Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/2/2018
ALL
Item Creation Date: 9/5/2018

E26676 - Storm Regenerative Air Sweepers - MOTION

Agenda Item#: 7.


 
                               
Summary:

TEXAN WASTE EQUIPMENT, INC DBA HEIL OF TEXAS purchase of two Storm Regenerative Air Sweepers through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council for the Fleet Management Department on behalf of Solid Waste Management Department - $313,810.00 - Equipment Acquisition Consolidated Fund and Other Funds

Background:

S05-E26676 - Approve the purchase of two (2) storm regenerative air sweepers through the Houston-Galveston Area Council (H-GAC) in the total amount of $313,810.00 for the Fleet Management Department on behalf of Solid Waste Management Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve the purchase of two (2) Schwarze A4 storm regenerative air sweepers through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council (H-GAC) in the total amount of $313,810.00 for the Solid Waste Management Department (SWMD) and that authorization be given to issue a purchase order to the H-GAC contractor Texan Waste Equipment, Inc. DBA Heil of Texas. The sweepers will be used by the department to collect and remove contaminates that are getting into storm water drains at the SWMD parking lots.  The funding for these items is included in the adopted FY19 Equipment Acquisition Plan.

 

M/WBE Participation:

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 Note:

Funding for this item is included in the FY19 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

__________________________________                    ___________________________________

Jerry Adams, Chief Procurement Officer                   Department Approval Authority Signature

Finance/Strategic Procurement Division

Prior Council Action:
Ordinance No. 2018-621, passed August 8, 2018
Amount and Source of Funding:

$113,810.00

Equipment Acquisition Consolidated Fund (1800)

$200,000.00

Fleet/Equipment Special Revenue Fund (9002)

$313,810.00

Total

  Previously appropriated by Ordinance No. 2018-621


Contact Information:

Desiree Heath

832-393-8742

Marchelle Cain

832-393-6910


ATTACHMENTS:
DescriptionType
Coversheet signed by CPO E26676Signed Cover sheet