Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/5/2025
District B
Item Creation Date: 8/5/2025

HPW – 20FAC2606 Contract Award / MC2 Civil, LLC

Agenda Item#: 48.


 
                               
Summary:

ORDINANCE appropriating $53,745,100.00 out of Water & Sewer System Consolidated Construction Fund awarding contract to MC2 CIVIL, LLC for North Corridor Consolidation Package 3 – Flow Diversion (36-Inch) from Imperial Valley Wastewater Treatment Plant (WWTP) to Northgate Regional Lift Station 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 funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund, contingency, testing services, and construction management - DISTRICT B - JACKSON

Background:

SUBJECT: Contract Award for North Corridor Consolidation Package 3 - Flow Diversion (36-Inch) from Imperial Valley Wastewater Treatment Plant (WWTP) to Northgate Regional Lift Station.

 

RECOMMENDATION:  Award a Construction Contract to MC2 Civil, LLC for North Corridor Consolidation Package 3 - Flow Diversion (36-Inch) from Imperial Valley Wastewater Treatment Plant (WWTP) to Northgate Regional Lift Station and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the Capital Improvement Plan (CIP) for wastewater treatment plant facilities and is required to provide improvements to ensure regulatory compliance.

 

The work to be performed under this contract award is necessary to maintain compliance with Houston's wastewater consent decree with the EPA and TCEQ.

 

 

DESCRIPTION/SCOPE: This project consists of construction of gravity sewers and demolition and abandonment of Imperial Valley Wastewater Treatment Plant, and Aldine Bender and Northbelt Lift Stations.

 

LOCATION: The project area is generally bound by Greens Road on the north, West Road on the south, Hardy Toll Road on the east and Interstate 45 on the west. 

 

PROPOSAL: This project was advertised for competitive sealed proposals on May 16, 2025. Proposals were received on June 26, 2025.  The proposals received are as follows:

 

Proposer

Proposer Bid Price

 

1.

Pate Garver, L.P.

Excluded

              Rescinded

2.

Reytec-Posillico JV

$51,789,720.00

 Disqualified

3.

MC2 Civil, LLC

$47,167,288.00

 

4.

Boyer, Inc.

          $57,108,659.00

 

5.

HB Trenchless

          $73,291,163.93

 

 

AWARD:  A Selection Committee was comprised of members from Houston Public Works. The Selection Committee reviewed the proposals and recommended that this construction contract be awarded to MC2 Civil, LLC based on their Qualifications, Project Approach, Total Proposal Price, Financial Capabilities, Experience, Safety, and Hire Houston First Designation with a total proposal bid price of $47,167,288.00 and that Addenda Numbers 1-3 be made a part of this Contract.

 

PROJECT COST: The total cost of this project is $53,745,100.00 to be appropriated as follows:

 

· Bid Amount

$47,167,288.00

· Contingencies

$  2,358,406.00

· Testing Services

$  1,000,000.00

· CIP Cost Recovery

$  2,358,406.00

· Construction Management

$     861,000.00

 

 

Testing Services will be provided by Geoscience Engineering and Testing, Inc. under a previously approved contract.

 

Construction Management Services will be provided by Sowells Consulting Engineers, LLC under a previously approved contract.

 

HIRE HOUSTON FIRST: The proposed contract requires compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes economic opportunity for Houston business and supports job creation. In this case MC2 Civil, 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 provides health benefits to eligible employees in compliance with City policy.

 

M/WSBE PARTICIPATION: The contractor has submitted the following proposed program to satisfy the 13.00% MBE goal and 7.00% WBE goal for this project.

 

 

MBE - Name of Firms

Work Description

Amount

% of Contract

1.

Castec Construction, LLC

Asphalt and concrete paving, Utility line construction, Flagging

$3,301,710.16

7.00%

2.

Rosales R. Trucking

Dump trucking

$1,415,018.64

3.00%

 

 

TOTAL

$4,716,728.80

10.00%

 

 

 

WBE - Name of Firms

Work Description

Amount

% of Contract

1.

Bevco Company Inc.

Plumbing and heating equipment and supplies merchant wholesalers

$3,301,710.16

7.00%

                                                                                        TOTAL    $3,301,710.16                     7.00%

 

SBE - Name of Firms

Work Description

Amount

% of Contract

1.

J.T.B. Services, Inc.

Demolition contractor

$1,415,018.64

3.00%

 

 

TOTAL

$1,415,018.64

3.00%

 

 

FISCAL NOTE:  No significant Fiscal Operating impact is anticipated as a result of this project.

 

All known rights-of-way, easements and/or right-of-entry required for the project have been acquired.

 

 

 

_________________________________                                                                   

Randall V. Macchi, JD                                             Jedediah Greenfield

Director, Houston Public Works                              Chief Procurement Officer

                                                                                Finance/Strategic Procurement Division

WBS No. R-000536-0030-4


Amount and Source of Funding:

$53,745,100.00 from Fund No. 8500 – Water and Sewer System Consolidated Construction

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

Markos E. Mengesha, P.E., CCM

HPW, Facilities Delivery Line

832.395.2365


ATTACHMENTS:
DescriptionType
Signed coversheetSigned Cover sheet
MapsBackup Material