STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: September 28, 2022
COUNCIL DISTRICT(S): 6
DEPARTMENT: Department of Public Works
EXECUTIVE: Dr. Robert Perez
______________________________________________________________________
SUBJECT
Title
Authorize a construction services contract for the construction of Target Neighborhood Group 17-6008 (list attached to the Agenda Information Sheet) - Estrada Concrete Company, LLC lowest responsible bidder of two - Not to exceed $2,484,326.90 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,991,810.00), Water Construction Fund ($301,837.00), Wastewater Capital Improvement G Fund ($181,649.90), and Wastewater Construction Fund ($9,030.00)
Body
BACKGROUND
This action will authorize a construction services contract with Estrada Concrete Company, LLC, for the construction of two street reconstruction projects as Target Neighborhood Group 17-6008.
The scope of the project group will include replacing the existing deteriorating asphalt streets with reinforced concrete pavement, curb, gutter, sidewalk, driveway approaches, drainage improvements, water and wastewater improvements, and other miscellaneous items necessary to complete the project in accordance with the plans and specifications.
Following are the locations and construction costs for each project:
Project Council District Amount
North Arcadia Drive from 6 $1,629,971.90
South Ira Avenue to Tillery Avenue
North Ira Avenue from 6 $ 854,355.00
North Arcadia Drive to West
Jefferson Boulevard
Estrada Concrete Company, LLC is a Hutchins-based corporation, and is a registered vendor with the City of Dallas.
The following chart illustrates Estrada Concrete Company, LLC’s contractual activities with the City of Dallas for the past three years:
PBW DWU PKR TRN
Projects Completed 4 0 0 0
Active Projects 15 2 0 0
Change Orders 0 0 0 0
Projects Requiring Liquidated Damages 0 0 0 0
Projects Completed by Bonding Company 0 0 0 0
If this project group is not awarded for construction at this time, the roadways 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 roadways. 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 December 2022
Complete Construction August 2023
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
|
Fund |
FY 2022 |
FY 2023 |
Future Years |
|
Street and Transportation (A) Fund (2017 General Obligation Bond Funds) |
$1,991,810.00 |
$0.00 |
$0.00 |
|
Water Construction Fund |
$ 301,837.00 |
$0.00 |
$0.00 |
|
Wastewater Capital Improvement G Fund |
$ 181,649.90 |
$0.00 |
$0.00 |
|
Wastewater Construction Fund |
$ 9,030.00 |
$0.00 |
$0.00 |
|
Total |
$2,484,326.90 |
$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 |
|
$2,484,326.90 |
Construction |
32.00% |
|
M/WBE Subcontracting % |
M/WBE Overall % |
M/WBE Overall Participation $ |
|
32.00% |
100.00% |
$794,984.60 |
|
• This contract exceeds the M/WBE goal. |
|
• Estrada Concrete Company, LLC - Non-local; Workforce - 68.00% Local |
PROCUREMENT INFORMATION
The following two bids were received and opened on July 1, 2022:
*Denotes successful bidder
Bidders Bid Amount
*Estrada Concrete Company, LLC $2,484.326.90
650 Skyline Drive
Hutchins, Texas 75141
Jeske Construction Company $2,834,905.00
OWNER
Estrada Concrete Company, LLC
Chris Leach, Vice President
MAPS
Attached