Commission Meeting Materials 063016 9Am Service Contracts Under Temporary Approval

I. Service Contracts Completed Under Temporary Approval Authority; Discussion & Recommendation for Action (Contracts that began and finished since last report)

There are 4 contracts that are approved under temporary approval authority. The total number of People with Disabilities Employed is 9. The total paid to individuals with Disabilities is $7,541.04. The total amount of the contracts is $16,134.70. Proposed Costs - TEMPORARY Contracts

TIBH Recommends the Following Contracts for Approval

1 Customer / Contract Information Contract Cost Breakdown CRP: Center for Customer: TEXAS DEPARTMENT OF PUBLIC SAFETY 43% Total Labor: $1,280.00 Recovery and Wellness Location: PO BOX 926371 Service: JANITORIAL MAINTENANCE 100% Labor Related: $137.92 Houston, TX Location: 4740 Spring Cypress Rd., Spring 8% Equipment: $1,141.10 77292 8% Other: $262.98 1 Months Overhead & $280.00 Contingency: Total Contract: $3,300.00 Average Wage: $8.00 Disabled Employed: 1

Comments: None

CRP Information Customer / Contract Information Contract Cost Breakdown 2 CRP: Center for Recovery and Wellness Resources Customer: TEXAS DEPARTMENT OF PUBLIC SAFETY 42% Total Labor: $640.00 Location: PO BOX 926371 Service: JANITORIAL MAINTENANCE 100% Labor Related: $88.96 Houston, TX 77292 Location: 8418 Veterans Memorial Drive, Houston 9% Equipment: $495.75 10% Other: $175.29 1 Months Overhead & $245.00 Contingency: Total Contract: $1,750.00 Average Wage: $8.00 Disabled Employed: 1

Comments: None

CRP Information Customer / Contract Information Contract Cost Breakdown 3 CRP: NBT Public Services Inc. Customer: OFFICE OF THE ATTORNEY GENERAL 49% Total Labor: $3,719.00 Location: 19646 Sommerlin Drive Service: MOVING MAINTENANCE 100% Labor Related: $414.43 Katy, Texas 77449 Location: Missouri City to Rosenberg 10% Equipment: $380.11 11% Other: $799.00 2 Months Overhead & $1,269.34 Contingency: Total Contract: $7,002.00 Average Wage: $15.00 Disabled Employed: 5

Comments: None Proposed Costs - TEMPORARY Contracts

TIBH Recommends the Following Contracts for Approval

4 Customer / Contract Information Contract Cost Breakdown CRP: Texana Center Customer: TEXAS DEPARTMENT OF PUBLIC SAFETY 69% Total Labor: $504.00 Location: 1017-1/2 Alabama Service: JANITORIAL MAINTENANCE 100% Labor Related: $38.56 Road Wharton, Texas Location: 28000 SW Freeway, Suite A, Rosenberg 10% Equipment: $21.18 77488 10% Other: $75.00 1 Months Overhead & $97.00 Contingency: Total Contract: $782.70 Average Wage: $10.50 Disabled Employed: 1

Comments: None

TOTALS Total Number of Opportunities for Disabled: 9 Total Estimated Wages to Individuals with Disabilities: $7,541.04 Total Contracts: $16,134.70