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File #: 7048    Version: 1 Name:
Type: Status: Passed
File created: 1/14/2025 In control: City Council
On agenda: 1/21/2025 Final action: 1/21/2025
Title: Consider Authorizing The City Manager To Approve An Agreement With Eskola, LLC Pursuant To RFP #24-051 For The Purchase And Installation Of Roof Replacement Materials For Fire Stations 3 & 4 In A Total Amount Not To Exceed $163,386.00.
Attachments: 1. 24-051 Bid Tabulation by Supplier Spreadsheet (16)

CC MEETING: January 21, 2025

 

DATE: January 3, 2025

 

TO: Erin Rinehart, City Manager

 

FROM: Dwayne Bianco, Director, Fleet & Facility Services

                     Shannon Hicks, Assistant City Manager, Public Safety & Dev Services

 

Title

Consider Authorizing The City Manager To Approve An Agreement With Eskola, LLC Pursuant To RFP #24-051 For The Purchase And Installation Of Roof Replacement Materials For Fire Stations 3 & 4 In A Total Amount Not To Exceed $163,386.00.

 

Body

BACKGROUND:

This contract will be for the roof replacement of Carrollton Fire Stations 3 & 4.  Work consists of, but is not limited to, the removal and replacement of any substandard roofing materials, as well as the repair of any defects of the existing materials.  Roof re-coating and patching are also part of the contract scope.

 

Bid notifications were posted online, previous and interested vendors were contacted, as well as advertisements placed in the Dallas Morning News. A total of three (3) responses were received and they were evaluated by a three (3)-person committee.  A mandatory pre-bid meeting was held and all three responsive vendors attended.  Eskola, LLC was selected based on this evaluation and determined to be the best overall choice for the City.  

 

FINANCIAL IMPLICATIONS:

The services for RFP #24-051 will be purchased from budgeted funds for the cost center and amount as listed below.

 

COST CENTER                                                               LINE ITEM                                                                                    BUDGET AMOUNT

854104                                                                                    121970199                                                                                    $ 71,038.00

854104                     (Contingency)                                          121970199                                                                                       10,655.00

854104                                                                                    125320199                                                                                       71,038.00

854104                     (Contingency)                                          125320199                                                                                       10,655.00

 

                                                                                                                                                                                                                  $163,386.00

 

IMPACT ON COMMUNITY SUSTAINABILITY:

This project supports and aligns with the City Council’s goals and objectives to manage infrastructure with fiduciary care.

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends the City Council authorize the City Manger to approve an agreement with Eskola, LLC pursuant to RFP #25-051 for the purchase and installation of roof replacement materials for Fire Stations No. 3 & 4 in a total amount not to exceed $163,386.00.