Video index
Recognition and Communication
I. CALL TO ORDER
VI. COMMUNICATIONS
XVI.112) A.1. Discussion with possible action to increase bridge tolls as part of a traffic management strategy during known peak hours, in an effort to reduce congestion and emissions from idling, and the reduction of commercial and non-commercial interaction, and any matters related thereto.
XVI.112) A.2. Discussion with possible action to use Mayor’s priority funds for ADA improvements at the Health Department not to exceed $100,000, and any matters related thereto.
XVI.112) A.3. Discussion with possible action to revamp qualifications, and standardization term limits, from some or all of the voluntary city committees, and any matters related thereto.
XVI.112) D.2. Presentation by Rock Solid Trails, LLC and discussion with possible action regarding the completion of their Mountain Biking and Trails concept plan paid for by the City in 2024, with discussion on how it could be implemented and funded, and any other matters incident thereto.
V. MINUTES
XVI.112) B.2. Discussion with possible action to request TxDOT to give an update on overpasses in the City.
XVI.112) D.3. Discussion and possible action to adopt a resolution supporting H.B. No. 2540, introduced by State Representative Richard Raymond, which seeks to provide tuition and fee exemptions for siblings of Veterans who were killed in action, died while in service, or are missing in action, provided the Veteran does not have a spouse or child. The resolution will further authorize the Mayor and City Council to formally convey the City of Laredo’s support to the Texas Legislature, and any other matters incident thereto.
VII. APPOINTMENTS TO COMMISSIONS, BOARDS AND COMMITTEES
XII.104. Presentation with possible action on Bond Referendum item recommendations from the Bond Referendum Main Committee and City Staff.
VIII. PUBLIC HEARING & INTRODUCTORY ORDINANCE
IX. INTRODUCTORY ORDINANCES
X. FINAL READING OF ORDINANCES
Items XI.25 & XI.26
Items XI.27 - XI.31 & XI.33 - XI.40
XI.32. Consideration to renew contract FY24-029 Sensibill Services, Holy 24-2283 Springs, NC, for billing and provider credentialing services for the detoxification department for an annual amount of $216,000.00 for a total contract value amount of $648,000.00. This award was for a one-year period and provided for the possible extension of this contract for two additional, one-year term periods upon mutual agreement of both parties. This is the first extension of two. Funding is available in the Detoxification budget.
Items XI.41 - XI.50
Items XI.51 - XI.70
Items XI.71 - XI.83
Items XI.84 - XI.88
Items XI.89 - XI.100 & XI.102 -XI.103
XI.101. Authorizing City Manager to execute change order No. 1 to DN Tanks, Inc., of Wakefield, MA, in the amount of $347,819.87 for the South Lyon Ground Storage Tank Demolition and Replacement Project. Revised contract amount is $9,622,139.87. Funding is available in the Waterworks Fund-2022 Water Revenue Bond.
XIV. RECESS AS THE LAREDO CITY COUNCIL AND CONVENE AS THE LAREDO MASS TRANSIT BOARD
Items XIV.109 - XIV.111
XV. ADJOURN AS THE LAREDO MASS TRANSIT BOARD AND RECONVENE AS THE LAREDO CITY COUNCIL
Items XVI.112) B.1. & XVI.112) C.1
XIII. EXECUTIVE SESSION
XVI.112)B.3. Discussion with possible action to name the Freddie Benavides 25-C-12 Field House after Sylvia Barrera; and any matter incident there to.
Jan 28, 2025 City Council
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Video Index
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Recognition and Communication
I. CALL TO ORDER
VI. COMMUNICATIONS
XVI.112) A.1. Discussion with possible action to increase bridge tolls as part of a traffic management strategy during known peak hours, in an effort to reduce congestion and emissions from idling, and the reduction of commercial and non-commercial interaction, and any matters related thereto.
XVI.112) A.2. Discussion with possible action to use Mayor’s priority funds for ADA improvements at the Health Department not to exceed $100,000, and any matters related thereto.
XVI.112) A.3. Discussion with possible action to revamp qualifications, and standardization term limits, from some or all of the voluntary city committees, and any matters related thereto.
XVI.112) D.2. Presentation by Rock Solid Trails, LLC and discussion with possible action regarding the completion of their Mountain Biking and Trails concept plan paid for by the City in 2024, with discussion on how it could be implemented and funded, and any other matters incident thereto.
V. MINUTES
XVI.112) B.2. Discussion with possible action to request TxDOT to give an update on overpasses in the City.
XVI.112) D.3. Discussion and possible action to adopt a resolution supporting H.B. No. 2540, introduced by State Representative Richard Raymond, which seeks to provide tuition and fee exemptions for siblings of Veterans who were killed in action, died while in service, or are missing in action, provided the Veteran does not have a spouse or child. The resolution will further authorize the Mayor and City Council to formally convey the City of Laredo’s support to the Texas Legislature, and any other matters incident thereto.
VII. APPOINTMENTS TO COMMISSIONS, BOARDS AND COMMITTEES
XII.104. Presentation with possible action on Bond Referendum item recommendations from the Bond Referendum Main Committee and City Staff.
VIII. PUBLIC HEARING & INTRODUCTORY ORDINANCE
IX. INTRODUCTORY ORDINANCES
X. FINAL READING OF ORDINANCES
Items XI.25 & XI.26
Items XI.27 - XI.31 & XI.33 - XI.40
XI.32. Consideration to renew contract FY24-029 Sensibill Services, Holy 24-2283 Springs, NC, for billing and provider credentialing services for the detoxification department for an annual amount of $216,000.00 for a total contract value amount of $648,000.00. This award was for a one-year period and provided for the possible extension of this contract for two additional, one-year term periods upon mutual agreement of both parties. This is the first extension of two. Funding is available in the Detoxification budget.
Items XI.41 - XI.50
Items XI.51 - XI.70
Items XI.71 - XI.83
Items XI.84 - XI.88
Items XI.89 - XI.100 & XI.102 -XI.103
XI.101. Authorizing City Manager to execute change order No. 1 to DN Tanks, Inc., of Wakefield, MA, in the amount of $347,819.87 for the South Lyon Ground Storage Tank Demolition and Replacement Project. Revised contract amount is $9,622,139.87. Funding is available in the Waterworks Fund-2022 Water Revenue Bond.
XIV. RECESS AS THE LAREDO CITY COUNCIL AND CONVENE AS THE LAREDO MASS TRANSIT BOARD
Items XIV.109 - XIV.111
XV. ADJOURN AS THE LAREDO MASS TRANSIT BOARD AND RECONVENE AS THE LAREDO CITY COUNCIL
Items XVI.112) B.1. & XVI.112) C.1
XIII. EXECUTIVE SESSION
XVI.112)B.3. Discussion with possible action to name the Freddie Benavides 25-C-12 Field House after Sylvia Barrera; and any matter incident there to.
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