Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 3/8/2016
District A, District B, District C, District E, District F, District G, District H, District I
Item Creation Date: 1/20/2016

L25469 - Street Sweeping Services - ORDINANCE

Agenda Item#: 29.


 
                               
Summary:

ORDINANCE awarding contract to YES AMERICA NOW, INC dba YES AMERICA ENTERPRISES for Street Sweeping Services for the Department of Public Works & Engineering; providing a maximum contract amount - 3 Years with two one-year options - $4,535,907.00 - Stromwater Fund - DISTRICTS A - STARDIG; B - DAVIS, C - COHEN; E - MARTIN; F - LE; G - TRAVIS; H - CISNEROS and I - GALLEGOS

Background:

Formal Bids Received for S23-L25469 - Approve an ordinance awarding a contract to Yes America Now, Inc. dba Yes America Enterprises in an amount not to exceed $4,535,907.10 for street sweeping services for the Department of Public Works and Engineering.

 

 

Specific Explanation:

The Director of the Department of Public Works and Engineering and the City Purchasing Agent recommend that City Council approve an ordinance awarding a three-year contract, with two one-year options, to Yes America Now, Inc. dba Yes America Enterprises, Inc. on its low bid meeting specifications in an amount not to exceed $4,535,907.00 for street sweeping services for the Department of Public Works and Engineering. 

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Six prospective bidders downloaded the solicitation document from the Strategic Procurement Division’s e-bidding website and two bids were received as outlined below.

 

Company                                                                           Total Amount

  1. Yes America Now, Inc. dba Yes America Enterprises  $4,535,907.10
  2. Brooklyn Sweeps                                                                $5,879,787.40
   

The scope of work requires the contractor to provide all labor, supervision, materials, supplies, tools, equipment and transportation necessary to provide street sweeping services as required and directed by the Department of Public Works’ Street and Drainage Division personnel in accordance with contract specifications. The contractor shall also be required to maintain a log which indicates dates, times, route, streets, miles swept, and miles not swept.

   

M/WDBE PARTICIPATION:

The invitation to bid was advertised as a goal-oriented contract with an 11% MWBE participation level.  Because of a lack of subcontracting opportunities the Office of Business Opportunity approved a good faith effort request by Yes America Now, Inc. dba Yes America Enterprises to change the participation level from 11% to 5%.   Yes America Now, Inc. dba Yes America Enterprises has designated the below named companies as its certified MWBE subcontractor(s)

   

Name                                                  Type of Work                Dollar Amount        Percentage

1.  Atlantic Petroleum Minerals     Petroleum Services      $  90,718.14               2%     

2.  D.H Tire, Inc.                              Tires & other goods      $136,077.21               3%     

 

This contract will be monitored by the Office of Business of Opportunity.

   

Pay or Play Program:

The proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors.  In this case, the proposed contractor has elected to pay into the Contractor Responsibility Fund in compliance with City Policy.

   

Hire Houston First:

The proposed contract requires compliance with the City’s ‘Hire Houston First’ ordinance that promotes economic opportunity for Houston businesses and support job creation. In this case the proposed contractor Yes America Now, Inc. dba Yes America Enterprises is a designated HHF company.

 

 

 

 

__________________________________                ___________________________________

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

Finance/Strategic Procurement Division

 

            

Estimated Spending Authority

DEPARTMENT

FY2016

OUT YEARS

TOTAL

Public Works & Engineering

$907,181.40

$3,628,725.70

$4,535,907.10

                                                                              

Amount of Funding:

 

$4,535,907.00 - Stormwater Fund (2302)

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

David Guernsey, Assistant Director

PWE

(832) 395-3640

Richard Morris, Division Manager

FIN/SPD

(832) 393-8736

Roy Breaux, Procurement Specialist

FIN/SPD

(832) 393-8728

ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet