Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/19/2024
District A, District C
Item Creation Date: 3/18/2024

HPW – 20INF2420 PES / RS&H, Inc.

Agenda Item#: 42.


 
                               
Summary:

ORDINANCE appropriating $1,973,622.60 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Professional Engineering Services Contract between City of Houston and RS&H, INC for Antoine Drive Paving and Drainage; Acorn Street to Cole Creek; providing funding for CIP Cost Recovery financed by the Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax - DISTRICT A - PECK and DISTRICT C - KAMIN

Background:
SUBJECT: Professional Engineering Services Contract between the City and RS&H, Inc. for Antoine Paving & Drainage: Acorn Street to Cole Creek.
 
RECOMMENDATION:  An ordinance approving a Professional Engineering Services Contract with RS&H, Inc. Antoine Paving & Drainage: Acorn Street to Cole Creek and appropriate funds.

 

 
PROJECT NOTICE/JUSTIFICATION: This project is part of the Capital Improvement Plan (CIP) and will include the Plans, Specifications and Estimate package as per Texas Department of Transportation (TxDOT) requirements and General Engineering Consultant oversight.
 
DESCRIPTION/SCOPE: This project consists of the design of a four-lane concrete curb and gutter pavement roadway divided by raised medians with two lanes in each direction.
 
LOCATION:  The project area is generally bound by Tomball Parkway (Highway 249) on the north, Interstate Highway I-10 on the south, Interstate Highway 45 on the east, and Beltway 8 on the west.  
 
SCOPE OF CONTRACT AND FEE: Under the scope of the Contract, the Consultant will perform Phase II – Final Design, Phase III - Construction Phase Services and Additional Services. The Basic Services fees for Phase II and Phase III are based on a negotiated lump sum amount. The total Basic Services appropriation is $1,044,833.00. 
 
The Contract also includes certain Additional Services to be paid either as a lump sum or on a reimbursable basis. The total Additional Services appropriation is $834,807.57.
  
 
The total cost of this project is $1,973,622.60 to be appropriated as follows: $1,879,640.57 for Contract services and $93,982.03 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 Consultant provides health benefits to eligible employees in compliance with City policy. 

 

 
M/WBE PARTICIPATION: The standard M/WBE goal set for the project is 26.00%. The Consultant has proposed a 29.00% MWBE plan to meet the goal. 
 
 

 

Name of Firms

Work Description

Amount

% of Total Contract

1.

Bowman Engineering & Consulting, Inc.

Civil Engineering Services, Electrical Engineering Services

$100,920.00

5.37%

2.

OTHON, INC.

Engineering Services

$249,516.97

             13.27%

3.

ISANI Consultants, LP

Engineering Services

$173,076.00

9.21%

4.

EAR Shot, LLC, dba EGraphics Center

Reprographic Services

$    9,398.20

0.50%

5.

Chief Solutions, Inc.

Sewer Television / Inspection

$  12,173.00

0.65%

 

 

TOTAL

$545,084.17

29.00%

 
 
FISCAL NOTE: No significant Fiscal Operating impact is anticipated as a result of this project.
 
 
  
____________________________
Randall V. Maachi, Chief Operating Officer
Houston Public Works

 

 
WBS No. N-100030-003B-3
 
 
Amount and Source of Funding:

$1,973,622.60- Fund No. 4046 –Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax

Contact Information:

Name

Service Line

Contact No.

Roberto Medina, Interim Chief of Staff

DO-HPW Government Relations

832.395.2456

Maria Perez, HPW Agenda Coordinator

DO-HPW Government Relations

832.395.2282

Tanu Hiremath, Assistant Director

INF- HPW Capital Projects

832.395.2365


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