File #: 25-444    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 3/27/2025 In control: City Council
On agenda: 4/15/2025 Final action:
Title: The linkage to the Strategic Plan is subsection: 4.1 Deliver bond projects impacting quality of life across the city in a timely, efficient manner. Award Summary: Discussion and action on the award of Solicitation 2025-0183 Tierra del Este Trail Improvements to LDCM Solutions, LLC for a total estimated amount of $893,623.00. This project is for the construction of a new trail that will connect existing trails at Rainbow Vista Park and Holly Springs Linear Park. Department: Capital Improvement Award to: LDCM Solutions, LLC City & State: El Paso, TX Item(s): All Contract Term: 210 Consecutive Calendar Days Base Bid I: $758,489.00 Additive Alternate: $135,134.00 Total Estimated Award: $893,623.00 Account(s): 190-4800-29010-580270-PCP13PRKE01L Funding Source(s): 2012 Quality of Life Bond District(s): 5 This was a Low Bid Procurement - lump sum contract. The Purchasing & Strategic Sourcing and Capital Improvements Departments recommend award as indicated to LDCM Sol...
Attachments: 1. 2025-0183 Packet 1, 2. 2025-0183 Title 2, 3. CC 27 - TIERRA DEL ESTE TRAIL

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 5

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043

Capital Improvement Department, Gilbert Guerrero, (915) 212-1803

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AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection: 4.1 Deliver bond projects impacting quality of life across the city in a timely, efficient manner.

 

Award Summary:

Discussion and action on the award of Solicitation 2025-0183 Tierra del Este Trail Improvements to LDCM Solutions, LLC for a total estimated amount of $893,623.00. This project is for the construction of a new trail that will connect existing trails at Rainbow Vista Park and Holly Springs Linear Park.

 

Department: Capital Improvement 

Award to: LDCM Solutions, LLC

City & State: El Paso, TX

Item(s): All

Contract Term: 210 Consecutive Calendar Days

Base Bid I: $758,489.00

Additive Alternate: $135,134.00

Total Estimated Award: $893,623.00

Account(s): 190-4800-29010-580270-PCP13PRKE01L

Funding Source(s): 2012 Quality of Life Bond  

District(s): 5

 

This was a Low Bid Procurement - lump sum contract.

 

The Purchasing & Strategic Sourcing and Capital Improvements Departments recommend award as indicated to LDCM Solutions, LLC the lowest responsive and responsible bidder.

 

It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award. 

 

As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization from City Council approve contract changes which are necessary for proper execution of the work and carrying out the intent of the project, which are in accordance with applicable law, do not make changes to the prices and are within the appropriate budget.

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