Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/24/2024
District B
Item Creation Date: 6/7/2024

HPW – 20FAC2452 PES / Lockwood, Andrews & Newnam, Inc.

Agenda Item#: 37.


 
                               
Summary:

ORDINANCE appropriating $4,454,854.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract between City of Houston and LOCKWOOD, ANDREWS & NEWNAM, INC for Capacity Remedial Measures Plan (CRMP)  Package 8 – Area 1 – Basin IB043; providing funding for CIP Cost Recovery relating to construction of facilities financed by the Water & Sewer System Consolidated Construction Fund - DISTRICT B - JACKSON

Background:

SUBJECT: Professional Engineering Services Contract between the City and Lockwood, Andrews & Newnam, Inc. for Capacity Remedial Measures Plan (CRMP) Package 8 - Area 1 - Basin IB043.

 

RECOMMENDATION:  An ordinance approving a Professional Engineering Services Contract with Lockwood, Andrews & Newnam, Inc. for Capacity Remedial Measures Plan (CRMP) Package 8 - Area 1 - Basin IB043 and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION: This project is part of the Capital Improvement Plan (CIP) and is required to develop and provide mitigation recommendations for the Capacity Remedial Measures Plan (CRMP).

 

The work to be performed under this contract award is necessary to maintain compliance with Houston's wastewater consent decree with the EPA and TCEQ.

 

DESCRIPTION/SCOPE: This project consists of the design of 84-inch diameter gravity sanitary sewer in Area 1 within sanitary sewer Basin IB043.

 

LOCATION:   The project area is generally bound by Denmark Street on the north, and Pickfair Street on the south along Lockwood Drive.

 

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 Basic Services fees for Phase II and Phase III are based on a negotiated lump sum amount. The total Basic Services appropriation is $2,487,773.00.

 

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 $1,754,945.00.

 

The negotiated maximum for Phase I Services is $389,267.00.

 

The total cost of this project is $4,454,854.00 to be appropriated as follows: $4,242,718.00 for Contract services and $212,136.00 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 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 26.02% MWBE plan to meet the goal.

 

 

Name of Firms

Work Description

Amount

% of Total Contract

1.

Associated Testing Laboratories, Inc.

Testing laboratories

$  275,000.00

6.48%

2.

GRIS Engineering, dba Global Resilient Infrastructure Solutions

Civil engineering services

$  140,000.00

3.30%

3.

InduSri Consulting, LLC

Civil engineering services

$  330,000.00

7.78%

4.

ASV Consulting Group, Inc.

Engineering consulting services

$    64,000.00

1.51%

5.

 Landtech Inc., DBA  Landtech Consultants, Inc.

      Land surveying

      services

$  295,000.00

6.95%

 

 

TOTAL

$1,104,000.00

26.02%

 

 

 

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

 

 

 

____________________________

Randall V. Macchi, Chief Operating Officer

Houston Public Works

 

WBS No. R-001000-0033-3 


Amount and Source of Funding:

$4,454,854.00 from Fund No. 8500 – Water and Sewer System Consolidated Construction

Contact Information:

Name

Service Line

Contact Number

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

Markos E. Mengesha P.E., CCM Assistant Director

HPW-Capital Projects

832.395.2356

 


ATTACHMENTS:
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Signed CoversheetSigned Cover sheet
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