Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/25/2018
District B, District C, District D, District H, District I
Item Creation Date: 8/17/2018

20MAJ02 FY15 WO#1 Accept Work - CleanServe

Agenda Item#: 3.


 
                               
Summary:

RECOMMENDATION from Director Houston Public Works for approval of final contract amount of $899,733.12 and acceptance of work on contract with CLEANSERVE, LLC for FY-15 WO #1 Storm Sewer Cleaning and TV Inspection - 0.029% under the original Contract amount DISTRICTS B - DAVIS; C - COHEN; D - BOYKINS; H - CISNERNOS and I - GALLEGOS

Background:

SUBJECT:  Accept work for FY-15 WO #1 Storm Sewer Cleaning and TV Inspection.

 

RECOMMENDATION: (SUMMARY) Pass a motion to approve the final Contract Amount of $899,733.12 or (0.029%) under the original Contract Amount and Accept the Work.

 

PROJECT NOTICE/JUSTIFICATION: This project was part of the Houston Public Works, Storm Water Maintenance Branch program and was required to clean and inspect existing underground storm sewer system.

PREVIOUS HISTORY: The original contract was approved by City Council on August 20, 2014 by Ordinance 2014-0795.  City Council also approved a First Amendment along with an additional allocation of funds on June 3, 2015, Ordinance 2015-0503, the amendment approved the extension of time to allow the ongoing work orders to be completed. The project consisted of clearing and removing of any and all debris that may obstruct the flow of storm water and inspecting and televising storm sewer lines. The Work Orders were provided on an on-call basis to clean and televise the City’s storm drainage system. The contractor has inspected and televised approximately 14 miles of storm sewer lines in various locations throughout the City. The project was awarded to CleanServe, LLC with an original Contract Amount of $450,000.00, with an additional allocation of $450,000.00 through the first amendment.  The project was designed with 548 calendar days allowed for construction.

LOCATION: The project areas are in various locations in Council Districts B, C, D, H, I.

Work Order No.

Street on the North

Street on the South

Street on the East

Street on the West

Key Map

Council District

1

Washington Avenue

Memorial Drive

Bagby Street

Houston Avenue

493L

H

2

Washington Avenue

Allen Parkway

Houston Avenue

Silver Street

493K

H

3

Washington Avenue

Memorial Drive

Smith Street

Riesner Street

493K

H

4

Washington Avenue

Franklin Street

Smith Street

Bagby Street

493L

H

5

Washington Avenue

Franklin Street

Smith Street

Bagby Street

493L

H

6

Washington Avenue Parking Lot

Washington Avenue

Milam Street

Franklin Street

493L

H

7

Bingham Street

Washington Avenue

N IH 45

Goliad Street

493G

H

8

Crockett Street

Dart Street

N IH 45

Holly Street

493G

H

9

Spring Street

Washington Avenue

E IH 10 &

N IH 45

Smith Street

493L

H

10

I-10

Memorial Drive

Sabine Street

Patterson Street

492D, H, M

493E, F, J, K

C & H

11

Allen Parkway

Bissonnet Street/Binz Street

San Jacinto Street

Shepherd Drive

492M, R, V, Z

493J, K, N, P, Q, S, T, W, X

533A

 

C, D & I

12

Navigation Blvd

Polk Street

S 66th Street/ N 66th Street

I-69

493R, V

494J, K, N, P, Q, S, T, U, V, W, X, Y

H & I

13

I-610

E 11th Street

I-45

Rutland Street

452 V

453N, P, S, T, W, X, Y

 

C & H

14

Hays Street

Rothwell Street/ Nance Street

I-69

I-45

493C, D, G, H, M

494E

B & H

 

CONTRACT COMPLETION AND COST: The Contractor, CleanServe LLC, has completed the work under the subject Contract. The project was completed within the original Contract time. The final cost of the project, including overrun and underrun of estimated unit price is $899,733.12, a decrease of $266.88 or (0.029%) under the original Contract Amount. The decreased cost is a result of the difference between planned and measured quantities.

 

M/WSBE PARTICIPATION: No City M/WBE participation goal is established for this project as the contract amount does not exceed the threshold of $1,000,000.00 required for a goal oriented contract per Section 15-82 of the Code of Ordinances.

 

 

 

_________________________________

Carol Ellinger Haddock, P.E., Director

Houston Public Works

 

WBS No. M-430301-0009-4


Prior Council Action:

Ordinance No. 2014-0795, dated 08-20-2014

Ordinance No. 2015-503, dated 06-03-2015


Amount and Source of Funding:

No funding required.

(Original allocation of $450,000.00 and a subsequent allocation of $450,000.00 – Fund 2302 Stormwater)


Contact Information:

Martin Alcala, Jr., Ph.D., GISP, CFM                     

Senior Staff Analyst

City of Houston – PWE

Transportation & Drainage Operations

Storm Water Maintenance Branch

P: 832-395-2954

E: martin.alcala@houstontx.gov


ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet
Location MapsBackup Material