Department: County Engineer
Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 14104MF0AV01
Vendor/Entity Legal Name (if applicable): LJA Engineering
MWDBE Contracted Goal (if applicable): 0%
MWDBE Current Participation (if applicable): 0%
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to execute an agreement with LJA Engineering, Inc in the amount of $42,272.89 for construction phase services for the Townsen Park-n-Ride MultiModal Connector, UPIN 14104MF0AV01, Precinct 3.
end
Background and Discussion:
HCED-TS recommends toaward the construction phase services contract to the primary designer of the Townsen Park-n-Ride MultiModal Connector project, Job No. 23/0268, LJA Engineering. The award of the subject contract is to help complete construction of a hike & bike trail connection from Spring Creek at IH 59 to Metro Park & Ride located at West Townsen Boulevard.
Expected Impact:
Precinct 3 will have the resources necessary to complete construction of a hike & bike trail connection from Spring Creek at IH 59 to Metro Park & Ride located at West Townsen Boulevard.
Alternative Options:
If contract is not awarded, construction and subject matter expert support will not be provided in the construction phase of the Townsen Park-n-Ride MultiModal Connector project.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
12/19/2023 |
272 |
Request for approval of an award on the basis of low bid to Texas Wall & Landscape, LLC in the amount of $1,497,146. |
Location:
Address (if applicable): Townsen Blvd & Eastex Freeway Service Road Humble, TX 77338
Precinct(s): Precinct 3
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1070 - Mobility Fund |
$ |
$42,272.89 |
$42,272.89 |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$ |
$42,272.89 |
$42,272.89 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
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Total Funding Request |
$ |
$42,272.89 |
$42,272.89 |
$ |
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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 Request |
- |
- |
- |
- |
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Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: March 26, 2024
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: Cassandra Green, P.E.; Director, Interim - Technical Services; HCED
Attachments (if applicable): Contract Document