Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 2/2/2021
ALL
Item Creation Date:

L29711 - Grounds Maintenance Services - ORDINANCE

Agenda Item#: 25.


 
                               
Summary:

ORDINANCE awarding contract between City of Houston and WORKQUEST for Grounds Maintenance Services for Houston Public Works; providing a maximum contract amount - 3 Years with two one-year options - $16,385,674.10 - Enterprise Fund

Background:

S19-L29711 - Approve an ordinance awarding a contract to WorkQuest in the maximum contract amount not to exceed $16,385,674.10 for Grounds Maintenance Services for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works and the City Chief Procurement Officer recommend that City Council approved an ordinance awarding a three-year contract, with two one-year options to WorkQuest in the maximum contract amount not to exceed $16,385,674.10 for grounds maintenance services for Houston Public Works (HPW).

 

The scope of work requires the contractor to provide all labor, supervision, equipment, tools, parts. materials, supplies, and transportation necessary to provide grounds maintenance services, including but not limited to, mowing, litter pickup, pruning, mulching, watering, irrigation, and pest and weed control at approximately 560 Drinking Water and Wastewater facilities throughout the City.

 

WorkQuest employs individuals with disabilities.  HPW is satisfied with WorkQuest’s performance on previous contracts with the City.

 

The Texas Human Resources Code, Section 122.017 provides: A political subdivision of this state may purchase products or services for its use from private businesses through its authorized purchasing procedures, but may substitute equivalent products or services produced by persons with disabilities under the provisions of this chapter.

 

Texas Attorney General Opinion No. JM-444 states that general statutes that require counties, cities, hospital districts, and school districts to engage in competitive bidding in order to make certain purchases do not apply to purchases such as political subdivisions make pursuant to Section 122.017 of the Human Resources Code. WorkQuest has approved the contract specifications services and the agency that will provide these services.

 

The Texas Human Resources Code, Section 122.007 provides: The workforce commission shall determine the fair market price of all products and services manufactured or provided by persons with disabilities and offered for sale to the various agencies and departments of the state and its political subdivisions by a community rehabilitation program participating in the program administered under this chapter.

 

M/WBE Subcontracting:

WorkQuest is a non-profit organization that was created by State law and the Office of Business Opportunity has issued a waiver of the M/WBE requirements.

 

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.  The Office of Business Opportunity has issued a waiver for the Pay or Play requirements.

 

Hire Houston First:

The proposed contract requires compliance with the City’s Hire Houston First (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case, WorkQuest does not meet the requirements of HHF designation.

 

 Fiscal Note:

Funding for this item is included in the FY2021 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

FY2021

Out-Years

Total Amount

Houston Public Works

$1,512,934.16

$14,872,739.94

$16,385,674.10


Amount and Source of Funding:

$16,385,674.10

Water and Sewer System Operating Fund 

Fund No.: 8300

Contact Information:

Yvette Smith, SPD/Interim Manager/832-393-8765

Roy Korthals, SPD/Sr. Procurement Specialist/832-393-8734

Jedediah Greenfield, HPW/Assistant Director/832-395-3218

ATTACHMENTS:
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Signed CoversheetSigned Cover sheet