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File #: 21-1932    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 9/30/2021 In control: Office of Procurement Services
On agenda: 10/27/2021 Final action:
Title: Authorize a three-year service price agreement for citywide painting services - Prestige Building Group, LLC in the estimated amount of $2,394,505, Alderink Enterprises, Inc. dba CI Pavement in the estimated amount of $251,055, JNA Painting and Contracting Company, Inc. in the estimated amount of $200,835, and TJ's Professional Painting and Construction, LLC in the estimated amount of $191,000, lowest responsible bidder of seven - Total estimated amount of $3,037,395 - Financing: General Fund ($1,890,395), Aviation Fund ($118,300), Convention and Event Services Fund ($663,000), Dallas Water Utilities Fund ($300,000), and Stormwater Drainage Management Fund ($65,700)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     October 27, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year service price agreement for citywide painting services - Prestige Building Group, LLC in the estimated amount of $2,394,505, Alderink Enterprises, Inc. dba CI Pavement in the estimated amount of $251,055, JNA Painting and Contracting Company, Inc. in the estimated amount of $200,835, and TJ’s Professional Painting and Construction, LLC in the estimated amount of $191,000, lowest responsible bidder of seven - Total estimated amount of $3,037,395 - Financing: General Fund ($1,890,395), Aviation Fund ($118,300), Convention and Event Services Fund ($663,000), Dallas Water Utilities Fund ($300,000), and Stormwater Drainage Management Fund ($65,700)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. We anticipate the following City departments will use this agreement:

 

                     Building Services Department

                     Department of Aviation

                     Department of Convention and Event Services

                     Fire-Rescue Department

                     Park & Recreation Department

                     Water Utilities Department

 

This service price agreement will provide for citywide painting services.  The agreement includes all labor and materials required to perform a variety of painting services of interior and exterior surfaces.  Services will include, but are not limited to, striping trails, parking lots, park roads, interior/exterior painting, minor damage repair and major sheet rock repair, removing graffiti from concrete or decorative walls, chain link fencing, wrought iron guard rails or otherwise, painting bridge structures at freeway exchanges and elsewhere throughout the City to further include sidewalks for pedestrians to use.  This agreement additionally provides for the preparation of surfaces for the application of protective coatings to machinery, pumps, motor housings, piping and valves, structural steel, masonry, concrete, and other items.

 

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 current calculated living wage during the solicitation process of this contract is $12.38; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2022

FY 2023

Future Years

General Fund

$415,835.00

$515,835.00

$958,725.00

Aviation Fund

$39,433.33

$39,433.33

$39,433.34

Convention and Event Services Fud

$82,875.00

$82,875.00

$497,250.00

Dallas Water Utilities Fund

$100,000.00

$100,000.00

$100,000.00

Stormwater Drainage Management Fund

$21,900.00

$21,900.00

$21,900.00

Total

$660,043.33

$760,043.33

$1,617,308.34

 

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 $

$3,037,395.00

Other Services

N/A

85.12%

$2,394,505.00

The Business Inclusion and Development Policy does not apply to Other Service contracts, however two of the four prime contractors are certified M/WBEs.

Prestige Building Group, LLC - Non-local; Workforce - 0.00% Local Alderink Enterprises, Inc. dba CI Pavement - Non-local; Workforce - 47.45% Local JNA Painting and Contracting Company, Inc. - Local; Workforce - 11.11% Local TJ’s Professional Painting and Construction, LLC - Non-local; Workforce - 28.57% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are not allowed

 

The Office of Procurement Services received the following bids from solicitation number BJ21-00012963. We opened them on March 19, 2021. We recommend the City Council award this service price agreement to the lowest responsive and responsible bidders by group.  Information related to this solicitation is available upon request.

 

*Denotes successful bidders

 

Bidders                                                                                    Address                                                                                    Amount

 

*Prestige Building                                                               3801 Vitruvian Way                                                                Multiple Groups

Group, LLC                                                                                    Suite 136

                                                                                                         Addison, TX  75001

 

*Alderink Enterprises, Inc.                                          101 Josephine Ln.                                                               Multiple Groups

dba CI Pavement                                                               Grand Prairie, TX  75050

 

*JNA Painting and                                                                17819 Davenport Rd.                                          Multiple Groups

Contracting Company, Inc.                                          Suite 240

                                                                                                         Dallas, TX  75252

 

*TJ’s Professional Painting                      220 East Ovilla Rd.                                                                Multiple Groups

and Construction, LLC                                          Suite 22

                                                                                                         Red Oak, TX  75154

 

Acumen Enterprises, Inc.                                          1504 Falcon Dr.                                                               Multiple Groups

                                                                                                         Desoto, TX  75115

 

Dallas Harmony                                                                2207 Glacier Park Ln.                                          Multiple Groups

Construction, LLC                                                               Grand Prairie, TX  75050

 

dlb Consultants LLC                     320 South R. L. Thornton Frwy.                     Multiple Groups

                                                                                                         Dallas, TX  75203

 

OWNERS

 

Prestige Building Group, LLC

 

Jason Botto, Director of Operations

 

Alderink Enterprises, Inc. dba CI Pavement

 

Rob Alderink, Vice President

Doug Alderink, Vice President

 

JNA Painting and Contracting Company, Inc.

 

Nikitas Anastasis, President

John Anastasis, Treasurer

 

TJ’s Professional Painting and Construction, LLC

 

Jesse Ramos, Owner

Jesus Andres Ramos, Owner