To: Harris County Commissioners Court
Through: Russell A. Poppe, P.E., Executive Director, Harris County Flood Control District
prepared
Prepared By: Matthew K. Zeve, P.E., Deputy Executive Director, Harris County Flood Control District
Subject: Agreement with BGE, Inc.
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Project ID (If applicable]: H100-00-00-E005
Purpose and Request:
title:
Recommendation to execute amendment No. 3 in the amount of $367,753 to a professional services agreement with BGE, Inc., to provide additional engineering and related services for channel improvements along Hunting Bayou from US 59 to the Homestead detention pond outfall. (Hunting Bayou Watershed, Bond ID C-18, Project ID H100-00-00-E005, Agreement No. 2019-24, Precinct 1).
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Background and Discussion:
The additional funding will be used for construction phase services and to complete the final design of the channel improvements.
Prime is not MWBE |
|
Consultant |
Role |
MWBE |
Amount |
BGE, Inc. |
Prime |
N |
$224,953.00 |
Landtech |
Sub |
Y |
$142,800.00 |
Total Agreement |
|
|
$367,753.00 |
MWBE $ |
|
|
$142,800.00 |
MWBE % |
|
|
38.9 % |
Fiscal Impact: This agreement is for up to $367,75 and will be funded out of the 2018 Bond Program. These costs are eligible to be fully reimbursed by the U.S. Army Corps of Engineers.
Fiscal Summary |
Expenditures |
FY 20-21 |
FY 21-22 Projected |
Future Years Projected [3 additional years] |
Service Impacted: 4.a- Engineering |
|
|
|
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 2018 Bond Program* |
$0 |
$367,753 |
$0 |
Total Sources |
$0 |
$367,753 |
$0 |
Alternatives:
The alternative to this agreement being approved is that we will need to seek another consultant for the work to be performed which will cause delays in this important effort.
Alignment with Strategic Objective:
SO1.1 Continuously plan CIP projects to improve conveyance capabilities of Harris County through addition of assets to FCD infrastructure and improving existing assets within FCD's existing infrastructure.
SO2.1 Reducing flooding risks across Harris County by completing projects in the 2018 Harris County Flood Control District Bond Program by 2030.
Attachments: Agreement