File #: 23-1065    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 7/31/2023 In control: City Council
On agenda: 8/15/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the award of Solicitation 2023-0403 Fire Station 38 to EMJ Construction, LLC for a total estimated award of $5,788,541.00.? This contract will be used for the construction of the new Fire Station #38 will be located within a complex and adjacent to the Eastside Regional Command Center (ERCC) at 14301 Pebble Hills Boulevard. Department: Capital Improvement Award to: EMJ Construction, LLC Chattanooga, TN Item(s): All Initial Term: 400 Consecutive Calendar days Base Bid: $5,788,541.00 Total Estimated Award: $5,788,541.00 Funding Sources: 2019 Public Safety Bond Accounts: 190-4820-29090-580270-PCP20FDSTATIO38 District(s): 5 This is a Competitive Sealed Proposal, Lump Sum Contract. The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to EMJ Construction, LLC, the hi...
Attachments: 1. 2023-0403 Packet 1, 2. CC 29 - FS38 Construction Award
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CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
District 5
Capital Improvement Department, Yvette Hernandez, (915) 212-1860
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
End


AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency.

Award Summary:

Discussion and action on the award of Solicitation 2023-0403 Fire Station 38 to EMJ Construction, LLC for a total estimated award of $5,788,541.00.? This contract will be used for the construction of the new Fire Station #38 will be located within a complex and adjacent to the Eastside Regional Command Center (ERCC) at 14301 Pebble Hills Boulevard.

Department:
Capital Improvement
Award to:
EMJ Construction, LLC

Chattanooga, TN
Item(s):
All
Initial Term:
400 Consecutive Calendar days
Base Bid:
$5,788,541.00
Total Estimated Award:
$5,788,541.00
Funding Sources:
2019 Public Safety Bond
Accounts:
190-4820-29090-580270-PCP20FDSTATIO38
District(s):
5

This is a Competitive Sealed Proposal, Lump Sum Contract.

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to EMJ Construction, LLC, the highest-ranked offeror based on the evaluation criteria for this solicitation.

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...

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