CONSENT AGENDA
CONSENT AGENDA NUMBERS 1 through 35
MISCELLANEOUS
MISCELLANEOUS - NUMBERING
MISCELLANEOUS - NUMBERS 1 through 13
10. ORDINANCE appropriating $255,275.97 out of Metro Projects Construction DDSRF; approving and authorizing first amendment to contract between City of Houston and ISI CONTRACTING, INC for Work Order Bridge Rehabilitation/Replacement Citywide 2017 (Approved by Ordinance No. 2017-0073); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT E - MARTIN
11. RECOMMENDATION from Director Houston Public Works for approval of Change Order No. 2 on contract with ISI CONTRACTING, INC for Work Order Bridge Rehabilitation/Replacement Citywide 2017 - DISTRICT E - MARTIN This item should only be considered after passage of Item 10 above
12. RECOMMENDATION from Director General Services Department for approval of the issuance of Job Order Contract Work Order to BROWN & ROOT INDUSTRIAL SERVICES for the Houston Fire Department (HFD) Dart Street Facility Chillers Replacement Project - DISTRICT H - CISNEROS
13. RECOMMENDATION from Director General Services Department for approval of the issuance of Job Order Contract Work Order to BROWN & ROOT INDUSTRIAL SERVICES, LLC for construction services in connection with the Kashmere Gardens Neighborhood Library, for Houston Public Library - DISTRICT B - DAVIS
ACCEPT WORK
ACCEPT WORK - NUMBERING
ACCEPT WORK - NUMBERS 14 through 17
14. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,877,978.12 and acceptance of work on contract with GRAVA LLC for Concrete and Asphalt Restoration Work - 0.51% under the original contract amount and under the 5% contingency amount
15. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,481,119.23 and acceptance of work on contract with REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method (4258-59) - 4.57% over the original contract amount and under the 5% contingency amount - DISTRICT B - DAVIS
16. RECOMMENDATION from Director Houston Public Works or approval of final contract amount of $787,084.35 and acceptance of work on contract with SPECIALIZED MAINTENANCE SERVICES, INC for Sanitary Sewer Cleaning and Television Inspection in Support of Rehabilitation - 4.80% over the original contract amount - (4277-81)
17. RECOMMENDATION from Director General Services Department for approval of final contract amount of $40,969.76 and acceptance of work on contract with ERC ENVIRONMENTAL & CONSTRUCTION SERVICES, INC for South Central Police Station Restoration - Hurricane Harvey - DISTRICT D - EVANS-SHABAZZ
PURCHASING AND TABULATION OF BIDS
PURCHASING AND TABULATION OF BIDS - NUMBERING
PURCHASING AND TABULATIONS OF BIDS - NUMBERS 18 and 19
18. VIGILANT SOLUTIONS, LLC for Law Enforcement Archival & Reporting Network (LEARN) Investigative Data Platform for a five-year subscription for the Houston Police Department - $1,125,000.00 - General Fund
19. 3M COMPANY and NIPPON CARBIDE INDUSTRIES (USA), INC for Reflective and Non-Reflective Materials for Houston Public Works and Houston Airport System - 3 Years with 3 one-year options - $3,055,140.30 - Enterprise Fund
ORDINANCES
ORDINANCES - NUMBERING
ORDINANCES - NUMBERS 20 through 35
21. ORDINANCE approving and authorizing an Interlocal Agreement between City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting (ARFF) Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport for the Houston Airport System; providing a maximum contract amount -5 Years - $1,500,000.00 - Revenue - DISTRICTS B - DAVIS and I - GALLEGOS
22. ORDINANCE appropriating $19,520,000.00 out of HAS Consolidated ITRP AMT Construction Fund and $341,600.00 out of HAS Airports Improvement Fund as an additional appropriation to contract between City of Houston and FENTRESS ARCHITECTS, LTD for Professional Architectural and Engineering Design Services for the Mickey Leland International Terminal (MLIT) Project at George Bush Intercontinental Airport/Houston (as Approved by Ordinance No. 2016-919); providing funding for Civic Art relating to construction of facilities financed by such funds - DISTRICT B - DAVIS
23. ORDINANCE appropriating $22,169,531.00 out of HAS Consolidated 2011 AMT Fund and $380,536.00 out of HAS Airports Improvement Fund and approving and authorizing Amendment No. 1 to the Design Build Contract between City of Houston and J.E. DUNN CONSTRUCTION COMPANY to accept the guaranteed maximum price for construction phase services for the Vehicle Maintenance Facility at George Bush Intercontinental Airport/Houston (Project No. 740; Contract No. 4600015868); providing funding for testing services, commissioning, and Civic Art relating to construction of facilities financed by such funds - DISTRICT B - DAVIS
24. ORDINANCE appropriating $970,786.00 out of Parks Consolidated Construction Fund; awarding construction contract to HANCOCK POOL SERVICES, INC for Denver Harbor Pool Renovation; 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 materials testing services, Civic Art, and contingencies relating to construction of facilities financed by Parks Consolidated Construction Fund - DISTRICT H - CISNEROS
26. ORDINANCE appropriating $8,600.00 out of the Miscellaneous Capital Projects/Acquisitions CP Series E Fund for Hurricane Harvey Damage Repairs for Oak Forest Library for Houston Public Library; declaring the City’s intent to seek reimbursement from the Federal Emergency Management Agency and other eligible sources for such expenditure - DISTRICT C - KAMIN
28. ORDINANCE approving and authorizing third amendment to the agreement between the City and AXON ENTERPRISE, INC FORMERLY TASER INTERNATIONAL, INC for Taser Devices, Taser Accessories, Taser Supplies, and Repair Services for the Houston Police Department, to extend the term of the agreement and increase the unit prices
30. ORDINANCE relating to the Fiscal Affairs of the OLD SIXTH WARD REDEVELOPMENT AUTHORITY ON BEHALF OF REINVESTMENT ZONE NUMBER THIRTEEN, CITY OF HOUSTON, TEXAS (OLD SIXTH WARD ZONE); approving the Fiscal Year 2021 Operating Budget for the Authority and the Fiscal Years 2021-2025 Capital Improvement Projects Budget for the Zone - DISTRICT H - CISNEROS
33.
MUNICIPAL Setting Designation Ordinance prohibiting the use of designated groundwater beneath a tract of land containing 10.82 acres commonly known as 4910, 4912, 4918, 4922, 4924 Griggs Road and 0 Grace Lane, Houston, Harris County, Texas; supporting issuance of a Municipal Setting Designation by the Texas Commission on Environmental Quality at the request of 4922 HOLDINGS, LLC - DISTRICT D - EVANS-SHABAZZ
34. ORDINANCE appropriating $3,575,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge, awarding contract to GRAVA, LLC for FY2021 Local Drainage Program (LDP) Contract #2; setting a deadline for the bidder’s execution of 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 testing services, contingency, and CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge
35. ORDINANCE NO. 2020-736, passed second reading September 2, 2020 ORDINANCE granting to FARGO WASTE SERVICES, LLC, a Texas Limited Liability Company, the right, privilege, and franchise to collect, haul, and transport solid waste and industrial waste from commercial properties located within the City of Houston, Texas, pursuant to Chapter 39, Code of Ordinances, Houston, Texas; providing for related terms and conditions - THIRD AND FINAL READING
CONSENT AGENDA
CONSENT AGENDA NUMBERS 1 through 35
MISCELLANEOUS
MISCELLANEOUS - NUMBERING
MISCELLANEOUS - NUMBERS 1 through 13
10. ORDINANCE appropriating $255,275.97 out of Metro Projects Construction DDSRF; approving and authorizing first amendment to contract between City of Houston and ISI CONTRACTING, INC for Work Order Bridge Rehabilitation/Replacement Citywide 2017 (Approved by Ordinance No. 2017-0073); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF - DISTRICT E - MARTIN
11. RECOMMENDATION from Director Houston Public Works for approval of Change Order No. 2 on contract with ISI CONTRACTING, INC for Work Order Bridge Rehabilitation/Replacement Citywide 2017 - DISTRICT E - MARTIN This item should only be considered after passage of Item 10 above
12. RECOMMENDATION from Director General Services Department for approval of the issuance of Job Order Contract Work Order to BROWN & ROOT INDUSTRIAL SERVICES for the Houston Fire Department (HFD) Dart Street Facility Chillers Replacement Project - DISTRICT H - CISNEROS
13. RECOMMENDATION from Director General Services Department for approval of the issuance of Job Order Contract Work Order to BROWN & ROOT INDUSTRIAL SERVICES, LLC for construction services in connection with the Kashmere Gardens Neighborhood Library, for Houston Public Library - DISTRICT B - DAVIS
ACCEPT WORK
ACCEPT WORK - NUMBERING
ACCEPT WORK - NUMBERS 14 through 17
14. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,877,978.12 and acceptance of work on contract with GRAVA LLC for Concrete and Asphalt Restoration Work - 0.51% under the original contract amount and under the 5% contingency amount
15. RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $2,481,119.23 and acceptance of work on contract with REPIPE CONSTRUCTION, LLC dba IPR SOUTH CENTRAL LLC for Sanitary Sewer Rehabilitation by Cured-In-Place Pipe Method (4258-59) - 4.57% over the original contract amount and under the 5% contingency amount - DISTRICT B - DAVIS
16. RECOMMENDATION from Director Houston Public Works or approval of final contract amount of $787,084.35 and acceptance of work on contract with SPECIALIZED MAINTENANCE SERVICES, INC for Sanitary Sewer Cleaning and Television Inspection in Support of Rehabilitation - 4.80% over the original contract amount - (4277-81)
17. RECOMMENDATION from Director General Services Department for approval of final contract amount of $40,969.76 and acceptance of work on contract with ERC ENVIRONMENTAL & CONSTRUCTION SERVICES, INC for South Central Police Station Restoration - Hurricane Harvey - DISTRICT D - EVANS-SHABAZZ
PURCHASING AND TABULATION OF BIDS
PURCHASING AND TABULATION OF BIDS - NUMBERING
PURCHASING AND TABULATIONS OF BIDS - NUMBERS 18 and 19
18. VIGILANT SOLUTIONS, LLC for Law Enforcement Archival & Reporting Network (LEARN) Investigative Data Platform for a five-year subscription for the Houston Police Department - $1,125,000.00 - General Fund
19. 3M COMPANY and NIPPON CARBIDE INDUSTRIES (USA), INC for Reflective and Non-Reflective Materials for Houston Public Works and Houston Airport System - 3 Years with 3 one-year options - $3,055,140.30 - Enterprise Fund
ORDINANCES
ORDINANCES - NUMBERING
ORDINANCES - NUMBERS 20 through 35
21. ORDINANCE approving and authorizing an Interlocal Agreement between City of Houston and TEXAS A&M ENGINEERING EXTENSION SERVICE for Aircraft Rescue and Fire Fighting (ARFF) Training Services for George Bush Intercontinental Airport/Houston and William P. Hobby Airport for the Houston Airport System; providing a maximum contract amount -5 Years - $1,500,000.00 - Revenue - DISTRICTS B - DAVIS and I - GALLEGOS
22. ORDINANCE appropriating $19,520,000.00 out of HAS Consolidated ITRP AMT Construction Fund and $341,600.00 out of HAS Airports Improvement Fund as an additional appropriation to contract between City of Houston and FENTRESS ARCHITECTS, LTD for Professional Architectural and Engineering Design Services for the Mickey Leland International Terminal (MLIT) Project at George Bush Intercontinental Airport/Houston (as Approved by Ordinance No. 2016-919); providing funding for Civic Art relating to construction of facilities financed by such funds - DISTRICT B - DAVIS
23. ORDINANCE appropriating $22,169,531.00 out of HAS Consolidated 2011 AMT Fund and $380,536.00 out of HAS Airports Improvement Fund and approving and authorizing Amendment No. 1 to the Design Build Contract between City of Houston and J.E. DUNN CONSTRUCTION COMPANY to accept the guaranteed maximum price for construction phase services for the Vehicle Maintenance Facility at George Bush Intercontinental Airport/Houston (Project No. 740; Contract No. 4600015868); providing funding for testing services, commissioning, and Civic Art relating to construction of facilities financed by such funds - DISTRICT B - DAVIS
24. ORDINANCE appropriating $970,786.00 out of Parks Consolidated Construction Fund; awarding construction contract to HANCOCK POOL SERVICES, INC for Denver Harbor Pool Renovation; 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 materials testing services, Civic Art, and contingencies relating to construction of facilities financed by Parks Consolidated Construction Fund - DISTRICT H - CISNEROS
26. ORDINANCE appropriating $8,600.00 out of the Miscellaneous Capital Projects/Acquisitions CP Series E Fund for Hurricane Harvey Damage Repairs for Oak Forest Library for Houston Public Library; declaring the City’s intent to seek reimbursement from the Federal Emergency Management Agency and other eligible sources for such expenditure - DISTRICT C - KAMIN
28. ORDINANCE approving and authorizing third amendment to the agreement between the City and AXON ENTERPRISE, INC FORMERLY TASER INTERNATIONAL, INC for Taser Devices, Taser Accessories, Taser Supplies, and Repair Services for the Houston Police Department, to extend the term of the agreement and increase the unit prices
30. ORDINANCE relating to the Fiscal Affairs of the OLD SIXTH WARD REDEVELOPMENT AUTHORITY ON BEHALF OF REINVESTMENT ZONE NUMBER THIRTEEN, CITY OF HOUSTON, TEXAS (OLD SIXTH WARD ZONE); approving the Fiscal Year 2021 Operating Budget for the Authority and the Fiscal Years 2021-2025 Capital Improvement Projects Budget for the Zone - DISTRICT H - CISNEROS
33.
MUNICIPAL Setting Designation Ordinance prohibiting the use of designated groundwater beneath a tract of land containing 10.82 acres commonly known as 4910, 4912, 4918, 4922, 4924 Griggs Road and 0 Grace Lane, Houston, Harris County, Texas; supporting issuance of a Municipal Setting Designation by the Texas Commission on Environmental Quality at the request of 4922 HOLDINGS, LLC - DISTRICT D - EVANS-SHABAZZ
34. ORDINANCE appropriating $3,575,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge, awarding contract to GRAVA, LLC for FY2021 Local Drainage Program (LDP) Contract #2; setting a deadline for the bidder’s execution of 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 testing services, contingency, and CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge
35. ORDINANCE NO. 2020-736, passed second reading September 2, 2020 ORDINANCE granting to FARGO WASTE SERVICES, LLC, a Texas Limited Liability Company, the right, privilege, and franchise to collect, haul, and transport solid waste and industrial waste from commercial properties located within the City of Houston, Texas, pursuant to Chapter 39, Code of Ordinances, Houston, Texas; providing for related terms and conditions - THIRD AND FINAL READING