Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 1/14/2020
ALL
Item Creation Date: 12/9/2019

E29287 - Replacement of Retrofit Carriage Assembly - MOTION

Agenda Item#: 7.


 
                               
Summary:

HARTWELL ENVIRONMENTAL CORPORATION for Emergency Purchase for Replacement of the Retrofit Carriage Assembly for Houston Public Works - $198,511.65 - Enterprise Fund

Background:

S85-E29287 – Approve payment to Hartwell Environmental Corporation in the amount not to exceed $198,511.65 for Replacement of the Retrofit Carriage Assembly for Houston Public Works.

 

SPECIFIC EXPLANATION:

The Director of Houston Public Works and the Chief Procurement Officer recommend that City Council approve payment to Hartwell Environmental Corporation in the amount not to exceed $198,511.65 for replacement of the retrofit carriage assembly for Houston Public Works.

 

On May 15, 2019, Houston Public Works (HPW) notified the Strategic Procurement Division (SPD) of the immediate need to replace the retrofit carriage assembly at Kingwood Central Wastewater Treatment Plant located at 3928 Kingwood Drive, Houston, Texas 77357.  This equipment was inoperable and could not screen the debris out of the plant, causing the pipes and pumps to clog. HPW requested an Emergency Purchase Order (EPO) to replace the damaged equipment and avoid a plant shutdown to remain in compliance with the Texas Commission on Environmental Quality (TCEQ). SPD issued one (1) EPO to Hartwell Environmental Corporation. The vendor completed the work on October 9, 2019. 

 

The scope of work required the vendor to deliver, install, and start-up the above retrofit carriage assembly. The services included, but not limited to, removing damaged equipment, disconnecting and reconnecting electrical systems, travel to site field to measure the channel, conduct pre-production inspection, check the alignment and provide operator training.

 

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (7) (A) of the Texas Local Government Code for exempt procurements, “which provides a procurement necessary to preserve or protect the public health or safety of the municipality’s residents”.

 

MWBE Participation:

This procurement is exempt from M/WBE subcontracting participation goal because the department is utilizing an emergency purchase order for this purchase.

 

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 emergency purchase order for this order.

 

Fiscal Note:

Funding for this item is included in the FY20 Adopted Budget. Therefore, no Fiscal note is required as stated in the Financial Policies.

 

 

 

 

 

 

_________________________________­_                ___________________________­­­­­____

Jerry Adams, Chief Procurement Officer               Carol Ellinger Haddock, P.E. Director

Finance/Strategic Procurement Division                Houston Public Works

 

Estimated Spending Authority

DEPARTMENT

FY2020

OUT YEARS

TOTAL

Houston Public Works

$198,511.65

$0.00

$198,511.65

Amount and Source of Funding:

$198,511.65

Combined Utility System General Purpose Fund

Fund No.: 8305

 

 

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Laura Guthrie, Purchasing Manager

FIN/SPD

(832) 393-8735

Alejandro Velasquez-Auza, Procurement Specialist

Jedediah Greenfield, Assistant Director

FIN/SPD

 

HPW

(832) 393-8701

 

(832) 395-3754

ATTACHMENTS:
DescriptionType
Coversheet (revised)Signed Cover sheet