Legislation Details

File #: 25-4958    Version: 1 Name:
Type: Contract - Award Status: Passed
File created: 7/30/2025 In control: Commissioners Court
On agenda: 8/7/2025 Final action: 8/7/2025
Title: Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Dominion Construction & Supply LLC in the amount of $215,886 for corrugated metal pipe and related items for the Flood Control District for the period of August 7, 2025 - August 6, 2026 with four (4) one-year renewal options (250119), Justification for 0% MWBE Participation Goal: 0% - Minimal MWDBE Availability.
Attachments: 1. Job No. 250119 - Dominion Construction & Supply LLC.pdf

Primary Department: Purchasing

Primary Department Head/Elected Official: Paige McInnis

 

Secondary Department: Flood Control District

Secondary Department Head/Elected Official: Tina Petersen

 

Regular or Supplemental RCA: Supplemental RCA

Type of Request: Contract - Award

 

Project ID (if applicable): 250119

Vendor/Entity Legal Name (if applicable): Dominion Construction & Supply LLC

 

MWBE Contracted Goal (if applicable): N/A

MWBE Current Participation (if applicable): N/A

Justification for 0% MWBE Participation Goal:  0% - Minimal MWDBE Availability

 

Grant Indirect Costs Rate (if applicable):

Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.

 

Request Summary (Agenda Caption):

title

Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Dominion Construction & Supply LLC in the amount of $215,886 for corrugated metal pipe and related items for the Flood Control District for the period of August 7, 2025 - August 6, 2026 with four (4) one-year renewal options (250119), Justification for 0% MWBE Participation Goal:  0% - Minimal MWDBE Availability.

end

 

Background and Discussion:

The District is looking for a supplier of corrugated metal pipe to facilitate in-house repair projects by the Maintenance Construction Group (MCG). This term contract will allow for bulk purchases of corrugated metal pipe which will allow for working on multiple projects at the same time. The recommendation is to award this contract to supply corrugated metal pipe and related items to the low bidder, Dominion Construction & Supply. 

 

Expected Impact:  

MCG performs the repairs for small projects received from the public. The bulk purchase of pipe will expedite work on multiple projects instead of individual purchases for each project. Maintenance Matters Prop “A” funds the labor and materials to expedite these small repairs by MCG to address public concerns.  

 

Alternative Options:

The alternative is to “do nothing” and process each small repair project individually and slow down response time.

 

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):

Date

Agenda Item #

Action Taken

06/26/2025

279

Advertisement Approval

 

Location:

Address (if applicable): N/A

Precinct(s): Countywide

 

Fiscal and Personnel Summary

Service Name

Corrugated Metal Pipe and Related Items for the Harris County Flood Control District

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

Other    O&M 2891

$

$215,866.16

$215,866.16

$215,866.16

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Existing Budget

$

$215,866.16

$215,866.16

$215,866.16

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Sources

$

$215,866.16

$215,866.16

$215,866.16

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 PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: 8/7/2025

Anticipated Implementation Date (if different from Court date): 8/29/2025

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Helen Stallkamp, P.E.  (Project Manager - Maintenance Engineering Department), Jose Camacho (Senior Buyer - Purchasing)

 

Attachments (if applicable): Letter, Bid Table.