Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/24/2019
District E
Item Creation Date: 5/23/2019

HPW – 20DWO31 PES / AECOM Technical Services, Inc.

Agenda Item#: 28.


 
                               
Summary:

ORDINANCE appropriating $1,018,000.00 out of Water & Sewer System Consolidated Construction Fund and approving and authorizing Professional Engineering Services Contract between the City of Houston and AECOM TECHNICAL SERVICES, INC  for Pre-Engineering Services for East Water Purification Plant; providing funding for construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT E - MARTIN

Background:

SUBJECT: Professional Engineering Services Contract between the City and AECOM Technical Services, Inc. for Pre-Engineering Services for East Water Purification Plant (EWPP).

 

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

 

PROJECT NOTICE/JUSTIFICATION: This contract is to provide professional engineering services for the design of improvements to the infrastructure of the East Water Purification Plant.  These services will identify required improvements that will increase the efficiency of existing assets and lower operating costs. 

 

DESCRIPTION/SCOPE: This project will consist of the asset inventory development, development of guidelines for the condition assessment, remaining useful life assessment, asset renewal and replacement prioritization, determine the asset value in terms of estimated replacement costs for each asset and recommend asset management business process, policy, and practice improvements to enhance the effective management of the Plant assets.

 

LOCATIONThe project location is the East Water Purification Plant located at 2300 Federal Road.

 

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 $1,018,000.00.  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 $1,018,000.00 to be appropriated.

 

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 24%. The Consultant has proposed the following firms to achieve this goal.

 

Name of Firms

Work Description

Amount

% of Total Contract

1.FIVEENGINEERING, LLC

Goods and Services

$50,900.00

5%

 

2. United Engineers, Inc.

Goods and Services

 

$20,360.00

2%

3. Geotest Engineering, Inc.

 

Goods and Services

$10,180.00

1%

4. Aurora Technical

Services, LLC

 

Goods and Services

$71,260.00

7%

5. Hunt & Hunt Engineering Corp.

 

Goods and Services

$20,360.00

2%

6. EJES, Inc.

Goods and Services

$71,260.00

7%

 

 

 

 

 

TOTAL

$244,320.00

24%

 

 

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-000101-0002-3

Amount and Source of Funding:

$1,018,000.00

Water and Sewer System Consolidated Construction Fund

Fund No. 8500 

Contact Information:

Andrew Molly, P.E.

Senior Assistant Director, Drinking Water Operations

Phone: (832)395-3785

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet