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File #: 21-314    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 2/16/2021 In control: Department of Public Works
On agenda: 4/14/2021 Final action:
Title: Authorize a professional services contract with Henley Johnston and Associates, Inc., to provide material testing services during construction of the Street Reconstruction Groups 17-1006, 12-636, 17-1408; and Alley Reconstruction Groups 17-8004 and 17-7003 (list attached to the Agenda Information Sheet) - Not to exceed $236,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($218,565.00), and Street and Transportation Improvement Fund (2012 General Obligation Bond Funds) ($18,015.00)
Indexes: 1, 11, 13, 14, 7, 8
Attachments: 1. List, 2. Maps, 3. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Mobility Solutions, Infrastructure, and Sustainability

AGENDA DATE:                     April 14, 2021

COUNCIL DISTRICT(S):                     1, 7, 8, 11, 13, 14

DEPARTMENT:                     Department of Public Works

EXECUTIVE:                     Majed Al-Ghafry

______________________________________________________________________

SUBJECT

 

Title

Authorize a professional services contract with Henley Johnston and Associates, Inc., to provide material testing services during construction of the Street Reconstruction Groups 17-1006, 12-636, 17-1408; and Alley Reconstruction Groups 17-8004 and 17-7003 (list attached to the Agenda Information Sheet) - Not to exceed $236,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($218,565.00), and Street and Transportation Improvement Fund (2012 General Obligation Bond Funds) ($18,015.00)

 

Body

BACKGROUND

 

The Request for Qualifications (CIZ1917) was issued on September 16, 2020 for the Construction Material Testing Services Projects.  The consulting firm, Henley Johnston and Associates, Inc., was selected following a qualifications-based selection process in accordance with the City of Dallas procurement guidelines.

 

This action will authorize a professional services contract for the construction material testing services for construction of the Street Reconstruction Groups 17-1006, 12-636, 17-1408; and Alley Reconstruction Groups 17-8004 and 17-7003. These testing services are required to assure that the material utilized during construction is in conformance with the quality required by the project specifications.

 

Henley Johnston and Associates, Inc. is a registered vendor with the City of Dallas and has its office located within the corporate City limits of Dallas.

 

Following are the locations and design costs for each project.

 

Street Reconstruction Groups 17-1006, 12-636, 17-1408

 

Project                                                                                                                                                             Council District                         Amount

 

Rugged Drive from Berkley Avenue                     1                     $14,450.00

to Ferndale Avenue                                                                

 

South Van Buren Avenue from West Pembroke Avenue                      1                     $15,690.00

to Page Avenue

 

Alley Reconstruction Groups 17-8004 and 17-7003

 

Project                                                                                                                                                             Council District                         Amount

 

Bluffton Drive (2306-2440)                     7                     $11,895.00

and Blaydon Drive (2307-2439)

 

Blaydon Drive (2507-2537)                     7                     $  6,625.00

and Bluffton Drive (2506-2536)

 

Klondike Drive (2703-2829)                     7                     $  7,875.00

and Lockhart Avenue (2704-2830)

 

Scottsbluff Drive (2703-2831)                     7                     $  8,860.00

and La Prada Court (2802-2826)

 

Runningbrook Lane (2707-2757)                     7                     $  7,135.00

and 2700 North Buckner Boulevard

 

Blyth Drive (2707-2837)                     7                     $  7,135.00

and Gross Road (2706-2838

 

Kirnwood Drive (1225-1423)                     8                     $  6,800.00

and 7601 South Polk Street

 

Bettyrae Way (207-347)                     8                     $  9,860.00

and Ryan Ridge Drive (7708-7770)

   

Hunters Run Drive (2304-2348)                     8                     $  9,200.00

and Mesa Verde Trail (7407-7415)

 

Ivywood Drive (806-954)                     8                                                               $  7,200.00

and Jadewood Drive (807-951)

 

Hughes Lane from Churchill Way                      11                     $27,005.00

to Lafayette Way

 

Holly Hill Drive from Phoenix Drive                      13                     $24,975.00

to Pineland Drive

 

 

Phoenix Drive from Holly Hill Drive                     13                     $18,015.00

to Fair Oaks Avenue

 

Maple Avenue from McKinney Avenue                     14                      $19,480.00

to Mahon Street

 

Maple Avenue from Mahon Street                      14                     $15,585.00

to Cedar Springs Road

 

 

Maple Avenue from Randal Street                      14                     $18,795.00

to Wolf Street

 

ESTIMATED SCHEDULE OF PROJECT

 

Begin Testing                                           May 2021

Complete Testing                                          May 2023

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

$218,565.00

$0.00

$0.00

Street and Transportation Improvement Fund (2012 General Obligation Bond Funds)

$  18,015.00

$0.00

$0.00

Total

$236,580.00

$0.00

$0.00

 

 

Council District                                                                   Amount

 

1                     $  30,140.00

7                     $  49,525.00

8                                                           $  33,060.00

11                     $  27,005.00

13                     $  42,990.00

 14                     $  53,860.00

 

      Total                     $236,580.00

                                                                                                         

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 $

$236,580.00

Architecture & Engineering

34.00%

34.00%

$80,438.00

This contract meets the M/WBE goal.

Henley Johnston and Associates, Inc. - Local; Workforce - 23.00% Local

 

OWNER

 

Henley Johnston and Associates, Inc.

 

John Johnston, President

 

MAPS

 

Attached