Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 2/7/2023
ALL
Item Creation Date: 2/2/2023

L32347 - Heavy Trash, Bulk, and Junk Waste Collection Services (DRC Emergency Services, LLC) - ORDINANCE

Agenda Item#: 21.


 
                               
Summary:

ORDINANCE approving and authorizing contract between City of Houston and DRC EMERGENCY SERVICES for Heavy Trash, Bulk and Junk Waste Collection Services for the Solid Waste Management Department; providing a maximum contract amount

Background:

Formal Bids Received December 8, 2022, for S94-L32347– Approve an ordinance awarding a contract to DRC Emergency Services, LLC in the maximum contract amount of $7,999,200.00 for heavy trash, bulk, and junk waste collection services for the Solid Waste Management Department.

 

Specific Explanation:

The Director of the Solid Waste Management Department (SWMD) and the Chief Procurement Officer (CPO) recommend that City Council approve an ordinance awarding a one-year contract with two (2) one-year options to renew to DRC Emergency Services, LLC (“Contractor”) in the maximum contract amount of $7,999,200.00 for heavy trash, bulk, and junk waste collection services for SWMD. The Director of SWMD may terminate the contract at any time by giving thirty (30) days written notice to the Contractor, with a copy of the notice to the CPO.

 

The American Rescue Plan Act (ARPA) is a federal law that was signed into law on March 11, 2021 and was purposed to address the COVID-19 pandemic disaster relief on a national level.  ARPA funds will be utilized for the services set out in this agreement. Contractor will be required to comply with all laws and regulations associated with these funds.

 

The scope of work requires the contractor to perform heavy trash, bulk, and junk waste collection services every other month where the greatest needs are identified within each City Council District. The Contractor shall be responsible and have the capability to respond to high-volume areas where materials have been dumped illegally. At minimum, duties shall include, but are not limited to, the collection of:

 

 1.    Heavy Trash

 2.    Bulk Waste

3.    Junk Waste

 

This Invitation to Bid (ITB) was advertised in accordance with the State of Texas bid laws. Prior to issuing the solicitation, the Strategic Procurement Division (SPD) canvassed the City’s registered vendor database, as well as the market, to identify potential bidders who could possibly provide the type of services needed. Several prospective bidders downloaded the solicitation document from SPD’s e-bidding website, and as a result, four (4) responsive bids were received as outlined below:

 

Company                                                                             Total Amount

1.    DRC Emergency Services, LLC                                  $7,999,200.00

2.    Texas-Enviro-Agri Management Services                          $6,536,844.00

3.    Reach, Grab & Go Debris Removal Co.                         $6,901,548.00

4.    On Point Unlimited, LLC                                                 $6,901,548.00                                         

M/WBE Participation:

The ITB was advertised with a 16% goal for M/WBE participation. DRC Emergency Services, LLC has designated the below-named companies as its certified M/WBE subcontractors.

 

Company

Type of Work

Percentage

The Donatto Group

Consulting Services

1%

Reach, Grab & Go Debris Removal Co.

Load and Haul

16%

Scruggs Environmental Services

Debris Removal

14%

 

Total

31%

 

 

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. In this case, DRC Emergency Services, LLC has elected to pay into the Contractor Responsibility Fund.

 

Hire Houston First: 

Hire Houston First does not apply to this expenditure, because it involves the use of federal funds and is subject to specific procurement rules of the federal government.

 

Fiscal Note:

No Fiscal Note required on grant items.

 

 

 

________________________________                           ____________________________

Jedediah Greenfield                                                          Department Approval Authority

Chief Procurement Officer             

Finance/Strategic Procurement Division

 

                                           ESTIMATED SPENDING AUTHORITY

Department

FY2023

Out-Years

Amount

SWMD

$840,000.00

$ 7,159,200.00

$7,999,200.00

 

Amount and Source of Funding:

$7,999,200.00 

 ARPA Recovery Fund

Fund 5309

Contact Information:

NAME

DEPARTMENT/DIVISION

PHONE NO

Yesenia Chuca, Division Manager

FIN/SPD

(832) 393-8727

Maira Artola, Sr. Procurement Specialist

FIN/SPD

(832) 393-8724

Mark Wilfalk, Director

SWMD

(832) 393-0431


ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet