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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 />l. 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 />
<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 l; Councilperson Bentley seconded the motion;
<br />the motion was adopted, 9-0.
<br />
<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 />
<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 & 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 />
<br />moved to adopt Ordinance 2023-3951,authorizing the City Manager to
<br />Mayor Pro Tem Engelken
<br />execute a Water Service Agreement between the City of La Porte and G & H Towing Company for
<br />provision of potable water to the tugboat docking facility at the San Jacinto Maritime Campus at
<br />
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