City Council - Regular Meeting
About this meeting
- Government Body
- City Council
- Meeting Type
- City Council
- Location
- San Antonio, TX
- Meeting Date
- October 15, 2026
Video will appear here as soon as San Antonio City Council posts it — usually within a day of the meeting
Thursday, October 15, 2026
17 items on the agenda.
9:00 AM: Call to Order
Invocation
Pledge of Allegiance
Approval of minutes for the City Council meetings of September 30, 2026 and October 1, 2026.
POINT OF PERSONAL PRIVILEGE
City Manager's Report
Resolution to direct the City Manager and the City Attorney to take action, support, or coordinate in community efforts to prevent an ICE detention facility from being located in the urban core of the City of San Antonio.
Briefing on the updated Economic Development Strategic Framework to include the Nelson W. Wolff Municipal Stadium draft concept design. [Alejandra Lopez, Assistant City Manager; Brenda Hicks -Sorensen, Director, Economic Development]
Briefing on the Economic Development Department’s 2027-2028 Incentives Guidelines. [Alejandra Lopez, Assistant City Manager; Brenda Hicks-Sorensen, Director, Economic Development]
Ordinance amending a contract with Axon Enterprise, Inc., to (A) upgrade the San Antonio Police Department Taser 7 Program to the Taser 10 Certification Program and Warranty Bundle; and (B) revise the contract term to a tenyear structure, with a four-year initial term beginning October 15, 2026, with up to six additional one-year renewal options.
The firstyear cost of the Taser 10 upgrade is $1,300,077.68, for an estimated total contract cost of $22,575,980, plus an optional additional cost of $9,396,296 for up to 100 Taser 10 bundles per year over the term of the contract, for an estimated total cost of $31,972,276. Funding is from the General Fund FY 2027 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]
Ordinance ratifying an agreement with Carahsoft Technology Corporation (Carahsoft) to restructure and align new license types within SAP's Human Capital Management (HCM) software suite including SuccessFactors and Benefitfocus in support of the City's Enterprise Resource Planning (ERP) modernization and transformation program for a total contract cost of $16,148,860.32 over the contract term beginning September 30, 2026, through March 31, 2031, with four one-year renewal options.
Funding in the amount of $2,439,211.36 is from Certificates of Obligation and included in the FY 2027 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]
Ordinance ratifying an agreement with Carahsoft Technology Corporation (Carahsoft) to augment SAP's Enterprise Resource Planning (ERP) software suite to support the next phase of the City's ERP modernization and transformation program for a total contract cost of $3,654,036.84, over the contract term that began September 30, 2026, through March 16, 2032, with four, one-year renewal options.
Funding for the first year of the contract, in the amount of $502,697.16 is available from Certificates of Obligation and included in the FY 2027 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]
Ordinance approving a task order contract for the 2027 Street Rehabilitation Package 2 with J&P Paving Co., Inc. in an amount not to exceed $9,017,077, of which $253,025 will be reimbursed by San Antonio Water System (SAWS) and $18,750 will be reimbursed by CPS Energy.
Funding is from the General Fund, Advanced Transportation District Fund, Right of Way Fund, Bond Program, and included in the FY 2027 Capital Budget. [John Peterek, Assistant City Manager; Art Reinhart, Director, Public Works]
Ordinance approving two lease agreements with Sky Safety, Inc. for its non-terminal hangars and terminal building space at Stinson Municipal Airport for three-year terms commencing October 17, 2026.
Annual revenues in the amount of $75,552.13 and $75,957.72, respectively, will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
Ordinance approving a lease agreement with United Service Organizations, Inc. at San Antonio International Airport in Terminal B for an initial one-year term, with four additional one-year renewal options.
Annual revenues of $1.00 will be deposited into the Airport Operating and Maintenance Fund. [Jeff Coyle, Assistant City Manager; Jesus H. Saenz, Director, Aviation]
Ordinance approving a contract with Ingram Library Services LLC to provide print materials in English, Spanish, and other languages, and cataloging, processing, electronic ordering and invoicing services for the San Antonio Public Library, beginning November 1, 2026, and ending October 31, 2031, with two, one-year renewal options, for an estimated annual cost of $3,500,000 and estimated total cost of $24,500,000.
Funding is from the Library's General Fund. 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]