Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/17/2023
District F
Item Creation Date:

E32989 - Maintenance and Repair of Belt Filter Presses (Alfa Laval, Inc.) - MOTION

Agenda Item#: 12.


 
                               
Summary:

APPROVE spending authority in an amount not to exceed $640,000.00 for Emergency Maintenance and Repair of Belt Filter Presses for Houston Public Works, on award to ALFA LAVAL, INC - Enterprise Fund

Background:

Emergency Purchase Order (P23-E32989) – Approve spending authority to Alfa Laval, Inc. in an amount not to exceed $640,000.00 for emergency maintenance and repair of belt filter presses 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 of $640,000.00 for the maintenance and repair of belt filter presses and that authorization be given to issue a purchase order to Alfa Laval, Inc.

 

The Chief Procurement Officer issued an emergency purchase order to Alfa Laval, Inc. on July 27, 2023, for maintenance and repair of belt filter presses at the Upper Brays Wastewater Treatment Plant. These presses are used to remove water from liquid wastewater residuals and produce a non-liquid material referred to as “cake.” Dewatering wastewater solids reduces the volume of residuals, improve operation, and reduces costs for subsequent storage, processing, transfer, end use, or disposal among other benefits.  It is essential to maintain compliance with the Texas Commission on Environmental Quality (TCEQ) and Environmental Protection Agency’s (EPA) water quality mandates necessary to preserve and protect the public’s health and safety.

 

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

$640,000.00

$0.00

$640,000.00


Amount and Source of Funding:

$640,000.00

Water & Sewer System Operating Fund

Fund No.: 8300
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
Coversheet (revised)Signed Cover sheet