Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/29/2022
ALL
Item Creation Date: 11/17/2022

E32521 - Emergency Water Valve Repair - MOTION (Hydromax USA LLC)

Agenda Item#: 9.


 
                               
Summary:

HYDROMAX USA LLC for spending authority for Emergency Water Valve Repairs for Houston Public Works - 9 Months - $5,929,253.00 - Enterprise Fund

Background:

E32521 - Emergency Purchase Order – Approve spending authority in the amount not to exceed $5,929,253.00 to Hydromax USA LLC for emergency water valve repairs for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works (HPW) and the Chief Procurement Officer recommend that City Council approve spending authority to Hydromax USA LLC in the amount not to exceed $5,929,253.00 for emergency water valve repairs and that authorization be given to issue purchase orders for a nine-month period for Houston Public Works.

 

The Chief Procurement Officer issued an emergency purchase order to Hydromax USA LLC on July 14, 2022 as the City of Houston’s water distribution system had been experiencing a high volume of waterline breaks, due to drought conditions. The number of breaks significantly increased over the summer months and continue to occur but at lower levels. This service is to provide emergency valve support for emergency shutdowns and test cuts.  Without this valve support, Houston Water would not be able to make the necessary repairs to maintain the water distribution system.

  

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (2) of the Texas Local Government Code for exempted 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 the MWBE 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 purchase.

 

Fiscal Note:

Funding for this item is included in the FY23 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

________________________________                                          ______________________________

Jedediah Greenfield, Chief Procurement Officer                            Carol Ellinger Haddock, P.E., Director

Finance/Strategic Procurement Division                                          Houston Public Works

 

 

Estimated Spending Authority:

Department

FY2023

Out Years

Total

Houston Public Works

$5,929,253.00

$0.00

$5,929,253.00


Amount and Source of Funding:

$5,929,253.00

Water & Sewer System Operating Fund

Fund 8300

Contact Information:

Name

Department/Division

Phone Number

Jedediah Greenfield, Chief Procurement Officer

SPD

(832) 393-9126

Brian Blum, Interim Assistant Director

HPW

(832) 395-2717


ATTACHMENTS:
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CoversheetSigned Cover sheet