Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 4/30/2024
ALL
Item Creation Date: 4/8/2024

WS1040066101 - Solid Waste Cost Services Study (Burns & McDonnell Engineering Company, Inc.) - MOTION

Agenda Item#: 19.


 
                               
Summary:

APPROVE spending authority in the amount not to exceed $176,600.00 for Professional Management Consulting Services for Solid Waste Management Department, awarded to BURNS & McDONNELL ENGINEERING COMPANY, INC - 1 Year - General Fund

Background:

Professional Services (WS1040066101) - Approve spending authority in the amount not to exceed $176,600.00 for professional management consulting services from Burns & McDonnell Engineering Company, Inc. for the Solid Waste Management Department (SWMD). 

 

Specific Explanation:

The Director of the Solid Waste Management Department and the Chief Procurement Officer recommend that City Council approve spending authority for the purchase of professional management consulting services in the amount of $176,600.00 that authorization be given to issue purchase orders as needed for the term of approximately 12 months to Burns & McDonnell Engineering Company, Inc.

 

The Solid Waste Management Department seeks professional management consulting services to assess the department's current state and provide recommendations for improved service delivery. Burns & McDonnell Engineering Company, Inc. specializes in advising local governments on policies concerning solid waste and recycling procedures..   

 

This recommendation is made pursuant to subsection 252.022(a)(4) of the Texas Local Government Code, which provides that “a procurement for personal, professional, or planning services” is exempt from the competitive requirements for purchases.

 

MWBE Participation:

Goal Waiver Request document approved by the Office of Business Opportunity.

 

Hire Houston First:

The proposed contract requires compliance with the City’s “Hire Houston First” ordinance.  Bids/proposals were not solicited because the department is utilizing a professional service contractor for this purchase.

 

Pay or Play Program:

The proposed award requires compliance with the City’s ‘Pay or Play’ Ordinance regarding health benefits for employees of City contractors. In this case, the Consultant provides health benefits to eligible employees in compliance with City policy.

 

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

 



Department Approval Authority


Estimated Spending Authority:

Department

FY2024

Out Years

Total

Solid Waste Management 

$176,600.00

$0.00

$176,600.00

Amount and Source of Funding:

$176,600.00

General Fund

Fund 1000

Contact Information:

Name

Dept/Division

Phone No.:

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


ATTACHMENTS:
DescriptionType
CoversheetSigned Cover sheet