Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/19/2021

Item Creation Date: 5/14/2021

HPW-20TSR15 PS / Versa Infrastructure, LLC

Agenda Item#: 35.


 
                               
Summary:

ORDINANCE appropriating $225,000.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Professional Construction Management and Inspection Services Contract between City of Houston and VERSA INFRASTRUCTURE, LLC for Traffic Improvements Projects; providing funding for CIP Cost Recovery financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax

Background:

SUBJECT: Professional Construction Management and Inspection Services Contract between the City of Houston and Versa Infrastructure, LLC for Traffic Improvement Projects.

 

RECOMMENDATION:  Approve a Professional Construction Management and Inspection Services Contract with Versa Infrastructure, LLC for Traffic Improvement Projects and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the Street and Traffic Capital Improvement Plan and is required to meet current City of Houston Standards as well as traffic signals, mobility and safety at intersections. 

 

DESCRIPTION/SCOPE: This contract provides for Construction Management and Inspection Services for capital projects in connection with traffic signals, intersection improvements, and safety enhancement projects.

 

LOCATION: The projects are located throughout the City of Houston.

 

SCOPE OF CONTRACT AND FEE: This contract will provide Construction Management and Inspection Services, including contract administration, processing pay estimates, coordinating schedules, evaluating proposals and change orders, site representation, inspections, document control, project closeout, constructability review, and other tasks requested by the Director of Houston Public Works.

 

Project funding for construction management services will be appropriated with the contract award. The requested appropriation of $200,000.00 will provide for limited pre-construction review and preparation as required.

 

The total requested appropriation is $225,000.00 to be appropriated as follows: $200,000.00 for contract services and $25,000.00 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 for this project is 24.00%.  The Consultant has proposed the following to achieve goal for this project.

 

   

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-320668-0050-4

 

 


Amount and Source of Funding:

$225,000.00 - Fund No. 4046 – Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax

 

Contact Information:

Michael T. Wahl, P.E., PTOE

Assistant Director, Transportation and Drainage Operations

Phone: (832) 395-2443

 

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet
MapBackup Material