Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/25/2018
District E
Item Creation Date:

20VNP15 PES / Gunda Corporation, LLC

Agenda Item#: 31.


 
                               
Summary:

ORDINANCE authorizing the transfer of $1,211,927.00 out of Water & Sewer System Consolidated Construction Fund into the HPW-SETL Construction Fund,  appropriating $1,211,927.00 out of HPW-SETL Construction Fund, appropriating $181,873.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract between the City of Houston and GUNDA CORPORATION, LLC for Highway 3 Distribution Water Line from Fuqua Street to Dixie Farm Road; providing funding for CIP Cost Recovery relating to construction of facilities financed by the HPW-SETL Construction Fund and the Water & Sewer System Consolidated Construction Fund - DISTRICT E - MARTIN

Background:

SUBJECT: Professional Engineering Services Contract between the City and Gunda Corporation, LLC for Highway 3 Distribution Water Line from Fuqua Street to Dixie Farm Road.

 

RECOMMENDATION: (SUMMARY) An ordinance approving a Professional Engineering Services Contract with Gunda Corporation, LLC and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the Surface Water Transmission program and is required to maintain, improve and increase longevity of the existing large diameter water line.

 

DESCRIPTION/SCOPE: This project consists of the design of approximately 11,100 Linear Feet of 24-Inch Water Lines and related appurtenances to provide services for existing customers and to allow for future replacement of existing 42-inch water line along Highway 3 form Fuqua Street to Dixie Farm Road.

 

LOCATION:  The project is located primarily along Highway 3 from Fuqua Street to Dixie Farm Road (FM 1959). The project is located in Key Map Grids 576R, 577N, 577S, 577W, and 577X.

 

SCOPE OF CONTRACT AND FEE: Under the scope of the Contract, the Consultant will perform Phase II - Final Design, Phase III - Construction Phase Services and Additional Services. The Basic Services fees for Phase II and Phase III are based on a negotiated lump sum amount. The total Basic Services appropriation is $906,256.00.

 

The Contract also includes certain Additional Services to be paid either as lump sum or on a reimbursable basis. The Additional Services include surveys, geotechnical investigations, traffic control plans, storm water pollution prevention plans, and tree protection plans. The total Additional Services appropriation is $305,671.00.

 

The total cost of this project is $1,393,800.00 to be appropriated as follows: $1,211,927.00 for Contract services and $181,873.00 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 Consultant proposes the following plan to meet the M/WBE goal.

 

 

 

Name of Firms

Work Description

Amount

% of Total Contract

1.

Kuo & Associates, Inc.

Surveying Services

$205,830.00

16.98%

2.

Kenall, Inc.

Geotechnical Services

$55,433.00

4.57%

3.

Aurora Technical Services, LLC

Engineering Services

$24,600.00

2.03%

4.

B&E Reprographics, Inc.

Reprographic Services

$5,000.00

0.42%

 

 

TOTAL

$290,863.00

24.00%

 

 

 

 

 

 

 

 

 

 

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. S-000900-0147-3
Amount and Source of Funding:

$181,873.00 from Fund No. 8500 - Water and Sewer System Consolidated Construction Fund and

$1,211,927.00 transfers from Fund No 8500 - Water & Sewer System Consolidated Construction Fund  into Fund 8510 - HPW-SETL Construction fund and Appropriate from Fund No. 8510 - HPW SETL

 

Contact Information:

R. Jeff Masek, P.E., CCM

Assistant Director, Capital Projects

Phone: (832) 395-2326

 

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet
MapsBackup Material