CONSENT AGENDA
MISCELLANEOUS - NUMBERS 1 through 13
MISCELLANEOUS
ACCEPT WORK - NUMBER 14
ACCEPT WORK
14. RECOMMENDATION from Director Department of General Services for approval of final contract amount of $4,265,150.73 and acceptance of work on contract with BALFOUR BEATTY CONSTRUCTION, LLC for Design/Build Contract for Houston HTV Municipal Channel Renovation - 6% over the original contract amount and under the 11% contingency - DISTRICT I - GALLEGOS
14. RECOMMENDATION from Director Department of General Services for approval of final contract amount of $4,265,150.73 and acceptance of work on contract with BALFOUR BEATTY CONSTRUCTION, LLC for Design/Build Contract for Houston HTV Municipal Channel Renovation - 6% over the original contract amount and under the 11% contingency - DISTRICT I - GALLEGOS
PROPERTY - NUMBERS 15 through18
PROPERTY
15. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Argo, Lentz Engineering, on behalf of Stadium Realty LLC, (Fernando Somoza, Executive Manager), for abandonment and sale of a ±5,423-square-foot water line easement and a ±17,296-square-foot water line easement, from the IH 610 service road to their termini, in exchange for conveyance of a 20-foot wide water line easement, a 10-foot by 20-foot water meter easement, and a 15-foot by 25-foot water meter easement, all out of the James Hamilton Survey, A-887, Parcels SY14-062A, SY14-062B, and KY14-316A through KY14-316C - DISTRICT K - GREEN
15. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Argo, Lentz Engineering, on behalf of Stadium Realty LLC, (Fernando Somoza, Executive Manager), for abandonment and sale of a ±5,423-square-foot water line easement and a ±17,296-square-foot water line easement, from the IH 610 service road to their termini, in exchange for conveyance of a 20-foot wide water line easement, a 10-foot by 20-foot water meter easement, and a 15-foot by 25-foot water meter easement, all out of the James Hamilton Survey, A-887, Parcels SY14-062A, SY14-062B, and KY14-316A through KY14-316C - DISTRICT K - GREEN
17. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Rhodes, Civil-Surv Land Surveying, L.C., on behalf of WOIH Partners, LLC, (Will Garwood, Manager), for abandonment and sale of Ideal Street, from Glen Park Avenue south ±235 feet, in exchange for the conveyance to the City of a 20-foot wide storm sewer easement, and the reversion of a water line easement and four sanitary sewer easements, located in the Glen Park Subdivision, out of the John Austin Two League Grant Survey, A-1, Parcels SY15-012, SY15-077, SY15-078, SY15-079, SY15-080, SY15-081 and LY15-003 - DISTRICT H - GONZALEZ
17. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Rhodes, Civil-Surv Land Surveying, L.C., on behalf of WOIH Partners, LLC, (Will Garwood, Manager), for abandonment and sale of Ideal Street, from Glen Park Avenue south ±235 feet, in exchange for the conveyance to the City of a 20-foot wide storm sewer easement, and the reversion of a water line easement and four sanitary sewer easements, located in the Glen Park Subdivision, out of the John Austin Two League Grant Survey, A-1, Parcels SY15-012, SY15-077, SY15-078, SY15-079, SY15-080, SY15-081 and LY15-003 - DISTRICT H - GONZALEZ
18. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Frank B. Rynd, Archdiocese of Galveston-Houston, on behalf of Congregation of the Incarnate Word and Blessed Sacrament, (Lauren Beck, Superior General), and Archdiocese Galveston-Houston, for abandonment and sale of: 1) Jackson Street, from Texas Avenue to Capitol Avenue; 2) a ±819-square-foot fee-owned strip of the west side of Avenida De Las Americas right-of-way, from Capitol Avenue north ±117 feet; and 3) a ±27-square-foot fee-owned corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas, in exchange for conveyance to the City of a full width utility easement, and a corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas all located within South Side Buffalo Bayou Addition, out of the J. S. Holman Survey, A-323, Parcels SY15-040A, SY15-040B, SY15-040C, SY15-040D, SY15-066A, SY15-066B, SY15-066C, AY15-140, VY15-004A, VY15-004B, VY15-005A and VY15-005B DISTRICT I - GALLEGOS
18. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Frank B. Rynd, Archdiocese of Galveston-Houston, on behalf of Congregation of the Incarnate Word and Blessed Sacrament, (Lauren Beck, Superior General), and Archdiocese Galveston-Houston, for abandonment and sale of: 1) Jackson Street, from Texas Avenue to Capitol Avenue; 2) a ±819-square-foot fee-owned strip of the west side of Avenida De Las Americas right-of-way, from Capitol Avenue north ±117 feet; and 3) a ±27-square-foot fee-owned corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas, in exchange for conveyance to the City of a full width utility easement, and a corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas all located within South Side Buffalo Bayou Addition, out of the J. S. Holman Survey, A-323, Parcels SY15-040A, SY15-040B, SY15-040C, SY15-040D, SY15-066A, SY15-066B, SY15-066C, AY15-140, VY15-004A, VY15-004B, VY15-005A and VY15-005B DISTRICT I - GALLEGOS
PURCHASING AND TABULATION OF BIDS - NUMBER 19
PURCHASING AND TABULATION OF BIDS
RESOLUTIONS - NUMBERS 20 through 22
RESOLUTIONS
20. RESOLUTION approving and authorizing the nomination and submission of the INTERNATIONAL MANAGEMENT DISTRICT BIKEWAYS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council - DISTRICTS F - NGUYEN and J - LASTER
20. RESOLUTION approving and authorizing the nomination and submission of the INTERNATIONAL MANAGEMENT DISTRICT BIKEWAYS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council - DISTRICTS F - NGUYEN and J - LASTER
21. RESOLUTION approving and authorizing the nomination and submission of the KINGWOOD PEDESTRIAN/BICYCLE CONNECTIONS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
21. RESOLUTION approving and authorizing the nomination and submission of the KINGWOOD PEDESTRIAN/BICYCLE CONNECTIONS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
22. RESOLUTION approving and authorizing the nomination and submission of the MEMORIAL TO SAN FELIPE HIKE AND BIKE CONNECTION PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
22. RESOLUTION approving and authorizing the nomination and submission of the MEMORIAL TO SAN FELIPE HIKE AND BIKE CONNECTION PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
ORDINANCES - NUMBERS 23 through 49
ORDINANCES
23. ORDINANCE AMENDING SECTION 46-11.3 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to the operation of vehicles with junk and salvage titles as vehicles for hire
23. ORDINANCE AMENDING SECTION 46-11.3 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to the operation of vehicles with junk and salvage titles as vehicles for hire
24. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015A, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement, authorizing execution and delivery of a Paying Agent/Registrar Agreement; and declaring an emergency
24. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015A, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement, authorizing execution and delivery of a Paying Agent/Registrar Agreement; and declaring an emergency
25. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015B, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement; authorizing execution and delivery of a Paying Agent/Registrar Agreement; authorizing execution and delivery of a Loan Forgiveness Agreement; and declaring an emergency
25. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015B, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement; authorizing execution and delivery of a Paying Agent/Registrar Agreement; authorizing execution and delivery of a Loan Forgiveness Agreement; and declaring an emergency
26. ORDINANCE appropriating $200,000.00 out of Tax Increment Reinvestment Zone (TIRZ) Affordable Housing Fund (Fund 2409); approving and authorizing supplement to the agreement by and between the City of Houston, NORTH HOUSTON BANK, BUILDERS COMMUNITY DEVELOPMENT CORPORATION, REINVESTMENT ZONE NO. 22, CITY OF HOUSTON, TEXAS, THE LELAND WOODS REDEVELOPMENT AUTHORITY, and THE LELAND WOODS REDEVELOPMENT AUTHORITY II, for the Continuing Development of Affordable Housing in the Leland Woods Subdivision, Houston, Texas; providing $200,000.00 in TIRZ Funds for a grant to Leland Woods Redevelopment Authority II to satisfy additional obligations, including transactional, refinancing and other related costs, under the terms of the supplement to the agreement - DISTRICT B - DAVIS
26. ORDINANCE appropriating $200,000.00 out of Tax Increment Reinvestment Zone (TIRZ) Affordable Housing Fund (Fund 2409); approving and authorizing supplement to the agreement by and between the City of Houston, NORTH HOUSTON BANK, BUILDERS COMMUNITY DEVELOPMENT CORPORATION, REINVESTMENT ZONE NO. 22, CITY OF HOUSTON, TEXAS, THE LELAND WOODS REDEVELOPMENT AUTHORITY, and THE LELAND WOODS REDEVELOPMENT AUTHORITY II, for the Continuing Development of Affordable Housing in the Leland Woods Subdivision, Houston, Texas; providing $200,000.00 in TIRZ Funds for a grant to Leland Woods Redevelopment Authority II to satisfy additional obligations, including transactional, refinancing and other related costs, under the terms of the supplement to the agreement - DISTRICT B - DAVIS
27. ORDINANCE relating to the Retail Water and Sewer Rates of BLUE BELL MANOR UTILITY COMPANY, INC; approving a Tariff and Rates that shall constitute the legal rates of Blue Bell Manor Utility Company, Inc within the City of Houston until changed as provided by the Texas Water Code; containing findings and other provisions relating to the foregoing subject; providing for severability; containing a repealer - DISTRICT B - DAVIS
27. ORDINANCE relating to the Retail Water and Sewer Rates of BLUE BELL MANOR UTILITY COMPANY, INC; approving a Tariff and Rates that shall constitute the legal rates of Blue Bell Manor Utility Company, Inc within the City of Houston until changed as provided by the Texas Water Code; containing findings and other provisions relating to the foregoing subject; providing for severability; containing a repealer - DISTRICT B - DAVIS
28. ORDINANCE approving and authorizing an Interlocal Agreement between the City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport - 5 Years - $1,490,000.00 - Enterprise Fund - DISTRICTS B - DAVIS and I - GALLEGOS
28. ORDINANCE approving and authorizing an Interlocal Agreement between the City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport - 5 Years - $1,490,000.00 - Enterprise Fund - DISTRICTS B - DAVIS and I - GALLEGOS
29. ORDINANCE appropriating $46,400.00 out of Equipment Acquisition Consolidated Fund for purchase of Capital Equipment for the Houston Fire Department
29. ORDINANCE appropriating $46,400.00 out of Equipment Acquisition Consolidated Fund for purchase of Capital Equipment for the Houston Fire Department
30. ORDINANCE appropriating $402,966.02 out of Equipment Acquisition Consolidated Fund for the purchase of Capital Equipment for the Houston Fire Department
30. ORDINANCE appropriating $402,966.02 out of Equipment Acquisition Consolidated Fund for the purchase of Capital Equipment for the Houston Fire Department
31. ORDINANCE appropriating $461,000.00 out of Fire Consolidated Construction Fund, $967,000.00 out of Parks Consolidated Construction Fund, $139,000.00 out of Solid Waste Consolidated Construction Fund, $381,000.00 out of Police Consolidated Construction Fund, $384,000.00 out of Public Library Consolidated Construction Fund, $502,000.00 out of Public Health Consolidated Construction Fund, and $202,000.00 out of General Improvement Consolidated Construction Fund for the Project Management Costs for FY2015 Capital Improvement Plan Projects
31. ORDINANCE appropriating $461,000.00 out of Fire Consolidated Construction Fund, $967,000.00 out of Parks Consolidated Construction Fund, $139,000.00 out of Solid Waste Consolidated Construction Fund, $381,000.00 out of Police Consolidated Construction Fund, $384,000.00 out of Public Library Consolidated Construction Fund, $502,000.00 out of Public Health Consolidated Construction Fund, and $202,000.00 out of General Improvement Consolidated Construction Fund for the Project Management Costs for FY2015 Capital Improvement Plan Projects
32. ORDINANCE amending Ordinance No. 2013-0222 (Passed by City Council March 20, 2013) to increase the maximum contract amount for contract between the City of Houston and JOHNSON CONTROLS, INC for Energy Management and Maintenance Services for the General Services Department - $1,252,077.56 - General Fund
32. ORDINANCE amending Ordinance No. 2013-0222 (Passed by City Council March 20, 2013) to increase the maximum contract amount for contract between the City of Houston and JOHNSON CONTROLS, INC for Energy Management and Maintenance Services for the General Services Department - $1,252,077.56 - General Fund
33. ORDINANCE awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Asphaltic Pavement Overlay Services for the Department of Public Works & Engineering providing a maximum contract amount - 1 Years with 3 one-year options to extend - $14,492,800.00 - Dedicated Drainage & Street Renewal Fund
33. ORDINANCE awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Asphaltic Pavement Overlay Services for the Department of Public Works & Engineering providing a maximum contract amount - 1 Years with 3 one-year options to extend - $14,492,800.00 - Dedicated Drainage & Street Renewal Fund
34. ORDINANCE awarding contract to ADVANCED OVERHEAD CRANE SERVICES, INC for Inspection, Maintenance and Repairs on Overhead Cranes and Hoists for various departments; Providing a Maximum Contract amount - $1,430,496.00 - General, Enterprise and Fleet Management Funds
34. ORDINANCE awarding contract to ADVANCED OVERHEAD CRANE SERVICES, INC for Inspection, Maintenance and Repairs on Overhead Cranes and Hoists for various departments; Providing a Maximum Contract amount - $1,430,496.00 - General, Enterprise and Fleet Management Funds
35. ORDINANCE awarding contract to BIO LANDSCAPE & MAINTENANCE, INC for Grounds Maintenance and Landscaping Services for Various Departments; providing a maximum contract amount - 3 Years with two one-year options - $2,335,967.15 - General and Other Funds
35. ORDINANCE awarding contract to BIO LANDSCAPE & MAINTENANCE, INC for Grounds Maintenance and Landscaping Services for Various Departments; providing a maximum contract amount - 3 Years with two one-year options - $2,335,967.15 - General and Other Funds
36. ORDINANCE approving and authorizing contract between the City of Houston and EMAG SOLUTIONS, LLC for Professional Services and Litigation Support Services for Various Departments; providing a maximum contract amount - $750,000.00 - Central Service Revolving Funds
36. ORDINANCE approving and authorizing contract between the City of Houston and EMAG SOLUTIONS, LLC for Professional Services and Litigation Support Services for Various Departments; providing a maximum contract amount - $750,000.00 - Central Service Revolving Funds
37. ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interests in connection with the Public Improvement Project known as the Gessner Paving and Drainage Project (from Long Point to Neuens Road); authorizing the acquisition of fee simple title interest in or easement to thirteen parcels of land required for the project and situated in the George L. Bellows Survey, Abstract No. 3, in Harris County, Texas, said parcels of land being located along the northerly and southerly lines of Long Point Road and easterly line of Gessner Road in Houston, Harris County, Texas, by gift, dedication, purchase and the use of eminent domain and further authorizing payment of the costs of such purchases and/or eminent domain proceedings and associated costs for relocation assistance, Appraisal Fees, Title Policies/Services, Recording Fees, Court Costs, and Expert Witness Fees in connection with the acquisition of fee simple title interest in or easement to the thirteen parcels of land required for the project - DISTRICT A - STARDIG
37. ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interests in connection with the Public Improvement Project known as the Gessner Paving and Drainage Project (from Long Point to Neuens Road); authorizing the acquisition of fee simple title interest in or easement to thirteen parcels of land required for the project and situated in the George L. Bellows Survey, Abstract No. 3, in Harris County, Texas, said parcels of land being located along the northerly and southerly lines of Long Point Road and easterly line of Gessner Road in Houston, Harris County, Texas, by gift, dedication, purchase and the use of eminent domain and further authorizing payment of the costs of such purchases and/or eminent domain proceedings and associated costs for relocation assistance, Appraisal Fees, Title Policies/Services, Recording Fees, Court Costs, and Expert Witness Fees in connection with the acquisition of fee simple title interest in or easement to the thirteen parcels of land required for the project - DISTRICT A - STARDIG
38. ORDINANCE appropriating $2,148,000.00 out of Water & Sewer System Consolidated Construction Fund as an appropriation to contract between the City of Houston and the COASTAL WATER AUTHORITY (Approved by Ordinance No. 1995-0676) for replacement of Two Variable Frequency Drives at the Lynchburg Pump Station
38. ORDINANCE appropriating $2,148,000.00 out of Water & Sewer System Consolidated Construction Fund as an appropriation to contract between the City of Houston and the COASTAL WATER AUTHORITY (Approved by Ordinance No. 1995-0676) for replacement of Two Variable Frequency Drives at the Lynchburg Pump Station
39. ORDINANCE consenting to the creation of FORT BEND COUNTY EMERGENCY SERVICES DISTRICT NO. 7, also known as PECAN GROVE VFD SERVICE AREA, to include certain territory within the extraterritorial jurisdiction of the City of Houston; providing for severability; containing repealer
39. ORDINANCE consenting to the creation of FORT BEND COUNTY EMERGENCY SERVICES DISTRICT NO. 7, also known as PECAN GROVE VFD SERVICE AREA, to include certain territory within the extraterritorial jurisdiction of the City of Houston; providing for severability; containing repealer
40. ORDINANCE consenting to the addition of 40.240 acres of land to CYPRESS HILL MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
40. ORDINANCE consenting to the addition of 40.240 acres of land to CYPRESS HILL MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
41. ORDINANCE consenting to the addition of 1.9743 acres of land to GRANT ROAD PUBLIC UTILITY DISTRICT, for inclusion in its district
41. ORDINANCE consenting to the addition of 1.9743 acres of land to GRANT ROAD PUBLIC UTILITY DISTRICT, for inclusion in its district
42. ORDINANCE consenting to the addition of 93.60 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
42. ORDINANCE consenting to the addition of 93.60 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
43. ORDINANCE consenting to the addition of 3.7481 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 55, for inclusion in its district
43. ORDINANCE consenting to the addition of 3.7481 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 55, for inclusion in its district
44. ORDINANCE consenting to the addition of 74.474 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 105, for inclusion in its district
44. ORDINANCE consenting to the addition of 74.474 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 105, for inclusion in its district
45. ORDINANCE consenting to the addition of 64.459 acres of land to MONTGOMERY MUNICIPAL UTILITY DISTRICT NO. 46, for inclusion in its district
45. ORDINANCE consenting to the addition of 64.459 acres of land to MONTGOMERY MUNICIPAL UTILITY DISTRICT NO. 46, for inclusion in its district
46. ORDINANCE appropriating $1,204,719.00 out of Metro Projects Construction DDSRF, $1,385,900.00 out of Contribution for Capital Projects Fund and $181,181.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for South Post Oak Paving and Drainage from Beltway 8 to FM 2234; 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 Metro Projects Construction DDSRF, Contribution for Capital Projects Fund and Water & Sewer System Consolidated Construction Fund - DISTRICT K - GREEN
46. ORDINANCE appropriating $1,204,719.00 out of Metro Projects Construction DDSRF, $1,385,900.00 out of Contribution for Capital Projects Fund and $181,181.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for South Post Oak Paving and Drainage from Beltway 8 to FM 2234; 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 Metro Projects Construction DDSRF, Contribution for Capital Projects Fund and Water & Sewer System Consolidated Construction Fund - DISTRICT K - GREEN
47. ORDINANCE appropriating $371,826.00 out of Metro Projects Construction DDSRF awarding contract to DCE CONSTRUCTION, INC for Cambridge Street from Old Spanish Trail to Holly Hall Street; 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 Metro Projects Construction DDSRF - DISTRICTS D - BOYKIN and GREEN
47. ORDINANCE appropriating $371,826.00 out of Metro Projects Construction DDSRF awarding contract to DCE CONSTRUCTION, INC for Cambridge Street from Old Spanish Trail to Holly Hall Street; 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 Metro Projects Construction DDSRF - DISTRICTS D - BOYKIN and GREEN
48. ORDINANCE appropriating $3,400,756.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to PM CONSTRUCTION & REHAB, LLC for Sanitary Sewer Rehabilitation by Sliplining and Pipe Bursting Methods; 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 (WW 4257-146)
48. ORDINANCE appropriating $3,400,756.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to PM CONSTRUCTION & REHAB, LLC for Sanitary Sewer Rehabilitation by Sliplining and Pipe Bursting Methods; 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 (WW 4257-146)
49. ORDINANCE appropriating $2,276,624.55 out of Water & Sewer System Consolidated Construction Faund, awarding contract to D. L. ELLIOTT ENTERPRISES, INC for Waterline Rehab and Replacement Project II; 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 (WA11179-02)
49. ORDINANCE appropriating $2,276,624.55 out of Water & Sewer System Consolidated Construction Faund, awarding contract to D. L. ELLIOTT ENTERPRISES, INC for Waterline Rehab and Replacement Project II; 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 (WA11179-02)
CONSENT AGENDA
MISCELLANEOUS - NUMBERS 1 through 13
MISCELLANEOUS
ACCEPT WORK - NUMBER 14
ACCEPT WORK
14. RECOMMENDATION from Director Department of General Services for approval of final contract amount of $4,265,150.73 and acceptance of work on contract with BALFOUR BEATTY CONSTRUCTION, LLC for Design/Build Contract for Houston HTV Municipal Channel Renovation - 6% over the original contract amount and under the 11% contingency - DISTRICT I - GALLEGOS
14. RECOMMENDATION from Director Department of General Services for approval of final contract amount of $4,265,150.73 and acceptance of work on contract with BALFOUR BEATTY CONSTRUCTION, LLC for Design/Build Contract for Houston HTV Municipal Channel Renovation - 6% over the original contract amount and under the 11% contingency - DISTRICT I - GALLEGOS
PROPERTY - NUMBERS 15 through18
PROPERTY
15. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Argo, Lentz Engineering, on behalf of Stadium Realty LLC, (Fernando Somoza, Executive Manager), for abandonment and sale of a ±5,423-square-foot water line easement and a ±17,296-square-foot water line easement, from the IH 610 service road to their termini, in exchange for conveyance of a 20-foot wide water line easement, a 10-foot by 20-foot water meter easement, and a 15-foot by 25-foot water meter easement, all out of the James Hamilton Survey, A-887, Parcels SY14-062A, SY14-062B, and KY14-316A through KY14-316C - DISTRICT K - GREEN
15. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Argo, Lentz Engineering, on behalf of Stadium Realty LLC, (Fernando Somoza, Executive Manager), for abandonment and sale of a ±5,423-square-foot water line easement and a ±17,296-square-foot water line easement, from the IH 610 service road to their termini, in exchange for conveyance of a 20-foot wide water line easement, a 10-foot by 20-foot water meter easement, and a 15-foot by 25-foot water meter easement, all out of the James Hamilton Survey, A-887, Parcels SY14-062A, SY14-062B, and KY14-316A through KY14-316C - DISTRICT K - GREEN
17. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Rhodes, Civil-Surv Land Surveying, L.C., on behalf of WOIH Partners, LLC, (Will Garwood, Manager), for abandonment and sale of Ideal Street, from Glen Park Avenue south ±235 feet, in exchange for the conveyance to the City of a 20-foot wide storm sewer easement, and the reversion of a water line easement and four sanitary sewer easements, located in the Glen Park Subdivision, out of the John Austin Two League Grant Survey, A-1, Parcels SY15-012, SY15-077, SY15-078, SY15-079, SY15-080, SY15-081 and LY15-003 - DISTRICT H - GONZALEZ
17. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Chris Rhodes, Civil-Surv Land Surveying, L.C., on behalf of WOIH Partners, LLC, (Will Garwood, Manager), for abandonment and sale of Ideal Street, from Glen Park Avenue south ±235 feet, in exchange for the conveyance to the City of a 20-foot wide storm sewer easement, and the reversion of a water line easement and four sanitary sewer easements, located in the Glen Park Subdivision, out of the John Austin Two League Grant Survey, A-1, Parcels SY15-012, SY15-077, SY15-078, SY15-079, SY15-080, SY15-081 and LY15-003 - DISTRICT H - GONZALEZ
18. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Frank B. Rynd, Archdiocese of Galveston-Houston, on behalf of Congregation of the Incarnate Word and Blessed Sacrament, (Lauren Beck, Superior General), and Archdiocese Galveston-Houston, for abandonment and sale of: 1) Jackson Street, from Texas Avenue to Capitol Avenue; 2) a ±819-square-foot fee-owned strip of the west side of Avenida De Las Americas right-of-way, from Capitol Avenue north ±117 feet; and 3) a ±27-square-foot fee-owned corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas, in exchange for conveyance to the City of a full width utility easement, and a corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas all located within South Side Buffalo Bayou Addition, out of the J. S. Holman Survey, A-323, Parcels SY15-040A, SY15-040B, SY15-040C, SY15-040D, SY15-066A, SY15-066B, SY15-066C, AY15-140, VY15-004A, VY15-004B, VY15-005A and VY15-005B DISTRICT I - GALLEGOS
18. RECOMMENDATION from Director Department of Public Works & Engineering, reviewed and approved by the Joint Referral Committee, on request from Frank B. Rynd, Archdiocese of Galveston-Houston, on behalf of Congregation of the Incarnate Word and Blessed Sacrament, (Lauren Beck, Superior General), and Archdiocese Galveston-Houston, for abandonment and sale of: 1) Jackson Street, from Texas Avenue to Capitol Avenue; 2) a ±819-square-foot fee-owned strip of the west side of Avenida De Las Americas right-of-way, from Capitol Avenue north ±117 feet; and 3) a ±27-square-foot fee-owned corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas, in exchange for conveyance to the City of a full width utility easement, and a corner clip located at the intersection of Capitol Avenue and Avenida De Las Americas all located within South Side Buffalo Bayou Addition, out of the J. S. Holman Survey, A-323, Parcels SY15-040A, SY15-040B, SY15-040C, SY15-040D, SY15-066A, SY15-066B, SY15-066C, AY15-140, VY15-004A, VY15-004B, VY15-005A and VY15-005B DISTRICT I - GALLEGOS
PURCHASING AND TABULATION OF BIDS - NUMBER 19
PURCHASING AND TABULATION OF BIDS
RESOLUTIONS - NUMBERS 20 through 22
RESOLUTIONS
20. RESOLUTION approving and authorizing the nomination and submission of the INTERNATIONAL MANAGEMENT DISTRICT BIKEWAYS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council - DISTRICTS F - NGUYEN and J - LASTER
20. RESOLUTION approving and authorizing the nomination and submission of the INTERNATIONAL MANAGEMENT DISTRICT BIKEWAYS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council - DISTRICTS F - NGUYEN and J - LASTER
21. RESOLUTION approving and authorizing the nomination and submission of the KINGWOOD PEDESTRIAN/BICYCLE CONNECTIONS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
21. RESOLUTION approving and authorizing the nomination and submission of the KINGWOOD PEDESTRIAN/BICYCLE CONNECTIONS PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
22. RESOLUTION approving and authorizing the nomination and submission of the MEMORIAL TO SAN FELIPE HIKE AND BIKE CONNECTION PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
22. RESOLUTION approving and authorizing the nomination and submission of the MEMORIAL TO SAN FELIPE HIKE AND BIKE CONNECTION PROJECT for funding consideration in the 2015 Transportation Improvement Program Call for projects administered by the Houston-Galveston Area Council
ORDINANCES - NUMBERS 23 through 49
ORDINANCES
23. ORDINANCE AMENDING SECTION 46-11.3 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to the operation of vehicles with junk and salvage titles as vehicles for hire
23. ORDINANCE AMENDING SECTION 46-11.3 OF THE CODE OF ORDINANCES, HOUSTON, TEXAS, relating to the operation of vehicles with junk and salvage titles as vehicles for hire
24. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015A, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement, authorizing execution and delivery of a Paying Agent/Registrar Agreement; and declaring an emergency
24. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015A, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement, authorizing execution and delivery of a Paying Agent/Registrar Agreement; and declaring an emergency
25. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015B, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement; authorizing execution and delivery of a Paying Agent/Registrar Agreement; authorizing execution and delivery of a Loan Forgiveness Agreement; and declaring an emergency
25. ORDINANCE supplementing the City of Houston, Texas Master Ordinance No. 2004-299; providing for the issuance of the City of Houston, Texas, Combined Utility System First Lien Revenue Bonds, Series 2015B, providing for the amounts, interest rates, prices, and terms thereof and other matters relating thereto; providing for the payment thereof; making other provisions regarding such bonds and matters incident thereto; authorizing a Co-Bond Counsel Agreement; authorizing execution and delivery of a Paying Agent/Registrar Agreement; authorizing execution and delivery of a Loan Forgiveness Agreement; and declaring an emergency
26. ORDINANCE appropriating $200,000.00 out of Tax Increment Reinvestment Zone (TIRZ) Affordable Housing Fund (Fund 2409); approving and authorizing supplement to the agreement by and between the City of Houston, NORTH HOUSTON BANK, BUILDERS COMMUNITY DEVELOPMENT CORPORATION, REINVESTMENT ZONE NO. 22, CITY OF HOUSTON, TEXAS, THE LELAND WOODS REDEVELOPMENT AUTHORITY, and THE LELAND WOODS REDEVELOPMENT AUTHORITY II, for the Continuing Development of Affordable Housing in the Leland Woods Subdivision, Houston, Texas; providing $200,000.00 in TIRZ Funds for a grant to Leland Woods Redevelopment Authority II to satisfy additional obligations, including transactional, refinancing and other related costs, under the terms of the supplement to the agreement - DISTRICT B - DAVIS
26. ORDINANCE appropriating $200,000.00 out of Tax Increment Reinvestment Zone (TIRZ) Affordable Housing Fund (Fund 2409); approving and authorizing supplement to the agreement by and between the City of Houston, NORTH HOUSTON BANK, BUILDERS COMMUNITY DEVELOPMENT CORPORATION, REINVESTMENT ZONE NO. 22, CITY OF HOUSTON, TEXAS, THE LELAND WOODS REDEVELOPMENT AUTHORITY, and THE LELAND WOODS REDEVELOPMENT AUTHORITY II, for the Continuing Development of Affordable Housing in the Leland Woods Subdivision, Houston, Texas; providing $200,000.00 in TIRZ Funds for a grant to Leland Woods Redevelopment Authority II to satisfy additional obligations, including transactional, refinancing and other related costs, under the terms of the supplement to the agreement - DISTRICT B - DAVIS
27. ORDINANCE relating to the Retail Water and Sewer Rates of BLUE BELL MANOR UTILITY COMPANY, INC; approving a Tariff and Rates that shall constitute the legal rates of Blue Bell Manor Utility Company, Inc within the City of Houston until changed as provided by the Texas Water Code; containing findings and other provisions relating to the foregoing subject; providing for severability; containing a repealer - DISTRICT B - DAVIS
27. ORDINANCE relating to the Retail Water and Sewer Rates of BLUE BELL MANOR UTILITY COMPANY, INC; approving a Tariff and Rates that shall constitute the legal rates of Blue Bell Manor Utility Company, Inc within the City of Houston until changed as provided by the Texas Water Code; containing findings and other provisions relating to the foregoing subject; providing for severability; containing a repealer - DISTRICT B - DAVIS
28. ORDINANCE approving and authorizing an Interlocal Agreement between the City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport - 5 Years - $1,490,000.00 - Enterprise Fund - DISTRICTS B - DAVIS and I - GALLEGOS
28. ORDINANCE approving and authorizing an Interlocal Agreement between the City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport - 5 Years - $1,490,000.00 - Enterprise Fund - DISTRICTS B - DAVIS and I - GALLEGOS
29. ORDINANCE appropriating $46,400.00 out of Equipment Acquisition Consolidated Fund for purchase of Capital Equipment for the Houston Fire Department
29. ORDINANCE appropriating $46,400.00 out of Equipment Acquisition Consolidated Fund for purchase of Capital Equipment for the Houston Fire Department
30. ORDINANCE appropriating $402,966.02 out of Equipment Acquisition Consolidated Fund for the purchase of Capital Equipment for the Houston Fire Department
30. ORDINANCE appropriating $402,966.02 out of Equipment Acquisition Consolidated Fund for the purchase of Capital Equipment for the Houston Fire Department
31. ORDINANCE appropriating $461,000.00 out of Fire Consolidated Construction Fund, $967,000.00 out of Parks Consolidated Construction Fund, $139,000.00 out of Solid Waste Consolidated Construction Fund, $381,000.00 out of Police Consolidated Construction Fund, $384,000.00 out of Public Library Consolidated Construction Fund, $502,000.00 out of Public Health Consolidated Construction Fund, and $202,000.00 out of General Improvement Consolidated Construction Fund for the Project Management Costs for FY2015 Capital Improvement Plan Projects
31. ORDINANCE appropriating $461,000.00 out of Fire Consolidated Construction Fund, $967,000.00 out of Parks Consolidated Construction Fund, $139,000.00 out of Solid Waste Consolidated Construction Fund, $381,000.00 out of Police Consolidated Construction Fund, $384,000.00 out of Public Library Consolidated Construction Fund, $502,000.00 out of Public Health Consolidated Construction Fund, and $202,000.00 out of General Improvement Consolidated Construction Fund for the Project Management Costs for FY2015 Capital Improvement Plan Projects
32. ORDINANCE amending Ordinance No. 2013-0222 (Passed by City Council March 20, 2013) to increase the maximum contract amount for contract between the City of Houston and JOHNSON CONTROLS, INC for Energy Management and Maintenance Services for the General Services Department - $1,252,077.56 - General Fund
32. ORDINANCE amending Ordinance No. 2013-0222 (Passed by City Council March 20, 2013) to increase the maximum contract amount for contract between the City of Houston and JOHNSON CONTROLS, INC for Energy Management and Maintenance Services for the General Services Department - $1,252,077.56 - General Fund
33. ORDINANCE awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Asphaltic Pavement Overlay Services for the Department of Public Works & Engineering providing a maximum contract amount - 1 Years with 3 one-year options to extend - $14,492,800.00 - Dedicated Drainage & Street Renewal Fund
33. ORDINANCE awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Asphaltic Pavement Overlay Services for the Department of Public Works & Engineering providing a maximum contract amount - 1 Years with 3 one-year options to extend - $14,492,800.00 - Dedicated Drainage & Street Renewal Fund
34. ORDINANCE awarding contract to ADVANCED OVERHEAD CRANE SERVICES, INC for Inspection, Maintenance and Repairs on Overhead Cranes and Hoists for various departments; Providing a Maximum Contract amount - $1,430,496.00 - General, Enterprise and Fleet Management Funds
34. ORDINANCE awarding contract to ADVANCED OVERHEAD CRANE SERVICES, INC for Inspection, Maintenance and Repairs on Overhead Cranes and Hoists for various departments; Providing a Maximum Contract amount - $1,430,496.00 - General, Enterprise and Fleet Management Funds
35. ORDINANCE awarding contract to BIO LANDSCAPE & MAINTENANCE, INC for Grounds Maintenance and Landscaping Services for Various Departments; providing a maximum contract amount - 3 Years with two one-year options - $2,335,967.15 - General and Other Funds
35. ORDINANCE awarding contract to BIO LANDSCAPE & MAINTENANCE, INC for Grounds Maintenance and Landscaping Services for Various Departments; providing a maximum contract amount - 3 Years with two one-year options - $2,335,967.15 - General and Other Funds
36. ORDINANCE approving and authorizing contract between the City of Houston and EMAG SOLUTIONS, LLC for Professional Services and Litigation Support Services for Various Departments; providing a maximum contract amount - $750,000.00 - Central Service Revolving Funds
36. ORDINANCE approving and authorizing contract between the City of Houston and EMAG SOLUTIONS, LLC for Professional Services and Litigation Support Services for Various Departments; providing a maximum contract amount - $750,000.00 - Central Service Revolving Funds
37. ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interests in connection with the Public Improvement Project known as the Gessner Paving and Drainage Project (from Long Point to Neuens Road); authorizing the acquisition of fee simple title interest in or easement to thirteen parcels of land required for the project and situated in the George L. Bellows Survey, Abstract No. 3, in Harris County, Texas, said parcels of land being located along the northerly and southerly lines of Long Point Road and easterly line of Gessner Road in Houston, Harris County, Texas, by gift, dedication, purchase and the use of eminent domain and further authorizing payment of the costs of such purchases and/or eminent domain proceedings and associated costs for relocation assistance, Appraisal Fees, Title Policies/Services, Recording Fees, Court Costs, and Expert Witness Fees in connection with the acquisition of fee simple title interest in or easement to the thirteen parcels of land required for the project - DISTRICT A - STARDIG
37. ORDINANCE finding and determining public convenience and necessity for the acquisition of real property interests in connection with the Public Improvement Project known as the Gessner Paving and Drainage Project (from Long Point to Neuens Road); authorizing the acquisition of fee simple title interest in or easement to thirteen parcels of land required for the project and situated in the George L. Bellows Survey, Abstract No. 3, in Harris County, Texas, said parcels of land being located along the northerly and southerly lines of Long Point Road and easterly line of Gessner Road in Houston, Harris County, Texas, by gift, dedication, purchase and the use of eminent domain and further authorizing payment of the costs of such purchases and/or eminent domain proceedings and associated costs for relocation assistance, Appraisal Fees, Title Policies/Services, Recording Fees, Court Costs, and Expert Witness Fees in connection with the acquisition of fee simple title interest in or easement to the thirteen parcels of land required for the project - DISTRICT A - STARDIG
38. ORDINANCE appropriating $2,148,000.00 out of Water & Sewer System Consolidated Construction Fund as an appropriation to contract between the City of Houston and the COASTAL WATER AUTHORITY (Approved by Ordinance No. 1995-0676) for replacement of Two Variable Frequency Drives at the Lynchburg Pump Station
38. ORDINANCE appropriating $2,148,000.00 out of Water & Sewer System Consolidated Construction Fund as an appropriation to contract between the City of Houston and the COASTAL WATER AUTHORITY (Approved by Ordinance No. 1995-0676) for replacement of Two Variable Frequency Drives at the Lynchburg Pump Station
39. ORDINANCE consenting to the creation of FORT BEND COUNTY EMERGENCY SERVICES DISTRICT NO. 7, also known as PECAN GROVE VFD SERVICE AREA, to include certain territory within the extraterritorial jurisdiction of the City of Houston; providing for severability; containing repealer
39. ORDINANCE consenting to the creation of FORT BEND COUNTY EMERGENCY SERVICES DISTRICT NO. 7, also known as PECAN GROVE VFD SERVICE AREA, to include certain territory within the extraterritorial jurisdiction of the City of Houston; providing for severability; containing repealer
40. ORDINANCE consenting to the addition of 40.240 acres of land to CYPRESS HILL MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
40. ORDINANCE consenting to the addition of 40.240 acres of land to CYPRESS HILL MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
41. ORDINANCE consenting to the addition of 1.9743 acres of land to GRANT ROAD PUBLIC UTILITY DISTRICT, for inclusion in its district
41. ORDINANCE consenting to the addition of 1.9743 acres of land to GRANT ROAD PUBLIC UTILITY DISTRICT, for inclusion in its district
42. ORDINANCE consenting to the addition of 93.60 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
42. ORDINANCE consenting to the addition of 93.60 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 1, for inclusion in its district
43. ORDINANCE consenting to the addition of 3.7481 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 55, for inclusion in its district
43. ORDINANCE consenting to the addition of 3.7481 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 55, for inclusion in its district
44. ORDINANCE consenting to the addition of 74.474 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 105, for inclusion in its district
44. ORDINANCE consenting to the addition of 74.474 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 105, for inclusion in its district
45. ORDINANCE consenting to the addition of 64.459 acres of land to MONTGOMERY MUNICIPAL UTILITY DISTRICT NO. 46, for inclusion in its district
45. ORDINANCE consenting to the addition of 64.459 acres of land to MONTGOMERY MUNICIPAL UTILITY DISTRICT NO. 46, for inclusion in its district
46. ORDINANCE appropriating $1,204,719.00 out of Metro Projects Construction DDSRF, $1,385,900.00 out of Contribution for Capital Projects Fund and $181,181.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for South Post Oak Paving and Drainage from Beltway 8 to FM 2234; 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 Metro Projects Construction DDSRF, Contribution for Capital Projects Fund and Water & Sewer System Consolidated Construction Fund - DISTRICT K - GREEN
46. ORDINANCE appropriating $1,204,719.00 out of Metro Projects Construction DDSRF, $1,385,900.00 out of Contribution for Capital Projects Fund and $181,181.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to DCE CONSTRUCTION, INC for South Post Oak Paving and Drainage from Beltway 8 to FM 2234; 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 Metro Projects Construction DDSRF, Contribution for Capital Projects Fund and Water & Sewer System Consolidated Construction Fund - DISTRICT K - GREEN
47. ORDINANCE appropriating $371,826.00 out of Metro Projects Construction DDSRF awarding contract to DCE CONSTRUCTION, INC for Cambridge Street from Old Spanish Trail to Holly Hall Street; 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 Metro Projects Construction DDSRF - DISTRICTS D - BOYKIN and GREEN
47. ORDINANCE appropriating $371,826.00 out of Metro Projects Construction DDSRF awarding contract to DCE CONSTRUCTION, INC for Cambridge Street from Old Spanish Trail to Holly Hall Street; 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 Metro Projects Construction DDSRF - DISTRICTS D - BOYKIN and GREEN
48. ORDINANCE appropriating $3,400,756.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to PM CONSTRUCTION & REHAB, LLC for Sanitary Sewer Rehabilitation by Sliplining and Pipe Bursting Methods; 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 (WW 4257-146)
48. ORDINANCE appropriating $3,400,756.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to PM CONSTRUCTION & REHAB, LLC for Sanitary Sewer Rehabilitation by Sliplining and Pipe Bursting Methods; 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 (WW 4257-146)
49. ORDINANCE appropriating $2,276,624.55 out of Water & Sewer System Consolidated Construction Faund, awarding contract to D. L. ELLIOTT ENTERPRISES, INC for Waterline Rehab and Replacement Project II; 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 (WA11179-02)
49. ORDINANCE appropriating $2,276,624.55 out of Water & Sewer System Consolidated Construction Faund, awarding contract to D. L. ELLIOTT ENTERPRISES, INC for Waterline Rehab and Replacement Project II; 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 (WA11179-02)