File #: 25-502    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 4/15/2025 In control: City Council
On agenda: 4/29/2025 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 2025-0086 Mountain to River Trail Phase I to Martinez Bros, Contractors LLC for a total estimated amount of $1,146,031.87. The project will consist of the construction of a trailhead parking lot, wayfinding signs, a BNSF concrete crossing, and related site work, including sidewalks, mechanically stabilized earth walls, striping, drainage and traffic control. Department: Capital Improvement Award to: Martinez Bros, Contractors LLC City & State: El Paso, TX Item(s): Base Bid I Contract Term: 212 Working Days Base Bid I: $1,146,031.87 Total Estimated Award: $1,146,031.87 Account(s): 190-4800-29010-580270-PCP13PRKE01B Funding Source(s): 2012 Quality of Life Bond District(s): 1 This was a Competitive Sealed Proposal Procurement, unit price contract....
Attachments: 1. 2025-0086 Packet 1, 2. 2025-0086 Title 2, 3. CC 30 - Mountain Trail
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 1

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

Capital Improvement Department, Gilbert Guerrero, (915) 212-1860

End

 

 

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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 2025-0086 Mountain to River Trail Phase I to Martinez Bros, Contractors LLC for a total estimated amount of $1,146,031.87. The project will consist of the construction of a trailhead parking lot, wayfinding signs, a BNSF concrete crossing, and related site work, including sidewalks, mechanically stabilized earth walls, striping, drainage and traffic control.

 

Department:

Capital Improvement 

Award to:

Martinez Bros, Contractors LLC

City & State:

El Paso, TX 

Item(s):

Base Bid I

Contract Term:

212 Working Days

Base Bid I: 

$1,146,031.87

Total Estimated Award:

$1,146,031.87

Account(s):

190-4800-29010-580270-PCP13PRKE01B

Funding Source(s):

2012 Quality of Life Bond

District(s):

1

 

This was a Competitive Sealed Proposal Procurement, unit price contract.

 

The Purchasing & Strategic Sourcing Department and Capital Improvement Department recommend award as indicated to Martinez Bros, Contractors LLC the highest ranked offeror(s) based on the evaluation factors established in the evaluation criteria for this procurement. 

 

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. 

 

Work under this unit price contract is only an estimated value and will be ordered, performed, invoiced, and paid by measured quantity. The actual cost of this contract may be higher or lower than the total estimated value and will be the sum total of unit prices at the end of the contract term. 

 

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.

End