08-13-2015
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<br />Recommended_Contracting_Actions_Summary_2015‐0813 9 <br />Houston‐Moore Group, LLC <br />Task Order No. 15, Amendment 2 Add $ 150,000.00 <br />Draft Operations Plan <br />Subtask 2.C ‐ Operations Plan Development Iterations: <br />Description: <br />Perform additional modeling services to balance the Phase 8 hydrology in the model and analyze extreme <br />events operations. Perform additional Operations Plan model run iterations for the modeled events. <br />Background: <br />The updated Phase 8 hydrology has been developed to provide improved modeling results and should be <br />incorporated into the Operations model runs and plans. <br />Cost = $ 150,000 <br />Recommendation: <br />The budget increase of $ 150,000 increases the Task Order 15 budget to $ 650,000, and is less than the <br />remaining unencumbered FY 2015 FMDA Design/Permitting budget of $ 7,093,000. PMC recommends <br />authorization for Task Order No. 15, Amendment 2 for $ 150,000.00. <br />Houston‐Moore Group, LLC <br />Task Order No. 17, Amendment 1 Add $ 693,000.00 <br />Services During Construction – Work Package 42 <br />Subtask 2.A (Services During Bidding) <br /> Provide Services During Bidding for the 2nd St. Floodwall ‐ South (WP‐42F.1S), Park East Demolition (WP‐ <br />42C.2), El Zagal Phase 2 (WP‐42H.2, and Mickelson Levee Extension (WP‐42I.1) projects. <br />Subtask 2.B (Services During Construction) <br /> Provide Services During Construction for the 2nd St. Floodwall ‐ South (WP‐42F.1S) project. <br />Subtask 2.C (Project Management) <br /> Provide Project Management services for the 2nd St. Floodwall ‐ South (WP‐42F.1S), Park East <br />Demolition (WP‐42C.2), El Zagal Phase 2 (WP‐42H.2, and Mickelson Levee Extension (WP‐42I.1) <br />projects. <br />Background: <br />Budgets for the above listed Services During Bidding, Services During Construction, and Project <br />Management services are: <br /> Subtask 2.A (Services During Bidding) estimated cost budget is $ 93,000. <br /> Subtask 2.B (Services During Construction) estimated cost budget is $ 540,000. <br /> Subtask 2.C (Project Management) estimated cost budget is $ 60,000. <br /> <br />Net budget increase = $ 693,000 <br />DR <br />A <br />F <br />T
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