2026-10-29 - City Council A Session
Summary
Built from the posted agenda only; no minutes or votes are recorded yet. A video recording is posted.
- Regular A Session on October 29. Key items: a data center amendment to the Unified Development Code, the City's State Legislative Program for the 90th Legislature, and a briefing and resolution on 2027-2032 Bond Program allocations.
- Largest contracts: $16.6 million Capital Excavation construction contract, about $21.1 million Microsoft Enterprise Agreement over three years, and a $9.46 million AG3 Group street task order.
- A Health and Human Services grant application for up to $31.7 million is also on the agenda.
- Outcome not yet recorded; this page is built from the agenda only.
- Also on the agenda: a Vulcan Inc. aluminum signs contract of about $6.5 million over five years, the Bulverde Road reconstruction contract (see Bulverde Road Reconstruction Contract), and the 2027 Street Rehabilitation Package 3 task order of $9.46 million.
Agenda
Items as numbered on the agenda (items 5 to 23, excluding 15):
- Ordinance amending Unified Development Code Chapter 35 regarding data centers (Data Center Zoning Ordinance).
- Ordinance approving the City's State Legislative Program for the 90th Legislature.
- Staff briefing and resolution on 2027-2032 Bond Program allocations (2027-2032 Bond Program).
- Contract with Vulcan Inc. for aluminum signs.
- Contract with Genuine Parts Co. for fleet parts, estimated at $800,000 a year and $4,000,000 in total.
- Construction contract with Capital Excavation Co., not to exceed $16,646,976.25, with reimbursements of $1,494,678 from SAWS and $483,764.85 from CPS.
- North Frio bike and pedestrian construction contract, not to exceed $4,715,529.58, plus $139,145 for Lamb-Star Engineering.
- Amendment adding $1,223,018.27 to the Rucoba & Maya Construction contract (new total $4,892,073.08).
- AG3 Group 2027 Street task order, $9,464,530.
- Lease renewal with Pleasanton Partners, 7452 Military Dr: $114,565.92 a year ($572,829.60 over five years).
- Two conservation easements: $756,866.51, and $5,117,983.90 ($1,507,396.29 from Proposition 1 and $3,610,587.61 from the San Antonio Municipal Facilities Corp.).
- Health and Human Services grant application for up to $31,655,821 (program total $39,569,777 including $7,913,956 in-kind).
- City Auditor's FY2027 Audit Plan.
- Animal Emergency Care of San Antonio: $600,000 a year, $3,000,000 in total.
- Microsoft Enterprise Agreement through Texas DIR, about $21,136,000.94 over three years ($6,884,143.80 in year one) (Microsoft Enterprise Agreement).
- UT Health San Antonio interlocal agreement with Metro Health, up to $20,000 ($80,000 with renewals).
- Dr. Martin Luther King Jr. Commission agreement, up to $700,000.
Sources
- Agenda (PDF): https://sanantonio.primegov.com/Public/CompiledDocument?meetingTemplateId=71255&compileOutputType=1
- Agenda (HTML): https://sanantonio.primegov.com/Public/CompiledDocument?meetingTemplateId=71255&compileOutputType=3
- Packet: https://sanantonio.primegov.com/Public/CompiledDocument?meetingTemplateId=71257&compileOutputType=1
- Video event: https://sanantoniotx.new.swagit.com/events/49981
- Video recording: https://sanantoniotx.new.swagit.com/videos/405494
- Agenda (compiled, PDF): https://sanantonio.primegov.com/Public/CompiledDocument/99821
- Packet (compiled, PDF): https://sanantonio.primegov.com/Public/CompiledDocument/99820