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. 22/0348, UPIN 19101MF17A01
Vendor/Entity Legal Name (if applicable): E.P. Brady, Ltd.
MWBE Contracted Goal (if applicable): 20%
MWBE Current Participation (if applicable): 29.46%
Justification for 0% MWBE Participation Goal: N/A - Goal is not 0% and is listed above
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 E.P. Brady, Ltd., in connection with final construction of Kingslake Forest Subdivision Drainage Improvements, with a deduction in the amount of $44,350.75, Job No. 22/0348-02, Grant Fund, UPIN 19101MF17A01, Precinct 1, MWBE Contracted Goal: 20%, MWBE Current Participation: 29.46%.
end
Background and Discussion:
Kingslake Forest Subdivision located in Northeast Harris County, Texas, Precinct 1. Under existing conditions, the Kingslake Forest Subdivision has experienced flood damage during extreme rainfall events. The project will include storm sewer improvements along multiple streets in the neighborhood. The proposed drainage improvements will consist of removal and replacement of existing storm sewers, as well as replacement of the inlets. A detention basin will also be added to the southeastern portion of the neighborhood, to mitigate for the impacts to Greens Bayou tributary P127-00-00 from the improvements. This detention basin will be dry bottom basin, with a perimeter concrete trail. The basin may include recreational features such as mature trees, signage, trash receptables, and benches.
The change in contract includes the following:
The line items are adjusted to reconcile overrun and underrun quantities on the project for completion of the proposed scope of work.
• The increase of quantities on overrun line item numbers 041, 048, 054, 074, and 079 for an addition in the amount of $120,468.00.
• The decrease of quantities on underrun line-item numbers 001, 005, 006, 007, 009, 013, 014, 015, 016, 017, 018, 027, 088, 090, 091, 093, 095, 096 and 098 for a deduction in the amount of $164,818.75.
The above additions and deductions result in a net change in the amount of -$44,350.75.
Expected Impact:
This project seeks to reduce flooding and strengthen resiliency in Harris County by assisting in the alleviation of structural flood damage to homes in the Kingslake Forest subdivision.
Alternative Options:
The County could elect to fund the requested task or choose to reject it. However, if not approved, the contractor will not be compensated for completing the scope of work.
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): H6: Expand neighborhood drainage programs.
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 |
|
09/27/2022 |
334 (22-5774) |
Transmittal – Advertisement |
|
11/29/2022 |
157 (22-7343) |
Contract Award – E.P. Brady, Ltd. |
|
08/29/2023 |
185 (23-4848) |
Contract Amendment – addition in CDBG-DR funds |
|
09/19/2023 |
62 (23-5368) |
Contract Amendment (22/0348-1) for additional funds and extension of project term - Bond |
|
12/19/2023 |
64 (23-7005) |
Contract Amendment (22/0348-2) for additional funds and extension of project term - Bond |
|
03/26/2024 |
85 (24-1727) |
Contract Amendment (22/0348-3) for extension of project term - Bond |
|
06/04/2024 |
93 (24-1727) |
Contract Amendment (22/0348-4) for extension of project term - Bond |
|
07/15/2024 |
59 (24-4036) |
Contract Amendment (22/0348-5) for additional funds - Bond |
|
12/10/2024 |
99 (24-7493) |
Contract Amendment (22/0348-1) with no change in the amount or extension of project term - Grant |
|
02/06/2025 |
96 (25-0948) |
Contract Amendment (22/0348-6) for additional funds - Bond |
|
05/22/2025 |
239 (25-3191) |
Transmittal – Substantial Completion |
Location: Kingslake Forest subdivision, Houston, TX
Address (if applicable): N/A
Precinct(s): Precinct 1
|
Fiscal and Personnel Summary |
|
Service Name |
Engineering |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Other 2601 |
$ |
-$44,350.75 |
-$44,350.75 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
-$44,350.75 |
-$44,350.75 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
-$44,350.75 |
-$44,350.75 |
$ |
|
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: 9/18/2025
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item
Contact(s) name, title, department: Erwin Burden, PE, CFM, Chief of Engineering and Architectural Services, Harris County Office of the County Engineer
Attachments (if applicable): Change in Contract (CIC) - FINAL