Martha Castex-Tatum

Confirms the reappointment of Thomas Jones, Jr. to Position Two of the Port of Houston Authority of Harris County for a two-year term.

1. CONFIRMATION of the reappointment of THOMAS JONES, JR to Position Two of the PORT OF HOUSTON AUTHORITY OF HARRIS COUNTY, for a two-year term

Approves up to $525,000 for enterprise risk assessment consulting services for the Controller’s Office through the National Cooperative Purchasing Alliance, awarded to Ernst & Young for two years.

APPROVE spending authority in the amount not to exceed $525,000.00 for Enterprise Risk Assessment Consulting Services through the National Cooperative Purchasing Alliance for the Controller’s Office,

Approves $502,500 in spending authority for packaged ice for Houston Public Works, awarded to Reddy Ice LLC for four years with three one-year renewal options.

APPROVE spending authority in the total amount of $502,500.00 for Packaged Ice for Houston Public Works, awarded to REDDY ICE LLC - 4 Years with 3 one-year options - Enterprise Fund

Accept completed work and authorize any final contract payment for miscellaneous small-diameter waterline, fire hydrant, and valve improvements.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with REYTEC CONSTRUCTION RESOURCES, INC for Miscellaneo

Accept completed work and authorize any final contract payment for the New Front Easement Reconnections project.

​RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with HORSESHOE CONSTRUCTION, INC for New Front Easemen

Accept completed work and authorize any final contract payment for the FY2023 Asphalt Overlay Rehabilitation Package #1.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY2023 Asphalt Overlay Rehabilitati

Accept completed work and authorize any final contract payment for the 69th Street Electrical Equipment Replacement and Upgrade project.

RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with ANDREW-JORDAN INDUSTRIAL, LLC for 69th Street Elec

Approves up to $450,000 for the City's share of a second interlocal agreement for the Lake Conroe–Lake Houston Joint Reservoir Operation Study.

APPROVE spending authority in an amount not to exceed $450,000.00 to fund City’s portion of the Second Interlocal Agreement between SAN JACINTO RIVER AUTHORITY, CITY OF HUMBLE and CITY OF HOUSTON for