Consideration of Consent Agenda
PROPERTY - NUMBERS 12 through 15 PURCHASING AND TABULATION OF BIDS - continued
RECOMMENDATION from Director of Administration & Regulatory Affairs Department to AMEND MOTION 2008-656, 8/20/08, to remove prior designation of the west side of 1300 Crosby as a residential permit parking area
RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $1,485,740.55 and acceptance of work on contract with STATEWIDE TRAFFIC SIGNAL COMPANY for 2011 Traffic Signal Construction - Group A - 0.26% under the original contract amount - DISTRICTS B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I ? GALLEGOS and J - LASTER
MORPHOTRUST USA, INCORPORATED for Enhanced Fingerprint System from the General Services Administration Schedule 70 contract through the Cooperative Purchasing Program for the Houston Airport System - Enterprise Fund - $87,528.00
ORDINANCE appropriating $4,666,140.16 out of Equipment Acquisition Consolidated Fund and $1,191,724.89 out of Reimbursement Equipment/Projects Fund for the purchase of Firefighting Trucks for the Houston Fire Department a. METRO FIRE APPARATUS SPECIALISTS, INC - $3,012,365.05 and TYLER MOTOR COMPANY, INC d/b/a HALL VOLVO GMC - $2,845,500.00 for Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department
ASSOCIATED SUPPLY COMPANY, INC for Equipment, Road Machinery, Gradall Replacement Parts and Repair Services for the Fleet Management Department - $1,358,911.80 - Fleet Management Fund
LUMENATE, LP - $782,759.76 and HEWLETT-PACKARD COMPANY - $550,218.00 for purchase of an IT Infrastructure and Storage Environment through the Texas Department of Information Resources for the Municipal Courts Department
APPROVE SPENDING authority in an amount not to exceed $2,500,000.00 to SPRINT WASTE SERVICES, LP, $2,500,000.00 to SYNAGRO OF TEXAS-CDR, INC and $1,500,000.00 to MAGNA FLOW ENVIRONMENTAL for Emergency Dewatered Sludge Transportation and Landfill Disposal Services for the Department of Public Works & Engineering - Enterprise Fund
RESOLUTION approving and authorizing the nomination of MATTRESS FIRM, INC. to the Office of the Governor Economic Development & Tourism through the Economic Development Bank as a Texas State Enterprise Zone Project - DISTRICTS G - PENNINGTON and I ? GALLEGOS
ORDINANCE approving and authorizing Amendment No. 2 to Lease Agreement between the City of Houston and EL PASO ENERGY SERVICES COMPANY, L.L.C. for certain premises at George Bush Intercontinental Airport - DISTRICT B - DAVIS
ORDINANCE approving and authorizing contract for Legal Services with DENTON, NAVARRO, ROCHA, BERNAL, HYDE & ZECH, P.C. for Legal Representation of the City of Houston in negotiation of Fire Department Employee Agreements; establishing a maximum contract amount $75,000.00 - General Fund
ORDINANCE approving and authorizing submission of an application for grant assistance to the Criminal Justice Division of the Governor’s Office to receive a Juvenile Justice and Delinquency Prevention Grant to support the Youth Green Corps Program coordinated by SER - Jobs for progress of the Texas Gulf Coast, Inc.; approving and authorizing Cooperative Agreement between the City of Houston on behalf of the Houston Parks and Recreation Department (HPARD) and the SER - JOBS FOR PROGRESS declaring the City’s eligibility for such grant; authorizing the Director of HPARD to act as the City’s representative in the application process and to apply for and accept all subsequent awards, if any, pertaining to the program
ORDINANCE approving and authorizing first amendment to contract between the City of Houston and ASHBROOK SIMON-HARTLEY OPERATIONS, LP for Belt Filter Press Assembly Services for the Public Works & Engineering Department
ORDINANCE amending Ordinance No. 2010-0195 to increase the maximum contract amount for contract between the City and HOV SERVICES, INC for Mail Processing Services for Various Departments - $627,500.00 - General Building Inspection and Parking Management Operating Funds
ORDINANCE appropriating $1,745,000.00 out of Street & Traffic Control and Storm Drainage DDSRFA; awarding contract to T CONSTRUCTION, LLC for FY2014 Local Drainage Project Construction Work Orders #1; 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 and testing, CIP Cost Recovery and contingencies relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRFA
ORDINANCE appropriating $9,534,000.00 out of Street & Traffic Control and Storm Drainage DDSRF-A and $916,000.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to TEXAS STERLING CONSTRUCTION CO. for Montrose Area and Midtown Drainage and Paving Improvements; and 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, construction management, CIP Cost Recovery, and contingencies relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRF-A and the Water & Sewer System Consolidated Construction Fund - DISTRICT C - COHEN
ORDINANCE appropriating $2,888,850.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to PEPPER-LAWSON WATERWORKS, LLC for Rehabilitation of Grit Removal System at Upper Braes Wastewater Treatment Plant; 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 - DISTRICT F ? NGUYEN
Feb 19, 2014 City Council
Consideration of Consent Agenda
PROPERTY - NUMBERS 12 through 15 PURCHASING AND TABULATION OF BIDS - continued
RECOMMENDATION from Director of Administration & Regulatory Affairs Department to AMEND MOTION 2008-656, 8/20/08, to remove prior designation of the west side of 1300 Crosby as a residential permit parking area
RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $1,485,740.55 and acceptance of work on contract with STATEWIDE TRAFFIC SIGNAL COMPANY for 2011 Traffic Signal Construction - Group A - 0.26% under the original contract amount - DISTRICTS B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I ? GALLEGOS and J - LASTER
MORPHOTRUST USA, INCORPORATED for Enhanced Fingerprint System from the General Services Administration Schedule 70 contract through the Cooperative Purchasing Program for the Houston Airport System - Enterprise Fund - $87,528.00
ORDINANCE appropriating $4,666,140.16 out of Equipment Acquisition Consolidated Fund and $1,191,724.89 out of Reimbursement Equipment/Projects Fund for the purchase of Firefighting Trucks for the Houston Fire Department a. METRO FIRE APPARATUS SPECIALISTS, INC - $3,012,365.05 and TYLER MOTOR COMPANY, INC d/b/a HALL VOLVO GMC - $2,845,500.00 for Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department
ASSOCIATED SUPPLY COMPANY, INC for Equipment, Road Machinery, Gradall Replacement Parts and Repair Services for the Fleet Management Department - $1,358,911.80 - Fleet Management Fund
LUMENATE, LP - $782,759.76 and HEWLETT-PACKARD COMPANY - $550,218.00 for purchase of an IT Infrastructure and Storage Environment through the Texas Department of Information Resources for the Municipal Courts Department
APPROVE SPENDING authority in an amount not to exceed $2,500,000.00 to SPRINT WASTE SERVICES, LP, $2,500,000.00 to SYNAGRO OF TEXAS-CDR, INC and $1,500,000.00 to MAGNA FLOW ENVIRONMENTAL for Emergency Dewatered Sludge Transportation and Landfill Disposal Services for the Department of Public Works & Engineering - Enterprise Fund
RESOLUTION approving and authorizing the nomination of MATTRESS FIRM, INC. to the Office of the Governor Economic Development & Tourism through the Economic Development Bank as a Texas State Enterprise Zone Project - DISTRICTS G - PENNINGTON and I ? GALLEGOS
ORDINANCE approving and authorizing Amendment No. 2 to Lease Agreement between the City of Houston and EL PASO ENERGY SERVICES COMPANY, L.L.C. for certain premises at George Bush Intercontinental Airport - DISTRICT B - DAVIS
ORDINANCE approving and authorizing contract for Legal Services with DENTON, NAVARRO, ROCHA, BERNAL, HYDE & ZECH, P.C. for Legal Representation of the City of Houston in negotiation of Fire Department Employee Agreements; establishing a maximum contract amount $75,000.00 - General Fund
ORDINANCE approving and authorizing submission of an application for grant assistance to the Criminal Justice Division of the Governor’s Office to receive a Juvenile Justice and Delinquency Prevention Grant to support the Youth Green Corps Program coordinated by SER - Jobs for progress of the Texas Gulf Coast, Inc.; approving and authorizing Cooperative Agreement between the City of Houston on behalf of the Houston Parks and Recreation Department (HPARD) and the SER - JOBS FOR PROGRESS declaring the City’s eligibility for such grant; authorizing the Director of HPARD to act as the City’s representative in the application process and to apply for and accept all subsequent awards, if any, pertaining to the program
ORDINANCE approving and authorizing first amendment to contract between the City of Houston and ASHBROOK SIMON-HARTLEY OPERATIONS, LP for Belt Filter Press Assembly Services for the Public Works & Engineering Department
ORDINANCE amending Ordinance No. 2010-0195 to increase the maximum contract amount for contract between the City and HOV SERVICES, INC for Mail Processing Services for Various Departments - $627,500.00 - General Building Inspection and Parking Management Operating Funds
ORDINANCE appropriating $1,745,000.00 out of Street & Traffic Control and Storm Drainage DDSRFA; awarding contract to T CONSTRUCTION, LLC for FY2014 Local Drainage Project Construction Work Orders #1; 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 and testing, CIP Cost Recovery and contingencies relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRFA
ORDINANCE appropriating $9,534,000.00 out of Street & Traffic Control and Storm Drainage DDSRF-A and $916,000.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to TEXAS STERLING CONSTRUCTION CO. for Montrose Area and Midtown Drainage and Paving Improvements; and 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, construction management, CIP Cost Recovery, and contingencies relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRF-A and the Water & Sewer System Consolidated Construction Fund - DISTRICT C - COHEN
ORDINANCE appropriating $2,888,850.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to PEPPER-LAWSON WATERWORKS, LLC for Rehabilitation of Grit Removal System at Upper Braes Wastewater Treatment Plant; 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 - DISTRICT F ? NGUYEN