CONSENT AGENDA
CONSENT AGENDA NUMBERS 1 through 48
CONSENT AGENDA NUMBERS 1 through 48
ACCEPT WORK - NUMBERS 1 through 4
ACCEPT WORK
1. ORDINANCE appropriating $176,888.07 out of Metro Projects Construction DDSRF as an additional appropriation to construction contract between the City of Houston and DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) (Approved by Ordinance No. 2013-0331) - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS
1. ORDINANCE appropriating $176,888.07 out of Metro Projects Construction DDSRF as an additional appropriation to construction contract between the City of Houston and DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) (Approved by Ordinance No. 2013-0331) - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS
2. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,692,852.13 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) - 12.38% over the original contract amount - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS This item should only be considered after passage of Item 1 above
2. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,692,852.13 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) - 12.38% over the original contract amount - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS This item should only be considered after passage of Item 1 above
3. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $549,953.44 and acceptance of work on contract with CLEANSERVE, INC for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation 0.30% over the original contract amount and under the 5% contingency amount - (4277-51) DISTRICTS A - STARDIG; B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I - GALLEGOS and K - GREEN
3. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $549,953.44 and acceptance of work on contract with CLEANSERVE, INC for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation 0.30% over the original contract amount and under the 5% contingency amount - (4277-51) DISTRICTS A - STARDIG; B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I - GALLEGOS and K - GREEN
4. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,187,157.72 and acceptance of work on contract with REPIPE CONSTRUCTION, LTD for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method - 0.62% under the original contract amount (4258-47) - DISTRICTS B - DAVIS and G - PENNINGTON
4. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,187,157.72 and acceptance of work on contract with REPIPE CONSTRUCTION, LTD for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method - 0.62% under the original contract amount (4258-47) - DISTRICTS B - DAVIS and G - PENNINGTON
PURCHASING AND TABULATION OF BIDS - NUMBERS 5 through 16
PURCHASING AND TABULATION OF BIDS
5. PORTABLE COMPUTER SYSTEMS, INC dba PCS MOBILE for License Plate Recognition Systems through the Interlocal Agreement for Cooperative Purchasing with the City of Tucson, Arizona and through the Texas Department of Information Resources contract for the Administration & Regulatory Affairs Department, Parking Management Division - $169,055.71 Parking Management Operating Fund
5. PORTABLE COMPUTER SYSTEMS, INC dba PCS MOBILE for License Plate Recognition Systems through the Interlocal Agreement for Cooperative Purchasing with the City of Tucson, Arizona and through the Texas Department of Information Resources contract for the Administration & Regulatory Affairs Department, Parking Management Division - $169,055.71 Parking Management Operating Fund
7. A/C & HEATING SERVICE BY TRACY to Remove, Furnish and Install Heating Ventilation and Air Conditioning Systems and Associated Equipment Citywide for the General Services Department on behalf of the Houston Fire Department - $105,306.00 - In-House Renovation Revolving Fund
7. A/C & HEATING SERVICE BY TRACY to Remove, Furnish and Install Heating Ventilation and Air Conditioning Systems and Associated Equipment Citywide for the General Services Department on behalf of the Houston Fire Department - $105,306.00 - In-House Renovation Revolving Fund
8. BASELINE PAVING AND CONSTRUCTION, INC for purchase of Construction Services to Furnish and Install New Standing Seam Metal Roof and Associated Equipment at Fire Station No. 13 through the Interlocal Agreement for Cooperative Purchasing with the Harris County Department of Education for the General Services Department on behalf of the Houston Fire Department - $216,621.00 and contingencies for a total amount not to exceed $238,283.10 - In-House Renovation Revolving Fund - DISTRICT C - COHEN
8. BASELINE PAVING AND CONSTRUCTION, INC for purchase of Construction Services to Furnish and Install New Standing Seam Metal Roof and Associated Equipment at Fire Station No. 13 through the Interlocal Agreement for Cooperative Purchasing with the Harris County Department of Education for the General Services Department on behalf of the Houston Fire Department - $216,621.00 and contingencies for a total amount not to exceed $238,283.10 - In-House Renovation Revolving Fund - DISTRICT C - COHEN
9. APPROVE spending authority to JOHNSON CONTROLS, INC for Emergency Energy Management and Maintenance Services for the General Services Department - $1,160,316.87 Maintenance Renewal and Replacement Fund
9. APPROVE spending authority to JOHNSON CONTROLS, INC for Emergency Energy Management and Maintenance Services for the General Services Department - $1,160,316.87 Maintenance Renewal and Replacement Fund
11. ARROW AVIATION CO., LLC to Furnish and Install a BLR FASTFIN System and Associated Equipment to a BELL 412EP Helicopter for the Houston Police Department - $100,740.75 - Grant Fund
11. ARROW AVIATION CO., LLC to Furnish and Install a BLR FASTFIN System and Associated Equipment to a BELL 412EP Helicopter for the Houston Police Department - $100,740.75 - Grant Fund
13. XYLEM DEWATERING SOLUTIONS, INC dba GODWIN PUMPS OF AMERICA, INC for Trailer-Mounted Dri-Prime Pumps through the Interlocal Agreement for Cooperative Purchasing with Houston Galveston Area Council for the Department of Public Works & Engineering - $94,800.00 Enterprise Fund
13. XYLEM DEWATERING SOLUTIONS, INC dba GODWIN PUMPS OF AMERICA, INC for Trailer-Mounted Dri-Prime Pumps through the Interlocal Agreement for Cooperative Purchasing with Houston Galveston Area Council for the Department of Public Works & Engineering - $94,800.00 Enterprise Fund
14. BUCKEYE CLEANING CENTER-HOUSTON - $3,765,884.37 and YES AMERICA NOW, INC dba YES AMERICA ENTERPRISES - $91,993.90 for Disposable Paper Products for Various Departments – General, Enterprise and Other Funds
14. BUCKEYE CLEANING CENTER-HOUSTON - $3,765,884.37 and YES AMERICA NOW, INC dba YES AMERICA ENTERPRISES - $91,993.90 for Disposable Paper Products for Various Departments – General, Enterprise and Other Funds
ORDINANCES - NUMBERS 17 through 48
ORDINANCES
19. ORDINANCE approving and authorizing third amendment to the Community Development Block Grant Disaster Recovery Program Rental Housing Projects Round 2 Subrecipient Grant Agreement between the City of Houston and the General Land Office of the State of Texas, to increase the amount of the grant award and its allocation for Subsidized Housing Assistance by $2,262,572.00,to extend the term and to revise the project budget - DISTRICTS B - DAVIS; D - BOYKINS and H - GONZALEZ
19. ORDINANCE approving and authorizing third amendment to the Community Development Block Grant Disaster Recovery Program Rental Housing Projects Round 2 Subrecipient Grant Agreement between the City of Houston and the General Land Office of the State of Texas, to increase the amount of the grant award and its allocation for Subsidized Housing Assistance by $2,262,572.00,to extend the term and to revise the project budget - DISTRICTS B - DAVIS; D - BOYKINS and H - GONZALEZ
27. ORDINANCE appropriating $858,000.00 out of Airport Improvement Fund; approving and authorizing Purchase and Sale Agreement between WALKER-SOUTHWEST PROPERTIES, LLC, Seller, and the City of Houston, Texas, Purchaser, for tracts of land containing 22,536 square feet and 8,563 square feet adjacent to George Bush Intercontinental Airport/Houston for the future development of Airline Support Facilities - DISTRICT B - DAVIS
27. ORDINANCE appropriating $858,000.00 out of Airport Improvement Fund; approving and authorizing Purchase and Sale Agreement between WALKER-SOUTHWEST PROPERTIES, LLC, Seller, and the City of Houston, Texas, Purchaser, for tracts of land containing 22,536 square feet and 8,563 square feet adjacent to George Bush Intercontinental Airport/Houston for the future development of Airline Support Facilities - DISTRICT B - DAVIS
33. ORDINANCE establishing the east and west sides of the 600-700 block of Archer Street, between Patton Street and Heslep Street, within the City of Houston as a special minimum lot size block pursuant to Chapter 42 of the Code of Ordinances, Houston, Texas - DISTRICT H - GONZALEZ
33. ORDINANCE establishing the east and west sides of the 600-700 block of Archer Street, between Patton Street and Heslep Street, within the City of Houston as a special minimum lot size block pursuant to Chapter 42 of the Code of Ordinances, Houston, Texas - DISTRICT H - GONZALEZ
34. ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund as an additional appropriation to the Design Build Agreement between the City of Houston and TIMES CONSTRUCTION, INC, to fully fund the construction phase at 8000 N. Stadium Drive, Health Administration Building (Approved by Ordinance No. 2014-0434) - DISTRICT K - GREEN
34. ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund as an additional appropriation to the Design Build Agreement between the City of Houston and TIMES CONSTRUCTION, INC, to fully fund the construction phase at 8000 N. Stadium Drive, Health Administration Building (Approved by Ordinance No. 2014-0434) - DISTRICT K - GREEN
35. ORDINANCE appropriating $2,220,359.00 out of Fire Consolidated Construction Fund, $440,000.00 out of Parks Consolidated Construction Fund, $2,085,000.00 out of Police Consolidated Construction Fund, $416,000.00 out of Solid Waste Consolidated Construction Fund, $31,000.00 out of Public Library Consolidated Construction Fund as an appropriation to Task Order and Job Order Contracting Program to address Facility Condition Assessments Priority 1 and 2 Deficiencies for FY 2015 (Approved by Ordinances Numbers 2009-1316, 2011-0462, 2013-1093 and 2013-1201)
35. ORDINANCE appropriating $2,220,359.00 out of Fire Consolidated Construction Fund, $440,000.00 out of Parks Consolidated Construction Fund, $2,085,000.00 out of Police Consolidated Construction Fund, $416,000.00 out of Solid Waste Consolidated Construction Fund, $31,000.00 out of Public Library Consolidated Construction Fund as an appropriation to Task Order and Job Order Contracting Program to address Facility Condition Assessments Priority 1 and 2 Deficiencies for FY 2015 (Approved by Ordinances Numbers 2009-1316, 2011-0462, 2013-1093 and 2013-1201)
36. ORDINANCE appropriating $656,000.00 out of Parks Consolidated Construction Fund and $10,000.00 out of Parks & Recreation Dedication Fund, as an additional appropriation for the Professional Landscape Architectural Task Order Contracting Program for FY2015 for the Houston Parks and Recreation Department. (Approved by Ordinance No. 2014-0403)
36. ORDINANCE appropriating $656,000.00 out of Parks Consolidated Construction Fund and $10,000.00 out of Parks & Recreation Dedication Fund, as an additional appropriation for the Professional Landscape Architectural Task Order Contracting Program for FY2015 for the Houston Parks and Recreation Department. (Approved by Ordinance No. 2014-0403)
38. ORDINANCE appropriating $87,963.12 out of Metro Construction-Other Fund as an additional appropriation for the Advanced Funding Agreement between the City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION (Approved by Ordinance No. 1997-1042, as amended) for the construction of Columbia Tap Rail to Trail from Dixie to Polk - DISTRICTS D - BOYKINS and I - GALLEGOS
38. ORDINANCE appropriating $87,963.12 out of Metro Construction-Other Fund as an additional appropriation for the Advanced Funding Agreement between the City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION (Approved by Ordinance No. 1997-1042, as amended) for the construction of Columbia Tap Rail to Trail from Dixie to Polk - DISTRICTS D - BOYKINS and I - GALLEGOS
39. ORDINANCE de-appropriating $3,376,703.43 out of Federal State Local PWE Pass Through DDRSF; re-appropriating $3,376,703.43 to the Street & Traffic Control and Storm Drainage DDSRF which was appropriated under Ordinance 2010-0890 as amended and authorizing the transfer of funds to reimburse amounts already spent against the previous appropriation in connection with the Broadway Street Reconstruction IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
39. ORDINANCE de-appropriating $3,376,703.43 out of Federal State Local PWE Pass Through DDRSF; re-appropriating $3,376,703.43 to the Street & Traffic Control and Storm Drainage DDSRF which was appropriated under Ordinance 2010-0890 as amended and authorizing the transfer of funds to reimburse amounts already spent against the previous appropriation in connection with the Broadway Street Reconstruction IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
40. ORDINANCE approving and authorizing agreement for Reimbursement of Improvements between the City of Houston and HARRIS COUNTY IMPROVEMENT DISTRICT NO. 9 for construction on Broadway Boulevard from IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
40. ORDINANCE approving and authorizing agreement for Reimbursement of Improvements between the City of Houston and HARRIS COUNTY IMPROVEMENT DISTRICT NO. 9 for construction on Broadway Boulevard from IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
41. ORDINANCE appropriating $716,471.53 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and BRIDGEFARMER & ASSOCIATES, INC for Antoine Paving and Drainage from Hammerly to Hempstead Hwy.; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT A - STARDIG
41. ORDINANCE appropriating $716,471.53 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and BRIDGEFARMER & ASSOCIATES, INC for Antoine Paving and Drainage from Hammerly to Hempstead Hwy.; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT A - STARDIG
42. ORDINANCE appropriating $400,000.00 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and FRAYRE ENGINEERING & CONSULTING, PLLC for Concrete Panel Replacement FY 2015; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF
42. ORDINANCE appropriating $400,000.00 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and FRAYRE ENGINEERING & CONSULTING, PLLC for Concrete Panel Replacement FY 2015; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF
43.
ORDINANCE appropriating $749,100.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and UNITED ENGINEERS, INC for Neighborhood Sewer Systems Improvements - Irvington Blvd. and Euclid Avenue; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT H - GONZALEZ
43.
ORDINANCE appropriating $749,100.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and UNITED ENGINEERS, INC for Neighborhood Sewer Systems Improvements - Irvington Blvd. and Euclid Avenue; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT H - GONZALEZ
44. ORDINANCE appropriating $690,000.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and INFRASTRUCTURE ASSOCIATES, INC for Work Order Engineering Services for Wastewater System / Substitute Service Support; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
44. ORDINANCE appropriating $690,000.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and INFRASTRUCTURE ASSOCIATES, INC for Work Order Engineering Services for Wastewater System / Substitute Service Support; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
45. ORDINANCE appropriating $1,809,999.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and VAN DE WIELE & VOGLER, INC for Engineering Services associated with the Design of Water Line Replacement in Inwood Forest–1 Area and Woodway Area; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; C - COHEN and G - PENNINGTON
45. ORDINANCE appropriating $1,809,999.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and VAN DE WIELE & VOGLER, INC for Engineering Services associated with the Design of Water Line Replacement in Inwood Forest–1 Area and Woodway Area; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; C - COHEN and G - PENNINGTON
46. ORDINANCE approving and authorizing Professional Engineering Services Contract between the City of Houston and RUSSELL CORROSION CONSULTANTS, LLC for Corrosion Prevention Engineering Services; providing a maximum contract amount - 3 Years with two-one year options not to exceed $5,000,000.00 - Enterprise Fund
46. ORDINANCE approving and authorizing Professional Engineering Services Contract between the City of Houston and RUSSELL CORROSION CONSULTANTS, LLC for Corrosion Prevention Engineering Services; providing a maximum contract amount - 3 Years with two-one year options not to exceed $5,000,000.00 - Enterprise Fund
47. ORDINANCE appropriating $186,000.00 out of Water & Sewer System Consolidated Construction Fund as an additional appropriation to Professional Engineering Services Contract between the City of Houston and IDS ENGINEERING GROUP, INC for Lift Station Renewal and Replacement; (Approved by Ordinance No. 2013-86); and as additional funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; B - DAVIS; C - COHEN and E - MARTIN
47. ORDINANCE appropriating $186,000.00 out of Water & Sewer System Consolidated Construction Fund as an additional appropriation to Professional Engineering Services Contract between the City of Houston and IDS ENGINEERING GROUP, INC for Lift Station Renewal and Replacement; (Approved by Ordinance No. 2013-86); and as additional funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; B - DAVIS; C - COHEN and E - MARTIN
48. ORDINANCE de-appropriating $7,352,459.00 out of Metro Projects Construction DDSRF, $2,149,443.00 out of Street & Traffic Control & Storm Drainage DDSRF and $2,620,898.00 out of Water & Sewer System Consolidated Construction Fund, which was appropriated under Ordinance 2014-0589 and appropriating $7,907,903.00 out of Metro Projects Construction DDSRF, $2,599,254.00 out of Street & Traffic Control & Storm Drainage DDSRF and $3,284,843.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to MAIN LANE INDUSTRIES, LTD. for Hughes Road Paving and Drainage from Beltway 8 to Sagecanyon; 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, construction management, CIP Cost Recovery, and contingencies relating to construction of the facilities financed by the Metro Projects Construction DDSRF and the Street & Traffic Control & Storm Drainage DDSRF and the Water & Sewer System Consolidated Construction Fund - DISTRICT D - BOYKINS
48. ORDINANCE de-appropriating $7,352,459.00 out of Metro Projects Construction DDSRF, $2,149,443.00 out of Street & Traffic Control & Storm Drainage DDSRF and $2,620,898.00 out of Water & Sewer System Consolidated Construction Fund, which was appropriated under Ordinance 2014-0589 and appropriating $7,907,903.00 out of Metro Projects Construction DDSRF, $2,599,254.00 out of Street & Traffic Control & Storm Drainage DDSRF and $3,284,843.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to MAIN LANE INDUSTRIES, LTD. for Hughes Road Paving and Drainage from Beltway 8 to Sagecanyon; 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, construction management, CIP Cost Recovery, and contingencies relating to construction of the facilities financed by the Metro Projects Construction DDSRF and the Street & Traffic Control & Storm Drainage DDSRF and the Water & Sewer System Consolidated Construction Fund - DISTRICT D - BOYKINS
CONSENT AGENDA
CONSENT AGENDA NUMBERS 1 through 48
CONSENT AGENDA NUMBERS 1 through 48
ACCEPT WORK - NUMBERS 1 through 4
ACCEPT WORK
1. ORDINANCE appropriating $176,888.07 out of Metro Projects Construction DDSRF as an additional appropriation to construction contract between the City of Houston and DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) (Approved by Ordinance No. 2013-0331) - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS
1. ORDINANCE appropriating $176,888.07 out of Metro Projects Construction DDSRF as an additional appropriation to construction contract between the City of Houston and DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) (Approved by Ordinance No. 2013-0331) - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS
2. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,692,852.13 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) - 12.38% over the original contract amount - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS This item should only be considered after passage of Item 1 above
2. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,692,852.13 and acceptance of work on contract with DURWOOD GREENE CONSTRUCTION CO. for City Wide Panel Replacement Project Package #19 (Work Orders) - 12.38% over the original contract amount - DISTRICTS B - DAVIS; F - NGUYEN; G - PENNINGTON; H - GONZALEZ and I - GALLEGOS This item should only be considered after passage of Item 1 above
3. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $549,953.44 and acceptance of work on contract with CLEANSERVE, INC for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation 0.30% over the original contract amount and under the 5% contingency amount - (4277-51) DISTRICTS A - STARDIG; B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I - GALLEGOS and K - GREEN
3. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $549,953.44 and acceptance of work on contract with CLEANSERVE, INC for Sanitary Sewer Cleaning and Television Inspection In Support of Rehabilitation 0.30% over the original contract amount and under the 5% contingency amount - (4277-51) DISTRICTS A - STARDIG; B - DAVIS; C - COHEN; D - BOYKINS; H - GONZALEZ; I - GALLEGOS and K - GREEN
4. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,187,157.72 and acceptance of work on contract with REPIPE CONSTRUCTION, LTD for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method - 0.62% under the original contract amount (4258-47) - DISTRICTS B - DAVIS and G - PENNINGTON
4. RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $2,187,157.72 and acceptance of work on contract with REPIPE CONSTRUCTION, LTD for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method - 0.62% under the original contract amount (4258-47) - DISTRICTS B - DAVIS and G - PENNINGTON
PURCHASING AND TABULATION OF BIDS - NUMBERS 5 through 16
PURCHASING AND TABULATION OF BIDS
5. PORTABLE COMPUTER SYSTEMS, INC dba PCS MOBILE for License Plate Recognition Systems through the Interlocal Agreement for Cooperative Purchasing with the City of Tucson, Arizona and through the Texas Department of Information Resources contract for the Administration & Regulatory Affairs Department, Parking Management Division - $169,055.71 Parking Management Operating Fund
5. PORTABLE COMPUTER SYSTEMS, INC dba PCS MOBILE for License Plate Recognition Systems through the Interlocal Agreement for Cooperative Purchasing with the City of Tucson, Arizona and through the Texas Department of Information Resources contract for the Administration & Regulatory Affairs Department, Parking Management Division - $169,055.71 Parking Management Operating Fund
7. A/C & HEATING SERVICE BY TRACY to Remove, Furnish and Install Heating Ventilation and Air Conditioning Systems and Associated Equipment Citywide for the General Services Department on behalf of the Houston Fire Department - $105,306.00 - In-House Renovation Revolving Fund
7. A/C & HEATING SERVICE BY TRACY to Remove, Furnish and Install Heating Ventilation and Air Conditioning Systems and Associated Equipment Citywide for the General Services Department on behalf of the Houston Fire Department - $105,306.00 - In-House Renovation Revolving Fund
8. BASELINE PAVING AND CONSTRUCTION, INC for purchase of Construction Services to Furnish and Install New Standing Seam Metal Roof and Associated Equipment at Fire Station No. 13 through the Interlocal Agreement for Cooperative Purchasing with the Harris County Department of Education for the General Services Department on behalf of the Houston Fire Department - $216,621.00 and contingencies for a total amount not to exceed $238,283.10 - In-House Renovation Revolving Fund - DISTRICT C - COHEN
8. BASELINE PAVING AND CONSTRUCTION, INC for purchase of Construction Services to Furnish and Install New Standing Seam Metal Roof and Associated Equipment at Fire Station No. 13 through the Interlocal Agreement for Cooperative Purchasing with the Harris County Department of Education for the General Services Department on behalf of the Houston Fire Department - $216,621.00 and contingencies for a total amount not to exceed $238,283.10 - In-House Renovation Revolving Fund - DISTRICT C - COHEN
9. APPROVE spending authority to JOHNSON CONTROLS, INC for Emergency Energy Management and Maintenance Services for the General Services Department - $1,160,316.87 Maintenance Renewal and Replacement Fund
9. APPROVE spending authority to JOHNSON CONTROLS, INC for Emergency Energy Management and Maintenance Services for the General Services Department - $1,160,316.87 Maintenance Renewal and Replacement Fund
11. ARROW AVIATION CO., LLC to Furnish and Install a BLR FASTFIN System and Associated Equipment to a BELL 412EP Helicopter for the Houston Police Department - $100,740.75 - Grant Fund
11. ARROW AVIATION CO., LLC to Furnish and Install a BLR FASTFIN System and Associated Equipment to a BELL 412EP Helicopter for the Houston Police Department - $100,740.75 - Grant Fund
13. XYLEM DEWATERING SOLUTIONS, INC dba GODWIN PUMPS OF AMERICA, INC for Trailer-Mounted Dri-Prime Pumps through the Interlocal Agreement for Cooperative Purchasing with Houston Galveston Area Council for the Department of Public Works & Engineering - $94,800.00 Enterprise Fund
13. XYLEM DEWATERING SOLUTIONS, INC dba GODWIN PUMPS OF AMERICA, INC for Trailer-Mounted Dri-Prime Pumps through the Interlocal Agreement for Cooperative Purchasing with Houston Galveston Area Council for the Department of Public Works & Engineering - $94,800.00 Enterprise Fund
14. BUCKEYE CLEANING CENTER-HOUSTON - $3,765,884.37 and YES AMERICA NOW, INC dba YES AMERICA ENTERPRISES - $91,993.90 for Disposable Paper Products for Various Departments – General, Enterprise and Other Funds
14. BUCKEYE CLEANING CENTER-HOUSTON - $3,765,884.37 and YES AMERICA NOW, INC dba YES AMERICA ENTERPRISES - $91,993.90 for Disposable Paper Products for Various Departments – General, Enterprise and Other Funds
ORDINANCES - NUMBERS 17 through 48
ORDINANCES
19. ORDINANCE approving and authorizing third amendment to the Community Development Block Grant Disaster Recovery Program Rental Housing Projects Round 2 Subrecipient Grant Agreement between the City of Houston and the General Land Office of the State of Texas, to increase the amount of the grant award and its allocation for Subsidized Housing Assistance by $2,262,572.00,to extend the term and to revise the project budget - DISTRICTS B - DAVIS; D - BOYKINS and H - GONZALEZ
19. ORDINANCE approving and authorizing third amendment to the Community Development Block Grant Disaster Recovery Program Rental Housing Projects Round 2 Subrecipient Grant Agreement between the City of Houston and the General Land Office of the State of Texas, to increase the amount of the grant award and its allocation for Subsidized Housing Assistance by $2,262,572.00,to extend the term and to revise the project budget - DISTRICTS B - DAVIS; D - BOYKINS and H - GONZALEZ
27. ORDINANCE appropriating $858,000.00 out of Airport Improvement Fund; approving and authorizing Purchase and Sale Agreement between WALKER-SOUTHWEST PROPERTIES, LLC, Seller, and the City of Houston, Texas, Purchaser, for tracts of land containing 22,536 square feet and 8,563 square feet adjacent to George Bush Intercontinental Airport/Houston for the future development of Airline Support Facilities - DISTRICT B - DAVIS
27. ORDINANCE appropriating $858,000.00 out of Airport Improvement Fund; approving and authorizing Purchase and Sale Agreement between WALKER-SOUTHWEST PROPERTIES, LLC, Seller, and the City of Houston, Texas, Purchaser, for tracts of land containing 22,536 square feet and 8,563 square feet adjacent to George Bush Intercontinental Airport/Houston for the future development of Airline Support Facilities - DISTRICT B - DAVIS
33. ORDINANCE establishing the east and west sides of the 600-700 block of Archer Street, between Patton Street and Heslep Street, within the City of Houston as a special minimum lot size block pursuant to Chapter 42 of the Code of Ordinances, Houston, Texas - DISTRICT H - GONZALEZ
33. ORDINANCE establishing the east and west sides of the 600-700 block of Archer Street, between Patton Street and Heslep Street, within the City of Houston as a special minimum lot size block pursuant to Chapter 42 of the Code of Ordinances, Houston, Texas - DISTRICT H - GONZALEZ
34. ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund as an additional appropriation to the Design Build Agreement between the City of Houston and TIMES CONSTRUCTION, INC, to fully fund the construction phase at 8000 N. Stadium Drive, Health Administration Building (Approved by Ordinance No. 2014-0434) - DISTRICT K - GREEN
34. ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund as an additional appropriation to the Design Build Agreement between the City of Houston and TIMES CONSTRUCTION, INC, to fully fund the construction phase at 8000 N. Stadium Drive, Health Administration Building (Approved by Ordinance No. 2014-0434) - DISTRICT K - GREEN
35. ORDINANCE appropriating $2,220,359.00 out of Fire Consolidated Construction Fund, $440,000.00 out of Parks Consolidated Construction Fund, $2,085,000.00 out of Police Consolidated Construction Fund, $416,000.00 out of Solid Waste Consolidated Construction Fund, $31,000.00 out of Public Library Consolidated Construction Fund as an appropriation to Task Order and Job Order Contracting Program to address Facility Condition Assessments Priority 1 and 2 Deficiencies for FY 2015 (Approved by Ordinances Numbers 2009-1316, 2011-0462, 2013-1093 and 2013-1201)
35. ORDINANCE appropriating $2,220,359.00 out of Fire Consolidated Construction Fund, $440,000.00 out of Parks Consolidated Construction Fund, $2,085,000.00 out of Police Consolidated Construction Fund, $416,000.00 out of Solid Waste Consolidated Construction Fund, $31,000.00 out of Public Library Consolidated Construction Fund as an appropriation to Task Order and Job Order Contracting Program to address Facility Condition Assessments Priority 1 and 2 Deficiencies for FY 2015 (Approved by Ordinances Numbers 2009-1316, 2011-0462, 2013-1093 and 2013-1201)
36. ORDINANCE appropriating $656,000.00 out of Parks Consolidated Construction Fund and $10,000.00 out of Parks & Recreation Dedication Fund, as an additional appropriation for the Professional Landscape Architectural Task Order Contracting Program for FY2015 for the Houston Parks and Recreation Department. (Approved by Ordinance No. 2014-0403)
36. ORDINANCE appropriating $656,000.00 out of Parks Consolidated Construction Fund and $10,000.00 out of Parks & Recreation Dedication Fund, as an additional appropriation for the Professional Landscape Architectural Task Order Contracting Program for FY2015 for the Houston Parks and Recreation Department. (Approved by Ordinance No. 2014-0403)
38. ORDINANCE appropriating $87,963.12 out of Metro Construction-Other Fund as an additional appropriation for the Advanced Funding Agreement between the City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION (Approved by Ordinance No. 1997-1042, as amended) for the construction of Columbia Tap Rail to Trail from Dixie to Polk - DISTRICTS D - BOYKINS and I - GALLEGOS
38. ORDINANCE appropriating $87,963.12 out of Metro Construction-Other Fund as an additional appropriation for the Advanced Funding Agreement between the City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION (Approved by Ordinance No. 1997-1042, as amended) for the construction of Columbia Tap Rail to Trail from Dixie to Polk - DISTRICTS D - BOYKINS and I - GALLEGOS
39. ORDINANCE de-appropriating $3,376,703.43 out of Federal State Local PWE Pass Through DDRSF; re-appropriating $3,376,703.43 to the Street & Traffic Control and Storm Drainage DDSRF which was appropriated under Ordinance 2010-0890 as amended and authorizing the transfer of funds to reimburse amounts already spent against the previous appropriation in connection with the Broadway Street Reconstruction IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
39. ORDINANCE de-appropriating $3,376,703.43 out of Federal State Local PWE Pass Through DDRSF; re-appropriating $3,376,703.43 to the Street & Traffic Control and Storm Drainage DDSRF which was appropriated under Ordinance 2010-0890 as amended and authorizing the transfer of funds to reimburse amounts already spent against the previous appropriation in connection with the Broadway Street Reconstruction IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
40. ORDINANCE approving and authorizing agreement for Reimbursement of Improvements between the City of Houston and HARRIS COUNTY IMPROVEMENT DISTRICT NO. 9 for construction on Broadway Boulevard from IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
40. ORDINANCE approving and authorizing agreement for Reimbursement of Improvements between the City of Houston and HARRIS COUNTY IMPROVEMENT DISTRICT NO. 9 for construction on Broadway Boulevard from IH-45 to Airport Boulevard - DISTRICT I - GALLEGOS
41. ORDINANCE appropriating $716,471.53 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and BRIDGEFARMER & ASSOCIATES, INC for Antoine Paving and Drainage from Hammerly to Hempstead Hwy.; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT A - STARDIG
41. ORDINANCE appropriating $716,471.53 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and BRIDGEFARMER & ASSOCIATES, INC for Antoine Paving and Drainage from Hammerly to Hempstead Hwy.; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT A - STARDIG
42. ORDINANCE appropriating $400,000.00 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and FRAYRE ENGINEERING & CONSULTING, PLLC for Concrete Panel Replacement FY 2015; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF
42. ORDINANCE appropriating $400,000.00 out of Metro Projects Construction DDSRF and approving and authorizing Professional Engineering Services Contract between the City of Houston and FRAYRE ENGINEERING & CONSULTING, PLLC for Concrete Panel Replacement FY 2015; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF
43.
ORDINANCE appropriating $749,100.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and UNITED ENGINEERS, INC for Neighborhood Sewer Systems Improvements - Irvington Blvd. and Euclid Avenue; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT H - GONZALEZ
43.
ORDINANCE appropriating $749,100.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and UNITED ENGINEERS, INC for Neighborhood Sewer Systems Improvements - Irvington Blvd. and Euclid Avenue; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT H - GONZALEZ
44. ORDINANCE appropriating $690,000.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and INFRASTRUCTURE ASSOCIATES, INC for Work Order Engineering Services for Wastewater System / Substitute Service Support; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
44. ORDINANCE appropriating $690,000.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and INFRASTRUCTURE ASSOCIATES, INC for Work Order Engineering Services for Wastewater System / Substitute Service Support; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund
45. ORDINANCE appropriating $1,809,999.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and VAN DE WIELE & VOGLER, INC for Engineering Services associated with the Design of Water Line Replacement in Inwood Forest–1 Area and Woodway Area; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; C - COHEN and G - PENNINGTON
45. ORDINANCE appropriating $1,809,999.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and VAN DE WIELE & VOGLER, INC for Engineering Services associated with the Design of Water Line Replacement in Inwood Forest–1 Area and Woodway Area; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; C - COHEN and G - PENNINGTON
46. ORDINANCE approving and authorizing Professional Engineering Services Contract between the City of Houston and RUSSELL CORROSION CONSULTANTS, LLC for Corrosion Prevention Engineering Services; providing a maximum contract amount - 3 Years with two-one year options not to exceed $5,000,000.00 - Enterprise Fund
46. ORDINANCE approving and authorizing Professional Engineering Services Contract between the City of Houston and RUSSELL CORROSION CONSULTANTS, LLC for Corrosion Prevention Engineering Services; providing a maximum contract amount - 3 Years with two-one year options not to exceed $5,000,000.00 - Enterprise Fund
47. ORDINANCE appropriating $186,000.00 out of Water & Sewer System Consolidated Construction Fund as an additional appropriation to Professional Engineering Services Contract between the City of Houston and IDS ENGINEERING GROUP, INC for Lift Station Renewal and Replacement; (Approved by Ordinance No. 2013-86); and as additional funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; B - DAVIS; C - COHEN and E - MARTIN
47. ORDINANCE appropriating $186,000.00 out of Water & Sewer System Consolidated Construction Fund as an additional appropriation to Professional Engineering Services Contract between the City of Houston and IDS ENGINEERING GROUP, INC for Lift Station Renewal and Replacement; (Approved by Ordinance No. 2013-86); and as additional funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICTS A - STARDIG; B - DAVIS; C - COHEN and E - MARTIN
48. ORDINANCE de-appropriating $7,352,459.00 out of Metro Projects Construction DDSRF, $2,149,443.00 out of Street & Traffic Control & Storm Drainage DDSRF and $2,620,898.00 out of Water & Sewer System Consolidated Construction Fund, which was appropriated under Ordinance 2014-0589 and appropriating $7,907,903.00 out of Metro Projects Construction DDSRF, $2,599,254.00 out of Street & Traffic Control & Storm Drainage DDSRF and $3,284,843.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to MAIN LANE INDUSTRIES, LTD. for Hughes Road Paving and Drainage from Beltway 8 to Sagecanyon; 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, construction management, CIP Cost Recovery, and contingencies relating to construction of the facilities financed by the Metro Projects Construction DDSRF and the Street & Traffic Control & Storm Drainage DDSRF and the Water & Sewer System Consolidated Construction Fund - DISTRICT D - BOYKINS
48. ORDINANCE de-appropriating $7,352,459.00 out of Metro Projects Construction DDSRF, $2,149,443.00 out of Street & Traffic Control & Storm Drainage DDSRF and $2,620,898.00 out of Water & Sewer System Consolidated Construction Fund, which was appropriated under Ordinance 2014-0589 and appropriating $7,907,903.00 out of Metro Projects Construction DDSRF, $2,599,254.00 out of Street & Traffic Control & Storm Drainage DDSRF and $3,284,843.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to MAIN LANE INDUSTRIES, LTD. for Hughes Road Paving and Drainage from Beltway 8 to Sagecanyon; 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, construction management, CIP Cost Recovery, and contingencies relating to construction of the facilities financed by the Metro Projects Construction DDSRF and the Street & Traffic Control & Storm Drainage DDSRF and the Water & Sewer System Consolidated Construction Fund - DISTRICT D - BOYKINS