bleacher Company, Inc. through TIPS Contract no. 20080101 for the Community Sports Park Project

7.h. O:2022-018 An Ordinance Authorizing and Directing the City Manager to Purchase LED Baseball, Softball & Football Scoreboards in the amount of $60,982 from Spectrum Scoreboards through Buyboard Contract #592-19 for the Community Sports Park project

7.i. O:2022-019 An Ordinance Authorizing and Directing the City Manager to Purchase Two (2) Prefabricated Buildings in the amount of $799,676 from Public Restroom Company Through Buyboard Contract No. 592-19 For Pop Ward and Uco Park Fields

8.a. March 2022 Community Events Update

9.a. O:2022-020 An Ordinance to Expend Hotel Occupancy Tax Fund Revenue to the George Paul Memorial Bull Riding

9.b. O: 2022-021 An Ordinance Authorizing the City Manager to Implement Airport Usage Fees for Itinerant Aircraft at Del Rio International Airport.

10.a. Proposed Date for Joint Meeting with the Del Rio Economic Development Corporation & the City Council for Tuesday, March 29, 2022 at 5:30 pm in City Council Chambers.

11. CONSENT AGENDA

12. CITIZEN COMMENTS

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