Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/5/2025
ALL
Item Creation Date: 5/19/2025

20SWO198 Contract Award / DL Glover Utilities, LLC

Agenda Item#: 49.


 
                               
Summary:

ORDINANCE awarding contract to DL GLOVER UTILITIES, LLC for FY25 Ditch Reestablishment Work Order Contract #4; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing a maximum contract amount - $6,000,000.00 - Enterprise Fund

Background:
SUBJECT: Contract Award for FY2025 Ditch Re-establishment Work Order Contract #4. 
 
RECOMMENDATION: (SUMMARY) Award a Construction Contract to DL Glover Utilities, LLC for FY2025 Ditch Re-establishment Work Order Contract #4, and allocate funds. 

 

PROJECT NOTICE/SCOPE:  This project is part of the Transportation and Drainage Operations Program and is required to provide work authorization on a location-by-location as-needed basis, for the operation and maintenance of stormwater drainage assets.
 
DESCRIPTION/SCOPE: This project consists of the Citywide program that provides maintenance services for open drainage systems. The scope is established by each work authorization. The Contract duration for this project is 730 calendar days.  
 
LOCATION: The projects are located throughout the City of Houston. 
 
BIDS: This project was advertised for bidding on October 4, 2024. Bids were received on October 24, 2024.  The five (5) bids are as follows: 

 

  Bidder    Adjustment Factor  
1.  DL Glover Utilities, LLC                        0.459 
2.  J Rivas Construction, LLC   

                   0.495

3.  Grava, LLC                       0.539 
4.  Reliance Construction Services, LP                       0.669 
5.  Elite Kings Construction, LLC                       0.798 

 

AWARD: It is recommended that this construction contract be awarded to DL Glover Utilities LLC with a low bid of $6,000,000.00 (0.459 Adjustment Factor).
 
PROJECT COST: The total cost of this project is $6,000,000.00 to be appropriate as follows: 
 
 
  • Bid Amount
                                                         $6,000,000.00 

 

HIRE HOUSTON FIRST: The proposed contract requires compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation. In this case, company DL Glover Utilities, LLC is a designated HHF company, but they were the successful awardee without application of the HHF preference. 
 
PAY OR PLAY PROGRAM: The proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors. In this case, the Contractor has elected to pay into the Contractor Responsibility Fund in compliance with City policy.  
 
M/WSBE PARTICIPATION: The contractor has submitted the following proposed program to satisfy the 18.00% MBE goal and 5.00% WBE goal for this project. 

 

  MBE - Name of Firms    Work Description    Amount    % of Contract 
1. 

J.P Sewer Main Repair & Drain

Specialist LLC 

 

Fire Hydrant Installation,

Utility Line, Water and

Sewer Line, and

Related Structures

Construction 

  $      600,000.00    10.00% 
               
2.  Mayoral Trucking LLC    Dump Trucking     $      480,000.00      8.00%
               
                                TOTAL   $   1,080,000.00          18.00%
               
  WBE - Name of Firms    Work Description    Amount    % of Contract
               
1.  Access Data Supply, Inc.    

Concrete Building

Products

Merchant Wholesalers 

  $      300,000.00           5.00% 
               
                                 TOTAL    $   1,380,000.00          23.00% 
 
 
FISCAL NOTE: Funding for this item is included in the FY2026 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies. 
 
 

Estimated Spending

Authority

 

 

 

Department

Current FY26

Out Year

Total

Houston Public Works

$4,000,000.00

$2,000,000.00

$6,000,000.00

 

 
 
 
_________________________________ 
Randall V. Macchi, JD
Director, Houston Public Works 
 
WBS No. M-43M009-0012-4
 

Amount and Source of Funding:
$6,000,000.00 from Fund No. 2302- Stormwater Fund. 
 
 
Contact Information:

 

Name

Service Line

Contact No.

Roberto Medina, Assistant Director

DO-HPW Council Liaison Office

832.395.2456

Maria Perez, HPW Agenda Coordinator

DO-HPW Council Liaison Office

832.395.2282

Patricia Campbell, Deputy Director

HPW- Construction

832.395.2226


ATTACHMENTS:
DescriptionType
Signed coversheetSigned Cover sheet