Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/3/2024
ALL
Item Creation Date: 10/28/2024

S29674.A1 - Rolls Royce Engine Parts and Repair Services (Keystone Turbine Services) - MOTION

Agenda Item#: 12.


 
                               
Summary:

AMEND MOTION #2021-95, 3/3/2021, TO INCREASE spending authority from $1,870,271.00 to $2,337,838.75 for Purchase of Rolls Royce Turbine Engine Replacement Parts, Overhaul/Exchange and Repair Services for the Houston Police Department, from KEYSTONE TURBINE SERVICES, LLC - General Fund

Background:

P01-S29674.A1 – Amend Council Motion No. 2021-0095, passed March 3, 2021, to increase the spending authority from $1,870,271.00 to $2,337,838.75 for the purchase of Rolls Royce turbine engine replacement parts, overhaul/exchange, and repair services from Keystone Turbine Services, LLC for the Houston Police Department. 

 

SPECIFIC EXPLANATION:

The Chief of the Houston Police Department (HPD) and the Chief Procurement Officer recommend that City Council amend Council Motion No. 2021-0095 to increase the spending authority from $1,870,271.00 to $2,337,838.75 for Rolls Royce turbine engine replacement parts, overhaul/exchange, and repair services between the City of Houston and Keystone Turbine Services, LLC for the Houston Police Department’s Air Support Division with stationed helicopter units at William P. Hobby Airport. The requested spending authority is expected to sustain HPD through the term of this award, which expires March 18, 2025.    

 

Council Motion 2021-0095 was approved on March 3, 2021, in the amount not to exceed $1,870,271.00.  The increase of $467,567.75 will allow HPD to support ongoing repair services, and overhauls.  Funding for this award was exhausted earlier than anticipated due to unplanned maintenance and price increases.  This award consists of three price lists which include, but is not limited to, gaskets, O-rings, bolts, and igniters required to support the helicopter's engines and other major components which will enable HPD to replace faulty parts on the helicopters stationed at William P. Hobby Airport.  This award also includes a labor component for the repair of equipment that cannot be performed by City maintenance personnel.  

 

M/WBE Participation:

Zero percentage goal document approved by the Office of Business Opportunity. 

  

Fiscal Note: 

Funding for this item is included in the FY2025 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

____________________________                            ___________________________

Jedediah Greenfield                                                  Department Approval Authority

Chief Procurement Officer

Finance/Strategic Procurement Division  

 

 

                                      ESTIMATED SPENDING AUTHORITY

DEPARTMENT

FY2025

OUT-YEARS

TOTAL

HPD

$ 467,567.75

0.00

$ 467,567.75

                                     

Prior Council Action:

Motion No. 2021-0095, passed on March 3, 2021

Amount and Source of Funding:

$467,567.75 

General Fund

Fund 1000

Contact Information:

Name

Dept/Division

Phone No.:

Sonja O’Dat, Executive Staff Analyst

HPD

(713) 308-1627

Fran Shewan, Division Manager

Finance/SPD

(832) 393-7893

Candice Gambrell, Assistant Director

Finance/SPD

(832) 393-9129

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


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