Discuss legal issues related to the Fayette Power Plant ( Private consultation with legal counsel-Section 551.071).
28. Approve an ordinance amending the Fiscal Year 2012-2013 Schedule of Fees, Fines, and Other Charges (Ordinance No. 20120910-003) to create a new Short Term Rental registration notification fee in the amount of $50.00, and declaring an emergency. 69. Approve a resolution directing the City Manager to provide recommendations for changes to regulation of short-term rentals to ensure better compliance and ease of enforcement. ( Notes: SPONSOR: Council Member William Spelman CO 1: Council Member Chris Riley CO 2: Council Member Mike Martinez )
28. Approve an ordinance amending the Fiscal Year 2012-2013 Schedule of Fees, Fines, and Other Charges (Ordinance No. 20120910-003) to create a new Short Term Rental registration notification fee in the amount of $50.00, and declaring an emergency. 69. Approve a resolution directing the City Manager to provide recommendations for changes to regulation of short-term rentals to ensure better compliance and ease of enforcement. ( Notes: SPONSOR: Council Member William Spelman CO 1: Council Member Chris Riley CO 2: Council Member Mike Martinez )
Authorize execution of a construction contract with MUNIZ CONCRETE AND CONTRACTING, INC. (MBE/MH-88.57%), for ADA Sidewalk and Ramp Improvements 2012 Group 14 City Wide in the amount of $3,221,133.50 plus a $322,113.35 contingency, for a total contract amount not to exceed $3,543,246.85. ( Notes: This contract will be awarded in compliance with Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 88.57% MBE prime participation and 2.11% MBE and 4.77% WBE subcontractor participation. )
Authorize award, negotiation, and execution of a 12-month Professional Service Agreement for calendar year 2013 with CLEAN AIR FORCE, for a one-year membership in an amount not to exceed $10,000 and to provide funding for the City's involvement in clean air programs for 2013, for the Austin Transportation Department in an amount not to exceed $80,000, for a total agreement amount not to exceed $90,000. ( Notes: This contract will be awarded 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 solicitation. )
Approve an ordinance amending City Code Section 13-2 (Ground Transportation) by adding a new Subpart H to Article 2 (Ground Transportation Services Other than Taxicabs) to provide for special events permits for limousine, charter services, shuttles and airport shuttles.
Oct 16, 2012 City Council Work Session
Discuss legal issues related to the Fayette Power Plant ( Private consultation with legal counsel-Section 551.071).
28. Approve an ordinance amending the Fiscal Year 2012-2013 Schedule of Fees, Fines, and Other Charges (Ordinance No. 20120910-003) to create a new Short Term Rental registration notification fee in the amount of $50.00, and declaring an emergency. 69. Approve a resolution directing the City Manager to provide recommendations for changes to regulation of short-term rentals to ensure better compliance and ease of enforcement. ( Notes: SPONSOR: Council Member William Spelman CO 1: Council Member Chris Riley CO 2: Council Member Mike Martinez )
28. Approve an ordinance amending the Fiscal Year 2012-2013 Schedule of Fees, Fines, and Other Charges (Ordinance No. 20120910-003) to create a new Short Term Rental registration notification fee in the amount of $50.00, and declaring an emergency. 69. Approve a resolution directing the City Manager to provide recommendations for changes to regulation of short-term rentals to ensure better compliance and ease of enforcement. ( Notes: SPONSOR: Council Member William Spelman CO 1: Council Member Chris Riley CO 2: Council Member Mike Martinez )
Authorize execution of a construction contract with MUNIZ CONCRETE AND CONTRACTING, INC. (MBE/MH-88.57%), for ADA Sidewalk and Ramp Improvements 2012 Group 14 City Wide in the amount of $3,221,133.50 plus a $322,113.35 contingency, for a total contract amount not to exceed $3,543,246.85. ( Notes: This contract will be awarded in compliance with Chapter 2-9A of the City Code (Minority Owned and Women Owned Business Enterprise Procurement Program) by meeting the goals with 88.57% MBE prime participation and 2.11% MBE and 4.77% WBE subcontractor participation. )
Authorize award, negotiation, and execution of a 12-month Professional Service Agreement for calendar year 2013 with CLEAN AIR FORCE, for a one-year membership in an amount not to exceed $10,000 and to provide funding for the City's involvement in clean air programs for 2013, for the Austin Transportation Department in an amount not to exceed $80,000, for a total agreement amount not to exceed $90,000. ( Notes: This contract will be awarded 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 solicitation. )
Approve an ordinance amending City Code Section 13-2 (Ground Transportation) by adding a new Subpart H to Article 2 (Ground Transportation Services Other than Taxicabs) to provide for special events permits for limousine, charter services, shuttles and airport shuttles.