DEPARTMENT: Transportation & Capital Improvements
DEPARTMENT HEAD: Razi Hosseini, P.E., R.P.L.S
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
FY 2020 Street Maintenance Program Packages
SUMMARY:
Consideration of the following five construction contracts totaling $18,832,866.15 to complete the street maintenance projects identified in the FY 2020 Infrastructure Management Program (IMP):
A. An ordinance accepting the lowest responsive bid and awarding 2020 Base Repair Task Order Contract Package 1 to Asphalt Inc. LLC, DBA Lone Star Paving Company in an amount not to exceed $942,730.68, of which $32,400.00 will be reimbursed by San Antonio Water System (SAWS) for necessary adjustments to its existing infrastructure.
B. An ordinance accepting the lowest responsive bid and awarding 2020 Base Repair Task Order Contract Package 2 to J&P Paving Co., Inc. in an amount not to exceed $899,134.67, of which $15,500.00 will be reimbursed by San Antonio Water System (SAWS) for necessary adjustments to its existing infrastructure.
C. An ordinance accepting the lowest responsive bid and awarding 2020 Street Rehabilitation Package 1 to Clark Construction of Texas, Inc. in an amount not to exceed $5,002,360.30 of which $141,375.00 will be reimbursed by San Antonio Water System (SAWS) and $7,500.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.
D. An ordinance accepting the lowest responsive bid and awarding the 2020 Flatwork Task Order Contract Package 2 to FD Concrete LLC in an amount not to exceed $2,399,777.00 of which $25,627.00 will be reimbursed by San Antonio Water System (SAWS) and $1,500.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.
E. An ordinance accepting the lowest responsive bid and awarding the 2020 Street Rehabilitation Package 3 to J&P Paving Co Inc. in an amount not to exceed $9,588,863.50 of which $218,020.00 will be reimbursed by San Antonio Water S...
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