Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/12/2016
ALL
Item Creation Date:

S25884 - Emergency Purchase of Automotive and Equipment Replacement Parts, Repair Services, and Associated Supplies and Services

Agenda Item#: 3.


 
                               
Summary:
APPROVE Emergency Purchase of Automotive and Equipment Replacement Parts, Repair Services, and Associated Supplies and Services for Fleet Management Department awarded to the following vendors - $6,881,358.00 - Fleet Management Fund:

1.   Copeland International, Inc.                                                                         $238,000.00

2.    Chastang Bayou City Ford dba Chastang Ford and

Chastang’s Bayou City Autocar                                                                 $115,000.00

3.    Houston Mac Haik Dodge Chysler Jeep Ltd dba

Mac Haik Dodge Chrysler Jeep                                                                 $230,000.00

4.    Fire Pump Specialty                                                                                     $173,120.00

5.    Highway 6 Transmission Center & Auto Repair                                      $479,530.00   

6.    Dinosaur Plastic                                                                                           $208,000.00

7.    Applied Industrial Technologies                                                                $300,000.00

8.    Bergkamp, Inc.                                                                                              $340,000.00

9.    Hyseco, Inc.                                                                                                   $130,000.00

10.  Heil of Texas (HOU) Regions Interstate Billing                                        $585,000.00

11.  Lansdowne-Moody Company, Inc.                                                             $293,750.00

12.  Houston Freightliner, Inc.                                                                            $599,577.00   

13.  Channelview Supply Company                                                                   $200,000.00

14.  Bayou City Lawn Investments LLC dba Bayou City Lawn & Equipment            $110,000.00

15.  Don McGill of West Houston dba Don McGill Toyota                             $225,000.00

16.  Clear Glass Mobile Service, Inc.                                                                  $122,000.00

17.  Associated Supply Company, Inc. dba ASCO Equipment

and or Rental                                                                                                 $653,000.00

18.  Pruitt Company                                                                                             $173,981.00

19.  Mustang Machinery Company Ltd dba Mustang CAT                            $700,000.00

20.  Q-Environmental, Inc.                                                                                  $  90,000.00

21.  Brookside Equipment Sales, Inc.                                                               $295,000.00

22.  Houston Freightliner, Inc.                                                                            $213,400.00

23.  Industrial Disposal Supply Company                                                        $250,000.00

24.  Heritage-Crystal Clean, LLC                                                                       $157,000.00

Background:

S25884 - Approve various awards, as shown below, in an amount not to exceed $6,881,358.00 for the emergency purchase of automotive and equipment replacement parts, repair services, and associated supplies and services for the Fleet Management Department.

 

Specific Explanation:

In order to ensure that the City of Houston is capable of responding to the needs of the citizens during normal and extraordinary events, the Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve various awards for the emergency purchase of automotive and equipment replacement parts, repair services, and associated supplies and services in an amount not to exceed $6,881,358.00.  These awards are a short term mechanism to ensure the health and safety of the general public by enabling the operating departments to provide critical services through the use of the City's fleet of mobile equipment.  These citywide department services include but are not limited to the following:

 

  • Police and Fire Departments' emergency response capabilities;
  • Solid Waste Management Department's general trash collection and Zika virus remediation efforts;
  • Department of Public Works & Engineering road and traffic signal repairs and water/wastewater maintenance and operation; and
  • Parks and Recreation Department's and Houston Airport System's ability to mow high weeds/grass, maintain right-of-way visibility and reduce habitat for vermin and vectors

 

The approval will enable equipment to be serviced and placed back into operational status quickly and efficiently, avoiding costly downtime of equipment and of the associated operations personnel.

 

The Strategic Purchasing Division (SPD) has begun work to competitively bid out all of these items and as each is ready, SPD will bring to City Council for approval.  Upon approval by City Council, the emergency purchase will be cancelled and replaced with a contract/award.

 

"Funding for this item is included in the FY17 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy Ord. 2014-1078."

 

The various awards shall be as follows:

 

ITEM

DESCRIPTION

RECOMMENDED SUPPLIER

ESTIMATED SPENDING AUTHORITY

1.

Allison Transmission Replacement Parts and Repair Services

Copeland International, Inc.

$ 238,000.00

2.

Side Loader Garbage Truck Replacement Parts and Repair Services

Chastang Bayou City Ford DBA Chasting Ford and Chastang’s Bayou City Autocar

$ 115,000.00

3.

Chrysler OEM Replacement Parts and Repair Services

Houston Mac Haik Dodge Chrysler Jeep LTD DBA Mac Haik Dodge Chrysler Jeep

$ 230,000.00

4.

Fire Pumper Truck Replacement Parts

Fire Pump Specialty

$ 173,120.00

5.

Light Duty Rebuilt Transmission Services

Highway 6 Transmission Center & Auto Repair

$ 479,530.00

6

Vehicle Decals

Dinosaur Plastic

$ 208,000.00

7.

Bearings, Seals, Couplings, and Related Hardware

Applied Industrial Technologies

$ 300,000.00

8.

Replacement Parts and Repair Service for Pothole Equipment

Bergkamp, Inc.

$ 340,000.00

9.

Rebuilt Cylinders for Heavy Equipment

Hyseco, Inc.

$ 130,000.00

10.

Sideloaders/Grapple Trucks/Berkamp Equipment Repair Services

Heil of Texas (HOU) Regions Interstate Billing

$ 585,000.00

11.

Replacement Parts and Repair Services for Large Zero Turn Mowers and Heavy Duty Mowing Equipment

Lansdowne-Moody Company, Inc.

$ 293,750.00

12.

Freightliner Truck Replacement Parts

Houston Freightliner, Inc.

$ 599,577.00

13.

Ambulance Generator Replacement Parts

Channelview Supply Company

$ 200,000.00

14.

Zero Turn Mowing Equipment (Toro) Replacement Parts

Bayou City Lawn Investments LLC DBA Bayou City Lawn and Equipment

$ 110,000.00

15.

Toyota OEM Replacement Parts and Repair Services for Light Duty Vehicles

Don McGill of West Houston DBA Don McGill Toyota

$ 225,000.00

16.

Automotive Glass

Clear Glass Mobile Service, Inc.

$ 122,000.00

17.

Paving Equipment Replacement Parts and Repair Services

Associated Supply Company, Inc. DBA ASCO Equipment and or Rental

$ 653,000.00

18.

Heavy-Duty Front-End Replacement Parts and Repair Services

Pruitt Company

$ 173,981.00

19.

Caterpillar Equipment Replacement Parts and Repair Services

Mustang Machinery Company LTD DBA Mustang CAT

$ 700,000.00

20.

Used Oil/Fluids Removal and Disposal Services

Q-Environmental, Inc.

$ 90,000.00

21.

John Deere Replacement Parts and Repair Services

Brookside Equipment Sales, Inc.

$ 295,000.00

22.

Detroit Diesel Replacement Parts and Repair Services

Houston Freightliner, Inc.

$ 213,400.00

23.

Street Sweeper Replacement Parts and Repair Services

Industrial Disposal Supply Company

$ 250,000.00

24.

Parts Immersion Cleaning Services

Heritage-Crystal Clean, LLC

$ 157,000.00

 

 

Grand Total

$6,881,358.00

 

__________________________________                ___________________________________

John J. Gillespie, Chief Procurement Officer         Department Approval Authority Signature

Finance/Strategic Procurement Division

 

Amount of Funding:
$6,881,358.00 - Fleet Management Fund (1005)
Contact Information:

Victor Ayres

832-393-6901

John J. Gillespie

832-393-9126

ATTACHMENTS:
DescriptionType
S25884- RCA EPOs for FMDSigned Cover sheet