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AI- 44537
Commissioners Court
Meeting Date: 03/05/2018  
Award Bid No. 2018-068: Construction, Modifications to Sheriff's Office Lobby
Submitted For: Bill Burke Submitted By: Lisa Bunch
Department: Construction Projects  
Request Type: CONSENT Agenda Area: Award

Information
Department Action
Request Commissioners’ Court consideration and approval to award: Modifications to Sheriff’s Office Lobby – Bid No. 2018-068 to the best evaluated and lowest responsive offer, I.S. Construction Group in the amount of $244,020.00. This amount includes the base bid plus alternate one. This is a FY17 approved Permanent Improvement Project. A budget adjustment in the amount of $80,000.00 will be needed to increase the budget and allow for contingency and steel inspections.
The base bid includes level seven bullet resistant materials which will protect against most handguns, rifles, and automatic weapons. If so directed, we could reduce the bullet resistance level to level three which protects against most handguns. This would allow us to reduce the cost of the project.
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding the approval to award the Base Bid and Alternate One for IFB 2018-068, Construction, Modifications to Sheriff's Office Lobby to I.S. Construction Group, LLC, the lowest and best bid meeting specifications and authorize the Purchasing Agent to execute Construction Agreement. jdg
HR and/or IT Action
Budget Department Action
Budgeted funds available for the award of IFB 2018-068, Construction, Modifications to Sheriff's Office Lobby.
Auditor's Office Action
Funds available in the Permanent Improvement Fund.
Commissioners Court
Base Bid and Alternate 1 for Construction, Modifications to Sheriff’s Office Lobby (IFB No. 2018-068) to I.S. Construction Group, LLC., budget amendment in the amount of $80,000 and further authorize the Purchasing Agent to finalize and execute the Construction Agreement, Construction & Projects.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 258,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 499-4102-561.91-01 / P41003
Fund Transfers
Trans Amt: $72,492.00. From: 499-4115-561.91-01 / Q41102 To: 499-4102-561.91-01 / P41003
Dept. Name: Construction & Projects Additional Line Items:
Remarks:
 
 
Trans Amt: $7,508. From: 499-4116-561.75-40 To: 499-4102-561.91-01 / P41003
Dept. Name: Construction & Projects Additional Line Items:
Remarks:
 
 
Remarks:
FY 2019 Budget Adjustments Totaling $80,000.
Attachments
Court Order
Memo
Contract Data
Bid Tabulation
Form 1295
Chapter 2252 Certification
Chapter 2270 Verification
Letter to Award
Construction Agreement

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