File #: 22-91    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 1/20/2022 In control: City Council
On agenda: 2/1/2022 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 2021-1445 Grandview and Nolan Richardson Recreation Improvements (Re-Bid) to AZTEC CONTRACTORS, INC. for a total estimated award of $3,947,237.00. The project consists of replacing the existing HVAC system, renovations at Nolan Richardson Center and new gym at the Grandview Senior Center located at 4435 Maxwell Ave. and 3134 Jefferson Ave. Department: Capital Improvement Award to: AZTEC CONTRACTORS, INC. El Paso, TX Item(s): All Initial Term: 270 Consecutive Calendar Days Base Bid I: $2,503,978.00 Base Bid II: $1,443,259.00 Total Estimated Award: $3,947,237.00 Account No.: 190-4800-29010-580270- PCP13PRKD02 190-4800-29010-580270- PCP13PRKD06 Funding Source: 2012 Quality of Life District(s):|910| Th...
Attachments: 1. 2021-1445 - Packet 1
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CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
District 2
Capital Improvement Department, Sam Rodriguez, (915) 212-0065
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
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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 2021-1445 Grandview and Nolan Richardson Recreation Improvements (Re-Bid) to AZTEC CONTRACTORS, INC. for a total estimated award of $3,947,237.00. The project consists of replacing the existing HVAC system, renovations at Nolan Richardson Center and new gym at the Grandview Senior Center located at 4435 Maxwell Ave. and 3134 Jefferson Ave.

Department: Capital Improvement
Award to: AZTEC CONTRACTORS, INC.
El Paso, TX
Item(s): All
Initial Term: 270 Consecutive Calendar Days
Base Bid I: $2,503,978.00
Base Bid II: $1,443,259.00
Total Estimated Award: $3,947,237.00
Account No.: 190-4800-29010-580270- PCP13PRKD02
190-4800-29010-580270- PCP13PRKD06
Funding Source: 2012 Quality of Life
District(s):|910|
This is a Competitive Sealed Proposal, lump sum contract.

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to AZTEC CONTRACTORS, INC. the highest ranked offeror.

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 ...

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