DEPARTMENT: Transportation & Capital Improvements
DEPARTMENT HEAD: Mike Frisbie, P.E.
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
2018 Street Maintenance Program Package 8-11
SUMMARY:
Consideration of the following items related to the FY 2018 Infrastructure Management Program (IMP):
A. An ordinance for the 2018 Asphalt Overlay Task Order Contract Package 8, accepting the lowest responsive bid and awarding a contract to Asphalt Inc., LLC dba Lone Star Paving in an amount not to exceed $7,168,080.00, of which $74,675.00 will be reimbursed by San Antonio Water System (SAWS) and $14,500.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
B. An ordinance for the 2018 Asphalt Overlay Task Order Contract Package 9, accepting the lowest responsive bid and awarding a contract to J&P Paving Co. Inc. in an amount not to exceed $8,234,645.90, of which $120,040.00 will be reimbursed by San Antonio Water System (SAWS) and $20,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
C. An ordinance for the 2018 Asphalt Overlay Task Order Contract Package 10, accepting the lowest responsive bid and awarding a contract to Clark Construction of Texas, Inc. in an amount not to exceed $4,367,287.96, of which $79,750.00 will be reimbursed by San Antonio Water System (SAWS) and $15,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
D. An ordinance for the 2018-2019 Base Repair Task Order Contract Package 11, accepting the lowest responsive bid and awarding a contract to Clark Construction of Texas, Inc. in an amount not to exceed $2,139,567.48, of which $29,000.00 will be reimbursed by San Antonio Water System (SAWS) and $10,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
BACKGROUND INFORMATION:
City Council approved $99 million in the FY 2018 Budget to complete both in-house and contract street...
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