Video index
1. Approval of minutes from the Audit and Accountability Committee meeting on June 24, 2021
CONSENT AGENDA
14. Briefing on the release of a solicitation for one contract to provide the Aviation Department with Airfield Engineering Design Services in the estimated total value of $20,000,000.00. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
15. Briefing on the release of a solicitation for multiple contracts for the Neighborhood and Housing Services Department to provide gap funding subsidies for Rental and Homeownership Housing Development Gap Funding in the estimated total value of $9,400,000.00. [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood & Housing Services]
16. Briefing on the release of a solicitation for the Neighborhood and Housing Services Department for the selection of fifteen or more qualified Construction Contractors for Rehabilitation of Various Residential Properties in the estimated total value of $41,000,000.00. [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood & Housing Services]
17. Approval to proceed with scheduling one contract for City Council consideration to provide the Fire Department with a Web Based Uniform Commissary to provide uniformed employees with uniforms and accessories in the estimated total value of $6,950,000.00 [María Villagómez, Deputy City Manager; Charles N. Hood, Fire Chief]
18. Acceptance of Office of the City Auditor report AU20004 of the Aviation Department’s Facilities Maintenance program to determine if the program is operating effectively and managed efficiently including work orders, inventory and purchases. [Kevin Barthold, City Auditor]
19. Acceptance of Office of the City Auditor report AU20031 of the Office of Risk Management’s Risk Safety Programs to determine if citywide safety programs are implemented, monitored to measure performance and updated to consider risk areas. [Kevin Barthold, City Auditor]
20. Discussion and possible action of the Proposed FY 2022 Annual Audit Plan [Kevin Barthold, City Auditor]
Aug 20, 2021 Audit and Accountability Committee on 2021-08-20 2:00 PM
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1. Approval of minutes from the Audit and Accountability Committee meeting on June 24, 2021
CONSENT AGENDA
14. Briefing on the release of a solicitation for one contract to provide the Aviation Department with Airfield Engineering Design Services in the estimated total value of $20,000,000.00. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation]
15. Briefing on the release of a solicitation for multiple contracts for the Neighborhood and Housing Services Department to provide gap funding subsidies for Rental and Homeownership Housing Development Gap Funding in the estimated total value of $9,400,000.00. [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood & Housing Services]
16. Briefing on the release of a solicitation for the Neighborhood and Housing Services Department for the selection of fifteen or more qualified Construction Contractors for Rehabilitation of Various Residential Properties in the estimated total value of $41,000,000.00. [Lori Houston, Assistant City Manager; Verónica R. Soto, Director, Neighborhood & Housing Services]
17. Approval to proceed with scheduling one contract for City Council consideration to provide the Fire Department with a Web Based Uniform Commissary to provide uniformed employees with uniforms and accessories in the estimated total value of $6,950,000.00 [María Villagómez, Deputy City Manager; Charles N. Hood, Fire Chief]
18. Acceptance of Office of the City Auditor report AU20004 of the Aviation Department’s Facilities Maintenance program to determine if the program is operating effectively and managed efficiently including work orders, inventory and purchases. [Kevin Barthold, City Auditor]
19. Acceptance of Office of the City Auditor report AU20031 of the Office of Risk Management’s Risk Safety Programs to determine if citywide safety programs are implemented, monitored to measure performance and updated to consider risk areas. [Kevin Barthold, City Auditor]
20. Discussion and possible action of the Proposed FY 2022 Annual Audit Plan [Kevin Barthold, City Auditor]
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