Site work, paving, outdoor lighting and renovation of a mixed-use development in Dallas, Texas. Completed plans call for the renovation of a service station / car wash facility; for paving for a sidewalk / parking lot; for site work for a sidewalk / parking lot; for outdoor lighting for a sidewalk / parking lot; and transportation facility.

As of March 13, 2024, Award recommended for THE RENOVATION OF NORTH DALLAS SERVICE CENTER, LAWNVIEW SERVICE CENTER, KLEBERG SERVICE CENTER, AND COCKRELL AVENUE SERVICE CENTER (NOT TO EXCEED $13,591,761 / BOND FUNDS) to Post L Group. No further information will be officially released until after the date the Agenda is publicized for the Board of Trustees briefing The right is reserved to reject any or all bids, proposals, CSPs or statements of qualification and to waive technicalities. The Dallas Independent School District is committed to the ideals of equal opportunity in all its business endeavors. The Dallas Independent School Districts Construction Services projects have a 30% Minority and Women-Owned Business Enterprise (M/WBE) construction goal. Scope of Work. The Work consists of: Org 971 - Cockrell Avenue Service Center - Renovation Office: 1. Existing Roof Replacement (Office and Shop) 2. New HVAC 3. Add secured front entry for both front entry areas 4. Remodel front entry vestibule 5. Paint interior and exterior 6. New ceiling tiles 7. New LED lights 8. Replace sprinkler heads 9. Sawcut and pour back floor for AV update cablings 10. New millwork for copy machine station 11. New carpet and VCT 12. New doors with side lite 13. Window tint for north office windows 14. Update break room RR 15. New key box for 300 keys 16. West side break room-update room millwork (West Break Room) Shop: 1. Add fans in shop 2. New Service reels 3. LED lights for shop 4. New rollup doors 5. Add compact car lift, modify foundation 6. Add water fountain in shop with bottle fillers 7. Update service center desk and office 8. Replace bus wash system 9. Expand key box Site: 1. Restripe parking lot 2. Fix/Replace Fencing around lot (by DISD) 3. Remove Old and Install New guard shack 4. Outside lighting/pole lights and wall packs Question Deadline: 1/10/2024 Question Responses from the District :1/12/2024 CSP Evaluation :1/31/2024 Total Estimated Construction Budget (CCL + Allowances) for CSP 207453 $11,948,834.00 Anticipated Board Approval :3/21/2024 Documents are available as follows: Full size sets of plans and specifications and USB drives of the same information and details are available for purchase at the Printing Company noted above. Purchase price must be obtained directly from the Printing Company. The purchases of additional USB drives of proposal documents in PDF format are available only to purchasers of at least one (1) full size plans and specifications. Purchase price must be obtained directly from the Printing Company. Addenda will be available from the Printing Company for purchase. Purchase price must be obtained directly from the Printing Company. The bidder or proposer is responsible for obtaining all Addenda prior to submitting a bid or proposal to the District. Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org Please notate the solicitation number CSP 207453 in the subject line of your email. A Proposal bond on Dallas ISD Proposal Guarantee Bond Form, from a Surety authorized to transact business in the State of Texas, in the amount of not less than ten percent (10%) of the greatest total amount of the proposed contract amount (Base Price plus all Allowances), payable without recourse to the order of the Dallas ISD Board of Trustees, must accompany the Proposal as a guarantee that, if awarded the Contract, the proposer will promptly enter into and execute the Contract and Performance and Payment Bonds on the forms provided. The Proposal Guarantee Bond must be accompanied by a properly dated and executed Power of Attorney with a raised Surety seal on each document. Failure to do so will constitute an irregular Proposal which may be deemed as non-responsive. Use of a Surety company's bond form is not acceptable and may result in the Proposal being deemed as non-responsive. Should the successful proposer fail to execute and return to Dallas ISD, the Contract and Bonds within ten (10) calendar days after the date of transmittal of the Contract Documents for execution, the Proposal Guaranty becomes the property of Dallas ISD. No cashiers checks, official checks, or other items will be accepted. Only a Proposal Guaranty Bond as described in this paragraph for proposal security Site Investigation: It is the responsibility of each proposer to examine the project site, existing improvements, and adjacent property and be familiar with existing conditions, and the full scope of the work before submission of a Proposal. By submitting a proposal, the Proposer certifies his acceptance of this requirement. After investigating the project site and comparing the Drawings and Project Manual with the existing conditions, the proposer should immediately notify the A/E of any conditions for which requirements are not clear; or about which there is any question regarding the extent of the Work involved. Should the successful proposer fail to make the required investigations and should a question arise after award of contract as to the extent of the Work arising from existing conditions, the A/E will review the issues and make a recommendation to the Project Manager. Requests for site visits by individual proposers after the formal Pre-Proposal Meeting for the purpose of evaluating and preparing a proposal, will not be accommodated. State law requires proper background checks and badging or accompaniment by District personnel for site visits. It is not practical for the District to provide such accompaniment for individual proposers outside the prescribed Pre-Proposal and Site Visit parameters. Therefore the only viable and appropriate opportunity for viewing the site prior to the proposal date is to attend the Pre-Proposal Meeting and Site Visits. Dimensions Architects has been retained by Dallas ISD as the primary Architect/Engineer (A/E) for this bid package. All Drawings and Specifications have been prepared by the Architect/Engineer (A/E), including those dated November 05, 2023. All correspondence and communication regarding hese documents shall be directed to the Architect/Engineer (A/E) with a copy to Project Manager. Dimensions Architects 8330 LBJ Fwy, Ste 495 Dallas Texas 75243 Main Contact: Oswaldo Cajas Phone: 214-220-3800 Fax: 866-220-3756 Email: ocajas@dimarchs.com SUBSTANTIAL COMPLETION:NTP + 240 Days Final COMPLETION:60 days after Substantial Cockrell Avenue Service Center - Renovation : Construction Cost Limitation (CCL) :$4,917,821.00 In Contract Owner Controlled Contingency (IC) :$245,891.00 Estimated Construction Budget (CCL + IC + Allowances) $5,163,712.00