To: Harris County Commissioners Court
Through: Russell A. Poppe, P.E., Executive Director, Harris County Flood Control District
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Prepared By: Matthew K. Zeve, P.E., Deputy Executive Director, Harris County Flood Control District
Subject: Change in Contract with Salem Group, Inc. dba Complete Concrete
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Project ID (If applicable]: Z100-00-00-X261
Purpose and Request:
title:
Recommendation for approval of Change in Contract No. 5 with Salem Group, Inc. dba Complete Concrete, for non-federal concrete lined channel repairs, resulting in no change to the contract amount. (Project ID Z100-00-00-X261, 19/0332-05, County-wide).
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Background and Discussion:
This project will make repairs to 17 separate project sites included within the Non-Federal Concrete Lined Channel Program. The purpose of this change in contract is adjusted planned and projected quantities for the completed and current scope of work. The adjustments account for changes in scope caused by unforeseen field conditions and additional de-silting that avoid mobilizing a different contractor to the site.
Fiscal Impact: There is no change in cost as part of this change in contract.
Fiscal Summary
Expenditures
FY 20-21
FY 21-22 Projected
Future Years Projected [3 additional years]
Service Impacted:
N/A
Existing Budget
$0
$0
$0
Additional Appropriation Requested
$0
$0
$0
Total Expenditures
$0
$0
$0
Funding Sources
$0
$0
$0
Existing Department Budget
$0
$0
$0
Please Identify Funding Source (General Fund, PIC, Special Revenue, Grant, Etc.)
$0
$0
$0
HCFCD Operations & Maintenance*
$0
$0
$0
Total Sources
$0
$0
$0
Alternatives:
This is an active construction contract, so there are not many alternatives to approving a change order other than cancelling the contract which is not recommended as doing so would substantially delay the remaining work in the construction contract.
Alignment with Strategic Objective:
SO4.4 - Reducing flooding risks across Harris County by cont...
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