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): 23102MF2UK01
Vendor/Entity Legal Name (if applicable): Cobb, Fendley & Associates, Inc.
MWDBE Contracted Goal (if applicable): 36%
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 to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $791,698.61 for Professional Engineering Services to provide a Corridor Study for Wallisville Road from Maxey Road to Normandy Street, UPIN 23102MF2UK01, Precinct 2, MWDBE Contracted Goal 36%.
end
Background and Discussion:
Precinct 2 will conduct a study of Wallisville Road from Maxey Road to Normandy Street in Harris County. The study shall determine the appropriate improvement limits and type of drainage improvements, based on the best cost and safety to benefit to the traveling public.
Expected Impact:
Atlas 14 drainage improvements, shared use path, community connectivity.
Alternative Options:
Provide other detention options that would require additional community engagement.
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 |
|
10/25/2022 |
22-6800 |
Approval to negotiate with Cobb, Fendley and Associates, Inc. for Professional Engineering Services for the Reconstruction of the Existing Roadway and Related Improvements along Wallisville Road, from Maxey Road to Normandy Street, Precinct 2. |
Location:
Address (if applicable): N/A
Precinct(s): Precinct 2
|
Fiscal and Personnel Summary |
|
Service Name |
Professional Services |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$ |
$ |
$ |
|
Non-Labor Expenditures |
$791,698.61 |
$ |
$ |
|
Total Incremental Expenditures |
$791,698.61 |
$ |
$ |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1070 - Mobility Fund |
$791,698.61 |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$791,698.61 |
$ |
$ |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$791,698.61 |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: May 16, 2023
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Tom Vu, P.E., Project Manager, HCED
Attachments (if applicable): Engineering Services Agreement.