Pearland City Council Regular Meeting December 14, 2020

6:30 p.m. Meeting of City Council - Agenda

 
Citizen Comments:

Consent Agenda
Luke Orlando was absent for this meeting
 
Removed Consent Agenda items: A
Passed 6-0

A. Omnia Cooperative Purchasing - $95,940 - for the purchase of equipment, installation services and commissioning services for access control and site security improvements to support the Orange Street Service Center Project

 

Passes 6-0

B. Texas Department of Information Resources (DIR) - $170,032.99 - for the purchase of network cabling equipment and installation services to support the Orange Street Service Center Project

C. DataVox, Inc - $255,655.45 - Purchase and installation of audio-visual equipment to support the Orange Street Service Center Project

D. Sequel Data Systems - $291,959.82 - Purchase of backend network infrastructure (routing and switching) and wireless access to support the Orange Street Service Center Project

E. SHI Government Solution - $101,988.94 - Purchase of VMware software support and subscription services

F. WatchGuard - $65,786 - Purchase of Video Camera Hardware/Software Maintenance services

G. Associated Supply Company, Inc. - $170,000 - Purchase of heavy equipment services (repair, rental and parts) from Dec 21, 2020 - Dec 20, 2021

New Business

1. LiftFund Houston - Increasing the amount from $800,000 to $857,000, for the purpose of providing recovery assistance to eligible Pearland for-profit businesses that have experienced economic losses due to COVID-19

Passes 6-0

2. Amending the City’s COVID-19 Community Impact Recovery Plan

Passes 6-0

3. Counseling Connections for Change - $7,489 - reimbursement for CARES Act/Coronavirus Relief Fund (CRF) eligible public health and safety improvements and tele-medicine technology enhancements at the Counseling Connections facility

Passes 6-0

4. Input and discussion on parameters and desired outcomes for a customer input Ad Hoc Committee to provide the City Council with additional input regarding utility billing process and system review being completed by Raftelis Consulting Group

5. CenterPoint Energy for the upgrade of existing streetlights to Light Emitting Diode (LED) fixtures

Passes 6-0

6. G & A Boring - $880,033 - A construction services contract for the Transite Pipe Water Line Replacement Project

 

Passes 6-0

7. Zone Change Application - For a restaurant uses with drive-thru service

Carbone - Y

Little - Y

Hernandez - Y

Moore - Y

Perez- Recused himself from the vote

​Owens - Y

 

Passes 5-0