Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 240052
Vendor/Entity Legal Name (if applicable): MB Western Construction Co.
MWDBE Contracted Goal (if applicable): 19%
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal is not 0% and is listed above
Request Summary (Agenda Caption):
title
Request for approval of an award on the basis of only bid to MB Western Construction Co. in the amount of $2,095,910 for Bridge Repairs - BRINSAP 2020 Package 2 for Precinct 3, and for the County Clerk to execute any applicable bonds to be received (240052), MWDBE Contracted Goal: 19%.
end
Background and Discussion:
Based on an evaluation of the bid results, it is recommended that the lowest responsible and qualified bidder, MB Western Industrial Contracting Co be awarded the contract in the amount of $2,095,910.00. Contracted Goal: 19%.
Request approval of an award based on a responsible and qualified only bid to MB Western Industrial Contracting Co in the amount of $2,095,910.00 for the Construction of Bridge Repairs-BRINSAP 2020 Package #2 for Harris County Precinct 3.
Expected Impact:
The project will provide safe mobility for residents, pedestrians, and drivers.
Alternative Options:
If no action is taken, the project may experience delays in improving mobility in the areas.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
02/27/2024 |
451 |
Advertisement letter approved |
Location:
Address (if applicable): Seven Bridges
Precinct(s): Precinct 3
|
Fiscal and Personnel Summary |
|
Service Name |
Bridge Repairs - BRINSAP 2020 Package 2 for Harris County Precinct 3 |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
1070 - Mobility Fund |
$ |
$2,095,910.00 |
$2,095,910.00 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$2,095,910.00 |
$2,095,910.00 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$2,095,910.00 |
$2,095,910.00 |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: June 25, 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 Technical Services; Lyndsey Bars, Senior Buyer, Purchasing
Attachments (if applicable): Letter