Department: County Engineer
Department Head/Elected Official: Loyd Smith, P.E.,
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Job No. 20/0271
Vendor/Entity Legal Name (if applicable): Mar-Con Services, LLC
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of change in contract with Mar-Con Services, LLC in connection with Cypress Rose Hill Road 11 - 500 Feet North of Seidel Cemetery Road to 800 Feet North of Tomball-Waller Road, adding 15 calendar days, with an addition in the amount of $39,836.00, Job No. 20/0271-1, Precinct 3.
end
Background and Discussion:
Project includes construction of a 4-lane boulevard from 500-ft north of Seidel Cemetery Rd to 800-ft north of Tomball-Waller Road. Change includes compensation and additional time to cut and cap 2 unknown and abandoned gathering lines in conflict with the proposed storm sewer improvements.
Expected Impact:
Change allows the project to be completed in accordance with the original scope
Alternative Options:
Reduce the scope of the project to exclude work in the area of the conflicting utilities.
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 |
|
11/10/2002 |
21.d.8.i |
Contract Award |
Location:
Address (if applicable):
Precinct(s): Precinct 3
|
Fiscal and Personnel Summary |
|
Service Name |
- |
FY 21-22 |
Estimates |
|
|
|
|
FY 22 |
Next 3 FYs |
|
Incremental Expenditures |
|
Labor Expenditures |
- |
- |
- |
|
Non-Labor Expenditures |
$4,018,532.50 |
- |
- |
|
Total Incremental Expenditures |
$4,018,532.50 |
- |
- |
|
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify) |
|
Existing Budget |
1070 MOBILITY FUND- |
$3,978,696.50 |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Current Budget |
$3,978,696.50 |
- |
- |
|
Additional Budget Requested |
1070 MOBILITY FUND- |
$39,836.00 |
- |
- |
|
|
- |
- |
- |
- |
|
|
- |
- |
- |
- |
|
Total Additional Budget Requested |
$39,836.50 |
- |
- |
|
Total Funding Sources |
$4,018,532.50 |
- |
- |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Implementation Date: October 12, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Julia Bond, P.E., Manager, HCED
Attachments (if applicable): County Auditor’s Form 1258B