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Reading of the Consent Agenda

Reading of the Consent Agenda

Prayer, Pledge, & Roll Call »

INVOCATION AND PLEDGE OF ALLEGIANCE

INVOCATION AND PLEDGE OF ALLEGIANCE - Council Member Costello
INVOCATION AND PLEDGE OF ALLEGIANCE - Council Member Costello

9:00 AM - ROLL CALL
9:00 AM - ROLL CALL

ADOPT MINUTES OF PREVIOUS MEETING
ADOPT MINUTES OF PREVIOUS MEETING

Consent Agenda (Part 1 of 2) »

MISCELLANEOUS

1.  REQUEST from Mayor for confirmation of the appointment of DONNA LYNN EDMUNDSON as CITY ATTORNEY
1.  REQUEST from Mayor for confirmation of the appointment of DONNA LYNN EDMUNDSON as CITY ATTORNEY

2.  REQUEST from Mayor for confirmation of the reappointment of the following individuals to the GENERAL APPEALS BOARD:  Position One     -  REGINALD LEE MACK, for a term to expire 1/2/2017  Position Four    -  SOLOMON B. SILVA, for a term to expire 1/2/2016  Position Five     -  MICHAEL DISHBERGER, for a term to expire 1/2/2017  Position Seven -  SHAWN ALLEN JENARD GROSS, for a term to expire 1/2/2017
2.  REQUEST from Mayor for confirmation of the reappointment of the following individuals to the GENERAL APPEALS BOARD:  Position One     -  REGINALD LEE MACK, for a term to expire 1/2/2017  Position Four    -  SOLOMON B. SILVA, for a term to expire 1/2/2016  Position Five     -  MICHAEL DISHBERGER, for a term to expire 1/2/2017  Position Seven -  SHAWN ALLEN JENARD GROSS, for a term to expire 1/2/2017

3.  CONFIRMATION of the appointment of the following to the HOUSTON CLEAN COMMISSION BOARD OF DIRECTORS, for terms ending January 1, 2017:Position A  -  WARREN SLOANPosition B  -  EDNA GRIGGSPosition C  -  BEN PROLERPosition D  -  CHARLES CAVEPosition E  -  FRANK WEARYPosition G -  NANCY D. RUTHERFORDPosition H  -  ANNA GONZALESPosition I   -  RAMIRO FONSECAPosition J  -  JOYCE AKINSPosition K  -  BECKY EDMONDSONAt-Large Position 1  -  JAN ROSEAt-Large Position 2  -  TRI TRANAt-Large Position 4  -  MELANIE SCRUGGSAt-Large Position 5  -  JESSICA MAHAFFEY
3.  CONFIRMATION of the appointment of the following to the HOUSTON CLEAN COMMISSION BOARD OF DIRECTORS, for terms ending January 1, 2017: Position A  -  WARREN SLOAN Position B  -  EDNA GRIGGS Position C  -  BEN PROLER Position D  -  CHARLES CAVE Position E  -  FRANK WEARY Position G -  NANCY D. RUTHERFORD Position H  -  ANNA GONZALES Position I   -  RAMIRO FONSECA Position J  -  JOYCE AKINS Position K  -  BECKY EDMONDSON At-Large Position 1  -  JAN ROSE At-Large Position 2  -  TRI TRAN At-Large Position 4  -  MELANIE SCRUGGS At-Large Position 5  -  JESSICA MAHAFFEY

4.  RECOMMENDATION from Director Houston Airport System for approval of membership fees in the U. S. Travel Association for the Calendar Year 2015 - $60,000.00 - Enterprise Fund
4.  RECOMMENDATION from Director Houston Airport System for approval of membership fees in the U. S. Travel Association for the Calendar Year 2015 - $60,000.00 - Enterprise Fund

5.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of the 2015 Operations and Maintenance Budget for the TRINITY RIVER AUTHORITY  $3,768,694.00 - Enterprise Fund
5.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of the 2015 Operations and Maintenance Budget for the TRINITY RIVER AUTHORITY  $3,768,694.00 - Enterprise Fund

Item 39

39.  RECEIVE nominations for At-Large Position 3 of the HOUSTON CLEAN COMMISSION BOARD OF DIRECTORS, for a term ending January 1, 2017

DELAYED BY MOTION #2015-0038, 1/14/15 This was a portion of Item 33 on Agenda of January 14, 2015

Item 38

38.  RECEIVE nominations for Position F of the HOUSTON CLEAN COMMISSION BOARD OF DIRECTORS, for a term ending January 1, 2017 DELAYED BY MOTION #2015-0037, 1/14/15 This was a portion of Item 33 on Agenda of January 14, 2015

Consent Agenda (Part 2 of 2) »

CONSENT AGENDA

ACCEPT WORK - NUMBERS 6 through 11
ACCEPT WORK

6.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $4,281,453.70 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Access Control Modification and Upgrades at the Houston Airport System, Project No. 612Y, 4.14% more than the original contract amount and under the 5% contingency - DISTRICTS B - DAVIS; E - MARTIN and I - GALLEGOS
6.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $4,281,453.70 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Access Control Modification and Upgrades at the Houston Airport System, Project No. 612Y, 4.14% more than the original contract amount and under the 5% contingency - DISTRICTS B - DAVIS; E - MARTIN and I - GALLEGOS

7.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $5,735,175.61 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Closed-Circuit Television Modification and Upgrades at George Bush Intercontinental Airport/Houston, Project No. 612Z, 3.56% more than the original contract amount and under the 5% contingency - DISTRICT B - DAVIS
7.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $5,735,175.61 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Closed-Circuit Television Modification and Upgrades at George Bush Intercontinental Airport/Houston, Project No. 612Z, 3.56% more than the original contract amount and under the 5% contingency - DISTRICT B - DAVIS

8.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $5,464,396.37 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Security Systems Modifications and Upgrades at William P. Hobby Airport, Project No. 612W, 2.51% under the original contract amount - DISTRICT I - GALLEGOS
8.  RECOMMENDATION from Director Houston Airport System for approval of final contract amount of $5,464,396.37 and acceptance of work on contract with HONEYWELL INTERNATIONAL, INC for Security Systems Modifications and Upgrades at William P. Hobby Airport, Project No. 612W, 2.51% under the original contract amount - DISTRICT I - GALLEGOS

PURCHASING AND TABULATION OF BIDS - NUMBERS 12 through 16
PURCHASING AND TABULATION OF BIDS

12.  WILLAMETTE VALLEY COMPANY for Runway and Taxiway Repair Materials, Part II, for the Houston Airport System - $639,360.00 - Enterprise Fund
12.  WILLAMETTE VALLEY COMPANY for Runway and Taxiway Repair Materials, Part II, for the Houston Airport System - $639,360.00 - Enterprise Fund

13.  LION APPAREL, INC for Spending Authority to Purchase Personal Protective Equipment  (Bunker Gear) for the Houston Fire Department - $1,050,000.00 - Equipment Acquisition Consolidated Fund
13.  LION APPAREL, INC for Spending Authority to Purchase Personal Protective Equipment  (Bunker Gear) for the Houston Fire Department - $1,050,000.00 - Equipment Acquisition Consolidated Fund

ORDINANCES - NUMBERS 17 through 36
ORDINANCES

21.  ORDINANCE amending Ordinance No. 2013-1013, as amended, to increase the maximum contract amount for contract between the City of Houston and CONNELLY BAKER WOTRING LLP for Legal Services for representation of the City in negotiations with the United States Environmental Protection Agency
21.  ORDINANCE amending Ordinance No. 2013-1013, as amended, to increase the maximum contract amount for contract between the City of Houston and CONNELLY BAKER WOTRING LLP for Legal Services for representation of the City in negotiations with the United States Environmental Protection Agency

24.  ORDINANCE approving and authorizing first amendment to Loan Agreement and Note between the City of Houston and CORINTHIAN POINTE SENIOR LIVING CORPORATION for Corinthian Village Apartments, an Affordable Rental Housing Community for Seniors located in the vicinity of 6105 West Orem Drive, Houston, Texas - DISTRICT D - BOYKINS
24.  ORDINANCE approving and authorizing first amendment to Loan Agreement and Note between the City of Houston and CORINTHIAN POINTE SENIOR LIVING CORPORATION for Corinthian Village Apartments, an Affordable Rental Housing Community for Seniors located in the vicinity of 6105 West Orem Drive, Houston, Texas - DISTRICT D - BOYKINS

28.  ORDINANCE consenting to the addition of 1.2189 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 154, for inclusion in its district
28.  ORDINANCE consenting to the addition of 1.2189 acres of land to HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 154, for inclusion in its district

29.  ORDINANCE consenting to the addition of 2.0971 acres of land to NORTH BELT UTILITY DISTRICT, for inclusion in its district
29.  ORDINANCE consenting to the addition of 2.0971 acres of land to NORTH BELT UTILITY DISTRICT, for inclusion in its district

30.  ORDINANCE awarding contract to GALLS LLC for Apparel, Uniforms for the Houston Police Department; providing a maximum contract amount - 3 Years with 2 one-year options  $6,892,882.53 - General Fund
30.  ORDINANCE awarding contract to GALLS LLC for Apparel, Uniforms for the Houston Police Department; providing a maximum contract amount - 3 Years with 2 one-year options  $6,892,882.53 - General Fund

31.  ORDINANCE awarding contract to LONE STAR UNIFORMS, INC for Apparel, Uniforms for the Houston Police Department; providing a maximum contract amount - 3 Years with 2 one-year options - $3,752,906.97 - General Fund
31.  ORDINANCE awarding contract to LONE STAR UNIFORMS, INC for Apparel, Uniforms for the Houston Police Department; providing a maximum contract amount - 3 Years with 2 one-year options - $3,752,906.97 - General Fund

32.  ORDINANCE awarding contract to PRECISION PNEUMATICS, INC for Repair and Maintenance of Air Compressors for Various Departments; providing a maximum contract amount- 3 Years with 2 one-year options - $1,418,007.00 - Enterprise and Fleet Management Funds
32.  ORDINANCE awarding contract to PRECISION PNEUMATICS, INC for Repair and Maintenance of Air Compressors for Various Departments; providing a maximum contract amount- 3 Years with 2 one-year options - $1,418,007.00 - Enterprise and Fleet Management Funds

34.  ORDINANCE appropriating $2,988,571.00 out of Metro Projects Construction DDSRF, awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Overlay Package #21; 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
34.  ORDINANCE appropriating $2,988,571.00 out of Metro Projects Construction DDSRF, awarding contract to ANGEL BROTHERS ENTERPRISES, LTD. for Overlay Package #21; 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

35.  ORDINANCE appropriating $774,209.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to CSI CONSOLIDATED, LLC dba CLEAN SERVE, LLC for Sanitary Sewer Cleaning and Television Inspection in Support of Rehabilitation; 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 contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund (WW 4277-83)
35.  ORDINANCE appropriating $774,209.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to CSI CONSOLIDATED, LLC dba CLEAN SERVE, LLC for Sanitary Sewer Cleaning and Television Inspection in Support of Rehabilitation; 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 contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund (WW 4277-83)

36.  ORDINANCE appropriating $9,721,000.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to INDUSTRIAL TX, INC for Beltway Wastewater Treatment Plant Improvements; 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
36.  ORDINANCE appropriating $9,721,000.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to INDUSTRIAL TX, INC for Beltway Wastewater Treatment Plant Improvements; 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

Public Speakers »

PUBLIC SPEAKERS

Speakers List 012115
Speakers List 012115

Consideration of Consent Agenda »

CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA

9.  RECOMMENDATION from City Attorney for approval of final contract amount of $55,363,857.16 and acceptance of work on contract with WEBBER, LLC for Rehabilitation of Taxiways WA and WB and New West Vault Construction Agreement at George Bush Intercontinental Airport/Houston, Project No. 648 - 5.5% over the original contract amount - DISTRICT B - DAVIS
9.  RECOMMENDATION from City Attorney for approval of final contract amount of $55,363,857.16 and acceptance of work on contract with WEBBER, LLC for Rehabilitation of Taxiways WA and WB and New West Vault Construction Agreement at George Bush Intercontinental Airport/Houston, Project No. 648 - 5.5% over the original contract amount - DISTRICT B - DAVIS

10.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $3,741,267.02 and acceptance of work on contract with RELIANCE CONSTRUCTION SERVICES, L.P. for Water Line Replacement in Regency Square Area    1.43% over the original contract amount and under 5% contingency amount DISTRICTS G - PENNINGTON and J - LASTER
10.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $3,741,267.02 and acceptance of work on contract with RELIANCE CONSTRUCTION SERVICES, L.P. for Water Line Replacement in Regency Square Area    1.43% over the original contract amount and under 5% contingency amount DISTRICTS G - PENNINGTON and J - LASTER

11.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $4,165,296.63 and acceptance of work on contract with CAAN CONSTRUCTION SERVICES, INC for Water Line Replacement in Glen Haven Estates Area 1.89% over the original contract amount - DISTRICT J - LASTER
11.  RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $4,165,296.63 and acceptance of work on contract with CAAN CONSTRUCTION SERVICES, INC for Water Line Replacement in Glen Haven Estates Area 1.89% over the original contract amount - DISTRICT J - LASTER

14.  MIDEO SYSTEMS, INC for Sole Source Purchase of Imaging Workstations, Software and Maintenance Services for the Houston Police Department - $145,847.00 - Grant Fund
14.  MIDEO SYSTEMS, INC for Sole Source Purchase of Imaging Workstations, Software and Maintenance Services for the Houston Police Department - $145,847.00 - Grant Fund

15.  ORDINANCE appropriating $711,672.00 out of Equipment Acquisition Consolidated Fund for Purchase of Four Cabs & Chassis and Four Rear-Steer Heavy Trash Loader Bodies for the Solid Waste Management Department
15.  ORDINANCE appropriating $711,672.00 out of Equipment Acquisition Consolidated Fund for Purchase of Four Cabs & Chassis and Four Rear-Steer Heavy Trash Loader Bodies for the Solid Waste Management Department

16.  HOUSTON FREIGHTLINER, INC - $283,272.00 and TEXAN WASTE EQUIPMENT, INC d/b/a HEIL OF TEXAS - $428,400.00 for Cabs & Chassis and Rear-Steer Heavy Trash Loader Bodies through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and the Texas Local Government Purchasing Cooperative (BuyBoard) for Solid Waste Management Department This item should only be considered after passage of Item 15 above
16.  HOUSTON FREIGHTLINER, INC - $283,272.00 and TEXAN WASTE EQUIPMENT, INC d/b/a HEIL OF TEXAS - $428,400.00 for Cabs & Chassis and Rear-Steer Heavy Trash Loader Bodies through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and the Texas Local Government Purchasing Cooperative (BuyBoard) for Solid Waste Management Department This item should only be considered after passage of Item 15 above

17.  ORDINANCE adopting Design Guidelines for the Starkweather Historic District within the City of Houston - DISTRICT H - GONZALEZ
17.  ORDINANCE adopting Design Guidelines for the Starkweather Historic District within the City of Houston - DISTRICT H - GONZALEZ

18.  ORDINANCE amending Exhibit “A” of the City of Houston Ordinance No. 2014-52 to add one Captain Position and one Lieutenant Position, substituting the amended exhibit as part of the current Police Department Classified Personnel Ordinance; providing a repealer; providing for severability
18.  ORDINANCE amending Exhibit “A” of the City of Houston Ordinance No. 2014-52 to add one Captain Position and one Lieutenant Position, substituting the amended exhibit as part of the current Police Department Classified Personnel Ordinance; providing a repealer; providing for severability

19.  ORDINANCE finding and determining that public convenience and necessity no longer require the continued use of a 15 foot wide alley, from 5th Street +/- 350 feet north to the northern property line of Reserve A; vacating and abandoning said parcel to CRP/Maple Yale Owner, L.P., the abutting owner ("Owner"), in consideration of owner's payment of $54,182.00 to the City and the conveyance to the City of a 25 foot wide alley easement along the northern property line of Reserve A, located within Block 292, Houston Heights and Danburg Estates Subdivision, out of the John Austin Survey, A-1, Harris County, Texas, and other good and valuable consideration DISTRICT C - COHEN
19.  ORDINANCE finding and determining that public convenience and necessity no longer require the continued use of a 15 foot wide alley, from 5th Street +/- 350 feet north to the northern property line of Reserve A; vacating and abandoning said parcel to CRP/Maple Yale Owner, L.P., the abutting owner ("Owner"), in consideration of owner's payment of $54,182.00 to the City and the conveyance to the City of a 25 foot wide alley easement along the northern property line of Reserve A, located within Block 292, Houston Heights and Danburg Estates Subdivision, out of the John Austin Survey, A-1, Harris County, Texas, and other good and valuable consideration DISTRICT C - COHEN

22.  ORDINANCE approving and authorizing Lease and Operating Agreement between the City of Houston, Texas, and the HOUSTON BOTANIC GARDEN at Glenbrook Golf Course, 8205 Bayou Drive, Houston, Texas - DISTRICT I - GALLEGOS
22.  ORDINANCE approving and authorizing Lease and Operating Agreement between the City of Houston, Texas, and the HOUSTON BOTANIC GARDEN at Glenbrook Golf Course, 8205 Bayou Drive, Houston, Texas - DISTRICT I - GALLEGOS

23.  ORDINANCE approving and authorizing Lease and Operating Agreement between the City of Houston, Texas, and the HOUSTON GOLF ASSOCIATION at Gus Wortham Golf Course, 7000 Capitol Street, Houston, Texas - DISTRICT I - GALLEGOS
23.  ORDINANCE approving and authorizing Lease and Operating Agreement between the City of Houston, Texas, and the HOUSTON GOLF ASSOCIATION at Gus Wortham Golf Course, 7000 Capitol Street, Houston, Texas - DISTRICT I - GALLEGOS

25.  ORDINANCE appropriating $3,750,000.00 out of HAS Renewal & Replacement Fund and $3,916,000.00 out of HAS Airports Improvement Fund and approving and authorizing an Intergovernmental Agreement between the City and LONE STAR COLLEGE, HOUSTON COMMUNITY COLLEGE and SAN JACINTO COLLEGE DISTRICT to establish the Houston Area Construction Education Collaborative for a Construction Education Program for the Houston Airport System - DISTRICTS B - DAVIS; E - MARTIN and I - GALLEGOS
25.  ORDINANCE appropriating $3,750,000.00 out of HAS Renewal & Replacement Fund and $3,916,000.00 out of HAS Airports Improvement Fund and approving and authorizing an Intergovernmental Agreement between the City and LONE STAR COLLEGE, HOUSTON COMMUNITY COLLEGE and SAN JACINTO COLLEGE DISTRICT to establish the Houston Area Construction Education Collaborative for a Construction Education Program for the Houston Airport System - DISTRICTS B - DAVIS; E - MARTIN and I - GALLEGOS

26.  ORDINANCE relating to the Fiscal Affairs of the UPTOWN REDEVELOPMENT AUTHORITY on behalf of REINVESTMENT ZONE NUMBER SIXTEEN, CITY OF HOUSTON, TEXAS (UPTOWN ZONE); approving the Fiscal Year 2015 Operating Budget for the Authority and the Fiscal Years 2015-2019 Capital Improvements Budget for the Zone - DISTRICTS C - COHEN; G - PENNINGTON and J - LASTER
26.  ORDINANCE relating to the Fiscal Affairs of the UPTOWN REDEVELOPMENT AUTHORITY on behalf of REINVESTMENT ZONE NUMBER SIXTEEN, CITY OF HOUSTON, TEXAS (UPTOWN ZONE); approving the Fiscal Year 2015 Operating Budget for the Authority and the Fiscal Years 2015-2019 Capital Improvements Budget for the Zone - DISTRICTS C - COHEN; G - PENNINGTON and J - LASTER

33.  ORDINANCE appropriating $1,132,000.00 out of Metro Construction - Other, awarding contract to TIKON GROUP, INC for Safe Sidewalk Program; 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 services, CIP Cost Recovery, and contingencies relating to construction of facilities financed by the Metro Construction - Other - DISTRICTS F - NGUYEN; G - PENNINGTON; J - LASTER and K - GREEN
33.  ORDINANCE appropriating $1,132,000.00 out of Metro Construction - Other, awarding contract to TIKON GROUP, INC for Safe Sidewalk Program; 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 services, CIP Cost Recovery, and contingencies relating to construction of facilities financed by the Metro Construction - Other - DISTRICTS F - NGUYEN; G - PENNINGTON; J - LASTER and K - GREEN

Item 37

37.  RECEIVE nominations for Position One on the PORT OF HOUSTON AUTHORITY OF HARRIS COUNTY, for a two year term ending February 1 of each odd-numbered year

Matters Held »

MATTERS HELD

MATTERS HELD - NUMBERS 38 through 43
MATTERS HELD - NUMBERS 38 through 43

40.  ORDINANCE approving and authorizing Professional Services Agreement between the City of Houston and ALVAREZ & MARSAL, GLOBAL FORENSIC AND DISPUTE SERVICES, LLC, also known as ALVAREZ & MARSAL, GLOBAL FORENSIC & DISPUTE SERVICES, LLC for Expert Witness Services; providing a maximum contract amount TAGGED BY COUNCIL MEMBER MARTIN This was Item 18 on Agenda of January 14, 2015
40.  ORDINANCE approving and authorizing Professional Services Agreement between the City of Houston and ALVAREZ & MARSAL, GLOBAL FORENSIC AND DISPUTE SERVICES, LLC, also known as ALVAREZ & MARSAL, GLOBAL FORENSIC & DISPUTE SERVICES, LLC for Expert Witness Services; providing a maximum contract amount TAGGED BY COUNCIL MEMBER MARTIN This was Item 18 on Agenda of January 14, 2015

41.  ORDINANCE approving and authorizing amendment to Professional Engineering Services Agreement between the City of Houston and PROFESSIONAL SERVICE INDUSTRIES, INC for Testing Laboratory Services for Street Maintenance Projects (as approved by Ordinance No. 2010-0104)  TAGGED BY COUNCIL MEMBER STARDIG This was Item 26 on Agenda of January 14, 2015
41.  ORDINANCE approving and authorizing amendment to Professional Engineering Services Agreement between the City of Houston and PROFESSIONAL SERVICE INDUSTRIES, INC for Testing Laboratory Services for Street Maintenance Projects (as approved by Ordinance No. 2010-0104)  TAGGED BY COUNCIL MEMBER STARDIG This was Item 26 on Agenda of January 14, 2015

42.  ORDINANCE appropriating the $2,627,056.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method; 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 4258-62) TAGGED BY COUNCIL MEMBER DAVIS This was Item 30 on Agenda of January 14, 2015
42.  ORDINANCE appropriating the $2,627,056.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method; 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 4258-62) TAGGED BY COUNCIL MEMBER DAVIS This was Item 30 on Agenda of January 14, 2015

43.  ORDINANCE appropriating the $3,288,272.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method; 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 4258-63) TAGGED BY COUNCIL MEMBER DAVIS This was Item 31 on Agenda of January 14, 2015
43.  ORDINANCE appropriating the $3,288,272.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL, LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method; 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 4258-63) TAGGED BY COUNCIL MEMBER DAVIS This was Item 31 on Agenda of January 14, 2015

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 Green first
MATTERS TO BE PRESENTED BY COUNCIL MEMBERS - Council Member Green first
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