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File #: 21-363    Version: 1 Name:
Type: ITEMS FOR INDIVIDUAL CONSIDERATION Status: Approved
File created: 2/19/2021 In control: Office of Emergency Management
On agenda: 3/3/2021 Final action:
Title: Authorize the ratification of $88,619.00 for mobile warming bus services - Cowtown Bus Charters, Inc. in the amount of $33,569.00, Transportation Unlimited Inc. in the amount of $20,400.00, and Wynne Transportation, LLC in the amount of $34,650.00 - Total not to exceed $88,619.00 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Public Safety

AGENDA DATE:                     March 3, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                      Office of Emergency Management

EXECUTIVE:                      Jon Fortune

______________________________________________________________________

SUBJECT

 

title

Authorize the ratification of $88,619.00 for mobile warming bus services - Cowtown Bus Charters, Inc. in the amount of $33,569.00, Transportation Unlimited Inc. in the amount of $20,400.00, and Wynne Transportation, LLC in the amount of $34,650.00 - Total not to exceed $88,619.00 - Financing: General Fund

 

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BACKGROUND

 

During the 2021 Texas winter weather event, there was a critical need for warming stations across the City for individuals experiencing loss of power to their homes. With the inability to set up brick and mortar warming stations, an emergency purchase was made to contract transportation services and place buses in strategic locations across the City to keep individuals warm.

 

This service was procured utilizing emergency procurement guidelines which allow for the procurement of goods and services where routine bidding requirements cannot be followed.  Emergency procurements are exempt from competitive bidding under the City Charter and State Law.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Departments will track severe weather expenses and the City will seek reimbursement from the Federal Emergency Management Agency (FEMA).

 

Fund

FY 2021

FY 2022

Future Years

General Fund

$88,619.00

$0.00

$0.00

 

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Category

M/WBE Goal

M/WBE %

M/WBE $

$88,619.00

Emergency Services

N/A

N/A

N/A

The Business Inclusion and Development Plan does not apply to Emergency Service contracts

 

PROCUREMENT INFORMATION

 

Emergency

Procurement utilizing emergency procurement guidelines

Procurement

Where routine bidding requirements cannot be followed

 

Emergency procurements are exempt from competitive bidding under the City Charter and State Law

 

OWNERS

 

Cowtown Bus Charters, Inc.

William E. Pippin, President

5504 Forest Hill Dr.

Ft. Worth, TX 76119

 

Transportation Unlimited Inc.

Mel Jackson, Owner/Operator

334 West Kiest Blvd.

Dallas, TX 75224

 

Wynne Transportation, LLC

Timothy Moline, Vice President/General Manager

7650 Esters Blvd.

Irving, Texas 75063