City of Houston City Council met June 21

City of Houston City Council met June 21.

Here is the agenda provided by the council:

AGENDA- CONSOLIDATED SESSION MEETING Wednesday, June 21, 2023 - 9:00AM City Hall - In Person Meeting

INVOCATION AND PLEDGE OF ALLEGIANCE - Council Member Jackson

9:00AM - ROLL CALL

ADOPT MINUTES OF PREVIOUS MEETING

9:30AM - PUBLIC SPEAKERS

PUBLIC SPEAKERS - Pursuant to City Council Rule 8, City Council will hear from members of the public; the names and subject matters of persons who had requested to speak at the time of posting this Agenda are attached; the names and subject matters of persons who subsequently request to speak may be obtained in the City Secretary's Office.

NOTE: If a translator is required, please advise when reserving time to speak

HEARINGS - WEDNESDAY

1 9:00 A.M. PUBLIC HEARING for updates to Chapter 42 (Subdivisions, Developments and Platting) and Chapter 26, Article VIII (Off-Street Parking and Loading) of the City’s Codes of Ordinances

MAYOR'S REPORT

CONSENT AGENDANUMBERS 2 through 61

MISCELLANEOUS - NUMBERS 2 through 4

2. REQUEST from Mayor for confirmation of the appointment of ALICE LEE to Position Five of t h e BOARD OF DIRECTORS OF TAX INCREMENT REINVESTMENT ZONE NUMBER TWENTY-FOUR (GREATER HOUSTON ZONE), for a term to expire December 31, 2024

3. REQUEST from Mayor for confirmation of the appointment of ALICE LEE to Position Five of the BOARD OF DIRECTORS OF THE GREATER HOUSTON REDEVELOPMENT AUTHORITY, for a term to expire December 31, 2024

4. RECOMMENDATION from Director Finance Department to approve the Fiscal Year 2024- 2028 Capital Improvement Plan (CIP)

PURCHASING & TABULATION OF BIDS - NUMBERS 5 though 21

5. APPROVE spending authority in an amount not to exceed $92,163.00 for Emergency Purchase of EMS Medical Supplies for the Houston Fire Department, awarded to BOUND TREE MEDICAL, LLC - General Fund

6. APROVE spending authority in the amount not to exceed $427,255.85 for Purchase of Aftermarket Vehicle Parts and Supplies through the Cooperative Purchasing Agreement with Sourcewell for the Fleet Management Department, awarded to O'REILLY AUTO ENTERPRISES, d/b/a O’REILLY AUTO PARTS - 2 Years with 1 one-year option - Fleet Management Fund

7. LAKE COUNTRY CHEVROLET for Purchase of Chevrolet Tahoe’s through The Interlocal Purchasing System (TIPS) for the Fleet Management Department on behalf of the Houston Fire Department - $114,795.75 – Fire Consolidated Construction Fund

8. APPROVE spending authority in an amount not to exceed $40,698.75 for Purchase of Vital Statistic Certificate Paper for the Houston Health Department, awarded to VERITRACE, INC - 2 Years - General Fund

9. APPROVE spending authority in the amount not to exceed $349,914.00 for Purchase of a BearCat Armored Tactical Vehicle through the Interlocal Agreement for Cooperative Purchasing with the General Services Administration for the Fleet Management Department on behalf of the Houston Police Department, on award to LENCO INDUSTRIES, INC - Grant Fund

10. APPROVE spending authority in the amount of $144,000.00 for Purchase of Level III Ballistic Shields through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) for the Houston Police Department, awarded to GALLS, LLC - Grant Fund

11. APPROVE spending authority in the amount of $65,172.68 for Purchase of purchase of Rifle Scopes and Magnifiers through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) for the Houston Police Department, awarded to CLYDE ARMORY, INC - Grant Fund

12. CORE & MAIN LP for Purchase of Tapping Saddles for Houston Public Works - $28,408.00 - Enterprise Fund

13. COBURN SUPPLYCOMPANY, INC for Purchase of C-900 Pipe for Houston Public Works - $7,151.20 - Enterprise Fund

14. FERGUSON ENTERPRISES, LLC for Purchase of Fire Hydrant Gauges for Houston Public Works - $4,500.00 - Enterprise Fund

15. CONSOLIDATED TRAFFIC CONTROLS, INC for Purchase of Power Supply Modules through the Interlocal Agreement with Houston-Galveston Area Council for Houston Public Works - $83,040.00 - Special Revenue Fund

16. SET ENVIRONMENTAL, INC for approval of final payment for Emergency Purchase Order for Hazardous Material Cleanup and Disposal Services for Houston Public Works - $273,037.97 - Enterprise Fund

17. APPROVE spending authority in an amount not to exceed $800,000.00 for Emergency Waterline Repair and Maintenance in the Greater Northeast Houston Service Area of the City of Houston for Houston Public Works, awarded to NERIE CONSTRUCTION, LLC - Enterprise Fund -- DISTRICT E - MARTIN

18. APPROVE spending authority in an amount not to exceed $800,000.00 for Emergency Waterline Inspection Services in the Greater Northeast Houston Service Area (GNESHA) of the City of Houston for Houston Public Works, awarded to REYTEC CONSTRUCTION RESOURCES, INC - DISTRICT E - MARTIN

19. APPROVE spending authority in the amount not to exceed $350,000.00 for Emergency Purchase for a Blower Rental for the Greater Northeast Houston Service Area for Houston Public Works, awarded to LONE STAR BLOWER, INC - Enterprise Fund - DISTRICT E - MARTIN

20. PACIFIC STAR CORPORATION for approval of an award for Scientific Products for Various Departments - 3 Years with 2 one-year options - $15,877,153.65 - General, Enterprise, Grant and Other Funds

21. APPROVE spending authority in an amount not to exceed $14,392,403.15 for Vehicles Rental Services through an Interlocal Agreement with Harris County for Various Departments awarded to EAN HOLDINGS, LLC - 4 Years and 3 months - General, Enterprise, and Other Funds

ORDINANCES - NUMBERS 22 through 61

22. ORDINANCE approving the creation of the Opioid Abatement Fund (“the Fund”) with zero beginning fund balance to receive revenues from the Texas Opioid Abatement Fund Council; establishing the sources and uses of the funds therein for the Operation, Maintenance and Support of the City’s response to the Public Health Emergency pertaining to the opioid crisis; appropriating any and all funds received into the fund for the purposes set out herein and authorized expenditures consistent with the purpose thereof

23. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and THE WOMEN’S HOME to provide Housing Opportunities for Persons With AIDS Funds to administer the Wholelife Collaborative Program to provide Supportive Services and Case Management to low-income persons living with HIV/AIDS - $307,776.00 - Grant Fund

24. ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and BRENTWOOD ECONOMIC COMMUNITY DEVELOPMENT CORPORATION, d/b/a BRENTWOOD COMMUNITY FOUNDATION, to provide Housing Opportunities for Persons With AIDS Funds to provide Short-Term Rent, Mortgage, and Utility Assistance, Supportive Services, and Transitional Housing to low-income households living with HIV/AIDS - $886,636.00 - Grant Fund

25. ORDINANCE approving and authorizing first amendment to Subrecipient Agreement between City of Houston and CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON to provide additional Community Development Block Grant Cares Act Funds to continue administration and related services in connection with the City’s Emergency Rental Assistance Program for household that have been affected by COVID-19 - $25,000.00 - Grant Funds

26. ORDINANCE appropriating $928,239.52 out of Airports Renewal and Replacement Fund; awarding Construction Contract to INDI CONSTRUCTION PARTNERS, LLC for the replacement and update of information booths at William P. Hobby Airport (HOU) (Project No. 941); 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 construction services and contingency, relating to the replacement and update of information booths financed by the Airports Renewal and Replacement Fund - DISTRICT I - GALLEGOS

27. ORDINANCE approving and authorizing Grant Agreement between City of Houston and the TEXAS DEPARTMENT OF STATE HEALTH SERVICES (“DSHS”) for the Cities Readiness Initiative for the Houston Health Department

28. ORDINANCE approving and authorizing Grant Agreement between City of Houston and the TEXAS DEPARTMENT OF STATE HEALTH SERVICES (“DSHS”) for the CPS/Hazards Public Health Emergency Preparedness for the Houston Health Department

29. ORDINANCE amending Ordinance No. 2018-0537 to increase the maximum contract amount for Contract No. 4600014921 between City of Houston and RICE UNIVERSITY for Professional Services on behalf of the Houston Health Department; approving and authorizing second amendment to contract to extend the term and modify the scope - 5 Years - $1,249,980 - Grant Fund

30. ORDINANCE approving and authorizing submission of an application for grant assistance from the TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (“TCEQ”) for the Texas Emissions Reduction Plan (“TERP”) Government Alternative Fuel Fleet (“GAFF”) Grant; declaring the City’s eligibility for such Grant; authorizing the Director of the Fleet Management Department to act as the City’s representative in the application process, to apply for and accept the Grant and funds, and expend the Grant Funds, as awarded, and to apply for and accept all subsequent awards, if any, pertaining to the Grant

31. ORDINANCE appropriating $24,000.00 out of Public Library Consolidated Construction Fund; approving and authorizing Purchase and Sale Agreement between Abraham Kamely, Seller, and City of Houston, Texas, Purchaser, for acquisition of approximately 5,500 square feet of land, being Lots 1 & 2 of Block 35 out of Washington Heights Subdivision, located inCity of Houston, Harris County, Texas 77088, for use by the Houston Public Library - DISTRICT A- PECK

32. ORDINANCE appropriating $550,000.00 out of Fire Consolidated Construction Fund; $1,500,000.00 out of Parks Consolidated Construction Fund; $200,000.00 out of Solid Waste Consolidated Construction Fund; $900,000.00 out of Police Consolidated Construction Fund; $400,000.00 out of Public Library Consolidated Construction Fund; $900,000.00 out of Health Consolidated Construction Fund and $1,826,000.00 out of General Improvement Consolidated Construction Fund; for Project Management Services associated with CIP Projects managed by the General Services Department

33. ORDINANCE appropriating additional funds in the amount of $1,210,000.00 out of Fire Consolidated Construction Fund to the Construction Manager At Risk Contract between City of Houston and ANSLOW BRYANT CONSTRUCTION, LTD, for the Houston Fire Department Fire Station 17 Renovation Project; providing funding for Professional Architectural Services, Civic Art and contingencies financed by the Fire Consolidated Construction Fund - DISTRICT B - JACKSON

34. ORDINANCE approving and authorizing Sole Source Contracts between City of Houston and WEST PUBLISHING CORPORATION, doing business as WEST A THOMPSON REUTERS BUSINESS (1) a contract for Westlaw Computer-Assisted Legal Research Services and Clear Services and (2) a Library Maintenance Agreement for Print Products; providing a maximum contract amount - 7 Years with 3 one-year options - $3,715,999.00 - General and Property & Casualty Funds

35. ORDINANCE approving and authorizing contract between City of Houston and TDINDUSTRIES, INC for Facility Deficiency Repairs through the Interlocal Agreement for Cooperative Purchasing with Omnia Partners, Public Sector, for Houston Public Works; providing a maximum contract amount - 26 months - $20,000,000.00 - Enterprise, Special Revenue, and Other Funds

36. ORDINANCE approving and authorizing agreement between City of Houston and RAPISCAN SYSTEMS INC for X-Ray Scanning and Walk thru Metal Detectors Maintenance Agreement Services for the General Services Department; providing a maximum contract amount - 3 Years with 2 one-year options - $384,785.52 - Maintenance Renewal and Replacement Fund

37. ORDINANCE awarding contract to JACOBS ENGINEERING GROUP, INC for Phase One of the Water Master Planning Project for Houston Public Works; providing a maximum contract amount - 1 Year with 1 one-year option - $1,860,308.00 - Enterprise and Other Funds

38. ORDINANCE authorizing and approving Subrecipient Agreement between City of Houston a n d THE ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES (“THE ALLIANCE”) to implement a Comprehensive Preventative Direct Services Program to address domestic violence in vulnerable populations for the Mayor’s Office of Human Trafficking and Domestic Violence, providing a maximum contract amount - 1 Year - $750,000.00 -ARPA Recovery Fund

39. ORDINANCE appropriating $72,520,602.28 out of Tax Increment Funds for REINVESTMENT ZONES ONE, (LAMAR TERRACE ZONE), TWO (MIDTOWN ZONE), THREE (MAIN STREET/MARKET SQUARE ZONE), SIX (EASTSIDE ZONE), SEVEN (OLD SPANISH TRAIL/ALMEDA CORRIDORS ZONE), EIGHT (GULFGATE ZONE), NINE (SOUTH POST OAK ZONE), TEN (LAKE HOUSTON ZONE), ELEVEN (GREATER GREENSPOINT ZONE), TWELVE (CITY PARK ZONE), THIRTEEN (OLD SIXTH WARD ZONE), FOURTEEN (FOURTH WARD ZONE), FIFTEEN (EAST DOWNTOWN ZONE), SIXTEEN (UPTOWN ZONE), and EIGHTEEN (FIFTH WARD ZONE), for affordable housing, administrative expenses, payments to Houston Independent School District for educational facilities, and payments to certain redevelopment authorities as provided herein

40. ORDINANCE appropriating of $199,181,012.29 out of City of Houston, Texas Tax Increment Funds for REINVESTMENT ZONES ONE (LAMAR TERRACE ZONE), TWO (MIDTOWN ZONE), THREE (MAIN STREET/MARKET SQUARE ZONE), FIVE (MEMORIAL HEIGHTS ZONE), SIX (EASTSIDE ZONE), SEVEN (OLD SPANISH TRAIL/ALMEDA CORRIDORS ZONE), EIGHT (GULFGATE ZONE), NINE (SOUTH POST OAK ZONE), TEN (LAKE HOUSTON ZONE), ELEVEN (GREATER GREENSPOINT ZONE), TWELVE (CITY PARK ZONE), THIRTEEN (OLD SIXTH WARD ZONE), FOURTEEN (FOURTH WARD ZONE), FIFTEEN (EAST DOWNTOWN ZONE), SIXTEEN (UPTOWN ZONE), SEVENTEEN (MEMORIAL CITY ZONE), EIGHTEEN (FIFTH WARD ZONE), NINETEEN (UPPER KIRBY ZONE), TWENTY (SOUTHWEST HOUSTON ZONE), TWENTY-ONE (HARDY/NEAR NORTHSIDE ZONE), TWENTY-TWO (LELAND WOODS ZONE), TWENTY-THREE (HARRISBURG ZONE), TWENTY-FOUR (GREATER HOUSTON ZONE), TWENTY FIVE (HIRAM CLARKE FORT BEND ZONE), TWENTY-SIX (SUNNYSIDE ZONE) and TWENTY-SEVEN (MONTROSE ZONE), for payment of affordable housing costs, payment of administrative expenses, payment of project costs, and payments to certain redevelopment authorities as provided herein

41. ORDINANCE establishing the north and south sides of the 1000 Block of E 6th 1/2 Street, between Norhill Boulevard and Michaux Street, within the City of Houston, Texas, as a Special Minimum Lot Size Block pursuant to Chapter 42 of the Code of Ordinances, Houston, Texas - DISTRICT H - CISNEROS

42. ORDINANCE renewing the establishment of the south side of the 2200 block of W. Main Street, between Morningside Drive and Greenbriar Drive, within the City of Houston, Texas as a Special Minimum Lot Size Requirement Block pursuant to the Code of Ordinances, Houston, Texas - DISTRICT C - KAMIN

43. ORDINANCE renewing the establishment of the south side of the 600 block of E. 8th Street, within the City of Houston, Texas as a Special Minimum Building Line Requirement Block pursuant to the Code of Ordinances, Houston, Texas - DISTRICT C - KAMIN

44. ORDINANCE renewing the establishment of the south side of the 700 block of Bayland Avenue, within the City of Houston, Texas, as a Special Minimum Lot Size Requirement Block pursuant to the Code of Ordinances, Houston, Texas - DISTRICT H - CISNEROS

45. ORDINANCE appropriating $50,000.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax Fund to meet the City’s Financial Obligation under Interlocal Agreement between City of Houston and the TEXAS DEPARTMENT OF TRANSPORTATION to fund environmental-related documentation associated with the reconstruction of Telephone Road, from Lawndale Road to IH 610, in Harris County Texas - DISTRICT I - GALLEGOS

46. ORDINANCE approving and authorizing Interlocal Agreement between City of Houston and TEXAS DEPARTMENT OF TRANSPORTATION for review and approval of environmental documentation and mitigation plans for Telephone Road, from Lawndale Road to IH 610 (CSJ 0912-72-696) in Harris County Texas - DISTRICT I - GALLEGOS

This item should only be considered after passage of Item45 above

47. ORDINANCE appropriating $2,341,731.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Professional Engineering Services Contract between City of Houston and TRANSCEND & PLANNERS, LLC for Telephone Road: Main Street Revitalization Project; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax - DISTRICT I - GALLEGOS

48. ORDINANCE approving and authorizing Professional Services Contract between City of Houston and VERSA INFRASTRUCTURE, LLC for Expedited Plan Review Program; providing a maximum contract amount - $17,285,887.79 - Building Inspection Fund

49. ORDINANCE appropriating $871,105.84 out of Metro Projects Construction DDSRF as an additional appropriation; approving and authorizing first amendment to Construction Contract between City of Houston and DCE CONSTRUCTION, INC for FY2021 Roadway Rehabilitation #1 (Approved by Ordinance No. 2021-0478); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Projects Construction DDSRF

50. ORDINANCE appropriating $420,000.00 out of Dedicated Drainage and Street Renewal Capital Fund – Drainage Charge as an additional appropriation to Professional Engineering Services Contract between City of Houston and BLACKLINE ENGINEERING, LLC for FY2019 Local Drainage Project Work Order Contract #5 (Approved by Ordinance No. 2019- 0641, as amended); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Drainage Charge

51. ORDINANCE appropriating $162,629.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax as an additional appropriation to Professional Engineering Services Contract between City of Houston and BOWMAN ENGINEERING & CONSULTING, INC (f/k/a Q CONSULTANTS, INC d/b/a QUADRANT CONSULTANTS, INC) for Kirkwood Paving and Drainage from Briar Forest Drive to Westheimer Road; (Approved by Ordinance No. 2017-0510); providing funding for CIP Cost Recovery to construction of facilities financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax - DISTRICT G - HUFFMAN

52. ORDINANCE appropriating $7,408,217.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to TEXAS PRIDE UTILITIES, 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency and testing services

53. ORDINANCE appropriating $6,219,784.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to TEXAS PRIDE UTILITIES, LLC for Wastewater Collection System Rehabilitation and Renewal; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency and testing services

54. ORDINANCE appropriating $5,965,523.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to LOPEZ UTILITIES CONTRACTOR, LLC for Wastewater Collection System Rehabilitation and Renewal; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency and testing services

55. ORDINANCE appropriating $2,885,000.00 out of Water & Sewer System Consolidated Construction Fund, awarding contract to REYTEC CONSTRUCTION RESOURCES, INC for On-Call Rehabilitation of Large Diameter Water Lines Package 2; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, and testing services (WA 11300)

56. ORDINANCE appropriating $4,982,264.32 out of Water & Sewer System Consolidated Construction Fund, awarding contract to REYTEC CONSTRUCTION RESOURCES, INC for Misc. Small Diameter, Fire Hydrant, Valves & Water Lines; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, and testing services (WA 11302)

57. ORDINANCE appropriating $4,982,264.32 out of Water & Sewer System Consolidated Construction Fund, awarding contract to REYTEC CONSTRUCTION RESOURCES, INC for Misc. Small Diameter, Fire Hydrant, Valves & Water Lines; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, and testing services (WA 11301)

58. ORDINANCE appropriating $4,982,264.32 out of Water & Sewer System Consolidated Construction Fund, awarding contract to REYTEC CONSTRUCTION RESOURCES, INC for Misc. Small Diameter, Fire Hydrant, Valves & Water Lines; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, and testing services (WA 11304)

59. ORDINANCE appropriating $5,203,317.64 out of Water & Sewer System Consolidated Construction Fund, awarding contract to TEXKOTA ENTERPRISES, LLC for Misc. Small Diameter, Fire Hydrant, Valves & Water Lines; 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 CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, and testing services

60. ORDINANCE appropriating $2,202,566.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to CSI CONSOLIDATED, LLC dba AIMS COMPANIES 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 CIP Cost Recovery and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund

61. ORDINANCE appropriating $3,507,888.00 out of Water & Sewer System Consolidated Construction Fund; awarding contract to CSI CONSOLIDATED, LLC dba AIMS COMPANIES 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 CIP Cost Recovery and contingencies relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund

END OF CONSENT AGENDA

CONSIDERATION OF MATTERS REMOVED FROM CONSENT AGENDA

NON CONSENTAGENDA - NUMBER 62

MISCELLANEOUS

62. RECEIVE nominations for Positions 10 and 11 of the HOUSTON MUNICIPAL EMPLOYEES PENSION SYSTEM BOARD OF TRUSTEES for a 4 year term

MATTERS HELD - NUMBERS 63 and 64

63. ORDINANCE authorizing participation with other SiEnergy service area cities in matters concerning SIENERGY, LP, before the Railroad Commission of Texas during 2023 - DISTRICT D - EVANS-SHABAZZ

TAGGED BYCOUNCIL MEMBER EVANS-SHABAZZ

This was Item 14 onAgenda of June 14, 2023

64. REVIEW on the record and make determination relative to the appeal from the decisions of the Sign Administration filed by Christopher W. Rothfelder on behalf of OUTFRONT MEDIA, LLC on the denial of an off-premise sign located at 1812 ½ Bonner Street

TAGGED BYCOUNCIL MEMBERS POLLARD AND KUBOSH

This was Item 43 on Agenda of June 14, 2023

MATTERS TO BE PRESENTED BYCOUNCIL - Council Member Gallegos first

ALL ORDINANCES ARE TO BE CONSIDERED ON AN EMERGENCYBASIS AND TO BE PASSED ON ONE READING UNLESS OTHERWISE NOTED,ARTICLE VII, SECTION 7, CITY CHARTER

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