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File #: 21-444    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 3/1/2021 In control: Department of Transportation
On agenda: 4/14/2021 Final action:
Title: Authorize a construction services contract for the Walnut Hill Lane - White Rock Traffic Signal Reconstruction - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $302,298.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($274,298.50) and Capital Projects Reimbursement Fund ($28,000.00)
Indexes: 10
Attachments: 1. Map, 2. 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): 10
DEPARTMENT: Department of Transportation
EXECUTIVE: Majed Al-Ghafry
______________________________________________________________________
SUBJECT

Title
Authorize a construction services contract for the Walnut Hill Lane - White Rock Traffic Signal Reconstruction - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $302,298.50 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($274,298.50) and Capital Projects Reimbursement Fund ($28,000.00)

Body
BACKGROUND

In this solicitation, the Office of Procurement Services required bidders to submit a response using unit pricing. 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 37 email bid notifications to vendors registered under respective commodities. 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 by phone. Additionally, in an effort to secure more bids, the Office Economic Development of Business Workforce and Inclusion Division sent notifications to 835 registered Minority and Woman Business Enterprise (M/WBE) vendors to ensure maximum vendor outreach.

On November 10, 2015, the City Council authorized the wage floor rate of $10.94, by Resolution No. 15- 2141; the selected vendor meets this requirement.

ESTIMATED SCHEDULE OF PROJECT

Begin Construction May 2021
Complete Construction July 2022

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)
$274,298.50
$0.00
$0.00
Capital Projects Reimbu...

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