Reading of the City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
ACCEPT WORK 1, 5, & 6 PROPERTY 9 PURCHASING AND TABULATION OF BIDS 10 & 12 RESOLUTIONS AND ORDINANCES 30, 31, 33 - 36, 38,
ORDINANCE AMENDING CHAPTER 28 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS by adding a new Article XI relating to adult establishments; imposing a fee on adult establishments and providing for the use of funds generated from such fees TAGGED BY COUNCIL MEMBERS NORIEGA and HOANG
Consideration of Consent Agenda
ACCEPT WORK 2, 2a, 4, & 4a PROPERTY 7 & 8 PURCHASING AND TABULATION OF BIDS 11 & 13 - 17 RESOLUTIONS AND ORDINANCES 18 - 26, 29, 32, 37, 39, & 40
41. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $89,329.00 and acceptance of work on contract with HUFF AND MITCHELL, INC for FY2010 Work Orders and On-Call Construction Local Drainage Projects 94.75% under the original contract amount - TAGGED BY COUNCIL MEMBER GREEN This was Item 2 on Agenda of June 20, 2012 42. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $3,864,725.01 and acceptance of work completed by the Surety, LIBERTY MUTUAL INSURANCE COMPANY on contract awarded to SOUTH COAST CONSTRUCTION, INC for Kirby Drive from West Airport to Sims Bayou and Mowery Road from Edwina to future Kirby Drive - 8.71% under the original contract amount - DISTRICT D - ADAMS TAGGED BY COUNCIL MEMBERS ADAMS and GREEN This was Item 3 on Agenda of June 20, 2012 43. APPROVE spending authority to Address Emergency Repair of Water Line Breaks in an amount not to exceed $1,425,000.00 for the Department of Public Works & Engineering, T CONSTRUCTION LLC - $1,350,000.00 and AVILES ENGINEERING CORPORATION - $75,000.00 - Enterprise Fund - TAGGED BY COUNCIL MEMBER GREEN This was Item 7 on Agenda of June 20, 2012 45. ORDINANCE approving and authorizing contract by and between the City of Houston and EVALUATION SYSTEMS FOR PERSONNEL, INC for Mystery Shopping Services for the Houston Airport System; providing a maximum contract amount - 5 years - $436,262.76 Enterprise Fund - DISTRICTS B - DAVIS and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER GREEN This was Item 15 on Agenda of June 20, 2012 46. ORDINANCE appropriating $40,391.45 out of Metro Projects Construction DDSRF as an additional appropriation for Professional Engineering Services Contract between the City of Houston and JACOBS ENGINEERING GROUP, INC for Intelligent Transportation Systems (Approved by Ordinance No. 2010-0667); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICTS A ? BROWN; B - DAVIS; C - COHEN; H - GONZALEZ; I - RODRIGUEZ and J - LASTER TAGGED BY COUNCIL MEMBER LASTER This was Item 17 on Agenda of June 20, 2012 47. ORDINANCE appropriating $3,114,700.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for Waterline Replacement in Spring Shadows-East Area; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for engineering, testing, CIP Cost Recovery, construction management and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT A ? BROWN - TAGGED BY COUNCIL MEMBER ADAMS This was Item 25 on Agenda of June 20, 2012 48. MOTION by Council Member Bradford/Seconded by Council Member Adams to adopt recommendation from Director Finance Department to approve the Fiscal Year 2013-2017 Capital Improvement Plan and establish a charge of $75.00 plus postage for the adopted CIP documents and a charge of $5.00 plus postage for CD version TAGGED BY COUNCIL MEMBER COSTELLO This was Item 26 on Agenda of June 20, 2012
27. ORDINANCE awarding contract to MCLEMORE BUILDING MAINTENANCE, INC for Janitorial Cleaning and Associated Services; for the Houston Police Department; providing a maximum contract amount - 1 Year 28. ORDINANCE awarding contract to MCLEMORE BUILDING MAINTENANCE, INC for Janitorial Cleaning and Associated Services; providing a maximum contract amount - 1 Year a. APPROVE payment to MCLEMORE BUILDING MAINTENANCE, INC for Emergency Services performed prior to award of contract for a total amount not to exceed $791,183.58 - General, Enterprise and Park Special Revenue Funds
Jun 27, 2012 City Council
Reading of the City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
ACCEPT WORK 1, 5, & 6 PROPERTY 9 PURCHASING AND TABULATION OF BIDS 10 & 12 RESOLUTIONS AND ORDINANCES 30, 31, 33 - 36, 38,
ORDINANCE AMENDING CHAPTER 28 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS by adding a new Article XI relating to adult establishments; imposing a fee on adult establishments and providing for the use of funds generated from such fees TAGGED BY COUNCIL MEMBERS NORIEGA and HOANG
Consideration of Consent Agenda
ACCEPT WORK 2, 2a, 4, & 4a PROPERTY 7 & 8 PURCHASING AND TABULATION OF BIDS 11 & 13 - 17 RESOLUTIONS AND ORDINANCES 18 - 26, 29, 32, 37, 39, & 40
41. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $89,329.00 and acceptance of work on contract with HUFF AND MITCHELL, INC for FY2010 Work Orders and On-Call Construction Local Drainage Projects 94.75% under the original contract amount - TAGGED BY COUNCIL MEMBER GREEN This was Item 2 on Agenda of June 20, 2012 42. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $3,864,725.01 and acceptance of work completed by the Surety, LIBERTY MUTUAL INSURANCE COMPANY on contract awarded to SOUTH COAST CONSTRUCTION, INC for Kirby Drive from West Airport to Sims Bayou and Mowery Road from Edwina to future Kirby Drive - 8.71% under the original contract amount - DISTRICT D - ADAMS TAGGED BY COUNCIL MEMBERS ADAMS and GREEN This was Item 3 on Agenda of June 20, 2012 43. APPROVE spending authority to Address Emergency Repair of Water Line Breaks in an amount not to exceed $1,425,000.00 for the Department of Public Works & Engineering, T CONSTRUCTION LLC - $1,350,000.00 and AVILES ENGINEERING CORPORATION - $75,000.00 - Enterprise Fund - TAGGED BY COUNCIL MEMBER GREEN This was Item 7 on Agenda of June 20, 2012 45. ORDINANCE approving and authorizing contract by and between the City of Houston and EVALUATION SYSTEMS FOR PERSONNEL, INC for Mystery Shopping Services for the Houston Airport System; providing a maximum contract amount - 5 years - $436,262.76 Enterprise Fund - DISTRICTS B - DAVIS and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER GREEN This was Item 15 on Agenda of June 20, 2012 46. ORDINANCE appropriating $40,391.45 out of Metro Projects Construction DDSRF as an additional appropriation for Professional Engineering Services Contract between the City of Houston and JACOBS ENGINEERING GROUP, INC for Intelligent Transportation Systems (Approved by Ordinance No. 2010-0667); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICTS A ? BROWN; B - DAVIS; C - COHEN; H - GONZALEZ; I - RODRIGUEZ and J - LASTER TAGGED BY COUNCIL MEMBER LASTER This was Item 17 on Agenda of June 20, 2012 47. ORDINANCE appropriating $3,114,700.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for Waterline Replacement in Spring Shadows-East Area; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for engineering, testing, CIP Cost Recovery, construction management and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT A ? BROWN - TAGGED BY COUNCIL MEMBER ADAMS This was Item 25 on Agenda of June 20, 2012 48. MOTION by Council Member Bradford/Seconded by Council Member Adams to adopt recommendation from Director Finance Department to approve the Fiscal Year 2013-2017 Capital Improvement Plan and establish a charge of $75.00 plus postage for the adopted CIP documents and a charge of $5.00 plus postage for CD version TAGGED BY COUNCIL MEMBER COSTELLO This was Item 26 on Agenda of June 20, 2012
27. ORDINANCE awarding contract to MCLEMORE BUILDING MAINTENANCE, INC for Janitorial Cleaning and Associated Services; for the Houston Police Department; providing a maximum contract amount - 1 Year 28. ORDINANCE awarding contract to MCLEMORE BUILDING MAINTENANCE, INC for Janitorial Cleaning and Associated Services; providing a maximum contract amount - 1 Year a. APPROVE payment to MCLEMORE BUILDING MAINTENANCE, INC for Emergency Services performed prior to award of contract for a total amount not to exceed $791,183.58 - General, Enterprise and Park Special Revenue Funds