Accept Work 2 Property Purchasing and Tabulation of Bids 5, 7-7A Ordinances 9-10, 13, 15, 19, 23-26, 28-29, 31
Consideration of Consent Agenda
Accept Work 1,3 Purchasing and Tabulation Bids 6-6A, 8 Ordinances 11-12, 16-18, 20-22, 27, 30
CONTINUATION OF HEARING for JUSTICE TRAX to protest award to Porter Lee Corporation for Laboratory Information Management System for the Police Department RECESSED BY MOTION # 2011-118, 2/16/11 This was Item 1 on Agenda of February 16, 2011
MOTION by Council Member Lovell/Seconded by Council Member Gonzalez to adopt recommendation from Director General Services Department for approval of final contract amount of $392,745.00 and acceptance of work on contract with ARC ABATEMENT, INC for Asbestos Abatement at 1200 Travis Parking Garage - 4.90% over the original contract amount - DISTRICT I ? RODRIGUEZ TAGGED BY COUNCIL MEMBER JONES This was Item 3 on Agenda of February 16, 2011
ORDINANCE amending Ordinance No. 2009-1359 to increase the maximum contract amount for contract between the City and RON SMITH & ASSOCIATES, INC for Latent Print Support services - $300,000.00 - General Fund TAGGED BY COUNCIL MEMBER JONES This was Item 13 on Agenda of February 16, 2011
ORDINANCE amending Ordinance No. 2010-0223 (Passed by City Council on March 24, 2010) to increase the maximum contract amount; approving and authorizing first amendment to contract between the City of Houston and BUSINESS ENTERPRISE MAPPING, INC for Consulting Services to attain ISO 9001:2008 Certification for the Houston Police Department Emergency Communications and Property and Supply Divisions - $35,900.00 - General Fund TAGGED BY COUNCIL MEMBER JONES This was Item 14 on Agenda of February 16, 2011
ORDINANCE appropriating $175,000.00 out of Street & Bridge Consolidated Construction Fund and $132,000.00 out of Water & Sewer System Consolidated Construction Fund and awarding contract to SET ENVIRONMENTAL, INC for Handling and Disposal of Hazardous Materials for Various Departments; establishing a maximum contract amount - 3 Years with two one-year options - $2,194,454.19 - General, Enterprise and Revolving Funds TAGGED BY COUNCIL MEMBER JONES This was Item 17 on Agenda of February 16, 2011
ORDINANCE appropriating $1,601,325.00 out of Parks Consolidated Construction Fund; awarding construction contract to CARRERA CONSTRUCTION, INC for Sagemont Park; setting a deadline for the proposer’s execution of the contract and delivery of all bonds, insurance and other required contract documents to the City; holding the proposer in default if it fails to meet the deadlines; providing funding for engineering and materials testing services, air monitoring services, Civic Art Program and contingencies relating to construction of facilities financed by the Parks Consolidated Construction Fund and Texas Parks and Wildlife Department Fund - $1,000,000.00 - Grant Fund - DISTRICT E - SULLIVAN TAGGED BY COUNCIL MEMBER CLUTTERBUCK This was Item 19 on Agenda of February 16, 2011
ORDINANCE appropriating $545,200.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to RESICOM, INC for Chemical Feed Station Repairs and Containment Walls at Dollywright, Garden Villas and Eddington Lift Stations; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS B ? JOHNSON and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER JONES This was Item 23 on Agenda of February 16, 2011
Feb 23, 2011 City Council
Accept Work 2 Property Purchasing and Tabulation of Bids 5, 7-7A Ordinances 9-10, 13, 15, 19, 23-26, 28-29, 31
Consideration of Consent Agenda
Accept Work 1,3 Purchasing and Tabulation Bids 6-6A, 8 Ordinances 11-12, 16-18, 20-22, 27, 30
CONTINUATION OF HEARING for JUSTICE TRAX to protest award to Porter Lee Corporation for Laboratory Information Management System for the Police Department RECESSED BY MOTION # 2011-118, 2/16/11 This was Item 1 on Agenda of February 16, 2011
MOTION by Council Member Lovell/Seconded by Council Member Gonzalez to adopt recommendation from Director General Services Department for approval of final contract amount of $392,745.00 and acceptance of work on contract with ARC ABATEMENT, INC for Asbestos Abatement at 1200 Travis Parking Garage - 4.90% over the original contract amount - DISTRICT I ? RODRIGUEZ TAGGED BY COUNCIL MEMBER JONES This was Item 3 on Agenda of February 16, 2011
ORDINANCE amending Ordinance No. 2009-1359 to increase the maximum contract amount for contract between the City and RON SMITH & ASSOCIATES, INC for Latent Print Support services - $300,000.00 - General Fund TAGGED BY COUNCIL MEMBER JONES This was Item 13 on Agenda of February 16, 2011
ORDINANCE amending Ordinance No. 2010-0223 (Passed by City Council on March 24, 2010) to increase the maximum contract amount; approving and authorizing first amendment to contract between the City of Houston and BUSINESS ENTERPRISE MAPPING, INC for Consulting Services to attain ISO 9001:2008 Certification for the Houston Police Department Emergency Communications and Property and Supply Divisions - $35,900.00 - General Fund TAGGED BY COUNCIL MEMBER JONES This was Item 14 on Agenda of February 16, 2011
ORDINANCE appropriating $175,000.00 out of Street & Bridge Consolidated Construction Fund and $132,000.00 out of Water & Sewer System Consolidated Construction Fund and awarding contract to SET ENVIRONMENTAL, INC for Handling and Disposal of Hazardous Materials for Various Departments; establishing a maximum contract amount - 3 Years with two one-year options - $2,194,454.19 - General, Enterprise and Revolving Funds TAGGED BY COUNCIL MEMBER JONES This was Item 17 on Agenda of February 16, 2011
ORDINANCE appropriating $1,601,325.00 out of Parks Consolidated Construction Fund; awarding construction contract to CARRERA CONSTRUCTION, INC for Sagemont Park; setting a deadline for the proposer’s execution of the contract and delivery of all bonds, insurance and other required contract documents to the City; holding the proposer in default if it fails to meet the deadlines; providing funding for engineering and materials testing services, air monitoring services, Civic Art Program and contingencies relating to construction of facilities financed by the Parks Consolidated Construction Fund and Texas Parks and Wildlife Department Fund - $1,000,000.00 - Grant Fund - DISTRICT E - SULLIVAN TAGGED BY COUNCIL MEMBER CLUTTERBUCK This was Item 19 on Agenda of February 16, 2011
ORDINANCE appropriating $545,200.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to RESICOM, INC for Chemical Feed Station Repairs and Containment Walls at Dollywright, Garden Villas and Eddington Lift Stations; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS B ? JOHNSON and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER JONES This was Item 23 on Agenda of February 16, 2011