Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/6/2017
ALL
Item Creation Date: 6/20/2017

L26097 - Towing and Storage Services for Seized Vehicles - ORDINANCE

Agenda Item#: 13.


 
                               
Summary:

ORDINANCE awarding contract to RBEX, INC dba APPLE TOWING CO. for Towing and Storage Services for Seized Vehicles for Houston Police Department; providing a maximum contract amount 3 Years with two one-year options - $2,459,575.00 - General and Asset Forfeiture Funds

TAGGED BY COUNCIL MEMBER EDWARDS 

This was Item 29 on Agenda of August 30, 2017

Background:

Formal Bids Received for S10-L26097 – Approve an ordinance awarding a contract to RBEX, Inc. d/b/a Apple Towing Co. in an amount not to exceed $2,459,575.00 for towing and storage services for seized vehicles for the Houston Police Department.

 

Specific Explanation:

The Chief of the Houston Police Department and the Chief Procurement Officer recommend that City Council approve an ordinance awarding a three-year contract with two one-year options to RBEX, Inc. d/b/a Apple Towing Co., on its low bid meeting specifications for towing and storage services for seized vehicles in the total amount not to exceed $2,459,575.00 for the Houston Police Department.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Thirty prospective bidders downloaded the solicitation document from SPD’s e-bidding website, and two bids were received as outlined below:

 

       Company                                                      Total Amount

   1.  Makansam, Inc.                                            $2,444,025.00 (Withdrew Bid)

   2.  RBEX, Inc. d/b/a Apply Towing Co.          $2,459,575.00

 

The scope of work requires the contractor to provide all labor, supervision, parts, materials, tools, equipment, supplies and transportation necessary to provide towing and storage services for vehicles being seized by the City of Houston Police Department, where the contractor shall provide (12) light, medium and heavy-duty towing wrecker and trucks for all types of towing, maintenance and jump-starting vehicle services 365 days a year.

 

Low bidder Makansam, Inc. subsequently submitted a “withdraw from bid” letter stating that due to the amount of time estimated to obtain the required Occupancy Permit and Vehicle Storage Facility License for the storage property, they would not be able to meet the given deadline.

 

M/WBE Participation:

This invitation to bid was issued as a goal-oriented contract with an 11% goal for M/WBE participation level.  RBEX, Inc. d/b/a Apple Towing Co. has designated the below-named company as its certified M/WBE subcontractor:

 

Vendor Name

Type of Work

Amount

%

Oil Products, Distribution, Ltd.

Distr. of Diesel Fuels and Oil Supplies

$270,553.25

11%

 

Pay or Play Program:

The proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors.  In this case, RBEX, Inc. d/b/a Apple Towing Co. shall provide health benefits to eligible employees in compliance with City policy.

 

Hire Houston First:

The proposed contract requires compliance with the City’s ‘Hire Houston First’ ordinance that promotes economic opportunity for Houston businesses, while supporting job creation.  In this case, RBEX, Inc. d/b/a Apple Towing, Co. is a designated HHF company, but they were the successful awardee without application of the HHF preference.

 

Fiscal Note: 

Funding for this item is included in the FY2018 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy Ordinance No.: 2014-1078.

 

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority

 

Estimated Spending Authority

DEPARTMENT

FY2018

OUT YEARS

TOTAL

Houston Police Department

$350,000.00

$2,109,575.00

$2,459,575.00

 

Prior Council Action:

 

Amount and Source of Funding:

$2,329,575.00 - General Fund (1000)

$   130,000.00 - Asset Forfeiture Fund (2204)

$2,459,575.00 – Total


Contact Information:

NAME:

DEPT./DIVISION

PHONE

Richard Morris, Division Manager

FIN/SPD

(832) 393-8736

Greg Hubbard, Sr. Procurement Specialist

FIN/SPD

(832) 393-8748

Clifton Journet III, Executive Analyst

HPD

(713) 308-1779

Frank Rodriguez, Police Administrator

HPD

(713) 308-1700


ATTACHMENTS:
DescriptionType
Signed Cover SheetSigned Cover sheet