File #: 24-283    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 2/13/2024 In control: City Council
On agenda: 2/27/2024 Final action:
Title: The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and action on (The) award of Solicitation 2023-0669 Guardrails and Wooden Posts (Re-Bid) to TAO Industries, Inc. dba Hawk Construction for an initial term of three (3) year(s) for an estimated amount of $2,782,410.00. The total contract time is for three (3) years for a total estimated amount of $2,782,410.00. This contract is to purchase guardrails and wooden posts which are vital assets that are utilized throughout the City of El Paso's transportation system. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $2,069,010.00 for the initial term, which represents a 290.02% increase due to additional scope being added to the contract and increase quantities needed for Guardrails and Wooden Posts. Department: Streets and Maintenance Award to: TAO In...
Attachments: 1. 2023-0669 Packet 1, 2. CC 39 - Regular Agenda - 2023-0669 Guardrails and Wooden Posts1

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

Streets and Maintenance, Richard J. Bristol, (915) 212-7000

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life.

 

Award Summary:

Discussion and action on (The) award of Solicitation 2023-0669 Guardrails and Wooden Posts (Re-Bid) to TAO Industries, Inc. dba Hawk Construction for an initial term of three (3) year(s) for an estimated amount of $2,782,410.00. The total contract time is for three (3) years for a total estimated amount of $2,782,410.00. This contract is to purchase guardrails and wooden posts which are vital assets that are utilized throughout the City of El Paso’s transportation system.

 

Contract Variance:

The difference based in comparison to the previous contract is as follows: An increase of $2,069,010.00 for the initial term, which represents a 290.02% increase due to additional scope being added to the contract and increase quantities needed for Guardrails and Wooden Posts. 

 

Department:

Streets and Maintenance

Award to:

TAO Industries, Inc. dba Hawk Construction

City & State:

El Paso, Texas

Item(s):

All

Initial Term:

3 Years

Option Term:

N/A

Total Contract Time: 

3 Years

Annual Estimated Award:

$927,470.00

Initial Term Estimated Award:

$2,782,410.00

Option Term Estimated Award:

N/A

Total Estimated Award

$2,782,410.00

Account(s)

532-532030-1000-32120-P3210

Funding Source(s):

General Fund  

District(s):

All

 

This is a Low Bid Award - unit price contract

 

The Purchasing & Strategic Sourcing Department and Streets and Maintenance Department recommend award as indicated to TAO Industries, Inc. dba Hawk Construction 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.

End