October 15, 2012 - City of Laredo

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e ST PAUL TRAVELERS IMPORTANT NOTICE TO OBTAIN INFORMATTON OR MAKE A COMPLATNT: You may contact Travelers Casualty & Surety Company of America, Travelers Casualty & Surety Company, Travelers Indemnity Company, Standard Fire Insurance Company and/or Farmington Casualty Company for information or to make a complaint at: Travelers Bond Attn: Claims 1500 Market Street West Tower, Suite 2900 Philadelphia, PA 19102 (267) 675-3057 (267) 675-3 102 Fax You may contact the Texas Department of Insurance to obtain the information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1,2001.
DATE: 1011 5/12 COUNCIL COMMUNICATION SUBJECT: MOTION Consideration for approval to award a professional services contract to Terracon Consultants, Inc., Laredo, Texas, for an amount of $47,260.00 to provide laboratory, sampling and testing services of materials for quality assurance for the Laredo International Airport Aircraft Rescue and Fire Fighting Station. Contract time is for the duration of the project. Completion date is scheduled for October 2013. Funding is available in the Airport Construction Fund FAA Grant No. 73. 1NITIATED BY: Carlos Villarreal, City Manager PREVIOUS COUNCIL ACTION: None. STAFF SOURCE: Rogelio Rivera, P.E., City Engineer Jose L. Flores, Airport Manager BACKGROUND: The professional services contract is to provide laboratory, sampling and testing services of materials for quality assurance during the construction of the Laredo International Airport Aircraft Rescue and Fire Fighting Station. Fee breakdown is as follows: Earthwork/soils testing.. ......................................................... $20,830.00 Foundation observation.. ......................................................... $1,800.00 Concrete testing.. ................................................................. $1 1,000.00 Masonry testing.. .................................................................. $1,920.00 Asphalt concrete testing.. ........................................................ $2,190.00 Structural steel observations.. ................................................... $3,520.00 Project management. .............................................................. $6,000.00 Total Fee.. .......................................................................... $47,260.00 Contract time is for the duration of the project. Completion date is scheduled for October 2013. All testing fees will be in accordance with the number of tests and testing requested and the fee may be increased or decreased however any changes in the contract will be addressed by a separate amendment to the contract. FINANCIAL IMPACT: Funding is available in the Airport Construction Fund FAA Grant No. 73. Account No. 433-3603-585-9301 COMMITTEE RECOMMENDATION: On September 18,2012 the Airport Advisory Board considered this item and recommends approval. Approved by the Operations Committee on Tuesday, October 9,2012, and by the Finance Committee on Wednesday, October 10,20 12. STAFF RECOMMENDATION: Approval of Motion.
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CITY OF LAREDO CITY COUNCIL MEETING
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25-6 International Fuel Gas Code, t
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9. Public hearing and introductory
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All being situated in the Eastern D
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0922-33-109 (1.0 miles south of SH
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assurance for the Laredo Internatio
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XIII. STAFF REPORTS 4. Presentation
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COUNCIL COMMUNICATION DATE: I SUBJE
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ORDINANCE AUTHORIZING THE CITY MANA
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DATE: COUNCIL COMMUNICATION SUBJECT
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PASSED BY THE CITY COUNCIL AND APPR
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AN ORDINANCE ACCEPTING A GRANT FROM
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COUNCIL COMMUNICATION DATE: SUBJECT
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PASSED BY THE CITY COUNCIL AND APPR
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ORDINANCE NO. AMENDING CHAPTER 11 E
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Date: 10-15-2012 INITIATED BY: COUN
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Section 5. That this Ordinance and
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BACKGROUND: The Fire Chief with con
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WHEREAS, on January 4, 2010, by Ord
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DATE 10-15-12 INITIATED BY: Horacio
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Part 1: Section 7-1. Code-Adopted.
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Date: 10/15/12 Initiated by: Cornel
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CITY OF LAREDO ORDINANCE NO. 2012-0
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UNPLATTED
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1 t Warranty: Because the condition
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INGREDIENT: NONE SECTION 2 - HAZARD
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INHALATION: REMOVE TO FRESH AIR HOW
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, K+M:[C;N.. PR3i:XJI."I' and LTMI:
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d%ath. I ly c1vvnj.c exposure of an
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IR'T MMHF:R: 'W HIM, INT. R4I-E: 00
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ndar has adop.t~J the ACIXIH R.Ui r
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R'T MMER: 703 WPM (EA IK, NQI tK!14
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WPAK I.&> IK- PAGE: 011. MEPI~L ?E&
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1 DR1' MMFn:H : 7!)3 w)~-%u! IN::.
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PRODUCT NAME: CHEMICAL NAME: I - CH
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I PAGE 3 PRODUCT NAME: '[RIETHYLENE
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HP~~ARDous POLYMERI~ATI~N: wlil Not
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PRODUCT NAME: ITRIFTHYLENE GLYCOL i
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Material Safety Data Sheet ~ I 1 I
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Material ~afetd Data Sheet I Shell
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Material SafetylData Sheet Acute Or
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Material Safety1 Data Sheet Shell H
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Material Safety i)ata Sheet , Shell
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Material Safety Qata Sheet I / Shel
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Material Safety; Data Sheet Shell R
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Material Safety Data Sheet Equipmen
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I Material Safety,Data Sheet Shell
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I Material Safely Data Sheet Shell
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STAFF COMMENTS (CONTINUED) COUNCIL
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hereof for all purposes. 4. All mer
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1020 Santa Maria Ave Council Distri
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.. oi CO . d- oi CO 0 - Washington
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STAFF COMMENTS (CONTINUED) COUNCIL
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3. The C.U.P. is restricted to the
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UNPLATTED J*s=specia~ Use Permit (S
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WATER ST. WATER ST. VBNTURA ST.
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INTRODUCTORY ORDINANCE Ratifying th
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CP 460-OWUG (CORPORATION) REV. 05/1
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LAREDO, mxhS 1755 EXHIBIT "Av PAGE
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DATE: 10/15/2012 INITIATED BY: Carl
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delivery of Acceptance Certificates
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EQUIPMENT LEASEIPURCHASE AGREEMENT
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"Renewal Terms" means the renewal t
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(1) No lease, rental agreement, lea
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103 of the Code. In furtherance of
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(vi) All documents, including finan
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een delivered and installed, Lessee
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all utility and other charges incur
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level of energy and/or operational
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transfer or conveyance to a trustee
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(f) An order, judgment or decree sh
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IN WITNESS WHEREOF, Lessor and Less
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Contract Rate. The Contract Rate is
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Agreement (including such Exhibits)
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FORM OF INCUMBENCY AND AUTHORIZATIO
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3. The Transaction Documents have b
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Banc of America Public Capital Corp
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FORM OF NOTICE AND ACKNOWLEDGEMENT
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EXHIBIT I Form of Acquisition Fund
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with any Event of Default under the
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notice of any security interest in
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In Witness Whereof, the parties hav
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(iii) This requisition contains no
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COUNCIL COMMUNICATION DATE: SUBJECT
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BUDGET AMENDMENT OF NOISE ABATEMENT
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ORDINANCE NO. 2012-0-174 AMENDING T
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DATE: COUNCIL COMMUNICATION SUBJECT
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ORDINANCE 2012-0-175 AUTHORIZING TH
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COUNCIL COMMUNICATION I DATE: / SUB
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ATTEST: Section 2: It hereby author
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RESOLUTION #2012-R-087 Amending res
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LAREDO POLICE DEPARTMENT Agreements
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GM200113 Fiscal Year 2013 Account n
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DATE: 10- 15- 12 SUBJECT: MOTION CO
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GM200113 CITY OF LAREDO Fiscal Year
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DATE: 10- 15- 12 COUNCIL COMMUNICAT
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DATE: 10/15/12 INITIATED BY: Carlos
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DATE: 10/15/2012 INITIATED BY: HORA
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PREPARED 9/28/12, 18:21:40 TAX ADJU
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PREPARED 9/28/12, 18:21:40 TAX ADJU
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PREPARED 9/28/12, 18:21:40 PROGRAM
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PREPARED 9/28/12, 17:33:06 TAX PERI
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DATE: 3ctober 15,2012 INITIATED BY:
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RESOLUTION NO. 2012-R-083 PASSED BY
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County WEBB District Laredo (22) RO
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County: Webb District: Laredo AGREE
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LOCATION "B" = 1-1 SCALE: 1 = 300'
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WESOLUTION NO. 20%-R4$9 PASSER BY T
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-&&q-, . -&:k%- Form ROW-W-EDC Xev.
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AU'PpQOMZING THE CITY MANAGER TO EX
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HIGHWAY PROJECT CUATRO VIENTOS ENTI
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RESOLUTION 201 2-R-086 Authorizing
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DATE: COUNCIL COMMUNICATION 1 SUBJE
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DATE: 10115/2012 INITIATED BY: Jesu
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This Agreement is entered into purs
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provided the non-performing party e
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Grantee shall maintain and retain s
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This Agreement contains the entire
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QUOTE# 001 CONTRACT PRICING WORKSHE
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DATE: 10/15/2012 INITIATED BY: Jesu
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F Non- Equipment Charges (Trade- In
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DATE: 10/15/12 INITIATED BY: Carlos
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To: The City of Laredo, Texas Honor
Page 262 and 263: Item No, 2 3 4 5 6 Eslimated Quanti
Page 264 and 265: Proposed Progress Schedules: +J, E
Page 266 and 267: Western Surety Company POWER OF ATT
Page 268 and 269: CDBG Sidewalks Project No.43 (25.5
Page 270 and 271: DATE: 10/15/12 INITIATED BY: Carlos
Page 273 and 274: LLC CDBG SIDEWALKS PROJECT #42 - 23
Page 275 and 276: Itiformation to Contractors Page 2
Page 277 and 278: STATEMENT OF !#iMTIEIIRI[&S AND OTm
Page 279 and 280: Proposal Page 2 of 9 AFFIDAVIT Form
Page 281 and 282: Proposal CITY OF LAREDO CDBG SIDEWA
Page 283 and 284: Proposal Page 6 of 9 Cumnt Worldoad
Page 285 and 286: BID BOND KNOW ALL MEN BY THESE PRES
Page 287 and 288: SureTec lnsurance Company THIS BOND
Page 289 and 290: SureTec Insurance Company LIMITED P
Page 291 and 292: 2016 Mcdonell Laredo Tx. 78040 CURR
Page 293 and 294: San Luis Rio Colorado, Son. July 19
Page 295 and 296: Jacaman Road JUAN RAMIREZ INVESTMEN
Page 297: The bid and bid bonds for Leyendeck
Page 300 and 301: Affirmative Action Program: Project
Page 302 and 303: INFORMATION FROM BIDDERS MUST BE CO
Page 305 and 306: TELEPI-IONE (956)-722-053 1 FAX (95
Page 307 and 308: TOTAL BASE BID TOTAL BASE BID BID S
Page 309 and 310: 1 RESTRICTIONS ON LOBBYING CERTIFIC
Page 311: POWER OF ATTORNEY Farnlington Casua
Page 317: DATE: 10/15/12 INITIATED BY: Carlos
Page 321 and 322: DATE: 10115112 INITIATED BY: Jesus
Page 323 and 324: Bid Tabulation FY 12-097 Contract L
Page 325 and 326: DATE: 10/15/12 COUNCIL COMMUNICATIO
Page 327 and 328: Requested by: Approved by: Approved
Page 329 and 330: September 20,201 2 DANNENBAUM ENGIN
Page 331 and 332: additional services and is based on
Page 333 and 334: EXHIBIT NO. 1-1 REPLACEMENT PAGE AN
Page 335 and 336: ATTACHMENT "A" Replacement Page (mo
Page 337 and 338: Date: May 3, 2012 Replacement Page
Page 339 and 340: ATTACHMENT "D" Replacement Page LIS
Page 341 and 342: Date: Mav , 3.2012 - ATTACHMENT "B"
Page 343 and 344: EXHIBIT NO. 2-1 Supplemental No. 1
Page 345 and 346: DATE: 1 1/05/2012 COUNCIL COMMUNICA
Page 347 and 348: To: Mr. Dan Migura Human Resources
Page 349 and 350: 07/15/2011- Lt. Ramon had an MRI of
Page 351 and 352: Employee . . . . . . . . Authorized
Page 353 and 354: Date of Iniury: 10/14/2011 Iniuw: C
Page 355 and 356: CITY OF LAREDO Employee Status Info
Page 357 and 358: Date of Iniury: 0512 1/20 1 1 Injur
Page 359: Employee . . . . . . . . Authorized
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October 15, 2012 - City of Laredo

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