*This meeting was joined in progress* PRESENTATIONS
2:00 P.M. – INVOCATION AND PLEDGE OF ALLEGIANCE
ROLL CALL AND ADOPT MINUTES OF PREVIOUS MINUTES
ADMIN REPORT
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
HEARINGS
1. PUBLIC HEARING on the City Budgets for the time period July 1, 2020 through June 30, 2021
MAYOR'S REPORT
HEARINGS
1. PUBLIC HEARING on the City Budgets for the time period July 1, 2020 through June 30, 2021
Consideration of Matters Removed from Consent Agenda
CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA
11. COMP-U-DOPT, INC for approval of spending authority for Emergency purchase of Products and Services for the Refurbishment and Distribution of Desktop Computer Units for the Mayor’s Office of Education
18. ORDINANCE appropriating $622,000.00 out of Equipment Acquisition Consolidated Fund and $99,810.00 out of Contributed Capital Project Fund for Professional Services supporting the 311 Replacement Project for Houston Information Technology Services and Various Departments
20. ORDINANCE approving and authorizing a Job Order Contract between City of Houston and GUTIER, LLC for Roof Repair and Replacement Services; providing a maximum contract amount - 2 Years with three one-year options - $10,000,000.00 - General and Other Funds
21. ORDINANCE approving and authorizing a Job Order Contract between City of Houston and D7 ROOFING AND METAL, LLC for Roof Repair and Replacement Services; providing a maximum contract amount - 2 Years with three one-year options - $10,000,000.00 - General and Other Funds
29. ORDINANCE appropriating $4,490,000.00 out of Dedicated Drainage and Street Renewal Fund Capital Fund – Drainage Charge; awarding contract to PERSONS SERVICES CORP for FY2020 Drainage Rehab Storm Water Action Team Work Orders #3; 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 testing services and CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Fund Capital Fund – Drainage Charge
Non Consent - Matters to be Presented by Council Members
NON CONSENT - MATTERS TO BE PRESENTED BY COUNCIL MEMBERS
MATTERS TO BE PRESENTED BY COUNCIL MEMBERS - Council Member Thomas first
Jun 02, 2020 Council Meeting (June, 2 & 3, 2020)
*This meeting was joined in progress* PRESENTATIONS
2:00 P.M. – INVOCATION AND PLEDGE OF ALLEGIANCE
ROLL CALL AND ADOPT MINUTES OF PREVIOUS MINUTES
ADMIN REPORT
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
HEARINGS
1. PUBLIC HEARING on the City Budgets for the time period July 1, 2020 through June 30, 2021
MAYOR'S REPORT
HEARINGS
1. PUBLIC HEARING on the City Budgets for the time period July 1, 2020 through June 30, 2021
Consideration of Matters Removed from Consent Agenda
CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA
11. COMP-U-DOPT, INC for approval of spending authority for Emergency purchase of Products and Services for the Refurbishment and Distribution of Desktop Computer Units for the Mayor’s Office of Education
18. ORDINANCE appropriating $622,000.00 out of Equipment Acquisition Consolidated Fund and $99,810.00 out of Contributed Capital Project Fund for Professional Services supporting the 311 Replacement Project for Houston Information Technology Services and Various Departments
20. ORDINANCE approving and authorizing a Job Order Contract between City of Houston and GUTIER, LLC for Roof Repair and Replacement Services; providing a maximum contract amount - 2 Years with three one-year options - $10,000,000.00 - General and Other Funds
21. ORDINANCE approving and authorizing a Job Order Contract between City of Houston and D7 ROOFING AND METAL, LLC for Roof Repair and Replacement Services; providing a maximum contract amount - 2 Years with three one-year options - $10,000,000.00 - General and Other Funds
29. ORDINANCE appropriating $4,490,000.00 out of Dedicated Drainage and Street Renewal Fund Capital Fund – Drainage Charge; awarding contract to PERSONS SERVICES CORP for FY2020 Drainage Rehab Storm Water Action Team Work Orders #3; 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 testing services and CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Fund Capital Fund – Drainage Charge
Non Consent - Matters to be Presented by Council Members
NON CONSENT - MATTERS TO BE PRESENTED BY COUNCIL MEMBERS
MATTERS TO BE PRESENTED BY COUNCIL MEMBERS - Council Member Thomas first
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