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File #: 21-1443    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 7/30/2021 In control: Department of Public Works
On agenda: 9/22/2021 Final action:
Title: Authorize a professional services contract with SE3, LLC for the engineering design of Lemmon Avenue East from Lemmon Avenue East to Oak Grove Avenue - Not to exceed $234,022.85 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($180,012.05) and Water Construction Fund ($54,010.80)
Indexes: 14
Attachments: 1. Map, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Mobility Solutions, Infrastructure, and Sustainability

AGENDA DATE:                     September 22, 2021

COUNCIL DISTRICT(S):                     14

DEPARTMENT:                     Department of Public Works

EXECUTIVE:                     Majed Al-Ghafry

______________________________________________________________________

SUBJECT

 

Title

Authorize a professional services contract with SE3, LLC for the engineering design of Lemmon Avenue East from Lemmon Avenue East to Oak Grove Avenue - Not to exceed $234,022.85 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($180,012.05) and Water Construction Fund ($54,010.80)

 

Body

BACKGROUND

 

The Request for Qualifications (CIZ1721) was issued on May 31, 2018 for the 2017 Bond Projects. The consulting firm, SE3, LLC 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 with SE3, LLC for the engineering design of Lemmon Avenue East from Lemmon Avenue East to Oak Grove Avenue.  The street reconstruction thoroughfare will include replacing the existing deteriorating concrete street with reinforced concrete pavement, curb, gutter, sidewalk, driveway approaches, pavement markings, water and storm drainage improvements.

 

SE3, LLC is a registered vendor with the City of Dallas, and their current corporate headquarters are located in Kansas City, Missouri.

 

ESTIMATED SCHEDULE OF PROJECT

 

Begin Design                     October 2021

Complete Design                     July 2022

Begin Construction                     December 2022

Complete Construction                     December 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)

$180,012.05

$0.00

$ 0.00

Water Construction Fund

54,010.80

$0.00

$0.00

Total

$234,022.85

$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 $

$234,022.85

Architecture & Engineering

25.66%*

63.83%

$149,382.85

*This item reflects previous Business Inclusion and Development Policy M/WBE goal.

This contract exceeds the M/WBE goal.

SE3, LLC - Local; Workforce - 29.00% Local

 

OWNER

 

SE3, LLC

 

Vernal Stewart, President

 

MAP

 

Attached