Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
Miscellaneous: 1,2 Accept Work: 3-5 Property: 6 Purchasing & Tribulation: 7,8, 10-12 Resolution & Ordinances: 13,14,16,19, 21-25, 27-30, 32-47
Consideration of Consent Agenda
Accept Work: 4 Purchasing & Tribulation: 9 Resolution & Ordinances: 14,17,18,20,26,31
RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $6,055,237.00 and acceptance of work on contract with TOTAL CONTRACTING, LTD., for Reconstruction of Parker Road from Airline to Hardy Toll Road - 0.92% under the original contract amount - DISTRICT H - GONZALEZ TAGGED BY COUNCIL MEMBER GONZALEZ This was Item 7 on Agenda of June 1, 2011 ORDINANCE approving and authorizing the sale of 0.9984 acres of land located at 3602 Center Street in Block 328 of the Houston Heights Addition, Houston, Harris County, Texas, to ADMIRAL LINEN SERVICE, INC for $2,010,000.00 and other consideration to the City of Houston, Texas; approving a special warranty deed; approving a lease agreement between ADMIRAL LINEN SERVICE, INC, as lessor, and the City, as lessee - DISTRICT H - GONZALEZ TAGGED BY COUNCIL MEMBERS JONES, GONZALEZ and NORIEGA This was Item 21 on Agenda of June 1, 2011 ORDINANCE approving and authorizing the 2011 Meet and Confer Agreement between the City of Houston and the HOUSTON POLICE OFFICERS’ PENSION SYSTEM TAGGED BY COUNCIL MEMBER CLUTTERBUCK This was Item 26 on Agenda of June 1, 2011 ORDINANCE awarding contract to ARAMARK CORRECTIONAL SERVICES, LLC for Jail Food Services; providing a maximum contract amount - 3 Years with two one-year options - $3,182,165.89 - General Fund TAGGED BY COUNCIL MEMBERS JONES, JOHNSON, ADAMS and RODRIGUEZ This was Item 31 on Agenda of June 1, 2011 ORDINANCE awarding three Job Order Contracts (JOC) between the City of Houston and HORIZON INTERNATIONAL GROUP, LLC, J. E. DUNN CONSTRUCTION COMPANY, and WEATHERPROOFING TECHNOLOGIES, INC for the General Services Department JOC Program, contingent on contractor’s submission of all required contract documents; providing a maximum contract amount - 5 Years - $10,000,000.00 maximum contract amount per contract TAGGED BY COUNCIL MEMBER JONES This was Item 34 on Agenda of June 1, 2011
Jun 08, 2011 City Council
Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
Miscellaneous: 1,2 Accept Work: 3-5 Property: 6 Purchasing & Tribulation: 7,8, 10-12 Resolution & Ordinances: 13,14,16,19, 21-25, 27-30, 32-47
Consideration of Consent Agenda
Accept Work: 4 Purchasing & Tribulation: 9 Resolution & Ordinances: 14,17,18,20,26,31
RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $6,055,237.00 and acceptance of work on contract with TOTAL CONTRACTING, LTD., for Reconstruction of Parker Road from Airline to Hardy Toll Road - 0.92% under the original contract amount - DISTRICT H - GONZALEZ TAGGED BY COUNCIL MEMBER GONZALEZ This was Item 7 on Agenda of June 1, 2011 ORDINANCE approving and authorizing the sale of 0.9984 acres of land located at 3602 Center Street in Block 328 of the Houston Heights Addition, Houston, Harris County, Texas, to ADMIRAL LINEN SERVICE, INC for $2,010,000.00 and other consideration to the City of Houston, Texas; approving a special warranty deed; approving a lease agreement between ADMIRAL LINEN SERVICE, INC, as lessor, and the City, as lessee - DISTRICT H - GONZALEZ TAGGED BY COUNCIL MEMBERS JONES, GONZALEZ and NORIEGA This was Item 21 on Agenda of June 1, 2011 ORDINANCE approving and authorizing the 2011 Meet and Confer Agreement between the City of Houston and the HOUSTON POLICE OFFICERS’ PENSION SYSTEM TAGGED BY COUNCIL MEMBER CLUTTERBUCK This was Item 26 on Agenda of June 1, 2011 ORDINANCE awarding contract to ARAMARK CORRECTIONAL SERVICES, LLC for Jail Food Services; providing a maximum contract amount - 3 Years with two one-year options - $3,182,165.89 - General Fund TAGGED BY COUNCIL MEMBERS JONES, JOHNSON, ADAMS and RODRIGUEZ This was Item 31 on Agenda of June 1, 2011 ORDINANCE awarding three Job Order Contracts (JOC) between the City of Houston and HORIZON INTERNATIONAL GROUP, LLC, J. E. DUNN CONSTRUCTION COMPANY, and WEATHERPROOFING TECHNOLOGIES, INC for the General Services Department JOC Program, contingent on contractor’s submission of all required contract documents; providing a maximum contract amount - 5 Years - $10,000,000.00 maximum contract amount per contract TAGGED BY COUNCIL MEMBER JONES This was Item 34 on Agenda of June 1, 2011