Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

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

E32525 - Emergency Waterline Inspections (Omega Engineers, Inc.) - MOTION

Agenda Item#: 14.


 
                               
Summary:

OMEGA ENGINEERS, INC for spending authority for Emergency Waterline Inspection Services for Houston Public Works - 9 Months - $1,079,837.00 - Enterprise Fund

Background:

E32539 - Emergency Purchase Order – Approve spending authority in an amount not to exceed $1,079,837.00 to Omega Engineers, Inc. for emergency waterline inspection services 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 Omega Engineers, Inc. in an amount not to exceed $1,079,837.00 for emergency waterline inspection services 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 Omega Engineers, Inc. on September 14, 2022, as the City of Houston distribution system has been experiencing a high volume of water line breaks, with the number of breaks steadily increasing over the summer months. The contractor will provide additional inspection resources and services due to the increased number of repairs performed during the drought by emergency contractors.

 

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

$1,079,837.00

$0.00

$1,079,837.00


Amount and Source of Funding:

$1,079,837.00  Water & Sewer System Operating 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:
DescriptionType
CoversheetSigned Cover sheet