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File #: 23-158    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 12/23/2022 In control: Office of Procurement Services
On agenda: 3/8/2023 Final action:
Title: Authorize a one-year service contract for repairs of the thermal storage tank for the Department of Aviation - Christensen Building Group, LLC, most advantageous proposer of two - Not to exceed $1,642,994.00 - Financing: Aviation Fund (subject to annual appropriations)
Indexes: 2
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     March 8, 2023

COUNCIL DISTRICT(S):                     2

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize a one-year service contract for repairs of the thermal storage tank for the Department of Aviation - Christensen Building Group, LLC, most advantageous proposer of two - Not to exceed $1,642,994.00 - Financing:  Aviation Fund (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service contract is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis. 

 

This service contract will provide for repairs of the Horton thermal storage tank for the Department of Aviation. The thermal storage tank is a critical part of the Central Utility Plant that supplies chilled water to the heating, ventilation, and air conditioning system at Dallas Love Field. This tank has sustained damage from a windstorm in 2021. The thermal storage tank shell, insulation, and cabling structure will be replaced, preventing further damage and tank failure that would negatively impact the Dallas Love Field Heating, Ventilation, and Air Conditioning System.

 

A five-member committee from the following departments reviewed and evaluated the qualifications:

 

                     Department of Aviation                                                                                                          (2)

                     Department of Human Resources                      (1)

                     Park & Recreation Department                                                                                    (1)

                     Office of Procurement Services                                                                                    (1)*

 

*The Office of Procurement Services evaluated cost and local preference, if applicable. 

 

The committee selected the successful respondent on the basis of demonstrated competence and qualifications under the following criteria:

 

 

                     Approach                                                               35 points

                     Experience                                                               30 points

                     Cost and Budget                                          30 points

                     Local Preference                                            5 points

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $15.21; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2023

FY 2024

Future Years

Aviation Fund

$1,642,994.00

$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

$1,642,994.00

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

This item is Other Services which does not have an availability and disparity participation goal.

Christensen Building Group, LLC - Non-local; Workforce - 0.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

 

 

Request for Competitive

Utilized for high technology procurements, insurance procurements, and other goods and services

Sealed Proposal

Recommended offeror whose proposal is most advantageous to the City, considering the relative importance of price, and other evaluation factors stated in the specifications

 

Always involves a team evaluation

 

Allows for negotiation on contract terms, including price

 

The Office of Procurement Services received the following proposals from solicitation number BI22-00019670.  We opened them on July 29, 2022.  We recommend the City Council award this service contract in its entirety to the most advantageous proposer.

 

*Denotes successful proposer

 

Proposers                                                                                       Address                                                                                    Score                     

 

*Christensen Building Group, LLC                      15425 North Freeway                                           91.25

                                          Suite 330

                                          Houston TX  77090

 

RushCo Energy Specialist                                           10765 Tube Drive                                           77.72

                                          Hurst TX  76053

 

OWNER

 

Christensen Building Group, LLC

 

Mark Christensen, President