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File #: 16-6147   
Type: Capital Improvements
In control: City Council A Session
On agenda: 12/15/2016
Posting Language: An Ordinance for the 2017 Asphalt Overlay Contract Package 4- accepting the lowest responsive bid and awarding a contract to J&P Paving Co., Inc. in an amount not to exceed $3,769,450.25, of which $98,500.00 will be reimbursed by San Antonio Water Systems and $7,600.00 will be reimbursed by CPS Energy for necessary adjustments to its existing infrastructure.
Attachments: 1. Bid Tab Package 10, 2. Bid Tab Package 4, 3. Bid Tab Package 11, 4. Detailed Bid Tab Package 4, 5. Detailed Bid Tab Package 10, 6. Detailed Bid Tab Package 11, 7. Form 1295 - Package 4, 8. Form 1295 - Package 10, 9. Form 1295 - Package 11, 10. Recommendation Letter Package 4, 11. Recommendation Letter Package 10, 12. Recommendation Letter Package 11, 13. Draft Ordinance A, 14. Draft Ordinance B, 15. Draft Ordinance C, 16. Ordinance 2016-12-15-0988
Related files: 16-6148, 16-6149, 16-5746
DEPARTMENT: Transportation & Capital Improvements


DEPARTMENT HEAD: Mike Frisbie, P.E.


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

FY 2017 Infrastructure Management Program


SUMMARY:

Consideration of the following three contracts for the FY 2017-2022 Infrastructure Management Program (IMP) adopted through the Fiscal Year 2017 Budget:

A. An Ordinance for the 2017 Asphalt Overlay Contract Package 4- accepting the lowest responsive bid and awarding a contract to J&P Paving Co., Inc. in an amount not to exceed $3,769,450.25, of which $98,500.00 will be reimbursed by San Antonio Water Systems (SAWS) and $7,600.00 will be reimbursed by CPS Energy for necessary adjustments to its existing infrastructure.

B. An Ordinance for the 2017 Microsurface Task Order Package 10- accepting the lowest responsive bid and awarding a contract to Intermountain Slurry Seal, Inc. in an amount not to exceed $640,434.00.

C. An Ordinance for the 2017 Base Repair Task Order Package 11- accepting the lowest responsive bid and awarding a contract to J&P Paving Co., Inc. in an amount not to exceed $896,775.45 , of which $17,903.50 will be reimbursed by San Antonio Water Systems (SAWS) for necessary adjustments to its 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 and 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. Table 1 summarizes the mentioned awarded contracts.
Table 1.
Awarded Contracts
Amount Awarded
Contracts awarded on 9/2016
...

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