Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/29/2015
ALL
Item Creation Date: 9/1/2015

S25514 - Consolidated Traffic Controls, Inc. - Traffic Control, Enforcement & Signal Preemption Equipment

Agenda Item#: 11.


 
                               
Summary:

APPROVE spending authority in an amount not to exceed $2,191,615.00 to Purchase Traffic Control, Enforcement & Signal Preemption Equipment through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council for the Department of Public Works & Engineering, from CONSOLIDATED TRAFFIC CONTROLS, INC - Dedicated Drainage & Street Renewal Fund

Background:

S56-S25514 - Approve Spending Authority to Purchase Traffic Control, Enforcement & Signal Preemption Equipment through the Houston-Galveston Area Council in an amount not to exceed $2,191,615.00 for the Department of Public Works & Engineering

 

Specific Explanation:

The Director of the Department of Public Works & Engineering and the City Purchasing Agent recommend that City Council approve spending authority to purchase traffic control, enforcement & signal preemption equipment through the Interlocal Agreement for Cooperative Purchasing  with the Houston-Galveston Area Council (H-GAC) in an amount not to exceed $2,191,615.00 for the Department of Public Works & Engineering and that authorization be given to make purchases using purchase orders and/or the City's Purchasing Card, as needed, from the H-GAC supplier, Consolidated Traffic Controls, Inc. for a twenty (20) month period. This contract consists of cabinets shells, control panels, lamps, and solar panels to be used by the Department for repairs and new installations of remote activated school flashing systems citywide.  

 

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 Inter-local Agreement or Cooperative Purchasing Agreement for this purchase.

 

 

 

__________________________________                ___________________________________

Calvin D. Wells, City Purchasing Agent                  Department Approval Authority Signature

Finance/Strategic Procurement Division

 

 

Attachment: MWBE Zero-percent Goal document approved by the Office of Business Opportunity.

 

 

                                                  ESTIMATED SPENDING AUTHORITY

 

DEPARTMENT

FY16

OUT YEARS

TOTAL

Public Works & Engineering

$250,000.00

$1,941,615.00

$2,191,615.00

 


 

Amount of Funding:

$2,191,615.00 - Dedicated Drainage & Street Renewal Fund (2310)

Contact Information:

David Guernsey 832-395-3640

Desiree Heath 832 393-8742

ATTACHMENTS:
DescriptionType
RCA#S25514-Consolidated Traffic Controls, IncSigned Cover sheet
S25514 OBO Zero Goal ApprovalBackup Material