Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 6/19/2018
ALL
Item Creation Date: 5/21/2018

20TAA522 Addtn’l Approp / Edminster Hinshaw Russ & Associates,Inc. d/b/a EHRA

Agenda Item#: 38.


 
                               
Summary:

ORDINANCE appropriating $120,000.00 out of Metro Construction – Other Fund as an additional appropriation to Professional Engineering Services Contract between the City of Houston and EDMINSTER, HINSHAW, RUSS & ASSOCIATES d/b/a EHRA for the Safe Sidewalk Program (Approved by Ordinance No. 2013-0174); providing funding for CIP Cost Recovery relating to construction of facilities financed by the Metro Construction - Other Fund

Background:

SUBJECT: Additional Appropriation to Professional Engineering Services Contract between the City and Edminster Hinshaw Russ & Associates, Inc. d/b/a EHRA for Safe Sidewalk Program.

 

RECOMMENDATION:  Approve an ordinance appropriating additional funds to the Professional Engineering Services Contract with Edminster Hinshaw Russ & Associates, Inc. d/b/a EHRA.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the Safe Sidewalk Program. It provides for the design of sidewalks to address the health, safety, and welfare of pedestrians within the City Right-of-Way.

 

DESCRIPTION/SCOPE: This program provides for the design and construction of sidewalks throughout the City. The program includes Safe School Sidewalk Program, Major Thoroughfare Sidewalk Program, Safe Routes to School Program, Pedestrian Accessibility Review (PAR), and Metro Station Sidewalks.

 

LOCATION: The project location and limits will be established by each work order.

 

PREVIOUS HISTORY AND SCOPE:  The original Contract was awarded by City Council on February 27, 2013 under Ordinance No. 2013-0174 .The first additional appropriation was awarded by City Council on June 21, 2017 under Ordinance No. 2017-0432. The scope of services under the original Contract consisted of Phase I, II and III Basic Services and Additional Services for various work order assignments.

 

SCOPE OF THIS ADDITIONAL APPROPRIATION AND FEE:  The requested additional appropriation will be utilized to accomplish the following tasks: Phase I, II and III Basic Services and Additional Services, as defined by each work order.  The Basic and Additional Services Fee for each work order will be negotiated based on the scope of service required and all Phases will be paid on a reimbursable basis with authorization not-to-exceed the agreed amount.

 

The total requested appropriation is $120,000.00 to be appropriated as follows: $100,000.00 for contract services and $20,000.00 for CIP Cost Recovery.

 

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/WBE PARTICIPATION: The M/WBE goal established for this project is 24%. The original Contract amount and the previous additional appropriation total $461,502.00. The Consultant has been paid $454,398.85 (98.46%) to date. Of this amount, $97,507.75 (21.46%) has been paid to M/WBE sub-consultants to date. Assuming approval of the requested additional appropriation, the contract amount will increase to $561,502.00. The Consultant proposes the following plan to meet the M/WBE goal.

 

Name of Firms

Work Description

Amount

% of Total Contract

Paid Prior M/WBE Commitment

 

$97,507.75

17.37%

Unpaid Prior M/WBE Commitment

 

$ 1,065.00

0.19%

1. DSD Design & Drafting

TDLR Review

$ 1,065.00

0.19%

2. Amani Engineering, Inc.

Surveying and Engineering Services

$36,200.00

6.44%

 

 

 

 

 

TOTAL

$135,837.74

24.19%

 

 

 

 

 

 

 

 

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

 

 

____________________________________

Carol Ellinger Haddock, P.E., Director

Houston Public Works

 

WBS No. N-00610A-0126-3

Prior Council Action:

Ordinance 2017-0432, dated 06-21-2017

Ordinance 2013-0174, dated 02-27-2013


Amount and Source of Funding:

$120,000.00 from Fund No. 4040A -  METRO Construction -Other

 

Original (previous) appropriation of $435,000.00 from Fund No. 4040 - METRO Projects Construction DDSRF and subsequent appropriation of $26,502.00 from Fund No. 4040A - METRO Construction -Other.


Contact Information:

Thomas A. Artz, P.E.

Acting Assistant Director, Capital Projects

Phone: (832) 395-2222

 


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