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File #: 21-6305    Version: 1 Name:
Type: Contract - Award Status: Agenda Ready
File created: 11/12/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action: 11/30/2021
Title: Request for approval of an award on the basis of only bid to GLM Contracting, Inc. in the amount of $204,287 based on estimated quantities and fixed unit pricing for concrete pavement repair and related items in Precinct 1, subject to applicable bonds to be received for the budgeted amount (210302).
Attachments: 1. 21-6305 for Job No. 210302.pdf

Department: Purchasing

Department Head/Elected Official: DeWight Dopslauf

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Award

 

Project ID (if applicable): 21/0302

Vendor/Entity Legal Name (if applicable):

MWDBE Participation (if applicable):

 

Request Summary (Agenda Caption):

title

Request for approval of an award on the basis of only bid to GLM Contracting, Inc. in the amount of $204,287 based on estimated quantities and fixed unit pricing for concrete pavement repair and related items in Precinct 1, subject to applicable bonds to be received for the budgeted amount (210302).

end

 

Background and Discussion:

 

Precinct 1 requested the preparation of an on-call term contract for concrete pavement repairs and related items.

 

Expected Impact:

 

Precinct 1 will have access to services pertaining to concrete pavement repairs and related items.

 

Alternative Options:

 

Precinct 1 would be required to determine other resources for concrete pavement repairs and related items.

 

Alignment with Goal(s):

_ Justice and Safety

_ Economic Opportunity

_ Housing

_ Public Health

x Transportation

x Flooding

_ Environment

_ Governance and Customer Service

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

N/A

N/A

N/A

 

 

Location:

Address (if applicable):

Precinct(s): Precinct 1

 

 

Fiscal and Personnel Summary

Service Name

-

FY 21-22

Estimates

 

 

 

FY 22

Next 3 FYs

Incremental Expenditures

Labor Expenditures

-

-

-

Non-Labor Expenditures

$600,000.00

-

-

Total Incremental Expenditures

$600,000.00

-

-

Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)

Existing Budget

-

-

-

-

 

-

-

-

-

 

-

-

-

-

Total Current Budget

-

-

-

Additional Budget Requested

PCT 1 -

$600,000.00

-

-

 

-

-

-

-

 

-

-

-

-

Total Additional Budget Requested

-

-

-

Total Funding Sources

$600,000.00

-

-

Personnel (Fill out section only if requesting new PCNs)

Current Position Count for Service

-

-

-

Additional Positions Requested

-

-

-

Total Personnel

-

-

-

 

 

Anticipated Implementation Date: November 30, 2021 Court Date

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: John Hubbard, P.E. Project Manager, HCED

Attachments (if applicable):  Award Documents