2. 19-8943 Meal Preparation Services for Senior Nutrition Program [Colleen M.
Bridger, MPH, PhD, Assistant City Manager; Melody Woosley, Director, Human Services]
3. 19-8795 Fully Insured Health Plans for Medicare-Eligible Retirees [Ben Gorzell,
Chief Financial Officer; Lori Steward, Director, Human Resources]
4. 19-9111 Multifunctional Devices [Ben Gorzell, Chief Financial Officer; Craig
Hopkins, Chief Information Officer, Information Technology Services]
5. 19-9086 Annual Contract for Custodial Services - Riverwalk [Lori Houston,
Assistant City Manager; John Jacks, Director, Center City Development & Operations]
6. 19-9118 SA Climate Ready Public Engagement & Communications Initiative
[Roderick Sanchez, Assistant City Manager; Douglas Melnick, Chief Sustainabilty Officer, Office of Sustainability]
7. 19-9053 River Walk Improvements Phase 6 [Roderick Sanchez, Assistant City
Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]
8. 19-9059 Natural Creekway Maintenance [Roderick Sanchez, Assistant City
Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]
9. 19-9054 On-Call Professional Cultural Resources Consulting Services [Roderick
Sanchez, Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]
10. 19-9055 On-Call Storm Water Engineering Services [Roderick Sanchez,
Assistant City Manager; Razi Hosseini, Interim Director, Transportation & Capital Improvements]
Post-Solicitation High Profile Items
11. 19-8968 On-Call General Technology Consulting Services [Carlos Contreras,
Assistant City Manager; Russell Handy, Director, Aviation]
Final Internal Audit Reports
12. 19-9074 AU19-006 Audit of DHS Delegate Agency Group – Youth Success
13. 19-9125 AU19-023 Audit of Parks Pools Inspections
14. 19-9128 AU19-F02 Follow-up Audit of Aviation Parking Revenues
15. 19-9076 AU19-024 Audit of SAPD Growdon Road Vehicle Impound Lot
At any time during the committee meeting, the Audit and Accountability Committee may convene in executive session regarding any of the matters posted above for attorney-client consultation in compliance with the Texas Open Meetings Act (Texas Government Code Section 551.071).