City Council

Agenda — 8 items

1. Consider Addendum No. 3 for a one (1) year renewal agreement with American Janitorial Services LTD, for janitorial services of City-owned buildings and park restrooms, in the amount of $220,340.40; and authorize the City Manager to sign the Addendum upon legal review.
2. Consider Addendum No. 3 for a one (1) year renewal agreement with The Brandt Companies, LLC, for HVAC preventative maintenance services of City-owned buildings, in the amount of $113,256; and authorize the City Manager to sign the Addendum upon legal review.
3. Consider Addendum No. 1 for a one (1) year renewal agreement with Landscape Professionals of Texas for lawn services through public bid process B-24-06 containing select parkland and other City-owned property and Gordon Street Bridge, in the amount of $68,100; and authorize the City Manager to sign the agreement upon legal review.
4. Consider Addendum No. 1 for a one (1) year renewal agreement with Landscape Professionals of Texas for lawn services through public bid process B-24-05 containing select City-owned and State Right of Way property, including parkland, lift stations, water wells, and various building grounds, in the amount of $265,671; and authorize the City Manager to sign the agreement upon legal review.
5. Consider Addendum No. 2 for a one (1) year renewal agreement with Horticare Landscape Management for landscape maintenance services for flowerbeds of City-owned buildings, parks, and other City property and rights-of-way, in the amount of $82,772; and authorize the City Manager to sign the Addendum upon legal review.
6. Consider and take appropriate action, if any, regarding the employment contract of the City Attorney.
7. Consider a contract between the City of Alvin and the Texas General Land Office (GLO) for Community Development Block Grant Mitigation (CDBG-MIT) Program funding in the amount of $6,000,500 under GLO Contract No. 24-065-151-F010, for the Durant Street Drainage and M-1 Crossing Improvements Project, and authorize the Mayor to sign the contract upon legal review.
8. Consider the purchase of 30 Mobile Computer Terminals (MCTs) for the Police Department for the amount of $157,831.89, and authorize the City Manager to sign the purchase upon legal review.

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