File #: 22-463    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 4/18/2022 In control: City Council
On agenda: 4/26/2022 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 2022-0337 Fire Station 19 Building Renovations to DANTEX GENERAL CONTRACTORS, INC. for an award of Base Bid I: $2,579,000.00 for a total estimated award of $2,579,000.00. This contract will allow Fire Station 19 located at 2405 McRae Blvd to receive a full renovation of the existing building bringing it up current safety standards as well as modernizing the existing facility. Department: Capital Improvement Award to: DANTEX GENERAL CONTRACTORS, INC. El Paso, TX Item(s): All Initial Term: 270 Consecutive Calendar Days Base Bid I: $2,579,000.00 Total Estimated Award: $2,579,000.00 Account No.: 190 - 4820 - 29090 - 580270 - PCP21FS19RENOV7 Funding Source: Public Safety Bond District(s):|910| This is a Competitive Sealed Proposal, lump sum contract. ...
Attachments: 1. 2022-0337 Packet 1, 2. Item 31 Fire Station #19_Dantex.C.Award_ 4-12-2022

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 7

Capital Improvement Department, Sam Rodriguez, (915) 212-0065

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218

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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 2022-0337 Fire Station 19 Building Renovations to DANTEX GENERAL CONTRACTORS, INC. for an award of Base Bid I: $2,579,000.00 for a total estimated award of $2,579,000.00. This contract will allow Fire Station 19 located at 2405 McRae Blvd to receive a full renovation of the existing building bringing it up current safety standards as well as modernizing the existing facility.

 

Department:                      Capital Improvement

Award to:                     DANTEX GENERAL CONTRACTORS, INC.

                                                     El Paso, TX

Item(s):                     All

Initial Term:                     270 Consecutive Calendar Days

Base Bid I:                     $2,579,000.00

Total Estimated Award:               $2,579,000.00

Account No.:                     190 - 4820 - 29090 - 580270 -

                     PCP21FS19RENOV7

Funding Source:                     Public Safety Bond                      

District(s):                     7

 

 

This is a Competitive Sealed Proposal, lump sum contract.

 

The Purchasing & Strategic Sourcing and Capital Improvement Departments recommend award as indicated to DANTEX GENERAL 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 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