Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/17/2019
ALL
Item Creation Date: 12/2/2019

Q26565.4 - Various Legal Services for the Aviation Legal Panel (TRINDER AVIATION & AEROSPACE ADVOCANCY, PLLC) - ORDINANCE

Agenda Item#: 17.


 
                               
Summary:

O2019-1037 ORDINANCE approving and authorizing an agreement for Professional Legal Services between the City of Houston and TRINDER AVIATION & AEROSPACE ADVOCACY, PLLC regarding Various Matters for the Houston Airport System; providing a maximum contract amount - 3 Years - $2,700,000.00 - Enterprise Fund

Background:

Request for Qualification received April 20, 2018 for Q26565-4 - Approve an Ordinance authorizing a legal services agreement with TRINDER AVIATON & AEROSPACE ADVOCACY, PLLC  in the maximum contract amount not to exceed $2,700,000.00 for the purpose of legal professional services for the Houston Airport System.

 

Specific Explanation:

The City Attorney and the Chief Procurement Officer recommend that City Council approve an ordinance authorizing a legal services agreement for three (3) years with two one-year options to renew to TRINDER AVIATION & AEROSPACE ADVOCACY, PLLC, in the maximum contract amount not to exceed $2,700,000.00 for the purpose of representing the Houston Airport System in aviation legal matters.  The City Attorney may terminate this contract at any time upon ten (10) days written notice to the law firm. 

 

The scope of work allows the firm to provide services related to aviation matters.  Such related services may include but may not be limited to: consultation regarding federal laws and regulations, grant assurances, and grant funding requirements related to the Houston Airport System and representing the City before regulatory agencies with aviation oversight, such as the Federal Aviation Administration.

 

The Request for Qualifications (RFQ) was advertised in accordance with the State of Texas bid laws, and submittals were received from three (3) firms:  Anderson & Kreiger, LLP, Kaplan Kirsch Rockwell, and Trinder Aviation & Aerospace.  The evaluation committee consisted of evaluators from the Legal Department with subject matter experts from Houston Airport System.  The evaluation was based upon the following criteria:

 

  1.  Responsiveness of Submittal

  2.  Technical Competence

  3.  Rate Proposal

 

Trinder Aviation and Aerospace was deemed as having met all the requirements and highly qualified.

 

MWBE Participation:

The Request for Proposal was issued with a 24% M/WBE participation.  Trinder Aviation & Aerospace Advocacy, PLLC submitted a Good Faith Effort to the Office of Business Opportunity, which was approved and will require they meet 7% M/WBE goal.  Trinder Aviation & Aerospace Advocacy, PLLC has designated the below-named company as its certified MWBE subcontractor.

 

Name of Subcontractor           Type of Work       Percentage

Baldwin Liaison                          Consulting              7%

 

Pay or Play:

The proposed contract requires compliance with the City’s “Pay or Play” Ordinance regarding health benefits for employees of City Contractors.  In this case, Trinder Aviation & Aerospace will 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 and supports job creation.  In this case, none of the firms meet the requirements for HHF designation; no HHF firms were within three percent.

 

Fiscal Note:

Funding for this item is included in the FY2020 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

 

___________________________________              ___________________________________

Jerry Adams, Chief Procurement Officer                  Department Approval Authority

Finance/Strategic Procurement Division 

 

 

 

Estimated Spending Authority

DEPARTMENT

FY20

OUT YEAR

TOTAL

Houston Airport System

$300,000.00

$2,400,000.00

$2,700,000.00


Amount and Source of Funding:

$2,700,000.00

HAS Revenue Fund

Fund No.: 8001


Contact Information:
 

NAME:

DEPARTMENT/DIVISION

PHONE

Candice Gambrell, Deputy Assistant Director

FIN/SPD

(832) 393-9129

Barbara Fisher, Sr. Procurement Specialist

FIN/SPD

(832) 393-8707

 

 


ATTACHMENTS:
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