Laserfiche WebLink
(g) <br />Consider approval or other action regarding rejection ofbids for the Main Street electrical <br />project – C.Alexander <br />(h) <br />Consider approval or other action authorizing the City Manager to execute an annual <br />contract for rehabilitation of sanitary sewers using sliplining, pipe bursting – D.Mick <br />(i) <br />Consider approval or other action regarding purchase of two replacement solid waste trucks <br />through H-GAC’s cooperative purchasing program – D. Mick <br />(j) <br />Consider approval or other action authorizing the City Manager to execute a purchase <br />agreement in the amount of $ 64,446.00 for the purchase and completion of Phase I of the <br />City of La Porte Emergency Vehicle Preemption System to be funded from Emergency <br />Services District Fund (034) – R. Nolen <br />(k) <br />Consider approval or other action authorizing the City Manager to execute a Memorandum <br />of Agreement withthe Brookglen HOA for a community cooperation project (installation of a <br />playground shade structure and 3 picnic tables) for a total City contribution of $4,843 – T. <br />Leach <br />(l) <br />Consider approval or other action rescinding Resolution #2013-15 and approvinga <br />Resolution to nominate Equistar Chemicals LP, a subsidiary of Lyondell Chemical <br />Company, as a double jumbo Texas Enterprise Project forthe company’s investment and <br />activity related to its plant in La Porte – S. Livingston <br />Regarding Item H, Mayor Rigby noted from the bid tabulation that North Houston Pole Line has no <br />reference,and the bonding was not sealed. Mayor Rigby questioned if staff is familiar with the <br />company. Public Works Director Dave Mick respondedthe company has done fine work for the <br />City in the past. Mayor Rigby questioned if the bonding was a requirement for the bid. Mr. Mick <br />responded he did not know, and the bonding was not brought to his attention. City Manager Corby <br />Alexander advised Mayor Rigby the bonding issue will be confirmed and brought back to Council at <br />a later date. <br />Regarding Item K, Councilmember Zemanek questioned why is $67,000 budgeted and $64,445 <br />requested. Assistant City Manager Traci Leach responded the amount requested was an error. <br />Mayor Rigby questioned who will be responsible for the fabric cover after the life estimate of ten <br />years. Ms. Leach responded, it is an improvement to aCity-owned and maintained facility; hence, <br />the ongoing maintenance is the responsibility of the City. <br />CouncilmemberZemanek moved to approve the Consent AgendaItems A-G and I-L pursuant to <br />MOTION PASSED. <br />staff recommendations. Councilmember Leonardseconded. <br />Ayes: Mayor Rigby, Councilmembers Clausen,Martin, Engelken, <br />Kaminski, Zemanek, Mosteit, Leonard and Moser <br /> Nays: None <br /> Absent:None <br />CouncilmemberEngelken moved to postpone Consent AgendaItems H until the October 28, 2013, <br />MOTION PASSED. <br />meeting. Councilmember Moser seconded. <br />Ayes: Mayor Rigby, Councilmembers Clausen, Martin, Engelken, <br />Kaminski, Zemanek, Mosteit, Leonard and Moser <br /> Nays: None <br /> Absent:None <br />Ordinance 2013-3497 <br />Prior to Council vote, Assistant City Attorney Clark Askins read the caption of : AN <br />ORDINANCE APPROVING AND AUTHORIZING THE DONATION OF LOTS 27 AND 28, BLOCK 89, LOTS <br />26 <br />Page of <br />October 14, 2013, Council Meeting Minutes <br /> <br />