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Agenda - City of Dallas

Agenda - City of Dallas

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COUNCIL CHAMBER<br />

February 22, 2012<br />

WHEREAS, on December 1, 2011, four bids were received for a stone entry feature<br />

and sign, landscaping and lighting at the La Vista Drive intersection and landscaping at<br />

the Munger Boulevard intersection located at the Swiss Avenue Medians.<br />

Bidders Base Bid Alternate A** Total Bid<br />

Denali Construction Services, LLC $67,630.00 $680.00 $68,310.00<br />

Henneberger Construction, Inc. $70,082.00 $4,200.00 $74,282.00<br />

C. Green Scaping, LP $82,211.20 $580.00 $82,791.20<br />

Texas Standard Construction, Ltd. $139,350.00 $20,000.00 $159,350.00<br />

**Alternate A - provides for bronze plaques.<br />

Now, Therefore,<br />

BE IT RESOLVED BY THE PARK AND RECREATION BOARD AND THE CITY<br />

COUNCIL OF THE CITY OF DALLAS:<br />

SECTION 1. That the <strong>City</strong> Manager is hereby authorized to enter into a contract with<br />

Denali Construction Services, LLC for a stone entry feature and sign, landscaping and<br />

lighting at the La Vista Drive intersection and landscaping at the Munger Boulevard<br />

intersection located at the Swiss Avenue Medians, in an amount not to exceed $68,310.<br />

SECTION 2. That the President <strong>of</strong> the Park and Recreation Board and the <strong>City</strong> Manager<br />

are hereby authorized to execute a contract with Denali Construction Services, LLC,<br />

after approval as to form by the <strong>City</strong> Attorney's Office.<br />

SECTION 3. That the <strong>City</strong> Controller is hereby authorized to pay the amount <strong>of</strong> $68,310<br />

to Denali Construction Services, LLC, as follows:<br />

(2006) Park and Recreation Facilities Improvement Funds<br />

Fund 8T00, Department PKR, Unit T289, Object 4599<br />

Activity RFSI, Program PK03K270, CT-PKR12019309<br />

Commodity 91200, Vendor VC0000008671 $19,000<br />

(2006) Park and Recreation Facilities Improvement Funds<br />

Fund 9T00, Department PKR, Unit T289, Object 4599<br />

Activity RFSI, Program PK03K270, CT-PKR12019309<br />

Commodity 91200, Vendor VC0000008671 $49,310<br />

Total amount not to exceed $68,310

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