11.19.13 Regular Meeting - Laserfiche WebLink

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19.Consider approval of Resolution 2013 -168R, approving the purchase of a 2014 100 foot Aerial Fire Apparatus for the Fire Department from Metro Fire Apparatus Specialists, Inc. through the Houston - Galveston Area Council of Governments Cooperative Purchasing Program Contract #FS12 -11, Category FA04, in the amount of $1,104,467.00; authorizing the Purchasing Manager to execute the appropriate purchasing documents on behalf of the City and declaring an effective date Consider approval of Resolution 2013 -169R, amending Resolution 2013 -1OR approving 20.the purchase of a 2013 Altec Bucket Truck for the Public Services Department - Electric Division from Altec Industries, Inc. through the Texas Comptroller of Public Account's Texas Multiple Award Schedule (TXMAS #- 11- 23V050) to increase the purchase price from $111,787.00 to $119,887.00; authorizing the Purchasing Manager to execute any appropriate purchasing documents on behalf of the City and declaring an effective date 21.Consider approval of Resolution 2013 -70R, approving the award of an annual contract to HD Supply Waterworks for the purchase of miscellaneous Water and Wastewater Repair Parts (IFB 213 -044) in the estimated annual contract amount of $85,348.09; authorizing the Purchasing Manager to execute the appropriate documents related to this contract on behalf of the City and declaring an effective date 22.Consider approval of Resolution 2013 -171R, approving the award of an annual contract to HD Supply Waterworks for the purchase of miscellaneous Water and Wastewater Repair Parts (IFB 212 -016) in the estimated annual contract amount of $52,561.68; authorizing the Purchasing Manager to execute the appropriate documents related to this contract on behalf of the City and declaring an effective date 23.Consider approval of Resolution 2013 -174R approving an agreement between the City and Vickrey & Associates, Inc., for the provision of professional engineering services in connection with the Rio Vista Park Parking Improvements Protect in the total amount of $56,250.00 which includes an increase of $6,600.00 above the previous contract amount of $49,650.00; ratifying the City Manager's execution of this agreement on behalf of the City; authorizing the city Manager or his designee to execute authorization of Change in Services No. 1 on behalf of the City and declaring an effective date MOTION: Upon a motion made by Council Member Thomason and a second by Council Member Becak, the City Council voted seven (7) for and none (0) opposed, to approve the consent agenda item, with the exception of item 16, which was considered separately. The motion carried unanimously. (16) MOTION: Upon a motion made by Council Member Scott and a second by Council Member Prather, the City Council voted (7) for and none (0) opposed, to approve. The motion carried unanimously. Non Consent Agenda 24.Consider approval of Ordinance 2013 -66, on the first of two readings, amending