01-13-2025 CC minutes - Laserfiche WebLink

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for a total authorization of $360,612.73. [Tim Miller, Director of Parks and Recreation] d. Purchase of New Bunker Gear -Authorize the purchase of twenty-eight (28) sets of firefighter bunker gear in the amount of $103,152.00 from Metro Fire Apparatus Specialist, Inc., utilizing Buy Board Contract 698-23. [Chris Pettis, Fire Chief] e. Approve interlocal agreement with Harris County Radio Services -Authorize the City Manager to execute an Interlocal Agreement (ILA) between the City of La Porte and Harris County, allowing the City of La Porte Fire, Public Works, and Parks and Recreation Departments to utilize the Harris County Public Communication System. [Chris Pettis, Fire Chief] f. Truck Route Amendment -Adopt Ordinance 2025-4041 amending Chapter 70 "Traffic and Vehicles" of the Code of Ordinances to add West M Street between State Highway 146 and South 16th Street as an authorized truck route in the City of La Porte and adding the word "West' to Fairmont Parkway. [Matt Daeumer, Assistant City Manager] g. Homeland Security Grant - Approve a resolution authorizing the City Manager to approve and accept appropriations of a grant from UASI through the Office of the Governor of Texas in the amount of $183,171.57 for the LPFD Public Safety Radio Program. [Johnny Morales, Emergency Management Coordinator] h. Rollover Encumbrances - Approve rollover of the requested encumbrances from the City of La Porte Fiscal Year 2024 budget to City of La Porte Fiscal Year 2025 budget. [Michael Dolby, Director of Finance] i. 11811 N. H Street - Authorize the City Manager to execute a Settlement Agreement between Synergy 7, LLC and Juan De Dios Villareal and Karen Judithe Gonzalez and the City of La Porte, Texas, regarding building requirements for structure at 11811 N. H Street, La Porte, Texas, for use within General Commercial zoning classification. [Corby Alexander, City Manager] j. Replace Patrol Tahoe 53-58 - Award vehicle purchase to Lake Country Chevrolet through TIPS contract 210907 and vehicle up -fitting equipment to Maltech Fleet Services through BuyBoard contract 698-23, totaling $69,385.58 [Ray Mayo, Director of Public Works] k. Award Bid #25004 -Award Bid #25004 for Citywide Concrete Sidewalk Repair Program to Greenscapes Six, LLC and authorize the City Manager to execute a construction contract for the initial term and up to three (3) additional annual terms not to exceed annual budgeted amounts. [Ray Mayo, Director of Public Works] except item 4d' the motion was adopted. 9-0.