File #: 24-864    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 6/17/2024 In control: City Council
On agenda: 7/2/2024 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 2024-0291 Fire Station 38 to Dantex General Contractors, Inc., for a total estimated award of $5,479,000.00. This contract will be used for the construction of the new Fire Station #38, which 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: Dantex General Contractors, Inc. City & State: El Paso, TX Item(s): All Contract Term: 400 Consecutive Calendar Days Base Bid I: $5,479,000.00 Total Estimated Award: $5,479,000.00 Account(s): 190-4820-29090-580270-PCP20FDSTATIO38 Funding Source(s): 2019 Public Safety Bond District(s):|1010| This was a Competitive Sealed Proposal Procurement lump sum contract The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to Da...
Attachments: 1. 2024-0291 Packet 1, 2. 2024-0291 Title 2, 3. CC 32 - FS38 Construction Award
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, K. Nicole Cote, (915) 212-1092
Capital Improvement Department, Yvette Hernandez, (915) 212-1860
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 2024-0291 Fire Station 38 to Dantex General Contractors, Inc., for a total estimated award of $5,479,000.00. This contract will be used for the construction of the new Fire Station #38, which 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:
Dantex General Contractors, Inc.
City & State:
El Paso, TX
Item(s):
All
Contract Term:
400 Consecutive Calendar Days
Base Bid I:
$5,479,000.00
Total Estimated Award:
$5,479,000.00
Account(s):
190-4820-29090-580270-PCP20FDSTATIO38
Funding Source(s):
2019 Public Safety Bond
District(s):|1010|
This was a Competitive Sealed Proposal Procurement lump sum contract

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to Dantex General Contractors, Inc. the highest ranked offeror 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.

As a part of this award, upon the review of the City Attorney, the City Engineer may without further authorization from City Cou...

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