Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 8/12/2025
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Item Creation Date: 7/11/2025

L32466.A1 - Maintenance Services of Forebays 1 & 2 at the East Water Purification Plant (Denali Water Solutions, LLC) - ORDINANCE

Agenda Item#: 54.


 
                               
Summary:

ORDINANCE amending Ordinance No. 2025-0208 (Passed March 19, 2025) to amend maximum contract amount for contract between City of Houston and DENALI WATER SOLUTIONS, LLC for Maintenance Services of Forebays 1 and 2 at East Water Purification Plant for Houston Public Works (as approved by Ordinance No. 2025-0208)

Background:

(P23-L32466.A1) – Approve an amending ordinance to Ordinance No. 2025-0208 (approved on March 19, 2025) to amend the maximum contract amount to $8,735,250.00 for Contract No. 4600018620 between the City of Houston and Denali Water Solutions, LLC for maintenance services of Forebays 1 and 2 at the East Water Purification Plant for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works (HPW) and the Chief Procurement Officer recommend that City Council approve an amending ordinance to amend the maximum contract amount to $8,735,250.00 for maintenance services of Forebays 1 and 2 at the East Water Purification Plant (EWPP) between the City of Houston and Denali Water Solutions, LLC. This amendment is necessary to correct the maximum contract amount for services to be provided for HPW. 

 

The contract was awarded on March 19, 2025, by Ordinance No. 2025-0208, for a three-year term, with two one-year options.  At the time of City Council Approval, the Ordinance was inadvertently developed with the incorrect maximum contract amount of $873,525.00.  The original RCA correctly reflected the intended maximum contract amount of $8,735,250.00.  As HPW is projected to utilize the entire contract amount, the original ordinance must be amended to correct the clerical error and reflect the intended maximum contract amount of $8,735,250.00. 

 

The scope of work requires the contractor to provide maintenance services for Forebays 1 & 2 at the EWPP to aid in the operation of the water purification plant.  This project includes the removal and disposal of sediments that have accumulated at the EWPP since the last cleaning and removal of overgrown vegetation inside and around the perimeter of the forebays.   

 

MWBE Participation:

The BVB was advertised with a 27.5% goal for M/WBE participation. Denali Water Solutions, LLC has designated the company below as its certified M/WBE subcontractor.

 

Name

Type of Work

Amount

Percentage

Captain Supply and Services

 

Pump Transport

$2,402,193.75

27.5%

 

Fiscal Note:

There is no impact to the fiscal budget or no additional spending authority.  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

 

Prior Council Action:

Ordinance 2025-0208; Passed March 19, 2025

Amount and Source of Funding:

No Funding Required

Contact Information:

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

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

Candice Gambrell, Assistant                                   Finance/SPD         (832) 393-9129

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

ATTACHMENTS:
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Signed coversheetSigned Cover sheet