Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/17/2024
ALL
Item Creation Date: 9/17/2024

HPW - 20TMT04 Contract Award / Econolite Systems, Inc.

Agenda Item#: 44.


 
                               
Summary:

ORDINANCE awarding contract to ECONOLITE SYSTEMS, INC for Traffic Signal Maintenance Contract; 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 contingencies relating to construction of facilities financed by the Dedicated Drainage and Street Renewal Fund-Metro et al; providing a maximum contract amount - $4,376,221.00

Background:

SUBJECT: Contract Award for Traffic Signal Maintenance Contract

 

RECOMMENDATION: Award a Construction contract to Econolite Systems, Inc. for Traffic Signal Maintenance Contract, and allocate funds.

 

DESCRIPTION/SCOPE:  The scope of work includes the maintenance, repair and alteration of the City of Houston's infrastructure items: traffic signals, school zone beacons, high water beacons, dynamic message signs and roadway lighting, furnish, erect and maintain Temporary Traffic Control (TTC) required to provide for proper safety, convenience, and direction of traffic during the periods of maintenance. The Contractor will perform preventative, reactive and alteration related services and provide materials for projects that can be of reoccurring nature.

 

All work performed shall be at the determination and direction of the Houston Public Works - Transportation and Drainage Operations, Traffic Signal Maintenance and Operations Branch. The contract duration for this project is 1095 calendar days.

 

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

 

BIDS: This project was advertised for bidding on June 07, 2024 and Bids were received on June 27, 2024. The One bid is as follows:

 

 

Bidder

Bid Amount

 

Econolite Systems, Inc.

$4,167,829.69

 

AWARD: It is recommended that this construction contract be awarded to Econolite Systems, Inc. with a low bid of $4,167,829.69.

 

PROJECT COST: The total cost of this project is $4,376,221.00. to be allocated as follows:

 

Bid Amount

$4,167,829.69

Contingencies

$208,391.31

 

 

HIRE HOUSTON FIRST: The proposed contract requires compliance with the City’s ‘Hire Houston First’ ordinance that promotes economic opportunity for Houston businesses and supports job creation. In this case, the proposed contractor does not meet the requirements for HHF designation, no HHF firms were within three percent.  

 

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 benefits for some employees but will pay into the Contractor Responsibility Fund for others, in compliance with City policy.

 

M/WSBE PARTICIPATION: The Contractor has submitted the following proposed program to satisfy the 2.00% MBE goal and 1.00% WBE goal for this project.

 

MBE – Name of Firm

Work Description

Amount

% of Contract

Premier Traffic Signs

Pedestrian Crossing Installation

$83,356.59

2.00%

 

TOTAL

$83,356.59

2.00%

 

 

 

 

WBE – Name of Firm

Work Description

Amount

% of Contract

SAK Sisters Contractors

Traffic Control and Flagging

$41,678.30

1.00%

 

TOTAL

$41,678.30

1.00%

 

FISCAL NOTE: Funding for this item is included in the FY25 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Polices.

 

All known rights-of-way and easements required for this project have been acquired.

 

 

 

________________________________

Randall V. Macchi, Director

Houston Public Works

 

WBS No. N-MAO100-0010-4

 

Estimated Spending Authority

Department

FY25

Out Years

Total

Houston Public Works

$1,458,740.88

$2,917,480.12

$4,376,221.00


Amount and Source of Funding:

$4,376,221.00

 Dedicated Drainage and Street Renewal Fund-Metro et al

Fund No. 2312

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

Brian Blum, Assistant Director

HPW/FMS – Procurement Fleet and Warehousing

832.395. 2717

Cheryl Tatum, Senior Staff Analyst

HPW/FMS – Procurement Fleet and Warehousing

832.395.3081

ATTACHMENTS:
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Signed CoversheetSigned Cover sheet