Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/8/2024
ALL
Item Creation Date: 7/31/2024

HPW-20PMO155 / Contract Award / Tikon Group Inc.

Agenda Item#: 41.


 
                               
Summary:

ORDINANCE appropriating $1,800.000.00 out of Contributed Capital Projects Fund and $848,075.55 from METRO Projects Construction - DDSRF; awarding Contract to TIKON GROUP, INC for Sidewalk Program (PKG. 2); 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 testing services and CIP Cost Recovery relating to construction of facilities financed by the Contributed Capital Projects Fund and the METRO Projects Construction - DDSRF

Background:

SUBJECT:  Contract Award for Sidewalk Program (Pkg. 2).

 

RECOMMENDATION: (SUMMARY) Reject low bids, return bid bonds, award Construction Contract for Sidewalk Program (Pkg. 2) to the third bidder, Tikon Group, Inc. and appropriate funds.

 

PROJECT NOTICE/JUSTIFICATION:  This project is part of the continuing effort by the City to construct request-based sidewalks throughout the City of Houston to meet the needs of its residents.

 

DESCRIPTION/SCOPE:  The Citywide project provides for the construction of sidewalk improvements at various locations. This is a work order contract; projects will be assigned as they are designed in-house. The Contract duration for this project is 365 calendar days.

 

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

BIDS:  The project was advertised for bidding on December 15, 2023, and December 22, 2023. Bids were received on January 11, 2024.The Five (5) bids are as follows:

 

Bidder

Bid Amounts

 

1.

DSW Homes, LLC

$2,149,419.75

Non-Responsive 

2.

Brown Sterling Builders Inc

$2,155,204.50

Non-Responsive 

3.

Tikon Group, Inc.

$2,348,250.50

 

4.

Resicom, Inc.

$3,557,668.25

 

5.

Total Contracting Limited

$3,816,058.10

 

 

AWARD:  The apparent low bidder, DSW Homes, LLC was disqualified, as per the City of Houston Code of Ordinance, Sec. 15-85 due to not submitting an acceptable MWBE plan. The second low bidder, Brown Sterling Buildings, Inc. withdrew their bid. Therefore, it is recommended that this Construction Contract be awarded to the third low bidder, Tikon Group, Inc. with a bid amount of $2,348,250.50.

 

PROJECT COST:   The total cost of this project is $2,648,075.55 to be appropriated as follows:

 

Bid Amount

$2,348,250.50

Testing Services

$65,000.00

CIP Cost Recovery

$234,825.05

 

 

 

 

 

This project will use general funds that were allocated in the FY24 budget for sidewalks.

 

Testing Services will be provided by B2Z Engineering, LLC, under a previously approved contract.

 

HIRE HOUSTON FIRST:  The proposed contract requires compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case, Brown Sterling Builder, Inc. is a designated HHF company, but they were the successful awardee without application of the HHF preference.

 

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 has elected to pay into the Contractor Responsibility Fund in compliance with City policy.

 

M/WSBE PARTICIPATION:  The contractor has submitted the following proposed program to satisfy the 13% MBE goal and 7% WBE goal for this project.

 

 

MBE - Name of Firms

Work Description

Amount

% of Contract

1.

 

 

2.

 

 

 

 

 

 

1.

 

2.

 

 

 

 

 

 

1.

 

 

 

 

 

Unotec Construction Co.

 

 

Texas Concrete Enterprise Ready Mix, Inc.

 

 

 

 

WBE – Name of Firms

Tancoe, LLC

 

SEBL Services Supplier Inc

 

 

 

 

 

SBE – Name of Firms

Fabco, LLC

 

 

 

Concrete Services

 

 

Ready Mix Cement

 

 

TOTAL:

 

 

Work Description

Flagging

 

Construction Materials

 

 

TOTAL:

 

 

Work Description

Construction Supplies

 

 

TOTAL:

 

 

CONTRACT TOTAL

 

 

$234,825.05

 

 

$93,930.02

 

 

$328,755.07

 

 

Amount

$70,447.52

 

$46,965.01

 

 

$120,412.53

 

 

Amount

$46,965.01

 

 

$46,965.01

 

 

$493,132.61

10.00%

 

 

4.00%

 

 

14.00%

 

 

% of Contract

3.00%

 

2.00%

 

 

5.00%

 

 

% of Contract

2.00%

 

 

2.00%

 

 

21.00%

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

 

 

_____________________________________

Randall V. Macchi, Chief Operating Officer

Houston Public Works

Amount and Source of Funding:

Total: $2,648,075.55

 

$1,800,000.00 - Fund No. 4515  Contributed Capital Projects Fund 

$848,075.55 - Fund No. 4040 METRO Projects Construction - DDSRF 

 

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

Michael Wahl, Assistant Director

TDO

832.395.2443


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