Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 6/21/2016

Item Creation Date:

L25657 - Calibration and Repair of Truck Platform Scales-ORDINANCE

Agenda Item#: 30.


 
                               
Summary:

ORDINANCE approving, authorizing, and awarding contract to AABBOTT- MICHELLI TECHNOLOGIES, INC, for Calibration and Repair Services of Truck Platform Scales for the Department of Public Works & Engineering; providing a maximum contract amount - 3 Years with two one-year options - $222,561.40 - Enterprise and Other Funds

Background:

Formal Bids Received for S74-L25657 - Approve an ordinance awarding a contract to Aabbott-Michelli Technologies, Inc., in an amount not to exceed $222,561.40 for calibration and repair services of truck platform scales for the Department of Public Works and Engineering.

 

 

Specific Explanation:

The Director of the Department of Public Works and Engineering and the Chief Procurement Officer recommend that City Council approve an ordinance awarding a three-year contract, with two one-year options, to Aabbott-Michelli Technologies, Inc., on its low bid meeting specifications in an amount not to exceed $222,561.40 for Calibration and Repair of Truck Platform Scales for the Department of Public Works and Engineering.

 

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

          

             Company                                                                                       Total Amount 

1.     Aabott-Michelli Technologies, Inc                                                        $222,561.40

2.     J.P. Bowling Co., LLC dba Nicol Scales & Measurement                    $303,580.20

     

The scope of work requires the contractor to provide all labor, materials, equipment, tools, parts and supervision necessary to provide systematic inspection and reporting of condition status of truck scales and the labor and materials required for quarterly calibration and certification.  The scales are used to weigh incoming shipments of chemicals, aggregate, and other bulk materials purchased by the City for water and wastewater treatment, sewer repair, and other truck weight verification needs. 

 

M/WBE Participation:

The invitation to bid was issued as a goal-oriented contract with a 11% M/WBE participation level.  Aabbott-Michelli Technologies, Inc., has designated the below-named company as its certified M/WBE subcontractor:

 

Name                  Type of Work                               Dollar Amount             Percentage

Fleetcard             Fuel for trucks and test trucks       $24,481.75                         11%

 

 

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 contractor will provide health benefits to covered employees and will pay into the Contractor Responsibility Fund for non-covered employees 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 Aabbott-Michelli Technologies, Inc., is Hire Houston First designated and was awarded the contract based on their designation.

 

 

 

____________________________________           ____________________________________

John J. Gillespie, Chief Procurement Officer           Department Approval Authority Signature

Finance/Strategic Procurement Division

 

 

 

 

                                                        ESTIMATED SPENDING AUTHORITY

Department

FY16

Out-Years

Total Amount

Department of Public Works and Engineering

     $0.00

$222,561.40

$222,561.40

 

Prior Council Action:

 

Amount of Funding:

$32,000.00 - Dedicated Drainage & Street Renewal Fund (2310)

$50,720.00 - Stormwater Fund (2302)

$139,841.40 - Water and Sewer Operating Fund (8300)

$222,561.40 - TOTAL

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

David Guernsey, Assistant Director

PWE

(832) 395-3640

Richard Morris, Division Manager

FIN/SPD

(832) 393-8736

Elnora Williams, Sr. Procurement Specialist

FIN/SPD

(832) 393-0209

ATTACHMENTS:
DescriptionType
RCA#L25657-Aabbott-Mitchelli Technologies, IncSigned Cover sheet