Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/8/2021
District D
Item Creation Date: 5/28/2021

HPW – 20PK22 PES / Jones & Carter, Inc.

Agenda Item#: 21.


 
                               
Summary:

ORDINANCE appropriating $2,310,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract between City of Houston and JONES & CARTER, INC for a 48-Inch Water Line from SH 288 to Cullen Boulevard along East Orem Drive; providing funding for CIP Cost Recovery financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT D - EVANS-SHABAZZ

Background:

SUBJECT: Professional Engineering Services Contract between the City and Jones & Carter, Inc., for a 48-Inch Water Line from SH 288 to Cullen Boulevard along East Orem Drive.

 

RECOMMENDATION:  An ordinance approving a Professional Engineering Services Contract with Jones & Carter, Inc., for a 48-Inch Water Line from SH 288 to Cullen Boulevard along East Orem Drive and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the design and construction of transmission and distribution lines to convey treated water.

 

DESCRIPTION/SCOPE: This project consists of the design and construction of approximately 10,000 linear feet of a 48-Inch Water Line from Cullen Boulevard to State Highway 288.

 

LOCATION:  The project area is located along East Orem Drive from State Highway 288 to Cullen Boulevard. 

 

SCOPE OF CONTRACT AND FEE: Under the scope of the Contract, the Consultant will perform Phase I - Preliminary Design, Phase II Final Design, Phase III - Construction Phase Services and Additional Services. Basic Services Fee for Phase I is based on cost of time and materials with a not-to-exceed agreed upon amount. The total Basic Services appropriation is $1,384,059.00.

 

The Contract also includes certain Additional Services to be paid either as lump sum for on a reimbursable basis. The total Additional Services appropriation is $815,941.00.

 

The negotiated maximum for Phase I Services is $14,967.00.

 

The total cost of this project is $2,310,000.00 to be appropriated as follows: $2,200,000.00 for Contract services and $110,000.00 or 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 the project is set at 24.00%. The Consultant has proposed the following firms to achieve this goal.

 

 

Name of Firms

Work Description

Amount

% of Total Contract

1.

Aurora Technical Services LLC

Engineering Services

$110,000.00

5.00%

2.

Geotest Engineering, Inc.

Engineering Services and Testing Laboratories

$102,579.00

4.66%

3.

KIT Professionals, Inc.

Engineering Services

$165,000.00

7.50%

4.

Kuo & Associates, Inc.

Surveying and Mapping Services

$118,643.00

5.39%

5.

Midtown Engineers, LLC

Engineering Consulting Services

$69,579.00

3.16%

 

 

TOTAL

$565,801.00

25.71%

 

 

 

 

 

 

 

 

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-000900-0173-3

Amount and Source of Funding:

$2,310,000.00 - Fund No. 8500 – Water and Sewer System Consolidated Construction

Contact Information:

R. Jeff Masek, P.E., CCM

Assistant Director, Capital Projects

Phone: (832) 395-2387

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet
MapsBackup Material