Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV SP, County Engineer
Secondary Department: N/A
Secondary Department Head/Elected Official: N/A
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Job No. 21/0059, UPIN 17102MF0MV01
Vendor/Entity Legal Name (if applicable): SER Construction Partners, LLC
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - project was awarded prior to launch of County's M/WBE Program
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 a change in contract with SER Construction Partners, LLC, in connection with final construction of Crosby Lynchburg Road Phase 3, with a deduction in the amount of $455,067.28, Job No. 21/0059-11, UPIN 17102MF0MV01, Precincts 2 & 3, Justification for 0% MWBE Participation Goal: N/A - project was awarded prior to launch of County’s M/WBE Program.
end
Background and Discussion:
Project includes the reconstruction of approximately 1.85 miles of Crosby Lynchburg Road (FM 2100) from Magnolia Drive south to Lochness Drive and includes the widening of the bridge over HCFCD Channel G103-05. This change in contract includes the final reconciliation of actual quantities used in construction against the bid quantities. Total = (-$455,067.28)
Expected Impact:
This action allows for unused funds to be returned to Harris County.
Alternative Options:
Action required to return unused funds.
County Strategic Plan Goal: 2. Connect our community with safe, reliable, equitably distributed, and well-maintained infrastructure.
County Strategic Plan Objective: F: Ensure safety and security for all using the county’s transportation network in alignment with the County’s Vision Zero plan.
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): F1: Strengthen the County’s commitment to Vision Zero principles and goals.
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: N/A
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
04/27/2021 |
21-1745 |
Contract Award |
|
05/24/2022 |
22-3211 |
Contract Amendment #1 for additional funds |
|
08/02/2022 |
22-4566 |
Contract Amendment #2 for additional funds and extension of project term |
|
09/27/2022 |
22-5814 |
Contract Amendment #3 for additional funds and extension of project term |
|
02/21/2023 |
23-1006 |
Contract Amendment #4 for additional funds and extension of project term |
|
03/14/2023 |
23-1746 |
Contract Amendment #5 for additional funds and extension of project term |
|
08/08/2023 |
24-4426 |
Contract Amendment #6 for additional funds and extension of project term |
|
01/30/2024 |
24-0631 |
Contract Amendment #7 for additional funds and extension of project term |
|
01/30/2024 |
24-0632 |
Contract Amendment #8 for additional funds and extension of project term |
|
06/04/2024 |
24-3125 |
Substantial Completion |
|
08/06/2024 |
24-4682 |
Contract Amendment #9 for additional funds |
|
08/27/2024 |
24-5108 |
Contract Amendment #10 for additional funds |
Location:
Address (if applicable):
Precinct(s): Precincts 2 & 3
|
Fiscal and Personnel Summary |
|
Service Name |
Engineering |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1070 - Mobility Fund |
$ |
-$455,067.28 |
-$455,067.28 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
-$455,067.28 |
-$455,067.28 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
-$455,067.28 |
-$455,067.28 |
$ |
|
Grants - Proposed Budget (To be filled out by Grants staff 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 PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 2/6/2025
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Erwin Burden, PE, CFM, Chief of Engineering and Architectural Services, Harris County Engineering Department
Attachments (if applicable): County Auditor’s Form 1258B