Legislation Details

File #: 26-4350    Version: 1 Name:
Type: Contract - Award Status: Passed
File created: 6/24/2026 In control: Commissioners Court
On agenda: 7/9/2026 Final action: 7/9/2026
Title: Request for approval of an award on the basis of low bid to ECM Construction LLC (Primary); Queen Constructors LLC (Secondary); and DL Glover Utilities, LLC (Tertiary) in the amount of $976,140 for concrete pavement repair and related items at various locations for Precinct 1 for a one (1) year initial term with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received (260111), MWBE Contracted Goal: 32.87%.

Primary Department: Purchasing

Primary Department Head/Elected Official: Kimberly J. Williams, JD

 

Secondary Department: Commissioner, Precinct 1

Secondary Department Head/Elected Official: Rodney Ellis

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Award

 

Project ID (if applicable): 260111

Vendor/Entity Legal Name (if applicable): ECM Construction LLC (Primary); Queen Constructors LLC (Secondary); DL Glover Utilities, LLC (Tertiary)

 

MWBE Contracted Goal (if applicable): 32.87%

MWBE Current Participation (if applicable): N/A

Justification for 0% MWBE Participation Goal:  N/A - Goal is not 0% and is listed above

 

Grant Indirect Costs Rate (if applicable):N/A

Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

 

Request Summary (Agenda Caption):

title

Request for approval of an award on the basis of low bid to ECM Construction LLC (Primary); Queen Constructors LLC (Secondary); and DL Glover Utilities, LLC (Tertiary) in the amount of $976,140 for concrete pavement repair and related items at various locations for Precinct 1 for a one (1) year initial term with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received (260111), MWBE Contracted Goal: 32.87%.

end

 

Background and Discussion:

On April 20, 2026 Precinct 1 submitted a request for an on-call term contract for Concrete Pavement Repair. The contract will address concrete construction and maintenance on an as-needed basis.

The contract shall be a multi-award on a best bids basis to (1) ECM Construction LLC,  (2) Queen Constructors, and (3) DL Glover Utilities.

 

Expected Impact:

Awarding of this contract will provide Precinct 1 with a readily available resource for concrete construction, repair, and related improvements throughout the precinct. Precinct 1 will be able to efficiently address maintenance needs, safety concerns, ADA compliance issues, and other related projects as they arise, reducing procurement lead times and improving responsiveness to community needs.

 

Alternative Options:

Precinct 1 would need to pursue alternative procurement methods or identify other available resources to perform concrete construction and repair work.

 

County Strategic Plan Goal:  2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.

County Strategic Plan Objective: H: Improve the condition and resilience of County transportation, flood control, and other infrastructure.

Justice/Safety Initiative (Goal 1):  N/A

Infrastructure Initiative (Goal 2):  N/A

Economy Initiative (Goal 3): N/A

Health Initiative (Goal 4): N/A

Climate/Resilience Initiative (Goal 5): N/A

Housing Initiative (Goal 6): N/A

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any): N/A

Date

Agenda Item #

Action Taken

 

 

 

 

Location:

Address (if applicable):

Precinct(s): Precinct 1

 

Fiscal and Personnel Summary

Service Name

Concrete Construction

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

1070 - Mobility Fund

$

 $976,140

 $976,140

 $976,140

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Existing Budget

$

 $976,140

 $976,140

 $976,140

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Sources

$

 $976,140

 $976,140

 $976,140

Grants - Proposed Budget (For Grants Items only)

 

Labor

Non-Labor

Total

No. of Grant Years

Local Match Source - Existing Budget: Choose an item.

$

$

$

 

Local Match Source - Additional Budget Request: Choose an item.

$

$

$

 

Grant Funds Applied for/Awarded (Total)

$

$

$

 

Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

County Attorney’s Office Legal Review (for Harris County Code Items only)

CAO Reviewer Name and Title

 

CAO Review Completion Date

Click or tap to enter a date.

 

Anticipated Court Date: 7/9/2026

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Erwin Burden, P.E., CFM Chief of Engineering and Architectural Services, Office of the County Engineer; Luke Herdrich, Senior Buyer, Harris County Purchasing;

 

Attachments (if applicable): Letter, Bid Table