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File #: 20-1914    Version: 1 Name:
Type: ITEMS FOR INDIVIDUAL CONSIDERATION Status: Approved
File created: 9/25/2020 In control: Office of Emergency Management
On agenda: 10/13/2020 Final action: 10/13/2020
Title: Authorize the ratification of $318,726.00 to Couture Hotel Corporation dba Wyndham Garden Dallas North to pay outstanding invoices for hotel lodging services rendered for Hurricane Laura evacuee sheltering - Not to exceed $318,726.00 - Financing: Hurricane Laura Emergency Operations Fund (to be reimbursed by the State of Texas pursuant to a State of Texas Assistance Request (STAR) issued by the Texas Division of Emergency Management as authorized through Texas Government Code Chapter 418)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Public Safety

AGENDA DATE:                     October 13, 2020

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                      Office of Emergency Management

EXECUTIVE:                      Jon Fortune

______________________________________________________________________

SUBJECT

 

title

Authorize the ratification of $318,726.00 to Couture Hotel Corporation dba Wyndham Garden Dallas North to pay outstanding invoices for hotel lodging services rendered for Hurricane Laura evacuee sheltering - Not to exceed $318,726.00 - Financing: Hurricane Laura Emergency Operations Fund (to be reimbursed by the State of Texas pursuant to a State of Texas Assistance Request (STAR) issued by the Texas Division of Emergency Management as authorized through Texas Government Code Chapter 418)

 

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BACKGROUND

 

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

 

To be reimbursed by the State of Texas

 

Fund

FY 2020

FY 2021

Future Years

Hurricane Laura Emergency Operations Fund

$318,726.00

$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 $

$318,726.00

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

 

OWNER

 

Couture Hotel Corporation dba Wyndham Garden Dallas North

 

Zack Warren, President