3.
Approval of minutes for the City Council meetings of February 23, 2026; February 27, 2026; March 4, 2026; and March 5, 2026.
1.
Invocation
2.
Pledge of Allegiance
3.
Approval of minutes for the City Council meetings of February 23, 2026; February 27, 2026; March 4, 2026; and March 5, 2026.
POINT OF PERSONAL PRIVILEGE
CITY MANAGER'S REPORT
4.
City Manager’s Report
4.
City Manager’s Report
ACTION ITEMS FOR INDIVIDUAL CONSIDERATION
CONSENT AGENDA
Purchase of Services, Supplies and Equipment
5.
Ordinance approving the sale of a Diamond Z horizontal grinder to New Burnin’ Bush, LLC for $178,000 for the Solid Waste Management Department. Proceeds will be deposited into the Equipment Renewal and Replacement Fund. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
6.
Ordinance approving contracts with (a) On-Site Fuels, Inc., (b) Mansfield Oil Co. of Gainesville, Inc., (c) Key Performance Petroleum Company, and (d) Sunoco, LLC, for the purchase of gasoline and diesel fuels for the Building and Equipment Services Department, beginning upon award and ending March 31, 2029, with two, one-year renewal options for an estimated total cost of $18,000,000 annually. Funding is from the FY 2026 Fleet Services Fund Adopted Budget. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
5.
Ordinance approving the sale of a Diamond Z horizontal grinder to New Burnin’ Bush, LLC for $178,000 for the Solid Waste Management Department. Proceeds will be deposited into the Equipment Renewal and Replacement Fund. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
6.
Ordinance approving contracts with (a) On-Site Fuels, Inc., (b) Mansfield Oil Co. of Gainesville, Inc., (c) Key Performance Petroleum Company, and (d) Sunoco, LLC, for the purchase of gasoline and diesel fuels for the Building and Equipment Services Department, beginning upon award and ending March 31, 2029, with two, one-year renewal options for an estimated total cost of $18,000,000 annually. Funding is from the FY 2026 Fleet Services Fund Adopted Budget. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
Capital Improvements
7.
Ordinance approving a task order to a Job Order Contract with Triton Design and Construction in the amount of $799,967 for the Lady Bird Johnson Park project. Funding is from the 2022 General Obligation Bond Program included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Michael Shannon, P.E., C.B.O., Director, Capital Delivery Department]
8.
Ordinance approving a construction contract with Abelar Incorporated for the Maverick Creek Greenway UTSA Boulevard to Loop 1604 project in an amount not to exceed $2,599,999. Funding is from the 2022 General Bond Program included in the FY 2026 Capital Budget. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]
9.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 1 Advance Slurry with Intermountain Slurry Seal, Inc. in an amount not to exceed $1,499,990. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
10.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 2 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,452,706.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
11.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 3 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,424,206.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
12.
Ordinance approving a Task Order Contract for the 2026 Traffic Signal Installation Package 1 with E-Z Bel Construction, LLC in an amount not to exceed $5,802,240.50. Funding of $2,300,000 is from the FY 2026 General Fund Budget and $1,550,000 from prior debt proceeds for a total of $3,850,000 included in the FY 2026 Capital Budget. Funding for the remaining contract capacity of $1,952,240.50 will be contingent upon City Council approval of the FY 2027 Adopted Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
13.
Ordinance approving six On-Call Civil Engineering Services and Construction Management for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) KCI Technologies, Inc.; 3) Maestas & Associates, LLC; 4) Mendez Engineering, PLLC; 5) Raba Kistner, Inc.; and 6) Tetra Tech, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager, Art Reinhardt, Director, Public Works]
14.
Ordinance approving six On-Call Civil Engineering and Design for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) Halff Associates, Inc.; 3) Kimley-Horn and Associates, Inc.; 4) Maestas & Associates, LLC; 5) Tetra Tech, Inc.; and 6) Unitech Consulting Engineers, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
7.
Ordinance approving a task order to a Job Order Contract with Triton Design and Construction in the amount of $799,967 for the Lady Bird Johnson Park project. Funding is from the 2022 General Obligation Bond Program included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Michael Shannon, P.E., C.B.O., Director, Capital Delivery Department]
8.
Ordinance approving a construction contract with Abelar Incorporated for the Maverick Creek Greenway UTSA Boulevard to Loop 1604 project in an amount not to exceed $2,599,999. Funding is from the 2022 General Bond Program included in the FY 2026 Capital Budget. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]
9.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 1 Advance Slurry with Intermountain Slurry Seal, Inc. in an amount not to exceed $1,499,990. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
10.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 2 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,452,706.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
11.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 3 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,424,206.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
12.
Ordinance approving a Task Order Contract for the 2026 Traffic Signal Installation Package 1 with E-Z Bel Construction, LLC in an amount not to exceed $5,802,240.50. Funding of $2,300,000 is from the FY 2026 General Fund Budget and $1,550,000 from prior debt proceeds for a total of $3,850,000 included in the FY 2026 Capital Budget. Funding for the remaining contract capacity of $1,952,240.50 will be contingent upon City Council approval of the FY 2027 Adopted Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
13.
Ordinance approving six On-Call Civil Engineering Services and Construction Management for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) KCI Technologies, Inc.; 3) Maestas & Associates, LLC; 4) Mendez Engineering, PLLC; 5) Raba Kistner, Inc.; and 6) Tetra Tech, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager, Art Reinhardt, Director, Public Works]
14.
Ordinance approving six On-Call Civil Engineering and Design for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) Halff Associates, Inc.; 3) Kimley-Horn and Associates, Inc.; 4) Maestas & Associates, LLC; 5) Tetra Tech, Inc.; and 6) Unitech Consulting Engineers, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
Acquisition, Sale or Lease of Real Property
15.
Ordinance approving a lease with Lewis Aeronautical, LLC at San Antonio International Airport for a five-year term. Annual revenue in the amount of $179,102.88 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
16.
Ordinance approving a lease with Worldwide Flight Services, Inc. at San Antonio International Airport for an initial term of one year with two, one-year renewal options. Annual revenue in the amount of $339,300.91 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
17.
Ordinance extending the lease with Valero Corporate Services Company at San Antonio International Airport for an additional ten-year period with a $1 million capital investment into the facility by Valero Corporate Services Company. Annual revenue of $172,750.68 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
18.
Ordinance approving a lease with Tres Amigos SA, LLC for the rental of 770 square feet of retail space at the City-owned Houston Street Garage, located at 260 East Houston Street, for a term ending May 31, 2031, at an initial annual rent of $18,000 in the first year and increasing to $20,256 in the fifth year. Revenue will be deposited into the Parking Operating & Maintenance Fund. [David W. McCary, CPM, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]
19.
Ordinance approving an Interlocal Agreement with the San Antonio Independent School District for the joint use of the Atanacio Garcia Natatorium for a ten-year term expiring on December 31, 2036, with two, five-year renewal options. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
20.
Ordinance approving a Lease and Management Agreement with Phil Hardberger Park Conservancy for operations, maintenance, and programming within Hardberger Park; and amending the Phil Hardberger Park Caretaker Lease Agreement with Dale Chumbley to assign the dairy barn to the Conservancy’s premises. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
15.
Ordinance approving a lease with Lewis Aeronautical, LLC at San Antonio International Airport for a five-year term. Annual revenue in the amount of $179,102.88 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
16.
Ordinance approving a lease with Worldwide Flight Services, Inc. at San Antonio International Airport for an initial term of one year with two, one-year renewal options. Annual revenue in the amount of $339,300.91 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
17.
Ordinance extending the lease with Valero Corporate Services Company at San Antonio International Airport for an additional ten-year period with a $1 million capital investment into the facility by Valero Corporate Services Company. Annual revenue of $172,750.68 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
18.
Ordinance approving a lease with Tres Amigos SA, LLC for the rental of 770 square feet of retail space at the City-owned Houston Street Garage, located at 260 East Houston Street, for a term ending May 31, 2031, at an initial annual rent of $18,000 in the first year and increasing to $20,256 in the fifth year. Revenue will be deposited into the Parking Operating & Maintenance Fund. [David W. McCary, CPM, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]
19.
Ordinance approving an Interlocal Agreement with the San Antonio Independent School District for the joint use of the Atanacio Garcia Natatorium for a ten-year term expiring on December 31, 2036, with two, five-year renewal options. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
20.
Ordinance approving a Lease and Management Agreement with Phil Hardberger Park Conservancy for operations, maintenance, and programming within Hardberger Park; and amending the Phil Hardberger Park Caretaker Lease Agreement with Dale Chumbley to assign the dairy barn to the Conservancy’s premises. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
Street Closures and Traffic Control Procedures
Grant Applications and Awards
21.
Ordinance authorizing the acceptance of funds upon award from the Texas Department of State Health Services (DSHS), STD/HIV Disease Intervention Specialist (DIS) Grant in the amount of $283,987 for a total award amount up to $571,977 for the term ending February 28, 2027; authorizing a budget and staffing of six positions; and authorizing the execution of a Memoranda of Agreement that enhances program services at no additional cost. [Justina Tate, Interim Assistant City Manager; Claude A. Jacob, Director, Health]
22.
Ordinance authorizing the acceptance of grant funds in the amount of $96,400.92 from Office of the Governor, Public Safety Office, for the State and Local Cyber Security Grant Program for January 1, 2026 to December 31, 2026. This grant requires a $24,100.24 cash match, which is funded from the adopted FY 2026 Information Technology Operating Budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Craig Hopkins, Chief Information Officer]
23.
Ordinance authorizing the execution of a Funding Agreement and the acceptance of the United States Department of Transportation (USDOT) and Federal Highway Administration (FHWA) Safe Streets for All (SS4A) Planning and Demonstration Grant Award of $520,000 and appropriating matching funds of $130,000 from the Transportation Department’s FY 2026 ATD Fund. [John Peterek, Assistant City Manager; Catherine Hernandez, Director, Transportation Department]
21.
Ordinance authorizing the acceptance of funds upon award from the Texas Department of State Health Services (DSHS), STD/HIV Disease Intervention Specialist (DIS) Grant in the amount of $283,987 for a total award amount up to $571,977 for the term ending February 28, 2027; authorizing a budget and staffing of six positions; and authorizing the execution of a Memoranda of Agreement that enhances program services at no additional cost. [Justina Tate, Interim Assistant City Manager; Claude A. Jacob, Director, Health]
22.
Ordinance authorizing the acceptance of grant funds in the amount of $96,400.92 from Office of the Governor, Public Safety Office, for the State and Local Cyber Security Grant Program for January 1, 2026 to December 31, 2026. This grant requires a $24,100.24 cash match, which is funded from the adopted FY 2026 Information Technology Operating Budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Craig Hopkins, Chief Information Officer]
23.
Ordinance authorizing the execution of a Funding Agreement and the acceptance of the United States Department of Transportation (USDOT) and Federal Highway Administration (FHWA) Safe Streets for All (SS4A) Planning and Demonstration Grant Award of $520,000 and appropriating matching funds of $130,000 from the Transportation Department’s FY 2026 ATD Fund. [John Peterek, Assistant City Manager; Catherine Hernandez, Director, Transportation Department]
City Code Amendments
Boards, Commissions and Committee Appointments
24.
Approving the reappointment of Andrew Ozuna (Mayoral) to the Zoning Board of Adjustment for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
25.
Approving the appointment of Olivia Ortiz (Mayoral) to Hemisfair Park Area Redevelopment for the remainder of a term of office to expire August 13, 2028. [Debbie Racca-Sittre, City Clerk]
26.
Approving the reappointment of Elaine Mendoza (Mayoral) to the San Antonio Early Childhood Education Municipal Development Corporation for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
27.
Approving the reappointment of George Grimes (District 2) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
28.
Approving the reappointment of Margaret Wilson-Anaglia (District 2) to the Port Authority of San Antonio for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
29.
Approving the appointment of Brian Benavidez (District 2) in the Cyclist category of the Multimodal Transportation Commission for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
30.
Approving the reappointment of Lorena Havill (District 2) to the Animal Care Services Advisory Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
31.
Approving the reappointment of Dora Solis (District 6) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
32.
Approving the reappointment of Mary Palmer (District 8) to the City of San Antonio Commission on Strengthening Family Well-Being for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
24.
Approving the reappointment of Andrew Ozuna (Mayoral) to the Zoning Board of Adjustment for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
25.
Approving the appointment of Olivia Ortiz (Mayoral) to Hemisfair Park Area Redevelopment for the remainder of a term of office to expire August 13, 2028. [Debbie Racca-Sittre, City Clerk]
26.
Approving the reappointment of Elaine Mendoza (Mayoral) to the San Antonio Early Childhood Education Municipal Development Corporation for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
27.
Approving the reappointment of George Grimes (District 2) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
28.
Approving the reappointment of Margaret Wilson-Anaglia (District 2) to the Port Authority of San Antonio for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
29.
Approving the appointment of Brian Benavidez (District 2) in the Cyclist category of the Multimodal Transportation Commission for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
30.
Approving the reappointment of Lorena Havill (District 2) to the Animal Care Services Advisory Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
31.
Approving the reappointment of Dora Solis (District 6) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
32.
Approving the reappointment of Mary Palmer (District 8) to the City of San Antonio Commission on Strengthening Family Well-Being for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
Miscellaneous
33.
Ordinance approving a concessions and lease agreement with ALCLEAR, LLC for the CLEAR trusted traveler and identity verification program at the San Antonio International Airport with a minimum annual concessions payment guarantee of $608,000, and annual rent of $141,238.93. The initial term of the agreement is for five years with two, one-year options. Revenue generated will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Jr., Director, Aviation]
34.
Ordinance approving a contract with the Texas Division of Emergency Management to provide All-Hazards Incident Management Team Training in an amount up to $49,900. Funding is from the 24-25 Urban Area Security Initiative Fire Services Grant. [Maria Villagomez, Deputy City Manager; Valerie Frausto, Fire Chief]
35.
Ordinance extending line-of-duty injury leave for San Antonio Fire Department Firefighter Aaron Pape. [María Villagómez, Deputy City Manager; Valerie Frausto, Fire Chief]
36.
Resolution of No Objection for the Texas Department of Housing and Community Affairs Non-Competitive 4% Housing Tax Credits for the construction of Quantum Drive, a 400-unit affordable multi-family rental housing development located at Quantum Dr in Council District 4. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
37.
Ordinance amending the Tax Increment Financing (TIF) Program Policy to update the displacement language included in the Policy. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services]
38.
Ordinance authorizing the release of approximately 5.0 acres of real property, generally located northeast of the intersection of Nacogdoches Road and Marbach Lane in Comal County, Texas, from the City of San Antonio’s Extraterritorial Jurisdiction as petitioned by the landowner, Bracken Venture, LLC. [John Peterek, Assistant City Manager; Bridgett White, Director, Planning]
33.
Ordinance approving a concessions and lease agreement with ALCLEAR, LLC for the CLEAR trusted traveler and identity verification program at the San Antonio International Airport with a minimum annual concessions payment guarantee of $608,000, and annual rent of $141,238.93. The initial term of the agreement is for five years with two, one-year options. Revenue generated will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Jr., Director, Aviation]
34.
Ordinance approving a contract with the Texas Division of Emergency Management to provide All-Hazards Incident Management Team Training in an amount up to $49,900. Funding is from the 24-25 Urban Area Security Initiative Fire Services Grant. [Maria Villagomez, Deputy City Manager; Valerie Frausto, Fire Chief]
35.
Ordinance extending line-of-duty injury leave for San Antonio Fire Department Firefighter Aaron Pape. [María Villagómez, Deputy City Manager; Valerie Frausto, Fire Chief]
36.
Resolution of No Objection for the Texas Department of Housing and Community Affairs Non-Competitive 4% Housing Tax Credits for the construction of Quantum Drive, a 400-unit affordable multi-family rental housing development located at Quantum Dr in Council District 4. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
37.
Ordinance amending the Tax Increment Financing (TIF) Program Policy to update the displacement language included in the Policy. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services]
38.
Ordinance authorizing the release of approximately 5.0 acres of real property, generally located northeast of the intersection of Nacogdoches Road and Marbach Lane in Comal County, Texas, from the City of San Antonio’s Extraterritorial Jurisdiction as petitioned by the landowner, Bracken Venture, LLC. [John Peterek, Assistant City Manager; Bridgett White, Director, Planning]
Public Hearing
Executive Session
At any time during the meeting, the City Council may recess into executive session in the C Room to consult with the City Attorney's Office (Texas Government Code Section 551.071) and deliberate or discuss any of the following:
A.
Economic development negotiations pursuant to Texas Government Code Section 551.087 (economic development).
B.
The purchase, exchange, lease or value of real property pursuant to Texas Government Code Section 551.072 (real property).
C.
Legal issues related to litigation involving the City pursuant to Texas Government Code Section 551.071 (consultation with attorney).
D.
Legal issues related to emergency preparedness pursuant to Texas Government Code Sec. 551.071 (consultation with attorney).
E.
Legal issues related to collective bargaining pursuant to Texas Government Code Section 551.071 (consultation with attorney).
A.
Economic development negotiations pursuant to Texas Government Code Section 551.087 (economic development).
B.
The purchase, exchange, lease or value of real property pursuant to Texas Government Code Section 551.072 (real property).
C.
Legal issues related to litigation involving the City pursuant to Texas Government Code Section 551.071 (consultation with attorney).
D.
Legal issues related to emergency preparedness pursuant to Texas Government Code Sec. 551.071 (consultation with attorney).
E.
Legal issues related to collective bargaining pursuant to Texas Government Code Section 551.071 (consultation with attorney).
3.
Approval of minutes for the City Council meetings of February 23, 2026; February 27, 2026; March 4, 2026; and March 5, 2026.
1.
Invocation
2.
Pledge of Allegiance
3.
Approval of minutes for the City Council meetings of February 23, 2026; February 27, 2026; March 4, 2026; and March 5, 2026.
POINT OF PERSONAL PRIVILEGE
CITY MANAGER'S REPORT
4.
City Manager’s Report
4.
City Manager’s Report
ACTION ITEMS FOR INDIVIDUAL CONSIDERATION
CONSENT AGENDA
Purchase of Services, Supplies and Equipment
5.
Ordinance approving the sale of a Diamond Z horizontal grinder to New Burnin’ Bush, LLC for $178,000 for the Solid Waste Management Department. Proceeds will be deposited into the Equipment Renewal and Replacement Fund. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
6.
Ordinance approving contracts with (a) On-Site Fuels, Inc., (b) Mansfield Oil Co. of Gainesville, Inc., (c) Key Performance Petroleum Company, and (d) Sunoco, LLC, for the purchase of gasoline and diesel fuels for the Building and Equipment Services Department, beginning upon award and ending March 31, 2029, with two, one-year renewal options for an estimated total cost of $18,000,000 annually. Funding is from the FY 2026 Fleet Services Fund Adopted Budget. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
5.
Ordinance approving the sale of a Diamond Z horizontal grinder to New Burnin’ Bush, LLC for $178,000 for the Solid Waste Management Department. Proceeds will be deposited into the Equipment Renewal and Replacement Fund. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
6.
Ordinance approving contracts with (a) On-Site Fuels, Inc., (b) Mansfield Oil Co. of Gainesville, Inc., (c) Key Performance Petroleum Company, and (d) Sunoco, LLC, for the purchase of gasoline and diesel fuels for the Building and Equipment Services Department, beginning upon award and ending March 31, 2029, with two, one-year renewal options for an estimated total cost of $18,000,000 annually. Funding is from the FY 2026 Fleet Services Fund Adopted Budget. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance]
Capital Improvements
7.
Ordinance approving a task order to a Job Order Contract with Triton Design and Construction in the amount of $799,967 for the Lady Bird Johnson Park project. Funding is from the 2022 General Obligation Bond Program included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Michael Shannon, P.E., C.B.O., Director, Capital Delivery Department]
8.
Ordinance approving a construction contract with Abelar Incorporated for the Maverick Creek Greenway UTSA Boulevard to Loop 1604 project in an amount not to exceed $2,599,999. Funding is from the 2022 General Bond Program included in the FY 2026 Capital Budget. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]
9.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 1 Advance Slurry with Intermountain Slurry Seal, Inc. in an amount not to exceed $1,499,990. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
10.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 2 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,452,706.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
11.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 3 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,424,206.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
12.
Ordinance approving a Task Order Contract for the 2026 Traffic Signal Installation Package 1 with E-Z Bel Construction, LLC in an amount not to exceed $5,802,240.50. Funding of $2,300,000 is from the FY 2026 General Fund Budget and $1,550,000 from prior debt proceeds for a total of $3,850,000 included in the FY 2026 Capital Budget. Funding for the remaining contract capacity of $1,952,240.50 will be contingent upon City Council approval of the FY 2027 Adopted Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
13.
Ordinance approving six On-Call Civil Engineering Services and Construction Management for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) KCI Technologies, Inc.; 3) Maestas & Associates, LLC; 4) Mendez Engineering, PLLC; 5) Raba Kistner, Inc.; and 6) Tetra Tech, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager, Art Reinhardt, Director, Public Works]
14.
Ordinance approving six On-Call Civil Engineering and Design for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) Halff Associates, Inc.; 3) Kimley-Horn and Associates, Inc.; 4) Maestas & Associates, LLC; 5) Tetra Tech, Inc.; and 6) Unitech Consulting Engineers, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
7.
Ordinance approving a task order to a Job Order Contract with Triton Design and Construction in the amount of $799,967 for the Lady Bird Johnson Park project. Funding is from the 2022 General Obligation Bond Program included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Michael Shannon, P.E., C.B.O., Director, Capital Delivery Department]
8.
Ordinance approving a construction contract with Abelar Incorporated for the Maverick Creek Greenway UTSA Boulevard to Loop 1604 project in an amount not to exceed $2,599,999. Funding is from the 2022 General Bond Program included in the FY 2026 Capital Budget. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks and Recreation]
9.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 1 Advance Slurry with Intermountain Slurry Seal, Inc. in an amount not to exceed $1,499,990. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
10.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 2 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,452,706.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
11.
Ordinance approving a Task Order Contract for the 2026 Pavement Preservation Package 3 Advance Slurry with Viking Construction, LLC in an amount not to exceed $1,424,206.50. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Public Works]
12.
Ordinance approving a Task Order Contract for the 2026 Traffic Signal Installation Package 1 with E-Z Bel Construction, LLC in an amount not to exceed $5,802,240.50. Funding of $2,300,000 is from the FY 2026 General Fund Budget and $1,550,000 from prior debt proceeds for a total of $3,850,000 included in the FY 2026 Capital Budget. Funding for the remaining contract capacity of $1,952,240.50 will be contingent upon City Council approval of the FY 2027 Adopted Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
13.
Ordinance approving six On-Call Civil Engineering Services and Construction Management for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) KCI Technologies, Inc.; 3) Maestas & Associates, LLC; 4) Mendez Engineering, PLLC; 5) Raba Kistner, Inc.; and 6) Tetra Tech, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager, Art Reinhardt, Director, Public Works]
14.
Ordinance approving six On-Call Civil Engineering and Design for Street Rehabilitation Professional Service Agreements with 1) AJL Engineering, Inc.; 2) Halff Associates, Inc.; 3) Kimley-Horn and Associates, Inc.; 4) Maestas & Associates, LLC; 5) Tetra Tech, Inc.; and 6) Unitech Consulting Engineers, Inc. related to the Infrastructure Management Program (IMP) and the 2022 Bond Program. Each agreement is for a one-year term with two additional one-year extensions in an amount not to exceed $1,000,000 per agreement, inclusive of renewals, for a total of $6,000,000. Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, General Obligation Bond, Certificates of Obligation and included in the FY 2026 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhardt, Director, Public Works]
Acquisition, Sale or Lease of Real Property
15.
Ordinance approving a lease with Lewis Aeronautical, LLC at San Antonio International Airport for a five-year term. Annual revenue in the amount of $179,102.88 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
16.
Ordinance approving a lease with Worldwide Flight Services, Inc. at San Antonio International Airport for an initial term of one year with two, one-year renewal options. Annual revenue in the amount of $339,300.91 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
17.
Ordinance extending the lease with Valero Corporate Services Company at San Antonio International Airport for an additional ten-year period with a $1 million capital investment into the facility by Valero Corporate Services Company. Annual revenue of $172,750.68 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
18.
Ordinance approving a lease with Tres Amigos SA, LLC for the rental of 770 square feet of retail space at the City-owned Houston Street Garage, located at 260 East Houston Street, for a term ending May 31, 2031, at an initial annual rent of $18,000 in the first year and increasing to $20,256 in the fifth year. Revenue will be deposited into the Parking Operating & Maintenance Fund. [David W. McCary, CPM, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]
19.
Ordinance approving an Interlocal Agreement with the San Antonio Independent School District for the joint use of the Atanacio Garcia Natatorium for a ten-year term expiring on December 31, 2036, with two, five-year renewal options. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
20.
Ordinance approving a Lease and Management Agreement with Phil Hardberger Park Conservancy for operations, maintenance, and programming within Hardberger Park; and amending the Phil Hardberger Park Caretaker Lease Agreement with Dale Chumbley to assign the dairy barn to the Conservancy’s premises. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
15.
Ordinance approving a lease with Lewis Aeronautical, LLC at San Antonio International Airport for a five-year term. Annual revenue in the amount of $179,102.88 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
16.
Ordinance approving a lease with Worldwide Flight Services, Inc. at San Antonio International Airport for an initial term of one year with two, one-year renewal options. Annual revenue in the amount of $339,300.91 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
17.
Ordinance extending the lease with Valero Corporate Services Company at San Antonio International Airport for an additional ten-year period with a $1 million capital investment into the facility by Valero Corporate Services Company. Annual revenue of $172,750.68 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
18.
Ordinance approving a lease with Tres Amigos SA, LLC for the rental of 770 square feet of retail space at the City-owned Houston Street Garage, located at 260 East Houston Street, for a term ending May 31, 2031, at an initial annual rent of $18,000 in the first year and increasing to $20,256 in the fifth year. Revenue will be deposited into the Parking Operating & Maintenance Fund. [David W. McCary, CPM, Assistant City Manager; Jorge A. Perez, Director, Building and Equipment Services]
19.
Ordinance approving an Interlocal Agreement with the San Antonio Independent School District for the joint use of the Atanacio Garcia Natatorium for a ten-year term expiring on December 31, 2036, with two, five-year renewal options. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
20.
Ordinance approving a Lease and Management Agreement with Phil Hardberger Park Conservancy for operations, maintenance, and programming within Hardberger Park; and amending the Phil Hardberger Park Caretaker Lease Agreement with Dale Chumbley to assign the dairy barn to the Conservancy’s premises. [David W. McCary, Assistant City Manager; Homer Garcia III, Director, Parks & Recreation]
Street Closures and Traffic Control Procedures
Grant Applications and Awards
21.
Ordinance authorizing the acceptance of funds upon award from the Texas Department of State Health Services (DSHS), STD/HIV Disease Intervention Specialist (DIS) Grant in the amount of $283,987 for a total award amount up to $571,977 for the term ending February 28, 2027; authorizing a budget and staffing of six positions; and authorizing the execution of a Memoranda of Agreement that enhances program services at no additional cost. [Justina Tate, Interim Assistant City Manager; Claude A. Jacob, Director, Health]
22.
Ordinance authorizing the acceptance of grant funds in the amount of $96,400.92 from Office of the Governor, Public Safety Office, for the State and Local Cyber Security Grant Program for January 1, 2026 to December 31, 2026. This grant requires a $24,100.24 cash match, which is funded from the adopted FY 2026 Information Technology Operating Budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Craig Hopkins, Chief Information Officer]
23.
Ordinance authorizing the execution of a Funding Agreement and the acceptance of the United States Department of Transportation (USDOT) and Federal Highway Administration (FHWA) Safe Streets for All (SS4A) Planning and Demonstration Grant Award of $520,000 and appropriating matching funds of $130,000 from the Transportation Department’s FY 2026 ATD Fund. [John Peterek, Assistant City Manager; Catherine Hernandez, Director, Transportation Department]
21.
Ordinance authorizing the acceptance of funds upon award from the Texas Department of State Health Services (DSHS), STD/HIV Disease Intervention Specialist (DIS) Grant in the amount of $283,987 for a total award amount up to $571,977 for the term ending February 28, 2027; authorizing a budget and staffing of six positions; and authorizing the execution of a Memoranda of Agreement that enhances program services at no additional cost. [Justina Tate, Interim Assistant City Manager; Claude A. Jacob, Director, Health]
22.
Ordinance authorizing the acceptance of grant funds in the amount of $96,400.92 from Office of the Governor, Public Safety Office, for the State and Local Cyber Security Grant Program for January 1, 2026 to December 31, 2026. This grant requires a $24,100.24 cash match, which is funded from the adopted FY 2026 Information Technology Operating Budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Craig Hopkins, Chief Information Officer]
23.
Ordinance authorizing the execution of a Funding Agreement and the acceptance of the United States Department of Transportation (USDOT) and Federal Highway Administration (FHWA) Safe Streets for All (SS4A) Planning and Demonstration Grant Award of $520,000 and appropriating matching funds of $130,000 from the Transportation Department’s FY 2026 ATD Fund. [John Peterek, Assistant City Manager; Catherine Hernandez, Director, Transportation Department]
City Code Amendments
Boards, Commissions and Committee Appointments
24.
Approving the reappointment of Andrew Ozuna (Mayoral) to the Zoning Board of Adjustment for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
25.
Approving the appointment of Olivia Ortiz (Mayoral) to Hemisfair Park Area Redevelopment for the remainder of a term of office to expire August 13, 2028. [Debbie Racca-Sittre, City Clerk]
26.
Approving the reappointment of Elaine Mendoza (Mayoral) to the San Antonio Early Childhood Education Municipal Development Corporation for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
27.
Approving the reappointment of George Grimes (District 2) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
28.
Approving the reappointment of Margaret Wilson-Anaglia (District 2) to the Port Authority of San Antonio for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
29.
Approving the appointment of Brian Benavidez (District 2) in the Cyclist category of the Multimodal Transportation Commission for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
30.
Approving the reappointment of Lorena Havill (District 2) to the Animal Care Services Advisory Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
31.
Approving the reappointment of Dora Solis (District 6) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
32.
Approving the reappointment of Mary Palmer (District 8) to the City of San Antonio Commission on Strengthening Family Well-Being for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
24.
Approving the reappointment of Andrew Ozuna (Mayoral) to the Zoning Board of Adjustment for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
25.
Approving the appointment of Olivia Ortiz (Mayoral) to Hemisfair Park Area Redevelopment for the remainder of a term of office to expire August 13, 2028. [Debbie Racca-Sittre, City Clerk]
26.
Approving the reappointment of Elaine Mendoza (Mayoral) to the San Antonio Early Childhood Education Municipal Development Corporation for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
27.
Approving the reappointment of George Grimes (District 2) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
28.
Approving the reappointment of Margaret Wilson-Anaglia (District 2) to the Port Authority of San Antonio for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
29.
Approving the appointment of Brian Benavidez (District 2) in the Cyclist category of the Multimodal Transportation Commission for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
30.
Approving the reappointment of Lorena Havill (District 2) to the Animal Care Services Advisory Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
31.
Approving the reappointment of Dora Solis (District 6) to the Building Standards Board for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
32.
Approving the reappointment of Mary Palmer (District 8) to the City of San Antonio Commission on Strengthening Family Well-Being for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
Miscellaneous
33.
Ordinance approving a concessions and lease agreement with ALCLEAR, LLC for the CLEAR trusted traveler and identity verification program at the San Antonio International Airport with a minimum annual concessions payment guarantee of $608,000, and annual rent of $141,238.93. The initial term of the agreement is for five years with two, one-year options. Revenue generated will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Jr., Director, Aviation]
34.
Ordinance approving a contract with the Texas Division of Emergency Management to provide All-Hazards Incident Management Team Training in an amount up to $49,900. Funding is from the 24-25 Urban Area Security Initiative Fire Services Grant. [Maria Villagomez, Deputy City Manager; Valerie Frausto, Fire Chief]
35.
Ordinance extending line-of-duty injury leave for San Antonio Fire Department Firefighter Aaron Pape. [María Villagómez, Deputy City Manager; Valerie Frausto, Fire Chief]
36.
Resolution of No Objection for the Texas Department of Housing and Community Affairs Non-Competitive 4% Housing Tax Credits for the construction of Quantum Drive, a 400-unit affordable multi-family rental housing development located at Quantum Dr in Council District 4. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
37.
Ordinance amending the Tax Increment Financing (TIF) Program Policy to update the displacement language included in the Policy. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services]
38.
Ordinance authorizing the release of approximately 5.0 acres of real property, generally located northeast of the intersection of Nacogdoches Road and Marbach Lane in Comal County, Texas, from the City of San Antonio’s Extraterritorial Jurisdiction as petitioned by the landowner, Bracken Venture, LLC. [John Peterek, Assistant City Manager; Bridgett White, Director, Planning]
33.
Ordinance approving a concessions and lease agreement with ALCLEAR, LLC for the CLEAR trusted traveler and identity verification program at the San Antonio International Airport with a minimum annual concessions payment guarantee of $608,000, and annual rent of $141,238.93. The initial term of the agreement is for five years with two, one-year options. Revenue generated will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Jr., Director, Aviation]
34.
Ordinance approving a contract with the Texas Division of Emergency Management to provide All-Hazards Incident Management Team Training in an amount up to $49,900. Funding is from the 24-25 Urban Area Security Initiative Fire Services Grant. [Maria Villagomez, Deputy City Manager; Valerie Frausto, Fire Chief]
35.
Ordinance extending line-of-duty injury leave for San Antonio Fire Department Firefighter Aaron Pape. [María Villagómez, Deputy City Manager; Valerie Frausto, Fire Chief]
36.
Resolution of No Objection for the Texas Department of Housing and Community Affairs Non-Competitive 4% Housing Tax Credits for the construction of Quantum Drive, a 400-unit affordable multi-family rental housing development located at Quantum Dr in Council District 4. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
37.
Ordinance amending the Tax Increment Financing (TIF) Program Policy to update the displacement language included in the Policy. [Justina Tate, Interim Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services]
38.
Ordinance authorizing the release of approximately 5.0 acres of real property, generally located northeast of the intersection of Nacogdoches Road and Marbach Lane in Comal County, Texas, from the City of San Antonio’s Extraterritorial Jurisdiction as petitioned by the landowner, Bracken Venture, LLC. [John Peterek, Assistant City Manager; Bridgett White, Director, Planning]
Public Hearing
Executive Session
At any time during the meeting, the City Council may recess into executive session in the C Room to consult with the City Attorney's Office (Texas Government Code Section 551.071) and deliberate or discuss any of the following:
A.
Economic development negotiations pursuant to Texas Government Code Section 551.087 (economic development).
B.
The purchase, exchange, lease or value of real property pursuant to Texas Government Code Section 551.072 (real property).
C.
Legal issues related to litigation involving the City pursuant to Texas Government Code Section 551.071 (consultation with attorney).
D.
Legal issues related to emergency preparedness pursuant to Texas Government Code Sec. 551.071 (consultation with attorney).
E.
Legal issues related to collective bargaining pursuant to Texas Government Code Section 551.071 (consultation with attorney).
A.
Economic development negotiations pursuant to Texas Government Code Section 551.087 (economic development).
B.
The purchase, exchange, lease or value of real property pursuant to Texas Government Code Section 551.072 (real property).
C.
Legal issues related to litigation involving the City pursuant to Texas Government Code Section 551.071 (consultation with attorney).
D.
Legal issues related to emergency preparedness pursuant to Texas Government Code Sec. 551.071 (consultation with attorney).
E.
Legal issues related to collective bargaining pursuant to Texas Government Code Section 551.071 (consultation with attorney).