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File #: 21-1239    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 7/1/2021 In control: Department of Public Works
On agenda: 9/9/2021 Final action:
Title: Authorize a construction services contract for the construction of Alley Reconstruction Group 17-1003 - (list attached to the Agenda Information Sheet) - CCGMG LLC Series B, lowest responsible bidder of seven - Not to exceed $497,361.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($444,502.00), Wastewater Construction Fund ($2,090.00), and Wastewater Capital Improvement E Fund ($50,769.00)
Indexes: 1, 2, 3, 9
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:                     September 9, 2021

COUNCIL DISTRICT(S):                     1, 2, 3, 9

DEPARTMENT:                     Department of Public Works

EXECUTIVE:                     Majed Al-Ghafry

______________________________________________________________________

SUBJECT

 

Title

Authorize a construction services contract for the construction of Alley Reconstruction Group 17-1003 - (list attached to the Agenda Information Sheet) - CCGMG LLC Series B, lowest responsible bidder of seven - Not to exceed $497,361.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($444,502.00), Wastewater Construction Fund ($2,090.00), and Wastewater Capital Improvement E Fund ($50,769.00)

 

Body

BACKGROUND

 

This action will authorize a construction services contract with CCGMG LLC Series B for the construction of four alley reconstruction projects as Alley Reconstruction Group 17-1003. The alley reconstruction projects will include improving the alleys with new reinforced concrete alley pavement, storm drainage and wastewater improvements.

 

CCGMG LLC Series B is a registered vendor with the City of Dallas, and its corporate office is located in Balch Springs, Texas.

 

Following are the locations and construction costs for each project:

 

Project                                          Council District                     Amount

 

Edgefield Avenue and Windomere Avenue/

12th Street to Wentworth Street (alley)                                          1                     $115,857.00

 

Worth Street (4812-4840) and

Tremont Street (4807-4841)                                          2                     $177,343.00

 

La Rue Street and Wyoming Street from

Cockrell Hill Road to La Rue Street (alley)                                          3                     $108,315.00

 

Alley between Cloister Drive and Estacado Drive

and Ash Creek Drive from existing pavement

north of McCosh Drive to existing pavement

south of Peavy Road                                                                                                                 9                                                               $ 95,846.00

 

CCGMG LLC Series B has had no contractual activities with the City of Dallas within the past three years.

 

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 costs 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 2021

Complete Construction                     March 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 Fund)

$444,502.00

$0.00

$0.00

Wastewater Construction Fund

$    2,090.00

$0.00

$0.00

Wastewater Capital Improvement E Fund

$  50,769.00

$0.00

$0.00

Total

$497,361.00

$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 $

$497,361.00

Construction

32.00%

100.00%

$497,361.00

This contract exceeds the M/WBE goal.

CCGMG LLC Series B - Local; Workforce 100.00% Local

 

 

PROCUREMENT INFORMATION

 

The following seven bids were received and opened on June 11, 2021:

 

*Denotes successful bidder

 

Bidders                                                                                                                              Bid Amount

 

*CCGMG LLC Series B                                                                                    $497,361.00

 11118 Leta Street

 Balch Springs, Texas  75180

Estrada Concrete Company, LLC                                                               $521,180.50

Camino Construction, LP                                                                                       $547,126.00

Vescorp Construction, LLC                                                                                       $553,338.50

MACVAL Associates, LLC                                                                                    $575,386.00

HQS Construction, LLC                                                                                    $594,275.39

Jeske Construction Company                                                                  $750,116.00

 

OWNER

 

CCGMG LLC Series B

 

Bryndis Perez Velazquez, President

 

MAPS

 

Attached