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File #: 21-1208    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 6/22/2021 In control: Park & Recreation Department
On agenda: 8/11/2021 Final action:
Title: Authorize (1) a construction services contract for the construction of the Arapaho Park Site Improvements Project located at 7401 Tophill Lane - A S Con, Inc., lowest responsible bidder of six; (2) the receipt and deposit of funds in an amount not to exceed $158,289.20 from the Dallas Parks Foundation in the Capital Gifts, Donation and Development Fund; and (3) an increase in appropriations in an amount not to exceed $158,289.20 in the Capital Gifts, Donations and Development Fund - Not to exceed $465,400.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($158,289.20), Capital Gifts, Donation and Development Fund ($158,289.20), and Equity Revitalization Capital Fund ($148,821.60)
Indexes: 11
Attachments: 1. Map, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Quality of Life

AGENDA DATE:                     August 11, 2021

COUNCIL DISTRICT(S):                     11

DEPARTMENT:                     Park & Recreation Department

EXECUTIVE:                     John D. Jenkins

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) a construction services contract for the construction of the Arapaho Park Site Improvements Project located at 7401 Tophill Lane - A S Con, Inc., lowest responsible bidder of six; (2) the receipt and deposit of funds in an amount not to exceed $158,289.20 from the Dallas Parks Foundation in the Capital Gifts, Donation and Development Fund; and (3) an increase in appropriations in an amount not to exceed $158,289.20 in the Capital Gifts, Donations and Development Fund - Not to exceed $465,400.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($158,289.20), Capital Gifts, Donation and Development Fund ($158,289.20), and Equity Revitalization Capital Fund ($148,821.60)

 

Body

BACKGROUND

 

On May 7, 2021, six bids were received for the construction of the Arapaho Park Site Improvements Project. This item authorizes the award of this construction contract to A S Con, Inc., lowest responsible bidder of six for the Base Bid and Alternate No. A2, in an amount not to exceed $465,400.00.

 

The scope of work for the Arapaho Park Site Improvements Project includes playground replacements including grading, concrete edge, loop trail, variable height cast in place retaining wall, engineer wood fiber and establishment of ground cover.

 

The following chart illustrates A S Con, Inc.’s, contractual activities with the City of Dallas for the past three years:

 

                     PBW                     DWU                     PKR                     TRN

 

Projects Completed                                          0                     0                                          1                                          0

Active Projects                                          0                     0                                          2                                          0

Change Orders                                           0                     0                                          0                                          0

Projects Requiring Liquidated Damages                                          0                     0                                          0                                          0

Projects Completed by Bonding Company                                          0                     0                                          0                                          0

ESTIMATED SCHEDULE OF PROJECT

 

Began Design                                          October 2019

Completed Design                                          April 2020

Begin Construction                                          September 2021

Complete Completion                      February 2022

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On October 10, 2019, the Park and Recreation Board, Planning and Design Committee was briefed on construction procurement.

 

On June 17, 2021, the Park and Recreation Board authorized a construction contract with A S Con, Inc. for the construction of the Arapaho Park Site Improvements project located at 7401 Tophill Lane.

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

Capital Gifts, Donation and Development Fund

$158,289.20

$0.00

$0.00

Equity Revitalization Capital Fund

$148,821.60

$0.00

$0.00

Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

$158,289.20

$0.00

$0.00

Total

$465,400.00

$0.00

$0.00

 

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

M/WBE %

M/WBE $

$465,400.00

Construction

32.00%

19.32%

$89,938.00

This contract does not meet the M/WBE goal, but complies with good faith efforts.

A S Con, Inc. - Local; Workforce - 100.00% Local

 

PROCUREMENT INFORMATION

 

The following six bids were received and opened on May 7, 2021:

 

*Denotes the successful bidder

 

Bidders                     Base Bid                                          Alternate No. A2**                     Total Bid

 

*A S Con, Inc.                     $151,400.00                     $314,000.00                                          $465,400.00

 15724 Golden Creek Road

 Dallas, TX 75248

Phillips May Corp                     $171,115.00                     $351,250.00                                          $522,365.00

C. Greenscaping LP                     $187,704.78                     $326,132.00                                          $513,836.78

North Rock Construction                     $230,144.66                     $320,863.35                                          $551,008.01

Henneberger Construction                     $271,777.00                     $334,522.00                                          $606,299.00

Wall Construction                     $288,830.00                     $367,600.00                                          $656,430.00

 

**Alternate No. A2 - provides for the installation of KOMPAN playground equipment.

 

OWNER

 

A S Con, Inc.

 

Ali Safdarinia, President

 

MAP

 

Attached