PRESENTATIONS
2:00 P.M. – INVOCATION AND PLEDGE OF ALLEGIANCE
ROLL CALL AND ADOPT THE MINUTES OF THE PREVIOUS MEETING
HEARINGS
1. 9:00 A.M. PUBLIC HEARING relative to designation of a banner district in the FIVE CORNERS MANAGEMENT DISTRICT - DISTRICTS D - EVANS-SHABAZZ and K - CASTEX-TATUM
MAYOR'S REPORT
Consent Agenda
CONSENT AGENDA
CONSENT AGENDA NUMBERS 2 through 48
MISCELLANEOUS - NUMBERING
MISCELLANEOUS
ACCEPT WORK - NUMBERING
ACCEPT WORK
PURCHASING AND TABULATION OF BIDS - NUMBERING
PURCHASING AND TABULATION OF BIDS
ORDINANCES - NUMBERING
ORDINANCES
Consideration of Matters Removed from Consent Agenda
CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA
4. RECOMMENDATION from Director Administration & Regulatory Affairs for approval of an increase in the City’s Non-Consent Tow Rates
5. RECOMMENDATION from Fire Chief to approve the sale of Decommissioned Firefighting Bunker Gear to the “Sister City” of Guayaquil, Ecuador
6. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $15,356,022.85 and acceptance of work on contract with TIKON GROUP, INC for City Wide Panel Replacement FY17 - 3.97% over the original contract amount and under the 5% contingency amount – DISTRICTS B - JACKSON; D - EVANS-SHABAZZ; E - MARTIN; F - THOMAS; G - TRAVIS; H - CISNEROS; I - GALLEGOS and J - POLLARD
7. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,640,489.62 and acceptance of work on contract with TIKON GROUP, INC for Safe Sidewalk Program – Work Authorization Project - 2.77% over the revised contract amount - DISTRICTS A - PECK; B - JACKSON; C- KAMIN; D - EVANS-SHABAZZ; F - THOMAS; G - TRAVIS; H - CISNEROS; I - GALLEGOS; J - POLLARD and K - CASTEX-TATUM
9. HOUSTON SPAY NEUTER, LLC for Spay and Neutering Services for BARC Animal Shelter for the Administration and Regulatory Affairs Department - $120,000.00 - BARC Special Revenue Fund
10. HOUSTON PETSET for Spay and Neutering Services for City residents for the Administration and Regulatory Affairs Department - $300,000.00 - BARC Special Revenue Fund
11. K-9 ANGELS RESCUE for purchase of four Spay and Neuter Service Events for pet owners who reside within the City of Houston jurisdiction for the Administration and Regulatory Affairs Department - $80,000.00 - BARC Special Revenue Fund
15. WALKER ENTERTAINMENT GROUP for approval of spending authority for the purchase of Advertising Buys for Television, Radio and Social/Digital Media related to the COVID-19 Pandemic for the Mayors Office of Special Events - $500,000.00 - Grant Fund
16. AMEND MOTION #2018-0528, 10/10/18, as amended by Motion #2020-321, 6/24/2020 and #2021-140, 3/24/2021, TO INCREASE spending authority from $15,351,036.26 to $24,841,116.96 to AT&T CORP. for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Information Technology Services - $9,490,080.70 - Central Service Revolving Fund
19. REYTEC CONSTRUCTION RESOURCES, INC for the Emergency Waterline Repair for Houston Public Works - $249,115.39 - Enterprise Fund
21. Approve spending authority for Emergency Purchase of Various Goods and Services related to the City’s response to the COVID-19 Pandemic
31. ORDINANCE approving and awarding contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solutions Services; providing a maximum contract amount - 5 Years - $3,500,000.00 - General Fund
34. ORDINANCE approving and authorizing agreement between City of Houston and ONE ARCHITECTURE AND URBANISM INC to provide Hurricane Harvey Community Development Block Grant – Disaster Recovery Funds for Neighborhood Resilience Planning Services - 2 Years with 1 one-year option - $620,846.80 - Grant Fund - DISTRICTS B - JACKSON; E - MARTIN and H - CISNEROS
35. ORDINANCE authorizing Subaward Agreement between CHAUNCY GLOVER PROJECT for the Positive Encounter + Chauncy Glover Project (CGP) to offer an Outreach Youth Engagement Initiative that will serve middle school-aged Black and Latino boys from ten Houston communities - 1 Year - $69,100.00 - Grant Fund
42. ORDINANCE approving and authorizing Professional Engineering Services Contract between City of Houston and RJN GROUP, INC for Support Services for Wastewater System Modeling and Master Planning; providing a maximum contract amount - $6,750,000.00 - Enterprise Fund
23. ORDINANCE establishing a Mixed Land Use/Entertainment Zone in the Midtown area pursuant to Section 3-2 of the Code of Ordinances, Houston, Texas, relating to the location of alcohol premises - DISTRICTS C - KAMIN and D - EVANS-SHABAZZ
Non Consent - Matters to be Presented by Council Members
Matters to Be Presented by Council
MATTERS TO BE PRESENTED BY COUNCIL - Council Member Travis first
Dec 14, 2021 Council Meeting (December 14th & 15th ,2021)
PRESENTATIONS
2:00 P.M. – INVOCATION AND PLEDGE OF ALLEGIANCE
ROLL CALL AND ADOPT THE MINUTES OF THE PREVIOUS MEETING
HEARINGS
1. 9:00 A.M. PUBLIC HEARING relative to designation of a banner district in the FIVE CORNERS MANAGEMENT DISTRICT - DISTRICTS D - EVANS-SHABAZZ and K - CASTEX-TATUM
MAYOR'S REPORT
Consent Agenda
CONSENT AGENDA
CONSENT AGENDA NUMBERS 2 through 48
MISCELLANEOUS - NUMBERING
MISCELLANEOUS
ACCEPT WORK - NUMBERING
ACCEPT WORK
PURCHASING AND TABULATION OF BIDS - NUMBERING
PURCHASING AND TABULATION OF BIDS
ORDINANCES - NUMBERING
ORDINANCES
Consideration of Matters Removed from Consent Agenda
CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA
4. RECOMMENDATION from Director Administration & Regulatory Affairs for approval of an increase in the City’s Non-Consent Tow Rates
5. RECOMMENDATION from Fire Chief to approve the sale of Decommissioned Firefighting Bunker Gear to the “Sister City” of Guayaquil, Ecuador
6. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $15,356,022.85 and acceptance of work on contract with TIKON GROUP, INC for City Wide Panel Replacement FY17 - 3.97% over the original contract amount and under the 5% contingency amount – DISTRICTS B - JACKSON; D - EVANS-SHABAZZ; E - MARTIN; F - THOMAS; G - TRAVIS; H - CISNEROS; I - GALLEGOS and J - POLLARD
7. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,640,489.62 and acceptance of work on contract with TIKON GROUP, INC for Safe Sidewalk Program – Work Authorization Project - 2.77% over the revised contract amount - DISTRICTS A - PECK; B - JACKSON; C- KAMIN; D - EVANS-SHABAZZ; F - THOMAS; G - TRAVIS; H - CISNEROS; I - GALLEGOS; J - POLLARD and K - CASTEX-TATUM
9. HOUSTON SPAY NEUTER, LLC for Spay and Neutering Services for BARC Animal Shelter for the Administration and Regulatory Affairs Department - $120,000.00 - BARC Special Revenue Fund
10. HOUSTON PETSET for Spay and Neutering Services for City residents for the Administration and Regulatory Affairs Department - $300,000.00 - BARC Special Revenue Fund
11. K-9 ANGELS RESCUE for purchase of four Spay and Neuter Service Events for pet owners who reside within the City of Houston jurisdiction for the Administration and Regulatory Affairs Department - $80,000.00 - BARC Special Revenue Fund
15. WALKER ENTERTAINMENT GROUP for approval of spending authority for the purchase of Advertising Buys for Television, Radio and Social/Digital Media related to the COVID-19 Pandemic for the Mayors Office of Special Events - $500,000.00 - Grant Fund
16. AMEND MOTION #2018-0528, 10/10/18, as amended by Motion #2020-321, 6/24/2020 and #2021-140, 3/24/2021, TO INCREASE spending authority from $15,351,036.26 to $24,841,116.96 to AT&T CORP. for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Information Technology Services - $9,490,080.70 - Central Service Revolving Fund
19. REYTEC CONSTRUCTION RESOURCES, INC for the Emergency Waterline Repair for Houston Public Works - $249,115.39 - Enterprise Fund
21. Approve spending authority for Emergency Purchase of Various Goods and Services related to the City’s response to the COVID-19 Pandemic
31. ORDINANCE approving and awarding contract between City of Houston and SHOTSPOTTER, INC for Gunshot Detection Solutions Services; providing a maximum contract amount - 5 Years - $3,500,000.00 - General Fund
34. ORDINANCE approving and authorizing agreement between City of Houston and ONE ARCHITECTURE AND URBANISM INC to provide Hurricane Harvey Community Development Block Grant – Disaster Recovery Funds for Neighborhood Resilience Planning Services - 2 Years with 1 one-year option - $620,846.80 - Grant Fund - DISTRICTS B - JACKSON; E - MARTIN and H - CISNEROS
35. ORDINANCE authorizing Subaward Agreement between CHAUNCY GLOVER PROJECT for the Positive Encounter + Chauncy Glover Project (CGP) to offer an Outreach Youth Engagement Initiative that will serve middle school-aged Black and Latino boys from ten Houston communities - 1 Year - $69,100.00 - Grant Fund
42. ORDINANCE approving and authorizing Professional Engineering Services Contract between City of Houston and RJN GROUP, INC for Support Services for Wastewater System Modeling and Master Planning; providing a maximum contract amount - $6,750,000.00 - Enterprise Fund
23. ORDINANCE establishing a Mixed Land Use/Entertainment Zone in the Midtown area pursuant to Section 3-2 of the Code of Ordinances, Houston, Texas, relating to the location of alcohol premises - DISTRICTS C - KAMIN and D - EVANS-SHABAZZ
Non Consent - Matters to be Presented by Council Members
Matters to Be Presented by Council
MATTERS TO BE PRESENTED BY COUNCIL - Council Member Travis first
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