Reading of the Consent Agenda
INVOCATION AND PLEDGE OF ALLEGIANCE
9:00 AM - ROLL CALL
ADOPT MINUTES OF PREVIOUS MEETING
Consideration of Matters Removed From Consent Agenda
1. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $7,349,092.14 and acceptance of work on contract with ANGEL BROTHERS ENTERPRISES, LTD. for Beechnut Rehabilitation from Wilcrest to Kirkwood Road - 7.24% under the original contract amount - DISTRICTS F - LE and J - LASTER
PROPERTY - NUMBERING
6. APPROVE spending authority in an amount not to exceed $2,756,334.16 for Oracle Licenses and Software Maintenance through the Texas Department of Information Resources for the Department of Public Works & Engineering, awarded to NEBULOGIC TECHNOLOGIES - $812,768.58 and ORACLE AMERICA, INC - $1,943,565.58 - Enterprise and Other Funds
9. ORDINANCE approving and authorizing contract between the City of Houston and GOODWILL INDUSTRIES OF HOUSTON providing up to $175,000.00 in Housing Opportunities for Persons with AIDS Funds for the operation of a Supportive Services Program
14. ORDINANCE approving and authorizing agreement for Legal Services between the City of Houston and BRACEWELL, LLP for representation of the City in connection with the litigation against Genuine Parts Co. d/b/a Napa Auto Parts; making certain findings as required by State Law
22. ORDINANCE approving and authorizing submission of an application to the US Department of Transportation’s Advanced Transportation and Congestion Management Technologies Deployment Grant for the Downtown and Midtown Intelligent Transportation Project; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
24. ORDINANCE appropriating $580,000.00 out of Street & Traffic Control and Storm Drainage DDSRF-A; and approving and authorizing Professional Engineering Services Contract between the City of Houston and CHESTER ENGINEERS, INC for FY2016 Local Drainage Project Negotiated Design Work Orders; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRF-A
26. ORDINANCE appropriating $20,000.00 out of Metro Projects Construction DDSRF and $20,000.00 out of Street & Traffic Control and Storm Drainage DDSRF; approving and authorizing Professional Construction Management and Inspection Services Agreement between the City of Houston and FCM ENGINEERS, PC, for Paving and Drainage Construction Projects
29. ORDINANCE appropriating $1,987,478.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to NERIE CONSTRUCTION, LLC for New Front Easement Reconnections; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
30. ORDINANCE appropriating $3,245,264.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to INSITUFORM TECHNOLOGIES, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method (LDS); 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund (WW4258-68)
31. ORDINANCE appropriating $1,778,560.55 out of Water & Sewer System Consolidated Construction Fund, awarding contract to TEGRITY CONTRACTORS, INC for Fire Hydrant Replacement Project; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
35. ORDINANCE appropriating $7,538,900.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to INDUSTRIAL TX CORP. for Rehabilitation of Distribution Pumps, Motors, Valves, Piping and Pump Station Buildings at various facilities - Package B; 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 - DISTRICTS A - STARDIG; F - LE and J - LASTER
MATTERS HELD - NUMBER 40
40. MOTION by Council Member Cohen/Seconded by Council Member Robinson to adopt recommendation from Chief Procurement Officer to award to PRIORITY HEALTHCARE DISTRIBUTION, INC dba CURASCRIPT SD SPECIALTY DISTRIBUTION for Nexplanon® Etonogestrel Implants for the Houston Health Department - 36 Months with two one-year options - $473,200.00 - General Fund TAGGED BY COUNCIL MEMBERS KUBOSH, STARDIG and LE This was Item 6 on Agenda of May 25, 2016
20. ORDINANCE to amend Ordinance No. 2015-874, a MUNICIPAL Setting Designation Ordinance prohibiting the use of designated groundwater beneath a tract of land containing 13.2435 acres commonly known as BAKER HUGHES INCORPORATED, at 7135 Ardmore Street, Houston, Harris County, Texas, and supporting issuance of a municipal setting designation by the Texas Commission on Environmental Quality - DISTRICT D - BOYKINS
Matters to be Presented by Council Members
MATTERS TO BE PRESENTED BY COUNCIL MEMBERS - Council Member Boykins first
Jun 01, 2016 City Council
Reading of the Consent Agenda
INVOCATION AND PLEDGE OF ALLEGIANCE
9:00 AM - ROLL CALL
ADOPT MINUTES OF PREVIOUS MEETING
Consideration of Matters Removed From Consent Agenda
1. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $7,349,092.14 and acceptance of work on contract with ANGEL BROTHERS ENTERPRISES, LTD. for Beechnut Rehabilitation from Wilcrest to Kirkwood Road - 7.24% under the original contract amount - DISTRICTS F - LE and J - LASTER
PROPERTY - NUMBERING
6. APPROVE spending authority in an amount not to exceed $2,756,334.16 for Oracle Licenses and Software Maintenance through the Texas Department of Information Resources for the Department of Public Works & Engineering, awarded to NEBULOGIC TECHNOLOGIES - $812,768.58 and ORACLE AMERICA, INC - $1,943,565.58 - Enterprise and Other Funds
9. ORDINANCE approving and authorizing contract between the City of Houston and GOODWILL INDUSTRIES OF HOUSTON providing up to $175,000.00 in Housing Opportunities for Persons with AIDS Funds for the operation of a Supportive Services Program
14. ORDINANCE approving and authorizing agreement for Legal Services between the City of Houston and BRACEWELL, LLP for representation of the City in connection with the litigation against Genuine Parts Co. d/b/a Napa Auto Parts; making certain findings as required by State Law
22. ORDINANCE approving and authorizing submission of an application to the US Department of Transportation’s Advanced Transportation and Congestion Management Technologies Deployment Grant for the Downtown and Midtown Intelligent Transportation Project; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
24. ORDINANCE appropriating $580,000.00 out of Street & Traffic Control and Storm Drainage DDSRF-A; and approving and authorizing Professional Engineering Services Contract between the City of Houston and CHESTER ENGINEERS, INC for FY2016 Local Drainage Project Negotiated Design Work Orders; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Street & Traffic Control and Storm Drainage DDSRF-A
26. ORDINANCE appropriating $20,000.00 out of Metro Projects Construction DDSRF and $20,000.00 out of Street & Traffic Control and Storm Drainage DDSRF; approving and authorizing Professional Construction Management and Inspection Services Agreement between the City of Houston and FCM ENGINEERS, PC, for Paving and Drainage Construction Projects
29. ORDINANCE appropriating $1,987,478.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to NERIE CONSTRUCTION, LLC for New Front Easement Reconnections; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
30. ORDINANCE appropriating $3,245,264.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to INSITUFORM TECHNOLOGIES, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method (LDS); 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund (WW4258-68)
31. ORDINANCE appropriating $1,778,560.55 out of Water & Sewer System Consolidated Construction Fund, awarding contract to TEGRITY CONTRACTORS, INC for Fire Hydrant Replacement Project; 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, and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
35. ORDINANCE appropriating $7,538,900.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to INDUSTRIAL TX CORP. for Rehabilitation of Distribution Pumps, Motors, Valves, Piping and Pump Station Buildings at various facilities - Package B; 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 - DISTRICTS A - STARDIG; F - LE and J - LASTER
MATTERS HELD - NUMBER 40
40. MOTION by Council Member Cohen/Seconded by Council Member Robinson to adopt recommendation from Chief Procurement Officer to award to PRIORITY HEALTHCARE DISTRIBUTION, INC dba CURASCRIPT SD SPECIALTY DISTRIBUTION for Nexplanon® Etonogestrel Implants for the Houston Health Department - 36 Months with two one-year options - $473,200.00 - General Fund TAGGED BY COUNCIL MEMBERS KUBOSH, STARDIG and LE This was Item 6 on Agenda of May 25, 2016
20. ORDINANCE to amend Ordinance No. 2015-874, a MUNICIPAL Setting Designation Ordinance prohibiting the use of designated groundwater beneath a tract of land containing 13.2435 acres commonly known as BAKER HUGHES INCORPORATED, at 7135 Ardmore Street, Houston, Harris County, Texas, and supporting issuance of a municipal setting designation by the Texas Commission on Environmental Quality - DISTRICT D - BOYKINS
Matters to be Presented by Council Members
MATTERS TO BE PRESENTED BY COUNCIL MEMBERS - Council Member Boykins first
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