REQUEST from Mayor for confirmation of the appointment of MUNICIPAL COURT JUDGE DANIEL J. SIMMS to serve as Associate Judge of MUNICIPAL COURTS for a two-year term REQUEST from Mayor for confirmation of the appointment of ASSOCIATE JUDGE KIMBERLY MAURA GAMBLE to serve as Municipal Court for a two-year term
Report From City Controller and the City Admin.
REPORT FROM CITY CONTROLLER AND THE CITY ADMINISTRATION REGARDING THE CURRENT FINANCIAL STATUS OF THE CITY including but not limited to, a revenue, expenditure and encumbrance report for the General Fund, all special revenue funds and all enterprise funds, and a report on the status of bond funds
Miscellaneous 1-3 Property 7,9 Purchasing And Tabulation Of Bids 10-13,15 Ordinances 23,26-27,34-39,41-48
ORDINANCE determining the population of the City and of each of the council districts; finding the population of existing council districts to be materially unbalanced; finding that the City’s current population mandates the creation of two additional council districts under the City Charter
Consideration of Consent Agenda
Accept Work 4,6 Property 8 Purchasing And Tabulation Of Bids 10,14,14A,16 Ordinances 17-22,24,25,28-33,40
49. MOTION by Council Member Gonzalez/Seconded by Council Member Lovell to adopt recommendation from Director Department of Public Works & Engineering for approval of final contract amount of $881,046.46 and acceptance of work on contract with MCKINNEY CONSTRUCTION, INC for FY09 Water Distribution System Rehabilitation and Renewal - 28% under the original contract amount TAGGED BY COUNCIL MEMBER JONES This was Item 3 on Agenda of February 23, 2011 50. INFOR GLOBAL SOLUTIONS - $605,440.44, RFD & ASSOCIATES, INC - $1,694,195.37 and GLOBALNET SERVICES, INC - $132,642.56 for Drainage Charge Customer Service System Software and Installation Services from the General Services Administration Advantage Contract, the State of Texas Procurement & Support Services Contract and the City’s Master Agreement with the Texas Department of Information Resources for the Department of Public Works & Engineering - Stormwater Fund TAGGED BY COUNCIL MEMBERS NORIEGA, JONES and ADAMS This was Item 8 on Agenda of February 23, 2011 51. ORDINANCE approving and authorizing contracts for Professional Independent Internal Audit and Consulting Services between the City of Houston and 1) HORN SOLUTIONS, INC, 2) MCCONNELL & JONES, L.L.P., 3) JEFFERSON WELLS INTERNATIONAL, INC, 4) PROTIVITI INC, 5) NULL-LAIRSON, P.C., 6) WEAVER AND TIDWELL, L.L.P., 7) MGT OF AMERICA, INC, 8) MFR, P.C., and 9) UHY ADVISORS TX, LLC; providing a maximum contract amount - 5 Years - $3,000,000.00 - General, Enterprise and Grant Funds TAGGED BY COUNCIL MEMBER JONES This was Item 16 on Agenda of February 23, 2011 52. ORDINANCE appropriating $28,075.00 out of Parks Consolidated Construction Fund for issuance of Purchase Order to PAUL E. ALLEN COMPANY, INC for Picnic Tables for Hermann Park - DISTRICT D - ADAMS TAGGED BY COUNCIL MEMBER HOANG This was Item 18 on Agenda of February 23, 2011 53. ORDINANCE appropriating $3,761,243.00 out of FY11 Equipment Acquisition Consolidated Fund as an additional appropriation to the Court System Management and Resources Technology Implementation Project for the Municipal Courts Department TAGGED BY COUNCIL MEMBERS JONES, ADAMS and HOANG This was Item 21 on Agenda of February 23, 2011
Mar 02, 2011 City Council
REQUEST from Mayor for confirmation of the appointment of MUNICIPAL COURT JUDGE DANIEL J. SIMMS to serve as Associate Judge of MUNICIPAL COURTS for a two-year term REQUEST from Mayor for confirmation of the appointment of ASSOCIATE JUDGE KIMBERLY MAURA GAMBLE to serve as Municipal Court for a two-year term
Report From City Controller and the City Admin.
REPORT FROM CITY CONTROLLER AND THE CITY ADMINISTRATION REGARDING THE CURRENT FINANCIAL STATUS OF THE CITY including but not limited to, a revenue, expenditure and encumbrance report for the General Fund, all special revenue funds and all enterprise funds, and a report on the status of bond funds
Miscellaneous 1-3 Property 7,9 Purchasing And Tabulation Of Bids 10-13,15 Ordinances 23,26-27,34-39,41-48
ORDINANCE determining the population of the City and of each of the council districts; finding the population of existing council districts to be materially unbalanced; finding that the City’s current population mandates the creation of two additional council districts under the City Charter
Consideration of Consent Agenda
Accept Work 4,6 Property 8 Purchasing And Tabulation Of Bids 10,14,14A,16 Ordinances 17-22,24,25,28-33,40
49. MOTION by Council Member Gonzalez/Seconded by Council Member Lovell to adopt recommendation from Director Department of Public Works & Engineering for approval of final contract amount of $881,046.46 and acceptance of work on contract with MCKINNEY CONSTRUCTION, INC for FY09 Water Distribution System Rehabilitation and Renewal - 28% under the original contract amount TAGGED BY COUNCIL MEMBER JONES This was Item 3 on Agenda of February 23, 2011 50. INFOR GLOBAL SOLUTIONS - $605,440.44, RFD & ASSOCIATES, INC - $1,694,195.37 and GLOBALNET SERVICES, INC - $132,642.56 for Drainage Charge Customer Service System Software and Installation Services from the General Services Administration Advantage Contract, the State of Texas Procurement & Support Services Contract and the City’s Master Agreement with the Texas Department of Information Resources for the Department of Public Works & Engineering - Stormwater Fund TAGGED BY COUNCIL MEMBERS NORIEGA, JONES and ADAMS This was Item 8 on Agenda of February 23, 2011 51. ORDINANCE approving and authorizing contracts for Professional Independent Internal Audit and Consulting Services between the City of Houston and 1) HORN SOLUTIONS, INC, 2) MCCONNELL & JONES, L.L.P., 3) JEFFERSON WELLS INTERNATIONAL, INC, 4) PROTIVITI INC, 5) NULL-LAIRSON, P.C., 6) WEAVER AND TIDWELL, L.L.P., 7) MGT OF AMERICA, INC, 8) MFR, P.C., and 9) UHY ADVISORS TX, LLC; providing a maximum contract amount - 5 Years - $3,000,000.00 - General, Enterprise and Grant Funds TAGGED BY COUNCIL MEMBER JONES This was Item 16 on Agenda of February 23, 2011 52. ORDINANCE appropriating $28,075.00 out of Parks Consolidated Construction Fund for issuance of Purchase Order to PAUL E. ALLEN COMPANY, INC for Picnic Tables for Hermann Park - DISTRICT D - ADAMS TAGGED BY COUNCIL MEMBER HOANG This was Item 18 on Agenda of February 23, 2011 53. ORDINANCE appropriating $3,761,243.00 out of FY11 Equipment Acquisition Consolidated Fund as an additional appropriation to the Court System Management and Resources Technology Implementation Project for the Municipal Courts Department TAGGED BY COUNCIL MEMBERS JONES, ADAMS and HOANG This was Item 21 on Agenda of February 23, 2011