Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/22/2015
ALL
Item Creation Date: 9/16/2015

E25563 - Regional Hazard Analysis and Emergency Planning Support Services - MOTION

Agenda Item#: 11.


 
                               
Summary:

CNA for Regional Hazard Analysis and Emergency Planning Support Services through the Houston-Galveston Area Council for the Mayor’s Office of Public Safety and Homeland Security  $73,577.64 - Grant Fund

Background:

Subject:  S12-E25563 - Approve the purchase of regional hazard analysis and emergency planning support services through the Houston-Galveston Area Council (H-GAC) for a total amount not to exceed $73,577.64 for the Mayor's Office of Public Safety and Homeland Security.

 

Specific Explanation:

The Director of the Mayor’s Office of Public Safety and Homeland Security and the City Purchasing Agent recommend that City Council approve the purchase of regional hazard analysis and emergency planning support services, in the total amount of $73,577.64, through the Interlocal Agreement for Cooperative Purchasing with H-GAC and that authorization be given to issue a purchase order to the H-GAC contractor, CNA.

 

On June 1, 2012, the US Department of Homeland Security issued guidance requiring the nation’s 31 highest threat urban areas to complete a “Threat and Hazard Identification and Risk Assessment” (THIRA).  Per this guidance, updated THIRAs are due from the identified high risk threat areas by the end of each calendar year.  CNA supported the initial development of the 13-county Houston-Galveston Council region’s THIRA and have continued ongoing support efforts each subsequent year.

 

Deliverables will include but are not limited to:

 

1)     Regional THIRA.

2)     State Preparedness Report (SPR)

3)     Development of a resource guide to support emergency operations in the greater Houston Region.

 

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 a Cooperative Purchasing Agreement for this purchase.

 

 

 

__________________________________            ___________________________________

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

 Finance/Strategic Procurement Division

  

 
Prior Council Action:

Ordinance No.: 2012-0636  Passed on  July 11, 2012

Amount of Funding:

Award Amount:  $73,577.64  – Urban Area Security Initiative Grant Fund (5030)

 (pass through the Texas Department of Public Safety)

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Dennis Storemski

MYR

(832) 393-0875

Dave Evans

FIN/SPD

(832) 393-8701

Martin King

FIN/SPD

(832) 393-8705

Alison Belcher

MYR

(832)-393-0928


ATTACHMENTS:
DescriptionType
RCA#E25563Signed Cover sheet