Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 8/30/2022
District I
Item Creation Date: 8/17/2022

25CONS514 – Award Construction Contract – FMG Construction Group, LLC – City Hall - Electrical Switchgear Replacement

Agenda Item#: 14.


 
                               
Summary:

ORDINANCE appropriating $1,487,192.00 out of Miscellaneous Capital Projects/Acquisitions CP Series E Fund, awarding contract to FMG CONSTRUCTION GROUP, LLC, for City Hall – Electrical Switchgear Replacement Project; setting a deadline for the bidder’s execution of the contract and delivery of all bonds, insurance, and other required contract documents to the City; holding the bidder in default if it fails to meet the deadlines; providing funding for materials testing services, and contingencies relating to construction of facilities financed by the Miscellaneous Capital Projects/Acquisitions CP Series E Fund - DISTRICT I - GALLEGOS

Background:

RECOMMENDATION:  Award a construction contract and appropriate funds for the project.

 

SPECIFIC EXPLANATION:  On August 26, 2017, Hurricane Harvey inundated the subterranean vault which houses the electrical switchgear for City Hall, causing extensive damage.  This project will replace and relocate the electrical switchgear to a space on the first floor of City Hall. The General Services Department (GSD) recommends that City Council award a construction contract to FMG Construction Group, LLC. in the amount of $1,285,000.00 to provide construction services for the City Hall Electrical Switchgear Replacement project.

 

PROJECT LOCATION:  901 Bagby, Houston, Texas 77002

 

PROJECT DESCRIPTION: The City Hall project consists of converting the small auditorium adjacent to the Legacy Room into a new electrical room.  This includes demolition of portions of the existing auditorium and various pieces of electrical equipment within the building.

 

Construction will include: installation of new electrical switchgear and associated equipment, renovations to the electrical room, and associated electrical work.

 

The contract duration for this project is 240 calendar days.

 

BIDS:  The following four bids were received on Thursday, March 17, 2022

 

Bidder

Bid Amount

     1. FMG Construction Group, LLC

$1,285,000.00

     2. Emerald Standard Services, Inc.

$1,622,700.00

     3. Star Service, Inc.

$1,797,182.00

     4. Gadberry Construction Company, Inc.

$1,976,333.00

 

AWARD: It is recommended that City Council award the construction contract to FMG Construction Group, LLC, and appropriate funds for the project, including an additional appropriation of $9,442.00 for materials testing services under the existing contract with Paradigm Consultants, Inc.

 

 

 

 

 

Funding Summary:

$          1,285,000.00   Construction Contract Services

$             192,750.00   15% Contingency

$          1,477,750.00   Subtotal

$                 9,442.00   Materials Testing

$          1,487,192.00   Total Funding

 

 M/WBE PARTICIPATION:  A 7.75% MBE goal and 3.27% WBE goal have been established for this contract.  The contractor has submitted the following certified firms to achieve the goals:

 

Firm

Work Description

Amount

% of Contract

FMG Construction Group, LLC

MBE

$   46,581.25

3.63%

Emanuel Enterprises, LLC

WBE

$   22,000.00

1.71%

Ameritex Rentals, LLC

MBE

$     6,425.00

0.50%

United Electrical Supply Company, Inc.

MBE

$   46,517.00

3.62%

Distribution Suppliers, LLC

WBE

$   20,000.00

1.56%

Total

$ 141,523.25

      11.02%

 

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.

 

DISASTER RECOVERY NOTE: This item is related to the impact of Hurricane Harvey DR4332, and it is the City’s intent to seek reimbursement from the Federal Emergency Management Agency (“FEMA”) and other eligible sources for such expenditures.

 

FISCAL NOTE:  No significant Fiscal Operating impact is anticipated as a result of this project.

 

WBS No. D-HARVEY-7382-4-02

 

 

 

DIRECTOR’S SIGNATURE/DATE:

 

 

 

__________________________

C. J. Messiah, Jr.

General Services Department

 

 

Amount and Source of Funding:

$ 1,487,192.00 - Miscellaneous Capital Projects/Acquisitions CP Series E (4039)

Contact Information:

Enid M. Howard, Council Liaison                     

General Services Department

Phone:  832.393.8023
ATTACHMENTS:
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25CONS514 - CoversheetSigned Cover sheet
25CONS514 - MapsBackup Material