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O-2002-2588
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O-2002-2588
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Last modified
11/2/2016 3:39:09 PM
Creation date
7/27/2006 9:10:15 AM
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Legislative Records
Legislative Type
Ordinance
Date
10/28/2002
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<br />e <br /> <br />e <br /> <br /> <br />EXHIBIT A <br />HARRIS COUNTY OFFICE OF HOUSTING AND ECONOMIC DEVELOPMENT <br />SUBRECIPIENT CONSTRUCTION <br />POLICIES <br /> <br />These policies are intended to assist those public entities receiving Harris County Office of Housing and <br />Economic Development Block Grant funds. They will facilitate the entity's understanding and compliance <br />with applicable federal and county regulations, policies and processes where the entity is responsible for <br />design, bidding and construction contract administration. If clarification is. needed, call Joseph L. <br />Thompson at 713-747-0132, <br /> <br />1 . If federal funds will be used to retain consultants, the entity must advertise Request for <br />Qualification Statement (RFQ). The entity shall submit the draft RFQ for approval prior to <br />advertisement. The responding consultant's SF 254 and 255 qualification statements must be <br />submitted for review to Harris County Office of Housing and Economic Development (HCOHED) <br />prior to commissioning the consultants. Upon approval by HCOHED, the entity may retain <br />consultant( s). <br /> <br />2. The entity will advertise for bids and award contracts in compliance with the State of Texas <br />bidding procedures and the Sections listed below from 24 C.F.R. 85: <br /> <br />Section 85.20 Standards for Financial Management Systems <br />(Except subparagraph a) <br />Section 85.36 "Procurement," except paragraph (a) <br />Section 85.42 "Retention and Access Requirements <br />for Records" <br /> <br />3. The preliminary drawings must be within the previously approved project scope. All construction <br />projects must comply with Harris County requirements and the policies and procedures of Harris <br />County's Department of Public Infrastructure, Purchasing Agent, Auditor and HCOHED, <br /> <br />4. Entity will incorporate into the construction documents any and all Department of Housing and <br />Urban Development requirements. Final documents must be approved by HCOHED. <br /> <br />5. Prior to award of contract, HCOHED will review the bid documents, the bidder's qualification <br />statements, minority business plan and financial statements to ensure that the contractor has a <br />good contracting record, adequate capitalization, equipment, and personnel to successfully <br />complete the project, meets minority participation goals and that the bidder has not been debarred <br />by HUD from working on federal contracts. <br /> <br />6. The entity, the consultant, and HCOHED will conduct a prebid meeting and a preconstruction <br />conference with the contractor(s). <br /> <br />7. The entity shall, at its sole expense, furnish the necessary inspection personnel to assure itself of <br />compliance with the construction contract. The Architect or Engineer of record will have final <br />authority in all construction disputes. <br /> <br />8. The entity and contractor will be responsible for preparing monthly pay requests to be reviewed by <br />the consultant prior to submittal for payment. Preparation will consist of a site meeting with the <br /> <br />23 <br />
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