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Thursday, September 3, 2026
at 9:00 AM (CDT)
Purchase of Services, Supplies and Equipment
5. Ordinance approving a contract with Texas Highway Products, LTD., to provide video imaging vehicle detection systems for the Public Works Department for an estimated cost of $561,000 annually and an estimated total cost of $2,805,000 over the contract term beginning upon award through September 30, 2028, with two additional, one-year renewal options. Funding for this contract is from the General Fund FY 2026 Adopted Budget. Funding for subsequent 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]
6. Ordinance approving contracts with (a) Vulcan, Inc., and (b) Centerline Supply, Inc., to provide traffic posts and hardware utilized in the installation for new and existing traffic signs for the Public Works Department for an estimated total cost of $675,000 annually, beginning upon award through December 31, 2028, with two, one-year renewal options. Funding is from the General Fund and Certifications of Obligation contingent upon City Council approval of the FY 2027 Proposed Capital Budget. Funding for subsequent 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 a contract with Texas Highway Products, LTD., to provide video imaging vehicle detection systems for the Public Works Department for an estimated cost of $561,000 annually and an estimated total cost of $2,805,000 over the contract term beginning upon award through September 30, 2028, with two additional, one-year renewal options. Funding for this contract is from the General Fund FY 2026 Adopted Budget. Funding for subsequent 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]
6. Ordinance approving contracts with (a) Vulcan, Inc., and (b) Centerline Supply, Inc., to provide traffic posts and hardware utilized in the installation for new and existing traffic signs for the Public Works Department for an estimated total cost of $675,000 annually, beginning upon award through December 31, 2028, with two, one-year renewal options. Funding is from the General Fund and Certifications of Obligation contingent upon City Council approval of the FY 2027 Proposed Capital Budget. Funding for subsequent 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]
Acquisition, Sale or Lease of Real Property
7. Ordinance declaring as surplus and authorizing the sale of a 0.020-acre (885 square feet) parcel of unimproved City-owned property located in NCB 6791, as requested by Oxbow Real Estate, LLC. Funds in the amount of $12,500 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
8. Ordinance declaring as surplus and authorizing the sale of a 0.007-acre (310 square feet) parcel of unimproved City-owned property in NCB 1004, as requested by Perlen House, LLC. Funds in the amount of $4,000 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
9. Ordinance approving the closure, vacation, and abandonment of a 2.583-acre (112,500 square feet) improved portion of W. Chavaneaux Road Public Right-of-Way, situated in New City Block 11139, as requested by DPEG Zarzamora LLC. Funds in the amount of $210,100 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
7. Ordinance declaring as surplus and authorizing the sale of a 0.020-acre (885 square feet) parcel of unimproved City-owned property located in NCB 6791, as requested by Oxbow Real Estate, LLC. Funds in the amount of $12,500 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
8. Ordinance declaring as surplus and authorizing the sale of a 0.007-acre (310 square feet) parcel of unimproved City-owned property in NCB 1004, as requested by Perlen House, LLC. Funds in the amount of $4,000 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
9. Ordinance approving the closure, vacation, and abandonment of a 2.583-acre (112,500 square feet) improved portion of W. Chavaneaux Road Public Right-of-Way, situated in New City Block 11139, as requested by DPEG Zarzamora LLC. Funds in the amount of $210,100 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
City Code Amendments
10. Ordinance amending Chapter 13 of the City Code (“Food and Food Handlers”) to revise language on mobile food vendor permitting and inspections in accordance with Texas House Bill 2844; and approving an agreement with the Texas Department of State Health Services (DSHS) to reimburse Metro Health for conducting mobile food inspections in an amount up to $680,000 for the term beginning upon execution through August 31, 2027 with four, one-year renewal options for a total amount up to $3,400,000, inclusive of renewals. Reimbursements will be deposited into the General Fund. [Justina Tate, Assistant City Manager; Claude Jacob, Director, Health]
10. Ordinance amending Chapter 13 of the City Code (“Food and Food Handlers”) to revise language on mobile food vendor permitting and inspections in accordance with Texas House Bill 2844; and approving an agreement with the Texas Department of State Health Services (DSHS) to reimburse Metro Health for conducting mobile food inspections in an amount up to $680,000 for the term beginning upon execution through August 31, 2027 with four, one-year renewal options for a total amount up to $3,400,000, inclusive of renewals. Reimbursements will be deposited into the General Fund. [Justina Tate, Assistant City Manager; Claude Jacob, Director, Health]
Boards, Commissions and Committee Appointments
11. Approving the appointment of Vanessa Vasquez (District 1) to the Affirmative Action Advisory Committee for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
12. Approving the appointment of Joe Bravo (District 2) to the Tax Increment Reinvestment Zone No. 31 - Midtown for the remainder of a term of office to expire May 31, 2029. [Debbie Racca-Sittre, City Clerk]
11. Approving the appointment of Vanessa Vasquez (District 1) to the Affirmative Action Advisory Committee for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
12. Approving the appointment of Joe Bravo (District 2) to the Tax Increment Reinvestment Zone No. 31 - Midtown for the remainder of a term of office to expire May 31, 2029. [Debbie Racca-Sittre, City Clerk]
Miscellaneous
14. Ordinance approving a contract with Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers to provide occupational health testing services under a single third-party provider for an estimated annual amount of $1,569,244 and a total contract amount of $8,226,014 starting October 1, 2026, through September 30, 2029, with two, one-year renewal options. Funding for FY 2027 and future years is contingent on City Council approval of the Employee Benefits Fund Budget. [Maria Villagomez, Deputy City Manager; Renee Frieda, Director, Human Resources]
15. Ordinance designating Esperanza Community Land Trust as a Community Land Trust to operate within the City of San Antonio Pursuant to Section 373.002 of the Texas Local Government Code. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
14. Ordinance approving a contract with Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers to provide occupational health testing services under a single third-party provider for an estimated annual amount of $1,569,244 and a total contract amount of $8,226,014 starting October 1, 2026, through September 30, 2029, with two, one-year renewal options. Funding for FY 2027 and future years is contingent on City Council approval of the Employee Benefits Fund Budget. [Maria Villagomez, Deputy City Manager; Renee Frieda, Director, Human Resources]
15. Ordinance designating Esperanza Community Land Trust as a Community Land Trust to operate within the City of San Antonio Pursuant to Section 373.002 of the Texas Local Government Code. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
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).
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).
Sep 03, 2026 City Council A Session
Purchase of Services, Supplies and Equipment
5. Ordinance approving a contract with Texas Highway Products, LTD., to provide video imaging vehicle detection systems for the Public Works Department for an estimated cost of $561,000 annually and an estimated total cost of $2,805,000 over the contract term beginning upon award through September 30, 2028, with two additional, one-year renewal options. Funding for this contract is from the General Fund FY 2026 Adopted Budget. Funding for subsequent 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]
6. Ordinance approving contracts with (a) Vulcan, Inc., and (b) Centerline Supply, Inc., to provide traffic posts and hardware utilized in the installation for new and existing traffic signs for the Public Works Department for an estimated total cost of $675,000 annually, beginning upon award through December 31, 2028, with two, one-year renewal options. Funding is from the General Fund and Certifications of Obligation contingent upon City Council approval of the FY 2027 Proposed Capital Budget. Funding for subsequent 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 a contract with Texas Highway Products, LTD., to provide video imaging vehicle detection systems for the Public Works Department for an estimated cost of $561,000 annually and an estimated total cost of $2,805,000 over the contract term beginning upon award through September 30, 2028, with two additional, one-year renewal options. Funding for this contract is from the General Fund FY 2026 Adopted Budget. Funding for subsequent 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]
6. Ordinance approving contracts with (a) Vulcan, Inc., and (b) Centerline Supply, Inc., to provide traffic posts and hardware utilized in the installation for new and existing traffic signs for the Public Works Department for an estimated total cost of $675,000 annually, beginning upon award through December 31, 2028, with two, one-year renewal options. Funding is from the General Fund and Certifications of Obligation contingent upon City Council approval of the FY 2027 Proposed Capital Budget. Funding for subsequent 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]
Acquisition, Sale or Lease of Real Property
7. Ordinance declaring as surplus and authorizing the sale of a 0.020-acre (885 square feet) parcel of unimproved City-owned property located in NCB 6791, as requested by Oxbow Real Estate, LLC. Funds in the amount of $12,500 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
8. Ordinance declaring as surplus and authorizing the sale of a 0.007-acre (310 square feet) parcel of unimproved City-owned property in NCB 1004, as requested by Perlen House, LLC. Funds in the amount of $4,000 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
9. Ordinance approving the closure, vacation, and abandonment of a 2.583-acre (112,500 square feet) improved portion of W. Chavaneaux Road Public Right-of-Way, situated in New City Block 11139, as requested by DPEG Zarzamora LLC. Funds in the amount of $210,100 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
7. Ordinance declaring as surplus and authorizing the sale of a 0.020-acre (885 square feet) parcel of unimproved City-owned property located in NCB 6791, as requested by Oxbow Real Estate, LLC. Funds in the amount of $12,500 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
8. Ordinance declaring as surplus and authorizing the sale of a 0.007-acre (310 square feet) parcel of unimproved City-owned property in NCB 1004, as requested by Perlen House, LLC. Funds in the amount of $4,000 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
9. Ordinance approving the closure, vacation, and abandonment of a 2.583-acre (112,500 square feet) improved portion of W. Chavaneaux Road Public Right-of-Way, situated in New City Block 11139, as requested by DPEG Zarzamora LLC. Funds in the amount of $210,100 will be deposited into the General Fund. [John Peterek, Assistant City Manager; Michael Shannon, Director, Capital Delivery].
City Code Amendments
10. Ordinance amending Chapter 13 of the City Code (“Food and Food Handlers”) to revise language on mobile food vendor permitting and inspections in accordance with Texas House Bill 2844; and approving an agreement with the Texas Department of State Health Services (DSHS) to reimburse Metro Health for conducting mobile food inspections in an amount up to $680,000 for the term beginning upon execution through August 31, 2027 with four, one-year renewal options for a total amount up to $3,400,000, inclusive of renewals. Reimbursements will be deposited into the General Fund. [Justina Tate, Assistant City Manager; Claude Jacob, Director, Health]
10. Ordinance amending Chapter 13 of the City Code (“Food and Food Handlers”) to revise language on mobile food vendor permitting and inspections in accordance with Texas House Bill 2844; and approving an agreement with the Texas Department of State Health Services (DSHS) to reimburse Metro Health for conducting mobile food inspections in an amount up to $680,000 for the term beginning upon execution through August 31, 2027 with four, one-year renewal options for a total amount up to $3,400,000, inclusive of renewals. Reimbursements will be deposited into the General Fund. [Justina Tate, Assistant City Manager; Claude Jacob, Director, Health]
Boards, Commissions and Committee Appointments
11. Approving the appointment of Vanessa Vasquez (District 1) to the Affirmative Action Advisory Committee for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
12. Approving the appointment of Joe Bravo (District 2) to the Tax Increment Reinvestment Zone No. 31 - Midtown for the remainder of a term of office to expire May 31, 2029. [Debbie Racca-Sittre, City Clerk]
11. Approving the appointment of Vanessa Vasquez (District 1) to the Affirmative Action Advisory Committee for the remainder of a term of office to expire May 31, 2027. [Debbie Racca-Sittre, City Clerk]
12. Approving the appointment of Joe Bravo (District 2) to the Tax Increment Reinvestment Zone No. 31 - Midtown for the remainder of a term of office to expire May 31, 2029. [Debbie Racca-Sittre, City Clerk]
Miscellaneous
14. Ordinance approving a contract with Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers to provide occupational health testing services under a single third-party provider for an estimated annual amount of $1,569,244 and a total contract amount of $8,226,014 starting October 1, 2026, through September 30, 2029, with two, one-year renewal options. Funding for FY 2027 and future years is contingent on City Council approval of the Employee Benefits Fund Budget. [Maria Villagomez, Deputy City Manager; Renee Frieda, Director, Human Resources]
15. Ordinance designating Esperanza Community Land Trust as a Community Land Trust to operate within the City of San Antonio Pursuant to Section 373.002 of the Texas Local Government Code. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
14. Ordinance approving a contract with Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers to provide occupational health testing services under a single third-party provider for an estimated annual amount of $1,569,244 and a total contract amount of $8,226,014 starting October 1, 2026, through September 30, 2029, with two, one-year renewal options. Funding for FY 2027 and future years is contingent on City Council approval of the Employee Benefits Fund Budget. [Maria Villagomez, Deputy City Manager; Renee Frieda, Director, Human Resources]
15. Ordinance designating Esperanza Community Land Trust as a Community Land Trust to operate within the City of San Antonio Pursuant to Section 373.002 of the Texas Local Government Code. [Justina Tate, Assistant City Manager; Veronica Garcia, Director, Neighborhood and Housing Services Department]
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).
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).
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