Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 3/25/2025
ALL
Item Creation Date: 3/11/2025

SR1485736446 - Traffic Signal Base Pedestals (Cubic, ITS, Inc.,) - MOTION

Agenda Item#: 13.


 
                               
Summary:

CUBIC, ITS, INC for Purchase of Base Pedestal Traffic Control Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $75,500.00 - Special Revenue Fund

Background:

SR1485736446 - Approve the purchase of base pedestal traffic control systems in the total amount of $75,500.00 from Cubic, ITS, Inc. through the Buyboard cooperative purchasing program for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works (HPW) and the Chief Procurement Officer recommend that City Council approve the purchase of twenty (20) Naztec NEMA base pedestal traffic control systems in the total amount of $75,500.00 through the Buyboard cooperative supplier Cubic, ITS, Inc., for Houston Public Works.

 

This is for twenty (20) Naztec NEMA base pedestal traffic control systems used for installing traffic signal cabinets and pedestals. The cast aluminum base is ground-mounted on a concrete foundation and is designed to meet safety requirements. It is used for various traffic signal applications and provides reliable performance. These items are installed throughout the city at intersections with traffic signals that regulate and control traffic flow and will be stored at the Houston Public Works warehouse. 

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that "a local government that purchases goods or services from a cooperative purchasing program or organization satisfies any state law requiring the local government to seek competitive bids for the purchase of the goods or services”.

 

MWBE Participation:

This procurement is exempt from the City’s MWBE subcontracting requirements as the total expenditure does not exceed the $100,000.00 threshold.

 

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 Interlocal/Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY25 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

_____________________________________                ______________________________

Jedediah Greenfield, Chief Procurement Officer              Randall V. Macchi, Director

Finance/Strategic Procurement Division                           Houston Public Works

 

 

 

Estimated Spending Authority

Department

FY2025

Out Years

Total

Houston Public Works

$75,500.00

$0

$75,500.00


Amount and Source of Funding:

$75,500.00

 Dedicated Drainage and Street Renewal Fund – Metro et al. Fund

Fund 2312

Contact Information:

Name

Dept/Division

Phone No.:

Kody Allred, Senior Staff Analyst

Finance/SPD

(832) 393-8730

Brian Blum, Assistant Director

HPW

(832) 395-2717

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


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