Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/10/2018
ALL
Item Creation Date: 6/12/2018

E26541.A1 - Purchase of Light-Duty Package-MOTION

Agenda Item#: 12.


 
                               
Summary:

AMEND MOTION #2018-0289, 5/30/2018, TO INCREASE spending authority from $10,764,762.97 to $12,018,096.97 for Additional Vehicles, Truck Bodies, Light Bars and Other Required Accessories through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) and the Houston-Galveston Area Council for Various Departments, awarded to CHASTANG ENTERPRISES, INC. DBA CHASTANG FORD - $716.00, SILSBEE FORD, INC - $381,048.00, CALDWELL AUTOMOTIVE PARTNERS LLC, D/B/A CALDWELL COUNTRY CHEVROLET - $97,961.00 - Enterprise and Other Funds

Background:

E26541.A1 B & H- Amend Council Motion No. 2018-0289, passed May 30, 2018, to increase the spending authority from $10,764,762.97 to $12,018,096.97 for the purchase of additional vehicles, truck bodies, light bars and other required accessories  through the Interlocal  Agreement for Cooperative Purchasing  with the Texas Local Purchasing Cooperative (Buyboard) and the Houston-Galveston Area Council (H-GAC) for various departments.

 

Specific Explanation:

The Director of Fleet Management Department and the Chief Procurement Officer recommend that City Council amend Council Motion No. 2018-0289, passed May 30, 2018, to increase the spending authority from $10,764,762.97 to $12,018,096.97 to purchase seven (7) pick-up trucks for the Houston Fire Department and eight (8) utility vehicles for the Administrative and Regulatory Affairs Department and to include truck bodies and accessories for the light-duty vehicle awarded May 30, 2018 through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) and the Houston-Galveston Area Council (H-GAC) for various departments as shown below.

 

 

Buyboard Contractors:

 

Chastang Enterprises, Inc. dba Chastang Ford: Approve the purchase of seven (7) 3/4 ton crew cab pick-up trucks in the total amount of  $594,824.00 and increase the award amount from $52,376.00 to $53,092.00 due to the change in Model Years from 2018 to 2019 for a total increase of $716.00.

 

Silsbee Ford, Inc.:  Increase the amount from $3,713,464.83 to $4,094,512.83 for truck bodies, light bars and other required truck accessories for a total increase of $381,048.00.

 

H-GAC Contractors:

 

Caldwell Automotive Partners LLC, d/b/a Caldwell Country Chevrolet:  Approve the purchase of eight (8) utility vehicles in the total amount of $178,785.00 and increase the award amount from $6,656,279.06 to $6,754,240.06 for truck bodies, light bars and other required truck accessories for a total increase of $97,961.00.

 

M/WBE Subcontracting:

Zero-percent goal document approved by the Office of Business Opportunity.

 

Hire Houston First.

This procurement is exempt from the City's Hire Houston First Ordinance,  Bids/proposals were not solicited because the Department is utilizing an Interlocal or Cooperative Purchasing Agreement for this purchase.

 

Fiscal Notes:

Funding for this item is included in the FY19 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy Ord. 2014-1078.

 

 

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority

 

Prior Council Action:

Council Motion -  2018-0289 approved by City Council May 30,2018

Appropriation Ordinance 2017-1010 approved by City Council December 18, 2017

Appropriation Ordinance 2017-0678 approved by City Council August 30, 2017

 

Amount and Source of Funding:

$606,907.00 - Equipment Acquisition Consolidated Fund (1800)

$    9,883.00 - Bayou Greenway 2020 Fund (2106)

$  79,917.00 - Dedicated Drainage & Street Renewal Fund (2310)      

                       (Breakdown for Fund 2310: $19,958.50 Metro and $59,958.50 Ad Valorem)

$377,842.00 - Combined Utility System General Fund (8305) 

$178,785.00 - Parking Management Fund (8700)       

$1,253,334.00 -  Total Funding    
Contact Information:

Lena Farris          832-393-8729

Marchelle Cain    832-393-6910

ATTACHMENTS:
DescriptionType
cover sheetSigned Cover sheet
HPW Signed CoversheetSigned Cover sheet