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: Negotiation
Project ID (if applicable): 23101MF2S601
Vendor/Entity Legal Name (if applicable): Costello, Inc.
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to negotiate with Costello, Inc. for Professional Engineering Services in connection with Traffic Signal at Aldine Westfield Road at Rankin Road intersection, Precinct 1.
end
Background and Discussion:
Traffic signals are installed to improve the safety operation of an intersection. The subject traffic signal was installed 40+ years ago and it is recommended to rebuild to the traffic signal to current standards and specifications.
Expected Impact:
Rebuilding the traffic signal will bring the infrastructure to current standards and specifications and reduce overall maintenance cost. It will also significantly reduce the risk of failure during a catastrophic event.
Alternative Options:
To continue to maintain the existing traffic signal and slowly replace degrading parts as they fail. This may potentially be more costly and incurs a risk of failure due to aging infrastructure.
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): N/A
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Action Taken |
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Location:
Address (if applicable): Aldine Westfield Road at Rankin Road
Precinct(s): Precinct 1
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Fiscal and Personnel Summary |
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FY 23 |
FY 24 |
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Non-Labor Expenditures |
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Total Incremental Expenditures |
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$ |
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Funding Sources (do NOT write values in thousands or millions) |
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Existing Budget |
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$ |
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Total Current Budget |
$ |
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$ |
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Additional Budget Requested |
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Total Additional Budget Requested |
$ |
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Total Funding Sources |
$ |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Requested |
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Total Personnel |
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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: Mannar R. Tamirisa, P.E., PTOE, Senior Project Manager, Traffic Design and Operations
Attachments (if applicable): N/A