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miscellaneous building materials for $8000.00, and contingency amount of $8,299.50 for a
<br /> total authorization of$174,289.50_ [Doug Ditrich, Chief of Police]
<br /> d. Award Bid #23030 'Golf Course Cart Path and Bulkhead Repair' to Aztec Remodeling and
<br /> Landscaping Corporation, Inc_ in the amount of$145,320_00,and authorize the City Manager
<br /> to execute a construction contract and provide for a contingency in the amount of
<br /> $14,532_00, for a total authorization of $159,852.00_ [Billy Stoker, Bay Forest Golf Course
<br /> General Manager]
<br /> e_ Award Bid #23032 'Annual Requirements Contract for Asphalt Street Overlay' to Forde
<br /> Construction, Inc_and authorize the City Manager to execute a construction contract, not to
<br /> exceed annual budgeted amounts. [Ray Mayo, Director of Public Works]
<br /> f_ Award Bid#23034'Sanitary Sewer Rehabilitation'to Vortex Services, LLC and authorize the
<br /> City Manager to execute a construction contract not to exceed annual budgeted amounts_
<br /> [Ray Mayo, Director of Public Works]
<br /> g_ Award Bid #23035 'TV Inspection and Cleaning of Storm Sewer and Sanitary Sewer Lines'
<br /> to AAA Flexible Pipe Cleaning Co_, Inc_ and authorize the City Manager to execute a service
<br /> contract not to exceed annual budgeted amounts_ [Ray Mayo, Director of Public Works]
<br /> h_ Award Bid #23036 'Bulk Fuel'to Pinnacle Petroleum, Inc_ and authorize the City Manager to
<br /> execute a contract for bulk fuel delivery, not to exceed annual budgeted amounts_ [Ray
<br /> Mayo, Director of Public Works]
<br /> i_ Approve Fiscal Year 2023-24 vehicle and equipment replacement purchases from TIPS and
<br /> Sourcewell cooperative purchasing programs, totaling $234,740_82_ [Ray Mayo, Director of
<br /> Public Works]
<br /> j_ Authorize an expenditure not to exceed $150,000 from Bound Tree Medical, LLC. utilizing
<br /> BuyBoard cooperative contract #704-23 for the procurement of medical supplies and
<br /> pharmaceuticals_ [Lisa Camp, EMS Chief]
<br /> k_ Authorize an expenditure not to exceed $33,000.00 by the La Porte Development
<br /> Corporation to fund a one-year agreement between the City of La Porte, Texas, and The
<br /> Retail Coach, LLC for recruitment and development services_ [Matt Daeumer, Assistant City
<br /> Manager]
<br /> 1_ Authorize the City Manager to execute a renewal agreement with CentralSquare for the
<br /> ONESolution Enterprise Resource Planning (ERP) software in the amount of $308,061_60_
<br /> [Darren Withers, IT Manager]
<br /> The Mayor announced item c would be handled separately. Mayor Pro Tem Engelken moved to
<br /> adopt consent agenda items a, b, and d through I; Councilperson Bentley seconded the motion;
<br /> the motion was adopted. 9-0.
<br /> For item c, the Mayor announced the City Manager had asked that only the second portion of the
<br /> item be considered, for the range rebuild project utilizing Action Target to construct a rubberized
<br /> pellet bullet trap range utilizing GSA Contract GS07F0482Y for$144,000.00, and for a purchase of
<br /> miscellaneous building materials for $8000.00, with a contingency of $8,299.50 for a total
<br /> authorization of$160,299.50 in total. Mayor Pro Tem Engelken moved to approve the range rebuild
<br /> project utilizing Action Target to construct a rubberized pellet bullet trap range utilizing GSA
<br /> Contract GS07F0482Y for$144,000.00, and for a purchase of miscellaneous building materials for
<br /> $8000.00, with a contingency of $8,299.50 for a total authorization of $160,299.50 in total; the
<br /> motion was adopted, 9-0.
<br /> 6_ STATUTORY AGENDA
<br /> a_ Adopt Ordinance 2023-3951 authorizing the City Manager to execute a Water Service
<br /> Agreement between the City of La Porte and G 8.H Towing Company for provision of potable
<br /> water to the tugboat docking facility at the San Jacinto Maritime Campus at 3700 Old
<br /> Highway 146, in the Pasadena Industrial District_ [Ray Mayo, Director of Public Works]
<br /> Mayor Pro Tem Engelken moved to adopt Ordinance 2023-3951, authorizing the City Manager to
<br /> execute a Water Service Agreement between the City of La Porte and G 8. H Towing Company for
<br /> provision of potable water to the tugboat docking facility at the San Jacinto Maritime Campus at
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