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File #: 17-1481   
Type: Capital Improvements
In control: City Council A Session
On agenda: 3/9/2017
Posting Language: An Ordinance for the 2017 Asphalt Overlay Task Order Contract Package 5 accepting the lowest responsive bid and awarding a Task Order contract to Clark Construction of Texas, Inc. in an amount not to exceed $5,262,783.50 of which $187,875.00 will be reimbursed by San Antonio Water System (SAWS) and $13,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure. [Peter Zanoni, Deputy City Manager; Mike Frisbie, Director, Transportation & Capital Improvements]
Attachments: 1. Bid Tab Package 5, 2. Form 1295, 3. Recommendation Letter Package 5, 4. Detailed Bid Tab Package 5, 5. Draft Ordinance.pdf, 6. Ordinance 2017-03-09-0152
DEPARTMENT: Transportation & Capital Improvements


DEPARTMENT HEAD: Mike Frisbie, P.E.


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

FY 2017 Infrastructure Management Program


SUMMARY:

An ordinance for the 2017 Asphalt Overlay Task Order Contract Package 5, accepting the lowest responsive bid and awarding a Task Order contract to Clark Construction of Texas, Inc. in an amount not to exceed $5,262,783.50 of which $187,875.00 will be reimbursed by San Antonio Water System (SAWS) and $13,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.


BACKGROUND INFORMATION:
City Council approved $64,000,000.00 in the FY 2017 Budget to complete both in-house and contract street maintenance projects. Of this amount, approximately 97 miles and $54,000,000.00 in street maintenance projects will be completed through the use of construction contractors.

Transportation & Capital Improvements (TCI) began construction of the FY 2017 Street Maintenance Program utilizing two existing contracts that were awarded on September 1, 2016, totaling $9,148,458.30. In addition, TCI also utilized four contracts that were awarded on October 13, 2016, totaling $26,482,246.65 and three more Contracts awarded on December 15, 2016, totaling $5,306,659.70. Table 1 summarizes the awarded contracts to date.
Table 1.
Awarded Contracts
Amount Awarded
Contracts awarded on 9/2016
$9,148,458.30
Contracts awarded on 10/2016
$26,482,246.65
Contracts awarded on 12/2016
$5,306,659.70
Total Awarded until today
$40,937,364.65
Approved budget
$54,000,000.00

Remaining Budget
$13,062,635.35


This proposed ordinance authorizes additional contract capacity in the amount of $5,262,783.50 for the construction of FY 2017 street maintenance projects. Additional contracts are scheduled to be awarded at a later date for the remaining Street Maintenance Program funding.

Procurement of Services
This contract was advertised for construction bids in De...

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