Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/14/2021
ALL
Item Creation Date: 11/10/2021

Q26125.2-A1 Aging and Caregiver Supportive Services -ORDINANCE

Agenda Item#: 33.


 
                               
Summary:

ORDINANCE amending Ordinance No. 2019-1019 to increase maximum contract amounts of Vendor Agreements between City and (1) BROWN STERLING BUILDERS, INC, (2) HCG MANAGEMENT, LLC, dba HONESTY CONSTRUCTION GROUP, and (3) MEDCO RESPIRATORY INSTRUMENTS, INC dba AVEANNA HEALTHCARE MEDICAL SOLUTIONS (formerly dba EPIC MEDICAL SOLUTIONS), respectively, for Various Services provided to older adults through Harris County Area Agency on Aging of the Houston Health Department - $945,000.00 - Grant Fund

Background:

S72-Q26125.2-A1 - Approve an amending ordinance to Ordinance No. 2019-1019 passed on December 11, 2019, to increase the maximum contract amounts from $837,500.00 to $1,782,500.00 for the various vendor agreements between the City of Houston and (1) Brown Sterling Builders, Inc., (2) HCG Management, LLC, DBA Honesty Construction Group, and (3) Medco Respiratory Instruments, Inc. DBA Aveanna Healthcare Medical Solutions (formerly DBA Epic Medical Solutions), for aging and caregiver supportive services to senior adults through the Harris County Area Agency on Aging for the Houston Health Department. 

Specific Explanation:

The Director of the Houston Health Department and the Chief Procurement Officer recommend that City Council approve an amending ordinance to increase the maximum contract amounts from $837,500.00 to $1,782,500.00 for the various vendor agreements between the City of Houston and (1) Brown Sterling Builders, Inc., (2) HCG Management, LLC, DBA Honesty Construction Group, and (3) Medco Respiratory Instruments, Inc. DBA Aveanna Healthcare Medical Solutions (formerly DBA Epic Medical Solutions), for aging and caregiver supportive services to senior adults through the Harris County Area Agency on Aging (HCAAA) for the Houston Health Department (HHD). 

  

A total of 4 contracts were awarded on December 11, 2019 by Ordinance No. 2019-1019, for a three-year term with two one-year renewal options and a cumulative award amount of $837,500.00. Three of the initial awarded contracts require increased funding, as COVID-19 pandemic created a need for local and statewide compensation funding to address unexpected service gaps.  These gaps included the need to provide additional supportive services, take on new referrals, delivery of incontinent supplies and nutritional supplements, increase caregiver information services, in-home services, and respite services to name a few. Increased funding from Families First Coronavirus Response Act Funds and the CARES Act Funds enabled contractors to meet the unexpected supportive services elevated demand, however, the expenditures are nearly exceeding the original projected maximums.

Contract No.

Contractor

Original Awarded Amount

Requested Spending Increase

Adjusted Target Amount

4600015670

Brown Sterling Builders, Inc.

$250,000.00

$272,500.00

$522,500.00

4600015665

HCG Management, LLC DBA Honesty Construction Group

$250,000.00

$272,500.00

$522,500.00

4600015671

Medco Respiratory Instruments DBA Aveanna Healthcare Medical Solutions (formerly DBA Epic Medical Solutions)

$162,500.00

$400,000.00

$562,500.00

4600015673

Catholic Charities of The Archdiocese of Galveston-Houston

$175,000.00

$0.00

$175,000.00

 

Totals

$837,500.00

$945,000.00

$1,782,500.00

 

The program is grant funded by the Texas Health and Human Services Commission (HHSC), and HCAAA coordinates supportive services for adults age 60 and older in Harris County through a direct or community-based services delivery system.

 

The scope of work requires the various vendors to provide the following program services:

Option 1: Support Services

Emergency Response

Evidence-Based Interventions

Legal Assistance (Representation)

Ombudsman Services

Residential Repair Services

 

Option 2: Family Caregiver Support Services

Caregiver Information Services

Caregiver Respite Care-In Home

Caregiver Respite Care-Institutional

 

Option 3: Health Promotion Services

Dental Services Hearing Services

Vision Services

Prescription Assistance

Medical Supply Provider

Mental Health Provider

 

Option 4: In-home Services

Chore Maintenance

Personal Assistance Visiting

 

Option 5: Direct Purchase of Service Program

Fiscal Agent

M/WBE Participation:

M/WBE zero-percentage goal document approved by the Office of Business Opportunity.

 

Fiscal Note:

No Fiscal Note is required for grant items.

 

 

__________________________________                __________________________________

Jerry Adams, Chief Procurement Officer               Department Approval Authority 

Finance/Strategic Procurement Division                 

 

ESTIMATED SPENDING AUTHORITY

DEPARTMENT

FY2022

OUT YEARS

TOTAL

Houston Health Department

 

$350,000.00

 

$595,000.00

 

$945,000.00

 

Prior Council Action:
Ord. No. 2019-1019, Passed 12-11-2019 
Amount and Source of Funding:

$945,000.00

Federal State Local, Pass Through Fund

Fund No.: 5030

Contact Information:

NAME

DEPARTMENT/DIVISION

PHONE NO

Yesenia Chuca, Purchasing Manager

FIN/SPD

(832) 393-8727

Yvette Smith, Sr. Procurement Specialist

FIN/SPD

(832) 393-8765

Stephen Williams, Director

HHD (832) 393-5001

ATTACHMENTS:
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CoversheetSigned Cover sheet