Miscellaneous - 1 Accept Work - 3 Property - 5 - 7 Purchasing & Tabulation - 9 Resolution & Ordinance - 1 - 9, 11 - 16, 19 - 24, 27 -37
Consideration of Consent Agenda (Part 1 of 2)
Accept Work - 2, 4 Purchasing and Tabulations - 8 Resolutions & Ordinances - 11, 14, 16, 20, 21,
38. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $5,280,885.68 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Overlay / Rehabilitation Project Package #16 (Work Order Contract) - 4.60% over the original contract amount and under the 5% contingency amount - DISTRICTS C - COHEN; D - ADAMS; H - GONZALEZ and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER ADAMS This was Item 7 on Agenda of February 13, 2013 39. ORDINANCE appropriating $335,579.11 out of Equipment Acquisition Consolidated Fund for purchase of Light-, Medium- and Heavy-Duty, Cabs & Chassis Mounted with Truck Bodies for Various Departments - $5,019,739.20 - Enterprise and Other Funds TAGGED BY COUNCIL MEMBER BROWN a. MOTION by Council Member Gonzalez/Seconded by Council Member Bradford to adopt recommendation from Purchasing Agent to award to RUSH TRUCK CENTERS OF TEXAS, L.P. - $3,724,482.68, HOUSTON FREIGHTLINER, INC - $157,070.00, TEXAS UNDERGROUND, INC - $441,288.00, GAP VAX, INC - $471,875.00, CHASTANG ENTERPRISES, INC d/b/a CHASTANG BAYOU CITY FORD - $84,101.85 and PHILPOTT MOTORS LTD. d/b/a PHILPOTT FORD - $476,500.78 for Light-, Medium- and Heavy-Duty Cabs & Chassis and Truck Bodies through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and the Texas Local Government Purchasing Cooperative (BuyBoard) for Various Departments - TAGGED BY COUNCIL MEMBER BROWN These were Items 13 and 13A on Agenda of February 13, 2013 40. RESOLUTION supporting the Texas Department of Transportation’s delivery of the SH288 managed lanes and direct connectors for access to the Texas Medical Center - DISTRICT D ? ADAMS - TAGGED BY COUNCIL MEMBER ADAMS This was Item 14 on Agenda of February 13, 2013 41. ORDINANCE AMENDING SECTIONS OF CHAPTERS 1, 5, 7 AND 8 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to criminal background check requirements and results for the consideration and issuance of certain licenses and permits TAGGED BY COUNCIL MEMBER BROWN This was Item 16 on Agenda of February 13, 2013 42. ORDINANCE appropriating $3,450,000.00 out of Fire Consolidated Construction Fund, $2,100,000.00 out of Police Consolidated Construction Fund and $100,000.00 out of Public Health Consolidated Construction Fund to the In-House Renovation Revolving Fund for the Renovation and Office Build-out Projects for various City facilities during Fiscal Year 2013 TAGGED BY COUNCIL MEMBER COSTELLO This was Item 26 on Agenda of February 13, 2013
Feb 20, 2013 City Council
Miscellaneous - 1 Accept Work - 3 Property - 5 - 7 Purchasing & Tabulation - 9 Resolution & Ordinance - 1 - 9, 11 - 16, 19 - 24, 27 -37
Consideration of Consent Agenda (Part 1 of 2)
Accept Work - 2, 4 Purchasing and Tabulations - 8 Resolutions & Ordinances - 11, 14, 16, 20, 21,
38. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $5,280,885.68 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Overlay / Rehabilitation Project Package #16 (Work Order Contract) - 4.60% over the original contract amount and under the 5% contingency amount - DISTRICTS C - COHEN; D - ADAMS; H - GONZALEZ and I - RODRIGUEZ TAGGED BY COUNCIL MEMBER ADAMS This was Item 7 on Agenda of February 13, 2013 39. ORDINANCE appropriating $335,579.11 out of Equipment Acquisition Consolidated Fund for purchase of Light-, Medium- and Heavy-Duty, Cabs & Chassis Mounted with Truck Bodies for Various Departments - $5,019,739.20 - Enterprise and Other Funds TAGGED BY COUNCIL MEMBER BROWN a. MOTION by Council Member Gonzalez/Seconded by Council Member Bradford to adopt recommendation from Purchasing Agent to award to RUSH TRUCK CENTERS OF TEXAS, L.P. - $3,724,482.68, HOUSTON FREIGHTLINER, INC - $157,070.00, TEXAS UNDERGROUND, INC - $441,288.00, GAP VAX, INC - $471,875.00, CHASTANG ENTERPRISES, INC d/b/a CHASTANG BAYOU CITY FORD - $84,101.85 and PHILPOTT MOTORS LTD. d/b/a PHILPOTT FORD - $476,500.78 for Light-, Medium- and Heavy-Duty Cabs & Chassis and Truck Bodies through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and the Texas Local Government Purchasing Cooperative (BuyBoard) for Various Departments - TAGGED BY COUNCIL MEMBER BROWN These were Items 13 and 13A on Agenda of February 13, 2013 40. RESOLUTION supporting the Texas Department of Transportation’s delivery of the SH288 managed lanes and direct connectors for access to the Texas Medical Center - DISTRICT D ? ADAMS - TAGGED BY COUNCIL MEMBER ADAMS This was Item 14 on Agenda of February 13, 2013 41. ORDINANCE AMENDING SECTIONS OF CHAPTERS 1, 5, 7 AND 8 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to criminal background check requirements and results for the consideration and issuance of certain licenses and permits TAGGED BY COUNCIL MEMBER BROWN This was Item 16 on Agenda of February 13, 2013 42. ORDINANCE appropriating $3,450,000.00 out of Fire Consolidated Construction Fund, $2,100,000.00 out of Police Consolidated Construction Fund and $100,000.00 out of Public Health Consolidated Construction Fund to the In-House Renovation Revolving Fund for the Renovation and Office Build-out Projects for various City facilities during Fiscal Year 2013 TAGGED BY COUNCIL MEMBER COSTELLO This was Item 26 on Agenda of February 13, 2013