Department: County Engineer
Department Head/Elected Official: John R. Blount, P.E., County Engineer
Regular or Supplemental RCA:
☒ Regular RCA
☐ Supplemental RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 20035MF1JR01
Vendor/Entity Legal Name (if applicable): JT Vaughn Construction, LLC
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of change in contract with JT Vaughn Construction, LLC, Institute of Forensic Sciences - Renovations to Level 8, an addition of $5,571.00, Job No. 20/0219-4, Precinct 1.
end
Background and Discussion:
The renovation on Level 8 is the expansion of the Quality Management group with a break room, a multipurpose room expansion and a conference room.
This change in contract entails modifications to the upper cabinets in the break room and door closers at openings 8103 and 8501.
Expected Impact:
Changes meet the operational needs to the end users. This proposed change in contract is within the approved project budget.
Alternative Options: N/A
Alignment with Goal(s):
☐ Justice and Safety
☐ Economic Opportunity
☐ Housing
☒ Public Health
☐ Transportation
☐ Flooding
☐ Environment
☐ Governance and Customer Service
Prior Court Action (if any):
10/13/2020, Agenda Item #19.d.8.g., Project Award
Location:
Address (if applicable list below):
1861 Old Spanish Trail
Houston, TX 77030
☐ Countywide
☒ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4
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Fiscal and Personnel Summary |
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Service Name |
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FY 21-22 |
Estimates |
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FY 22 |
Next 3 FYs |
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Incremental Expenditures |
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Labor Expenditures |
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Non-Labor Expenditures |
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Total Incremental Expenditures |
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Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
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Existing Budget |
Commercial Paper- |
$5.571K- |
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Total Current Budget |
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Additional Budget Requested |
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Total Additional Budget Requested |
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Total Funding Sources |
$5.571K- |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Requested |
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Total Personnel |
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Anticipated Implementation Date: 9/14/2021
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s) name, title, department:
Trevor Wood, Manager of Construction Services, Engineering Department-Facilities and Property Maintenance
Attachments (if applicable):
County Auditor’s Form 1258B (Job No. 20/0219-4)