Invocation Rev. David Boyd, St. David's Episcopal Church Consent Agenda Items 1-5, 15-19, 21-24, 26-42, 44-46, 48, 51-59 61-70, 73-81, 86, 88-89, 91, 93-94
Approve a resolution ratifying the Collective Bargaining Agreement with the Austin Firefighters Association (AFA) for Austin firefighters. Funding is included in Fiscal Year 2009-2010 Operating Budget of the Austin Fire Department
Authorize execution of a construction contract with MATOUS CONSTRUCTORS, LTD., Belton, TX, for the Hornsby Bend Biosolids Management Plant Digester Improvements and Sustainability Project - REBID in the amount of $25,410,000 plus a $2,541,000 contingency, for a total contract amount not to exceed $27,951,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Austin Water Utility, pending action to amend the capital budget on December 17, 2009. Lower bid of two (2) bids received. This contract will be awarded in compliance with Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) through the achievements of Good Faith Efforts with 10.65% MBE and 0.17% WBE subcontractor participation. A briefing was presented to the Water and Wastewater Commission.
Approve appointments and certain related waivers to citizen boards and commissions, to Council subcommittees and other intergovernmental bodies and removal and replacement of members.
Approve a resolution initiating Code amendments to implement the recommendations of the Downtown Austin Plan Density Bonus Report. Reviewed by Community Development Commission, Downtown Commission, Design Commission. To be reviewed by Planning Commission on January 12, 2010.
Authorize execution of a construction contract with CHASCO CONSTRUCTORS, LTD, LLP, Round Rock, TX, for the Austin Bergstrom International Airport (ABIA) Remain Over Night (RON) Apron, Phase 1 - Re-bid in the amount of $6,455,830.50 plus a $646,000 contingency, for a total contract amount not to exceed $7,101,830.50. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Aviation Department. Lowest bid of three (3) bids received. This contract will be awarded in compliance with the requirements of 49 CFR Part 26 (Disadvantaged Business Enterprise Program) and Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) through the achievements of Good Faith Effort with 4.82% DBE subcontractor participation. Recommended by the Austin Airport Advisory Commission.
Approve negotiation and execution of a social services Interlocal Agreement with the AUSTIN INDEPENDENT SCHOOL DISTRICT to fund services for the community education, Victory Tutorial, after-school enrichment and adult basic education/English as a second language programs for a nine-month term beginning January 1, 2010, in an amount not to exceed $1,071,634, with an option to renew for one 12-month term beginning October 1, 2010, in an amount not to exceed $1,428,845, for a total contract amount not to exceed $2,500,479. Funding is available in the Fiscal Year 2009-2010 Operating Budget of the Health and Human Services Department. Funding for the agreement renewal option is contingent on available funding in future budgets.
Authorize award, negotiation, and execution of a contract with STEEL ADVERTISING & INTERACTIVE, INC. (WBE/FW- 68.77%), Austin, TX, for an assessment of the City web portal and redesign initiative in an amount not to exceed $357,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Financial and Administrative Services Department, Communications and Technology Management. Best evaluated proposal of 13 proposals received. This contract will be awarded in compliance with Chapter 2-9C of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 6.02% MBE and 68.77% WBE prime participation.
Approve the issuance of a Letter of Intent for a rebate to JIM REGAN for the installation of 369 water efficient toilets at the Woodmeade Apartments, in an amount not to exceed $73,800. Funding is available in the Fiscal Year 2009-2010 Operating Budget of the Austin Water Utility. Recommended by the Water and Wastewater Commission. To be reviewed by the Resource Management Commission on December 15, 2009.
Authorize the negotiation and execution of the fee simple acquisition of Lot 3, Block C, Deerfield at Brodie Subdivision Section III, a subdivision, recorded in Document No. 199900292, of the Official Public Records of Travis County, Texas, located at 8806 Brodie Lane from W.W. DEERFIELD, Ltd., a Texas Limited Partnership for the Davis/Deer Lane Improvements Brodie Lane to Corran Ferry Drive, in the amount of $900,000 for the land, plus closing costs for an amount not to exceed $950,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Public Works Department.
Approve negotiation and execution of 51 social services contracts with 48 social service agencies for nine-month terms beginning January 1, 2010, in an amount not to exceed $7,601,084 with options to renew each contract for one 12-month term beginning October 1, 2010, in a total amount not to exceed $9,995,197 for all renewal terms, for a total contract amount not to exceed $17,596,281. Funding in the amount of $6,286,435 is included in the Fiscal Year 2009-2010 Operating Budget of the Health and Human Services Department. Funding in the amount of $61,389 is included in the Fiscal Year 2009-2010 Certification Fund. Funding in the amount of $985,910 is included in the Fiscal Year 2009-2010 Operating Budget of the Economic Growth and Redevelopment Services Office. Funding in the amount of $110,000 is included in the Fiscal Year 2009-2010 Operating Budget of the Parks and Recreation Department. Funding in the amount of $60,750 is included in the Fiscal Year 2009-2010 Operating Budget of the Austin Water Utility. Funding in the amount of $96,600 is included in the Fiscal Year 2009-2010 Operating Budget of Watershed Protection Department. The term of each contract is for the period of January 1, 2010 through September 30, 2011. Funding for the balance of the contracts is contingent on available funding in future budgets.
Authorize negotiation and execution of a 60-month requirements contract through the State of Texas Department of Information Resources with RFD & Associates, Inc. (WBE/WB-100%), an authorized Oracle reseller, to provide an Oracle Enterprise License Agreement for software licenses in an estimated amount not to exceed $2,051,379, an Oracle Business Intelligence License Agreement for the Fusion Project in an estimated amount not to exceed $215,000, and software support and maintenance for licenses in an estimated amount not to exceed $8,507,461, for a total estimated contract amount not to exceed $10,773,840; and a 36-month financing agreement with Oracle Corporation for the Enterprise License Agreement at no cost to the City. Funding in the amount of $260,278 is available in the Fiscal Year 2009-2010 Capital Budget of Financial and Administrative Services, Communication and Technology Management. Funding in the amount of $316,275 is available in the Fiscal Year 2009-2010 Operating Budget of Financial and Administrative Services, Communication and Technology Management. Funding in the amount of $135,186 is available in the Fiscal Year 2009-2010 Capital Budget of Austin Energy. Funding in the amount of $164,270 is available in the Fiscal Year 2009-2010 Operating Budget of Austin Energy. Funding in the amount of $32,808 is available in the Fiscal Year 2009-2010 Capital Budget of Austin Water Utility. Funding in the amount of $215,000 is available in the Homeland Security Grant Program Urban Area Security Initiative. Funding for the remaining 50 months of the original contract period is contingent upon available funding in future budgets. This cooperative contract is exempt from the MBE/WBE Ordinance. This exemption is in compliance with Chapter 2-9C of the City Code (Minority –Owned and Women-Owned Business Enterprise Procurement Program). No subcontracting opportunities were identified; therefore, no goals were established for this contract. RFD & Associates, Inc. - 100% WBE prime contractor participation.
Authorize negotiation and execution of a professional services agreement with Capital Market Research (CMR), Austin, Texas, for an economic impact analysis study of a potential Urban Rail system and at station areas in the planned Metro Rail system, in an amount not to exceed $200,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Planning & Development Review Department.
Approve an ordinance amending Ordinance No. 20091022-028 related to the use of wireless communication devices while operating a motor vehicle and creating an offense. (Council Member Laura Morrison Council Member Chris Riley )
Pat Valls-Trelles – Animal issues Linda Greene – Fluoride waste must stop Russell Doyle – Fluoridation Ellen Williams – Enforcement of tree permits Gus Peña – City issues Ronnie Reeferseed – Peace and freedom and the first amendment DeVon Wood – Austin First Church promise for money for moving expenses Council has voted on it has not been paid Ailana Larson – Noise next to disabled housing Carmen Llanes – Relocate pure casting – available city owned properties Mary Parlin – Lake Side apartment building damage from surrounding construction
Discuss legal issues related to grandfathering rights under Chapter 245 of the Texas Local Government Code. (Private Consultation with Attorney - Section 551.071).
Approve an ordinance amending Ordinance No. 20091022-028 related to the use of wireless communication devices while operating a motor vehicle and creating an offense. (Council Member Laura Morrison Council Member Chris Riley )
Approve the negotiation and execution of a restated and amended contract with Mid-America Recycling, L.L.C. dba Greenstar for the transport, processing, and sale of commingled recycling material for a 36-month term with estimated revenue of $7,661,354 and estimated processing and transportation expenditures in an amount not to exceed $14,782,935 and four (4) 6-month extension options related to the completion of the City's proposed single-stream material recovery facility, with estimated revenue of $1,322,317 and estimated processing and transportation expenditures in an amount not to exceed $2,640,319 per extension option, including accrued processing and transportation costs in an amount not to exceed $2,100,000, for a total contract not to exceed $12,393,589. Revenue Funding is included in Fiscal Year 2008-2009 and 2009-2010 Operating Budget of the Solid Waste Services Department. Reviewed by the Solid Waste Advisory Commission
Approve the negotiation and execution of a restated and amended contract with Mid-America Recycling, L.L.C. dba Greenstar for the transport, processing, and sale of commingled recycling material for a 36-month term with estimated revenue of $7,661,354 and estimated processing and transportation expenditures in an amount not to exceed $14,782,935 and four (4) 6-month extension options related to the completion of the City's proposed single-stream material recovery facility, with estimated revenue of $1,322,317 and estimated processing and transportation expenditures in an amount not to exceed $2,640,319 per extension option, including accrued processing and transportation costs in an amount not to exceed $2,100,000, for a total contract not to exceed $12,393,589. Revenue Funding is included in Fiscal Year 2008-2009 and 2009-2010 Operating Budget of the Solid Waste Services Department. Reviewed by the Solid Waste Advisory Commission
Zoning Ordinances / Restrictive Covenants Items 102-125, 127-128 Zoning and Neighborhood Plan Amendments Items 129-198
C814-2008-0087 - South Shore District PUD - Approve third reading of an ordinance amending Chapter 25-2 of the Austin City Code by rezoning property locally known as 1701 and 1801 S. Lakeshore, 1414 Arena Drive, 1333 Arena Drive, 1200 Tinnin Ford and 1201 Town Creek (Town Lake Watershed) from multi-family residence-medium density (MF-3) district zoning, multi-family residence-medium density-neighborhood plan (MF-3-NP) combining district zoning, and community commercial-neighborhood plan (GR-NP) combining district zoning to planned unit development-neighborhood plan (PUD-NP) combining district zoning with conditions. First reading approved on September 24, 2009. Vote: 5-2 (Mayor Leffingwell and Morrison voted Nay). Second reading approved on October 22, 2009. Vote: 5-2 (Mayor Leffingwell and Morrison voted Nay). Applicant: Grayco Town Lake Investments 2007, LP. Agent: Drenner & Golden Stuart Wolff, LLP (Michelle Rogerson). City Staff: Stephen Rye, 974-7604.
Live Music - Vanessa Lively Proclamation -- Neighborhood Habitat Challenge Winners -- to be presented by Mayor Lee Leffingwell and to be accepted by representatives of the Windsor Park, Crestview and Copperfield Neighborhood Associations Distinguished Service Award - Retirement -- Judge Kenneth Vitucci, Municipal Court -- to be presented by Mayor Lee Leffingwell and to be accepted by the honoree Certificate of Congratulations -- Better Business Bureau for International Award -- to be presented by Mayor Lee Leffingwell and to be accepted by BBB representatives
139. Conduct a public hearing on an appeal by SP Meadows South, Ltd. of the Zoning and Platting Commission's decision to approve a site plan extension for a site located at 9900 S. IH-35 Svc. Road, SB, a project known as Southpark Meadows Shopping Center. 140. Conduct a public hearing on an appeal by Huston-Tillotson University and Blackshear-Prospect Hill Neighborhood Association of the Building and Fire Code Board of Appeals' decision to deny an appeal on the issuance of a certificate of occupancy, electric and building permits, and site plan exemption for the project located at 1900 E. 7th St.
92. Approve a resolution authorizing the negotiation and execution of an agreement to partially reimburse Reagan National Advertising, Inc., in an amount not to exceed $25,000, for actual costs incurred in relocating the billboard at 221½ South Lamar to another location in compliance with proposed amendments to the City’s sign regulations. (Council Member Randi Shade Council Member Chris Riley Council Member Laura Morrison) 141. Conduct a public hearing and consider an ordinance amending City Code Section 25-10-152 to prohibit the relocation of billboards within 500 feet of a residential use.
Dec 17, 2009 City Council Meetings
Invocation Rev. David Boyd, St. David's Episcopal Church Consent Agenda Items 1-5, 15-19, 21-24, 26-42, 44-46, 48, 51-59 61-70, 73-81, 86, 88-89, 91, 93-94
Approve a resolution ratifying the Collective Bargaining Agreement with the Austin Firefighters Association (AFA) for Austin firefighters. Funding is included in Fiscal Year 2009-2010 Operating Budget of the Austin Fire Department
Authorize execution of a construction contract with MATOUS CONSTRUCTORS, LTD., Belton, TX, for the Hornsby Bend Biosolids Management Plant Digester Improvements and Sustainability Project - REBID in the amount of $25,410,000 plus a $2,541,000 contingency, for a total contract amount not to exceed $27,951,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Austin Water Utility, pending action to amend the capital budget on December 17, 2009. Lower bid of two (2) bids received. This contract will be awarded in compliance with Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) through the achievements of Good Faith Efforts with 10.65% MBE and 0.17% WBE subcontractor participation. A briefing was presented to the Water and Wastewater Commission.
Approve appointments and certain related waivers to citizen boards and commissions, to Council subcommittees and other intergovernmental bodies and removal and replacement of members.
Approve a resolution initiating Code amendments to implement the recommendations of the Downtown Austin Plan Density Bonus Report. Reviewed by Community Development Commission, Downtown Commission, Design Commission. To be reviewed by Planning Commission on January 12, 2010.
Authorize execution of a construction contract with CHASCO CONSTRUCTORS, LTD, LLP, Round Rock, TX, for the Austin Bergstrom International Airport (ABIA) Remain Over Night (RON) Apron, Phase 1 - Re-bid in the amount of $6,455,830.50 plus a $646,000 contingency, for a total contract amount not to exceed $7,101,830.50. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Aviation Department. Lowest bid of three (3) bids received. This contract will be awarded in compliance with the requirements of 49 CFR Part 26 (Disadvantaged Business Enterprise Program) and Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) through the achievements of Good Faith Effort with 4.82% DBE subcontractor participation. Recommended by the Austin Airport Advisory Commission.
Approve negotiation and execution of a social services Interlocal Agreement with the AUSTIN INDEPENDENT SCHOOL DISTRICT to fund services for the community education, Victory Tutorial, after-school enrichment and adult basic education/English as a second language programs for a nine-month term beginning January 1, 2010, in an amount not to exceed $1,071,634, with an option to renew for one 12-month term beginning October 1, 2010, in an amount not to exceed $1,428,845, for a total contract amount not to exceed $2,500,479. Funding is available in the Fiscal Year 2009-2010 Operating Budget of the Health and Human Services Department. Funding for the agreement renewal option is contingent on available funding in future budgets.
Authorize award, negotiation, and execution of a contract with STEEL ADVERTISING & INTERACTIVE, INC. (WBE/FW- 68.77%), Austin, TX, for an assessment of the City web portal and redesign initiative in an amount not to exceed $357,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Financial and Administrative Services Department, Communications and Technology Management. Best evaluated proposal of 13 proposals received. This contract will be awarded in compliance with Chapter 2-9C of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 6.02% MBE and 68.77% WBE prime participation.
Approve the issuance of a Letter of Intent for a rebate to JIM REGAN for the installation of 369 water efficient toilets at the Woodmeade Apartments, in an amount not to exceed $73,800. Funding is available in the Fiscal Year 2009-2010 Operating Budget of the Austin Water Utility. Recommended by the Water and Wastewater Commission. To be reviewed by the Resource Management Commission on December 15, 2009.
Authorize the negotiation and execution of the fee simple acquisition of Lot 3, Block C, Deerfield at Brodie Subdivision Section III, a subdivision, recorded in Document No. 199900292, of the Official Public Records of Travis County, Texas, located at 8806 Brodie Lane from W.W. DEERFIELD, Ltd., a Texas Limited Partnership for the Davis/Deer Lane Improvements Brodie Lane to Corran Ferry Drive, in the amount of $900,000 for the land, plus closing costs for an amount not to exceed $950,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Public Works Department.
Approve negotiation and execution of 51 social services contracts with 48 social service agencies for nine-month terms beginning January 1, 2010, in an amount not to exceed $7,601,084 with options to renew each contract for one 12-month term beginning October 1, 2010, in a total amount not to exceed $9,995,197 for all renewal terms, for a total contract amount not to exceed $17,596,281. Funding in the amount of $6,286,435 is included in the Fiscal Year 2009-2010 Operating Budget of the Health and Human Services Department. Funding in the amount of $61,389 is included in the Fiscal Year 2009-2010 Certification Fund. Funding in the amount of $985,910 is included in the Fiscal Year 2009-2010 Operating Budget of the Economic Growth and Redevelopment Services Office. Funding in the amount of $110,000 is included in the Fiscal Year 2009-2010 Operating Budget of the Parks and Recreation Department. Funding in the amount of $60,750 is included in the Fiscal Year 2009-2010 Operating Budget of the Austin Water Utility. Funding in the amount of $96,600 is included in the Fiscal Year 2009-2010 Operating Budget of Watershed Protection Department. The term of each contract is for the period of January 1, 2010 through September 30, 2011. Funding for the balance of the contracts is contingent on available funding in future budgets.
Authorize negotiation and execution of a 60-month requirements contract through the State of Texas Department of Information Resources with RFD & Associates, Inc. (WBE/WB-100%), an authorized Oracle reseller, to provide an Oracle Enterprise License Agreement for software licenses in an estimated amount not to exceed $2,051,379, an Oracle Business Intelligence License Agreement for the Fusion Project in an estimated amount not to exceed $215,000, and software support and maintenance for licenses in an estimated amount not to exceed $8,507,461, for a total estimated contract amount not to exceed $10,773,840; and a 36-month financing agreement with Oracle Corporation for the Enterprise License Agreement at no cost to the City. Funding in the amount of $260,278 is available in the Fiscal Year 2009-2010 Capital Budget of Financial and Administrative Services, Communication and Technology Management. Funding in the amount of $316,275 is available in the Fiscal Year 2009-2010 Operating Budget of Financial and Administrative Services, Communication and Technology Management. Funding in the amount of $135,186 is available in the Fiscal Year 2009-2010 Capital Budget of Austin Energy. Funding in the amount of $164,270 is available in the Fiscal Year 2009-2010 Operating Budget of Austin Energy. Funding in the amount of $32,808 is available in the Fiscal Year 2009-2010 Capital Budget of Austin Water Utility. Funding in the amount of $215,000 is available in the Homeland Security Grant Program Urban Area Security Initiative. Funding for the remaining 50 months of the original contract period is contingent upon available funding in future budgets. This cooperative contract is exempt from the MBE/WBE Ordinance. This exemption is in compliance with Chapter 2-9C of the City Code (Minority –Owned and Women-Owned Business Enterprise Procurement Program). No subcontracting opportunities were identified; therefore, no goals were established for this contract. RFD & Associates, Inc. - 100% WBE prime contractor participation.
Authorize negotiation and execution of a professional services agreement with Capital Market Research (CMR), Austin, Texas, for an economic impact analysis study of a potential Urban Rail system and at station areas in the planned Metro Rail system, in an amount not to exceed $200,000. Funding is available in the Fiscal Year 2009-2010 Capital Budget of the Planning & Development Review Department.
Approve an ordinance amending Ordinance No. 20091022-028 related to the use of wireless communication devices while operating a motor vehicle and creating an offense. (Council Member Laura Morrison Council Member Chris Riley )
Pat Valls-Trelles – Animal issues Linda Greene – Fluoride waste must stop Russell Doyle – Fluoridation Ellen Williams – Enforcement of tree permits Gus Peña – City issues Ronnie Reeferseed – Peace and freedom and the first amendment DeVon Wood – Austin First Church promise for money for moving expenses Council has voted on it has not been paid Ailana Larson – Noise next to disabled housing Carmen Llanes – Relocate pure casting – available city owned properties Mary Parlin – Lake Side apartment building damage from surrounding construction
Discuss legal issues related to grandfathering rights under Chapter 245 of the Texas Local Government Code. (Private Consultation with Attorney - Section 551.071).
Approve an ordinance amending Ordinance No. 20091022-028 related to the use of wireless communication devices while operating a motor vehicle and creating an offense. (Council Member Laura Morrison Council Member Chris Riley )
Approve the negotiation and execution of a restated and amended contract with Mid-America Recycling, L.L.C. dba Greenstar for the transport, processing, and sale of commingled recycling material for a 36-month term with estimated revenue of $7,661,354 and estimated processing and transportation expenditures in an amount not to exceed $14,782,935 and four (4) 6-month extension options related to the completion of the City's proposed single-stream material recovery facility, with estimated revenue of $1,322,317 and estimated processing and transportation expenditures in an amount not to exceed $2,640,319 per extension option, including accrued processing and transportation costs in an amount not to exceed $2,100,000, for a total contract not to exceed $12,393,589. Revenue Funding is included in Fiscal Year 2008-2009 and 2009-2010 Operating Budget of the Solid Waste Services Department. Reviewed by the Solid Waste Advisory Commission
Approve the negotiation and execution of a restated and amended contract with Mid-America Recycling, L.L.C. dba Greenstar for the transport, processing, and sale of commingled recycling material for a 36-month term with estimated revenue of $7,661,354 and estimated processing and transportation expenditures in an amount not to exceed $14,782,935 and four (4) 6-month extension options related to the completion of the City's proposed single-stream material recovery facility, with estimated revenue of $1,322,317 and estimated processing and transportation expenditures in an amount not to exceed $2,640,319 per extension option, including accrued processing and transportation costs in an amount not to exceed $2,100,000, for a total contract not to exceed $12,393,589. Revenue Funding is included in Fiscal Year 2008-2009 and 2009-2010 Operating Budget of the Solid Waste Services Department. Reviewed by the Solid Waste Advisory Commission
Zoning Ordinances / Restrictive Covenants Items 102-125, 127-128 Zoning and Neighborhood Plan Amendments Items 129-198
C814-2008-0087 - South Shore District PUD - Approve third reading of an ordinance amending Chapter 25-2 of the Austin City Code by rezoning property locally known as 1701 and 1801 S. Lakeshore, 1414 Arena Drive, 1333 Arena Drive, 1200 Tinnin Ford and 1201 Town Creek (Town Lake Watershed) from multi-family residence-medium density (MF-3) district zoning, multi-family residence-medium density-neighborhood plan (MF-3-NP) combining district zoning, and community commercial-neighborhood plan (GR-NP) combining district zoning to planned unit development-neighborhood plan (PUD-NP) combining district zoning with conditions. First reading approved on September 24, 2009. Vote: 5-2 (Mayor Leffingwell and Morrison voted Nay). Second reading approved on October 22, 2009. Vote: 5-2 (Mayor Leffingwell and Morrison voted Nay). Applicant: Grayco Town Lake Investments 2007, LP. Agent: Drenner & Golden Stuart Wolff, LLP (Michelle Rogerson). City Staff: Stephen Rye, 974-7604.
Live Music - Vanessa Lively Proclamation -- Neighborhood Habitat Challenge Winners -- to be presented by Mayor Lee Leffingwell and to be accepted by representatives of the Windsor Park, Crestview and Copperfield Neighborhood Associations Distinguished Service Award - Retirement -- Judge Kenneth Vitucci, Municipal Court -- to be presented by Mayor Lee Leffingwell and to be accepted by the honoree Certificate of Congratulations -- Better Business Bureau for International Award -- to be presented by Mayor Lee Leffingwell and to be accepted by BBB representatives
139. Conduct a public hearing on an appeal by SP Meadows South, Ltd. of the Zoning and Platting Commission's decision to approve a site plan extension for a site located at 9900 S. IH-35 Svc. Road, SB, a project known as Southpark Meadows Shopping Center. 140. Conduct a public hearing on an appeal by Huston-Tillotson University and Blackshear-Prospect Hill Neighborhood Association of the Building and Fire Code Board of Appeals' decision to deny an appeal on the issuance of a certificate of occupancy, electric and building permits, and site plan exemption for the project located at 1900 E. 7th St.
92. Approve a resolution authorizing the negotiation and execution of an agreement to partially reimburse Reagan National Advertising, Inc., in an amount not to exceed $25,000, for actual costs incurred in relocating the billboard at 221½ South Lamar to another location in compliance with proposed amendments to the City’s sign regulations. (Council Member Randi Shade Council Member Chris Riley Council Member Laura Morrison) 141. Conduct a public hearing and consider an ordinance amending City Code Section 25-10-152 to prohibit the relocation of billboards within 500 feet of a residential use.