Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): BERYL2024
Vendor/Entity Legal Name (if applicable): Texas Materials Group, Inc
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: Exempt - Emergency
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of a purchase order with Texas Materials Group, Inc in the amount of $560,000 for debris removal services for Precinct 3.
end
Background and Discussion:
Several weeks after Hurricane Beryl devastated the Houston Area, the monumental task of debris removal is still ongoing. Precinct 3 identified that more help is needed for this effort and put together a debris contract plan to add crews and equipment.
Expected Impact:
Speeds up the debris cleanup for constituents.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
X Flooding/Disaster Recovery
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 3
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1070 - Mobility Fund
$
$560,000
$
$
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$
$
$
$
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$
$
$
$
Total Current Budget
$
$560,000
$
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Request
-
-
-
-
Total Personnel
-
-
-
-
Anticipated Court D...
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