Service Contracts Summary Page
I. Service Contracts Completed Under Temporary Approval Authority; Discussion & Recommendation for Action (Contracts that began and finished since last report)
There are 20 contracts that are approved under Temporary Approval Authority. The total number of People with Disabilities Employed is 55. The total paid to individuals with Disabilities is $37,913.21. The total amount of the contracts is $77,545.80. Average wage paid on all 20 contracts is at or above minimum wage.
II. Service Contracts Completed Under Temporary Approval Authority Exception Report; Discussion & Recommendation for Action (Contracts that began and finished since last report)
There was 1 contract listed on the Exception Report. The total number of People with Disabilities Employed is 6. The total paid to individuals with Disabilities is $3,571.17. The total amount of the contracts is $8,900.00. Average wage paid was above minimum wage.
III. New Service Contracts; Discussion & Recommendation for Action
There are 6 new contracts for approval. The total number of People with Disabilities Employed is 16. The total paid to individuals with disabilities is $77,372.50. The total contract amount is $150,013.58. Average wage paid on all 6 contracts is at or above minimum wage.
IV. Renewal Service Contracts; Discussion & Recommendation for Action
There are 50 contracts up for renewal. The total number of People with Disabilities employed is 165. The total paid to individuals with disabilities is $2,181,352.46. The total contract amount is $4,462,205.90. Average wage paid on all 50 contracts is at or above minimum wage.
V. Renewal Service Contracts Exception Report: Discussion & Recommendation for Action
There are 10 contract listed on the Exception Report. The total number of People with Disabilities Employed is 23. The total paid to individuals with disabilities was $165,920.85. The total contract amount is $602,007.07. Average wage paid on the contracts is above minimum wage.
VI. Transferred Service Contracts: Discussion & Recommendation for Action
There are 3 service contract listed to be transferred. The total number of People with Disabilities Employed is 14. The total paid to individuals with disabilities was $72,074.65. The total contract amount is $134,502.33. Average wage paid on the contract is above minimum wage.
Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: Link Labor and Construction
Location: PO Box 311349
Houston, TX 77231
Average Wage: $10.50 Disabled Employed: 8
Comments: None
CRP: NBT Public Services Inc.
Location: 19646 Sommerlin Drive
Katy, Texas 77449
Average Wage: $15.00 Disabled Employed: 3
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
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Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
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Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
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Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
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Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
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Proposed Costs - TEMPORARY Contracts
TIBH Recommends the Following Contracts for Approval
CRP: Southeast Keller Corporation
Location: 9690 Almeda Genoa Road, Suite 302 Houston, Texas 77075
Average Wage: $10.00 Disabled Employed: 4
Comments: None
CRP: Southeast Keller Corporation
Location: 9690 Almeda Genoa Road, Suite 302 Houston, Texas 77075
Average Wage: $10.00 Disabled Employed: 10
Comments: None
TOTALS Total Number of Opportunities for Disabled: 55 Total Estimated Wages to Individuals with Disabilities: $37,913.21 Total Contracts: $77,545.80
Proposed Costs: Exception Report
TIBH Recommends the Following Contracts for Approval TEMPORARY Contracts
1 CRP Information Customer / Contract Information Contract % / Contract Cost BreakdownCRP: Link Labor and Construction
Location: PO Box 311349
Houston, TX 77231 / Customer: CITY OF HOUSTON - FLEET MANAGEMENT
Service: LANDSCAPE MAINTENANCE
Location: 4719 N Shepherd, Houston / % of Contract: 40%
% of Total Disabled Hours: 88%
Administrative Overhead: 3%
Supplies: 24%
Contract Length: 1 Months / Total Labor: $3,855.00
Labor Related: $475.10
Equipment: $1,360.90
Other: $2,215.00
Overhead and Contingency: $460.00
Total Contract: $8,900.00
Average Wage: $10.50 Disabled Employed: 6
Reason for Exception: Supplies - due to equipment rentals
Comments: NONE
TOTALS Total Number of Opportunities for Disabled: 6 Total Estimated Wages to Individuals with Disabilities: $3,571.17 Total Contracts: $8,900.00
Proposed Costs - NEW Contracts
TIBH Recommends the Following Contracts for Approval
CRP: Fresh Start Of Monroe, Inc.
Location: 1420 Meadowlakes Drive
Azle, Texas 76020
Average Wage: $8.00 Disabled Employed: 3
Comments: None
CRP: Goodwill Temporary Services, Inc
Location: Goodwill - Service Contracts 1015 Norwood Park Boulevard Austin, Texas 78753
Average Wage: $9.00 Disabled Employed: 2
Comments: None
CRP: Junction Five-O-Five
Location: 4410 College Main Street
Bryan, Texas 77801
Average Wage: $8.00 Disabled Employed: 4
Comments: None
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Proposed Costs - NEW Contracts
TIBH Recommends the Following Contracts for Approval
CRP: Rucon, Inc.
Location: 597 Palm Street
Huntsville, Texas 77340
Average Wage: $8.15 Disabled Employed: 5
Comments: None
CRP: San Antonio Lighthouse for the Blind
Location: 2305 Roosevelt Avenue
San Antonio, Texas 78210
Average Wage: $7.25 Disabled Employed: 1
Comments: None
CRP: World Technical Services, Inc.
Location: 4903 NW Industrial Drive
San Antonio, Texas 78238
Average Wage: $9.00 Disabled Employed: 1
Comments: None
TOTALS Total Number of Opportunities for Disabled: 16 Total Estimated Wages to Individuals with Disabilities: $77,372.50 Total Contracts: $150,013.58
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Proposed Costs - RENEWAL Contracts
TIBH Recommends the Following Contracts for Approval
1 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: A Lift for Life Outreach Center, Inc.
Location: 230 Turin Drive
Dallas, Texas 75217 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Paris District Headquarters / % of Contract: 38%
% of Total Disabled Hours: 81%
Administrative Overhead: 10%
Supplies: 3%
Contract Length: 12 Months / Total Labor: $12,960.00
Labor Related: $2,169.50
Equipment: $8,711.80
Other: $1,350.00
Overhead Contingency: $3,815.82
Total Contract: $30,858.64
Average Wage: $8.00 Disabled Employed: 3 Last Year's Proposed Wages: $11,627.30 Actual Wages Paid: $12,286.32
Comments: None
2 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: A Lift for Life Outreach Center, Inc.
Location: 230 Turin Drive
Dallas, Texas 75217 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Carthage Maintenance Office / % of Contract: 38%
% of Total Disabled Hours: 88%
Administrative Overhead: 4%
Supplies: 3%
Contract Length: 12 Months / Total Labor: $2,235.00
Labor Related: $374.14
Equipment: $2,428.80
Other: $177.06
Overhead Contingency: $425.00
Total Contract: $6,000.00
Comments: Actual Wages - due to not all cycles completed
3 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: A Lift for Life Outreach Center, Inc.
Location: 230 Turin Drive
Dallas, Texas 75217 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Lamar County Maint. Office / % of Contract: 41%
% of Total Disabled Hours: 86%
Administrative Overhead: 4%
Supplies: 3%
Contract Length: 12 Months / Total Labor: $2,860.00
Labor Related: $478.76
Equipment: $1,833.80
Other: $177.06
Overhead Contingency: $440.78
Total Contract: $6,160.00
Comments: Actual wages - due to not all cycles completed
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Proposed Costs - RENEWAL Contracts
TIBH Recommends the Following Contracts for Approval
4 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: A Lift for Life Outreach Center, Inc.
Location: 230 Turin Drive
Dallas, Texas 75217 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: JANITORIAL MAINTENANCE
Location: Fannin County Office / % of Contract: 42%
% of Total Disabled Hours: 79%
Administrative Overhead: 9%
Supplies: 1%
Contract Length: 12 Months / Total Labor: $6,320.00
Labor Related: $1,057.97
Equipment: $1,855.60
Other: $1,100.11
Overhead Contingency: $1,969.96
Total Contract: $13,088.98
Average Wage: $8.00 Disabled Employed: 1 Last Year's Proposed Wages: $5,510.13 Actual Wages Paid: $5,638.96
Comments: None
5 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: A Lift for Life Outreach Center, Inc.
Location: 230 Turin Drive
Dallas, Texas 75217 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: JANITORIAL MAINTENANCE
Location: Lamar County Office / % of Contract: 67%
% of Total Disabled Hours: 95%
Administrative Overhead: 9%
Supplies: 1%
Contract Length: 12 Months / Total Labor: $6,800.00
Labor Related: $1,138.32
Equipment: $1,094.00
Other: $150.00
Overhead Contingency: $1,341.13
Total Contract: $11,195.16
Average Wage: $8.00 Disabled Employed: 2 Last Year's Proposed Wages: $3,950.48 Actual Wages Paid: $4,480.00
Comments: None
6 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: Camp County Developmentally Disabled Association, Inc.
Location: 523 Elm Street
Pittsburg, Texas 75686 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Rains County / % of Contract: 52%
% of Total Disabled Hours: 100%
Administrative Overhead: 4%
Supplies: 6%
Contract Length: 13 Months / Total Labor: $5,210.50
Labor Related: $323.06
Equipment: $2,716.00
Other: $630.00
Overhead Contingency: $1,103.24
Total Contract: $10,620.00
Comments: Actual wages - due to not all cycles completed
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Proposed Costs - RENEWAL Contracts
TIBH Recommends the Following Contracts for Approval
7 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: Camp County Developmentally Disabled Association, Inc.
Location: 523 Elm Street
Pittsburg, Texas 75686 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: GROUNDS MAINTENANCE
Location: Red River County / % of Contract: 50%
% of Total Disabled Hours: 100%
Administrative Overhead: 3%
Supplies: 0%
Contract Length: 13 Months / Total Labor: $3,077.50
Labor Related: $184.65
Equipment: $2,400.00
Other: $30.00
Overhead Contingency: $464.85
Total Contract: $6,550.00
Comments: Actual wages - due to not all cycles completed
8 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: Camp County Developmentally Disabled Association, Inc.
Location: 523 Elm Street
Pittsburg, Texas 75686 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: PICNIC AREA MAINTENANCE
Location: Franklin County / % of Contract: 60%
% of Total Disabled Hours: 100%
Administrative Overhead: 2%
Supplies: 0%
Contract Length: 12 Months / Total Labor: $7,207.50
Labor Related: $576.60
Equipment: $3,437.00
Other: $325.00
Overhead Contingency: $683.30
Total Contract: $13,010.00
Comments: Actual wages - due to not all cycles completed
9 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: Cen-Tex Association for Retarded Children
Location: 104 East Main Street
Mexia, Texas 76667 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION
Service: JANITORIAL MAINTENANCE
Location: Falls County Maint. Section / % of Contract: 36%
% of Total Disabled Hours: 100%
Administrative Overhead: 10%
Supplies: 15%
Contract Length: 12 Months / Total Labor: $4,251.25
Labor Related: $1,000.23
Equipment: $725.00
Other: $1,500.00
Overhead Contingency: $1,923.53
Total Contract: $10,000.00
Average Wage: $7.25 Disabled Employed: 2 Last Year's Proposed Wages: $4,177.31 Actual Wages Paid: $3,661.32
Comments: None
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Proposed Costs - RENEWAL Contracts
TIBH Recommends the Following Contracts for Approval
10 CRP Information Customer / Contract Information Contract % Contract Cost BreakdownCRP: Fresh Start Of Monroe, Inc.
Location: 1420 Meadowlakes Drive
Azle, Texas 76020 / Customer: TEXAS DEPARTMENT OF TRANSPORTATION-4
Service: LITTER PICKUP
Location: Oldham County / % of Contract: 51%
% of Total Disabled Hours: 76%
Administrative Overhead: 0%
Supplies: 1%
Contract Length: 12 Months / Total Labor: $1,257.25
Labor Related: $4,096.18
Equipment: $2,921.26
Other: $140.00
Overhead Contingency: $900.00
Total Contract: $9,909.24
Average Wage: $7.75 Disabled Employed: 2 Last Year's Proposed Wages: $1,155.19 Actual Wages Paid: $1,578.02