Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 8/1/2023
District E
Item Creation Date: 7/17/2023

E32848 - Emergency Bridge Repairs (NBG Constructors, Inc.) - MOTION

Agenda Item#: 12.


 
                               
Summary:

APPROVE spending authority in an amount not to exceed $990,000.00 for Emergency Bridge Repair Services for Houston Public Works, awarded to NBG CONSTRUCTORS, INC - Enterprise Fund

Background:

Emergency Purchase Order (P23-E32848) Approve spending authority in an amount not to exceed $990,000.00  for emergency bridge repairs services from NBG Constructors, Inc. 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 in an amount not to exceed $990,000.00 for emergency repairs of the Tree Lane and North Park bridges and that authorization be given to issue a purchase order to NBG Constructors, Inc.

 

The Chief Procurement Officer issued an emergency purchase order to NBG Constructors, Inc. on March 31, 2023, to evaluate and repair two bridges. The Tree Lane bridge has riprap (material used to protect soil from erosion) failures. The channels and columns have been exposed to severe erosion and if not repaired, may lead to failure.  Immediate repairs are necessary for flood prevention. The North Park bridge has built-up sediment, which is contributing to the channel back-flow and is over-spilling into a natural stream (Ben’s Branch). This stream is an unimproved natural stream and cannot handle excess flow without contributing to flooding of schools and residential homes. Repair to both bridges is necessary to prevent further erosion, damage and to protect the public. Repairs to both bridges are expected to be completed in six (6) months. NBG Constructors, Inc. has done other bridge and street repair work for Houston Public Works where they were competitively selected and provided quality work.

 

This recommendation is made pursuant to subsection 252.022(a)(2) of the Texas Local Government Code, which provides that "a procurement necessary to preserve or protect the public health or safety of the municipality’s residents” is exempt from the competitive requirements for purchases.

 

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 FY24 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

FY2024

Out Years

Total

Houston Public Works

$990,000.00

$0.00

$990,000.00


Amount and Source of Funding:

$990,000.00

Dedicated Drainage and Street Renewal Fund – Metro et al

Fund No.:  2312

Contact Information:

Erika Lawton, Division Manager                                 HPW/PFW      (832) 395-2833

Brian Blum, Assistant Director                                    HPW/PFW      (832) 395-2717

Carolyn Hanahan, Assistant Chief Policy Officer        Finance/SPD  (832) 393-9127

Jedediah Greenfield, Chief Procurement Officer        Finance/SPD  (832) 393-9126

ATTACHMENTS:
DescriptionType
Signed Coversheet Signed Cover sheet