Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
PRAYER AND PLEDGE OF ALLEGIANCE - Council Member Bradford 9:00 A. M. - ROLL CALL ADOPT MINUTES OF PREVIOUS MEETING
Report from the City Controller
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: Items 102 Accept Work: Items 3-5 Purchasing and Tabulation of Bids: Item 6 Ordinances: Items 7-22
Item 10: ORDINANCE amending Ordinance #2009-980 to increase the maximum contract amount for the fourth amended and restated SafeClear Freeway Towing and Emergency Road Service Agreements of the Safe Clear Major Freeway Towing Program - $4,254,160.00 - Police Special Services Fund Item 12: ORDINANCE approving and authorizing Lease Agreement between AIRLINES PARTNERS, LTD., as landlord, and the City of Houston, Texas, as tenant, for space at 5990 Airline Drive, Houston, Texas, for sixty months, for use as a facility for Women, Infants and Children Nutrition Program of the Health & Human Services Department - DISTRICT H - GONZALEZ Item 16: ORDINANCE appropriating $46,432,124.69 out of Airport Improvement Fund and awarding construction contract to W.W. WEBBER, LLC for Rehabilitation of Taxiways “WA”, “WB” and New West Vault at George Bush Intercontinental Airport/Houston (Project 648); 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 the Civic Art Program, engineering testing services and for contingencies relating to construction of facilities financed by such funds - DISTRICT B - JOHNSON
Item 23: RECOMMENDATION from Interim Director General Services Department for approval of final contract amount of $10,179,760.00 and acceptance of work on contract with PRIME CONTRACTORS, INC for The African American Library at the Gregory School - 19.59% over the original contract amount - DISTRICT I - RODRIGUEZ Item 24: ORDINANCE appropriating $742,350.00 out of General Improvement Consolidated Construction Fund for Parking Lot Improvements under the Pierce Elevated, for the General Services Department Item 24A: RECOMMENDATION from Purchasing Agent to award to CARRERA CONSTRUCTION, INC for Parking Lot Improvements under the Pierce Elevated for General Services Department - $707,000.00 and contingencies for a total amount not to exceed $742,350.00 - DISTRICT I ? RODRIGUEZ - TAGGED BY COUNCIL MEMBER CLUTTERBUCK Item 25: ORDINANCE AMENDING THE CODE OF ORDINANCES, HOUSTON, TEXAS, CHAPTER 14, relating to the payment of holiday compensation to eligible employees who have a regularly scheduled day off on a holiday; containing findings and other provisions relating to the foregoing subject, providing for severability
Item 27: ORDINANCE relating to Water Conservation Incentive Program for rent restricted apartment units; containing provisions related to the subject
Pursuant to City Council Rule 8, City Council will hear from members of the public; the names and subject matters of persons who had requested to speak at the time of posting of this Agenda are attached; the names and subject matters of persons who subsequently request to speak may be obtained in the City Secretary’s Office
Jul 07, 2010 City Council
Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
PRAYER AND PLEDGE OF ALLEGIANCE - Council Member Bradford 9:00 A. M. - ROLL CALL ADOPT MINUTES OF PREVIOUS MEETING
Report from the City Controller
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: Items 102 Accept Work: Items 3-5 Purchasing and Tabulation of Bids: Item 6 Ordinances: Items 7-22
Item 10: ORDINANCE amending Ordinance #2009-980 to increase the maximum contract amount for the fourth amended and restated SafeClear Freeway Towing and Emergency Road Service Agreements of the Safe Clear Major Freeway Towing Program - $4,254,160.00 - Police Special Services Fund Item 12: ORDINANCE approving and authorizing Lease Agreement between AIRLINES PARTNERS, LTD., as landlord, and the City of Houston, Texas, as tenant, for space at 5990 Airline Drive, Houston, Texas, for sixty months, for use as a facility for Women, Infants and Children Nutrition Program of the Health & Human Services Department - DISTRICT H - GONZALEZ Item 16: ORDINANCE appropriating $46,432,124.69 out of Airport Improvement Fund and awarding construction contract to W.W. WEBBER, LLC for Rehabilitation of Taxiways “WA”, “WB” and New West Vault at George Bush Intercontinental Airport/Houston (Project 648); 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 the Civic Art Program, engineering testing services and for contingencies relating to construction of facilities financed by such funds - DISTRICT B - JOHNSON
Item 23: RECOMMENDATION from Interim Director General Services Department for approval of final contract amount of $10,179,760.00 and acceptance of work on contract with PRIME CONTRACTORS, INC for The African American Library at the Gregory School - 19.59% over the original contract amount - DISTRICT I - RODRIGUEZ Item 24: ORDINANCE appropriating $742,350.00 out of General Improvement Consolidated Construction Fund for Parking Lot Improvements under the Pierce Elevated, for the General Services Department Item 24A: RECOMMENDATION from Purchasing Agent to award to CARRERA CONSTRUCTION, INC for Parking Lot Improvements under the Pierce Elevated for General Services Department - $707,000.00 and contingencies for a total amount not to exceed $742,350.00 - DISTRICT I ? RODRIGUEZ - TAGGED BY COUNCIL MEMBER CLUTTERBUCK Item 25: ORDINANCE AMENDING THE CODE OF ORDINANCES, HOUSTON, TEXAS, CHAPTER 14, relating to the payment of holiday compensation to eligible employees who have a regularly scheduled day off on a holiday; containing findings and other provisions relating to the foregoing subject, providing for severability
Item 27: ORDINANCE relating to Water Conservation Incentive Program for rent restricted apartment units; containing provisions related to the subject
Pursuant to City Council Rule 8, City Council will hear from members of the public; the names and subject matters of persons who had requested to speak at the time of posting of this Agenda are attached; the names and subject matters of persons who subsequently request to speak may be obtained in the City Secretary’s Office