STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: August 9, 2023
COUNCIL DISTRICT(S): 6, 13
DEPARTMENT: Department of Public Works
EXECUTIVE: Dr. Robert Perez
______________________________________________________________________
SUBJECT
Title
Authorize a construction services contract for the construction of Alley Reconstruction Group 17-6003 - (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of three - Not to exceed $2,856,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,955,035.00), Wastewater Capital Improvement G Fund ($479,320.00), Wastewater Construction Fund ($418,300.00), and Water Construction Fund ($3,500.00)
Body
BACKGROUND
This action will authorize a construction services contract with Aushill Construction, LLC, for the construction of three alley reconstruction projects as Alley Reconstruction Group 17-6003.
The scope of this project group includes replacing the deteriorating alleys with reinforced concrete pavement, driveway approaches, storm drainage, water and wastewater improvements, and other miscellaneous items necessary to complete the project in accordance with the plans and specifications.
Following are the locations and construction costs for each project:
Project Council District Amount
Kinkaid Drive (3004-3150) 6 $1,303,960.00
and Park Lane (3045-3155)
Newcastle Drive (3105-3171) 6 $ 645,705.00
and Walnut Hill Lane (3104-3170)
High Vista Drive (3506-3658) 13 $ 906,490.00
and Highdale Drive (11960)
Aushill Construction, LLC is a Plano-based corporation, and is a registered vendor with the City of Dallas.
The following chart illustrates Aushill Construction, LLC’s, contractual activities with the City of Dallas for the past three years:
PBW DWU PKR TRN
Projects Completed 2 0 0 0
Active Projects 3 0 0 0
Change Orders 4 0 0 0
Projects Requiring Liquidated Damages 0 0 0 0
Projects Completed by Bonding Company 0 0 0 0
If this project group is not awarded for construction at this time, the alleys will continue to deteriorate causing additional pavement cracking and potholes to form, creating additional maintenance cost for the City and potential damages to vehicles utilizing the alleys. Field conditions may also change, which will require modifications to the engineering design plans, requiring additional funding and time to address.
ESTIMATED SCHEDULE OF PROJECT
Begin Construction November 2023
Complete Construction November 2024
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
|
Fund |
FY 2023 |
FY 2024 |
Future Years |
|
Street and Transportation (A) Fund (2017 General Obligation Bond Funds) |
$1,955,035.00 |
$0.00 |
$0.00 |
|
Wastewater Capital Improvement G Fund |
$ 479,320.00 |
$0.00 |
$0.00 |
|
Wastewater Construction Fund |
$ 418,300.00 |
$0.00 |
$0.00 |
|
Water Construction Fund |
$ 3,500.00 |
$0.00 |
$0.00 |
|
Total |
$2,856,155.00 |
$0.00 |
$0.00 |
Council District Amount
6 $1,949,665.00
13 $ 906,490.00
Total $2,856,155.00
M/WBE INFORMATION
In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:
|
Contract Amount |
Procurement Category |
M/WBE Goal |
|
$2,856,155.00 |
Construction |
32.00% |
|
M/WBE Subcontracting % |
M/WBE Overall % |
M/WBE Overall Participation $ |
|
32.21% |
100.00 |
$2,856,155.00 |
|
• This contract exceeds the M/WBE goal. |
|
• Aushill Construction, LLC - Non-local; Workforce - 65.00% Local |
PROCUREMENT INFORMATION
The following three bids were received and opened on May 19, 2023:
*Denotes successful bidder:
Bidders Bid Amount
*Aushill Construction, LLC $2,856,155.00
535 Talbert Drive, Suite 207
Plano, Texas 75093
Estrada Concrete Company, LLC $2,986,101.00
Jeske Construction Company $3,433,054.00
OWNER
Aushill Construction, LLC
Chuka Anumele, President
MAPS
Attached