Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/24/2019
ALL
Item Creation Date: 5/23/2019

HPW – 20DWO38 PES / AECOM Technical Services, Inc.

Agenda Item#: 27.


 
                               
Summary:

* * * PULLED from Council Consideration * * *

ORDINANCE approving and authorizing Professional Engineering Services contract between the City of Houston and AECOM TECHNICAL SERVICES, INC for the Drinking Water Treatment and Distribution Technical Optimization and Sustainability Support Services - $1,000,000.00 - Enterprise Fund

Background:

SUBJECT: Professional Engineering Services Contract between the City and AECOM Technical Services, Inc. for the Drinking Water Treatment and Distribution Technical Optimization and Sustainability Support Services.

 

RECOMMENDATION: (SUMMARY) An ordinance approving a Professional Engineering Services Contract with AECOM Technical Services, Inc. and allocate funds.

 

PROJECT NOTICE/JUSTIFICATION: This contract is to provide professional engineering services of the Drinking Water Treatment and Distribution Technical Optimization and Sustainability Support Services.  The project will provide resources to assist the City in delivering high quality drinking water to its customers in a cost-effective and sustainable manner. 

 

DESCRIPTION/SCOPE: This project will consist of professional engineering services, under this contract it will include tasks associated with surface and ground water treatment plants, re-pump stations, storage tanks, and transmission and water distribution system pipelines.  Services provided under this contract shall complement and enhance current City American Water Works Association (AWWA) Partnership for Safe Water documentation and program activities.

 

LOCATIONAll Council Districts within city of Houston.

 

SCOPE OF CONTRACT AND FEE: Under the scope of the contract, the Consultant will perform professional engineering services as defined by the work order.  The total contract amount is $1,000,000.00.  Professional engineering services fees will be authorized with a not-to-exceed agreed upon amount based on the scope of the work order.

 

The total cost of this project is $1,000,000.00 to be allocated.

 

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 for the project is set at 35%. The Consultant has proposed the following firms to achieve this goal.

 

Name of Firms

 

Work Description

Amount

% of Total

KIT Professional, Inc

Process/Civil/Field Sampling

$150,000.00

15%

A&B Labs

Laboratory Analysis

$100,000.00

10%

Trigon Associates LLC

GIS

$50,000.00

5%

MBroh Engineering, Inc.

Programming/Electrical Eng.

$50,000.00

5%

 

Total

$350,000.00

35%

 

FISCAL NOTE:

 

Funding for this item is included in the FY20 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

________________________________

Carol Ellinger Haddock, P.E., Director

Houston Public Works

 

 

 

 

Estimated Spending Authority

Department

FY20

Out-Years

Total Amount

Houston Public Works

$250,000.00

$750,000.00

$1,000,000.00

 

 

Amount and Source of Funding:

$1,000,000.00 

 Water and Sewer System Operating Fund

Fund No. 8300

Contact Information:

Andrew Molly, P.E.

Senior Assistant Director, Drinking Water Operations

Phone: (832)395-3785

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet