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File #: 20-1488   
Type: Capital Improvements
In control: City Council A Session
On agenda: 1/30/2020
Posting Language: Ordinance awarding the Pavement Rehabilitation Task Order Contract Package 14 to Clark Construction of Texas, Inc. in an amount not to exceed $11,357,606.00 of which $273,790.00 will be reimbursed by San Antonio Water System and $3,300.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
Attachments: 1. Attachment A - Bid Summary_Pavement Rehabilitation TOC Pkg 14, 2. Attachment B - Bid Summary_2020 Flatwork TOC Pkg 6, 3. Attachment C - Bid Summary_2020 Street Rehabilitation Pkg 8, 4. Draft Ordinance - Part A, 5. Draft Ordinance - Part B, 6. Draft Ordinance - Part C, 7. Ordinance 2020-01-30-0051
Related files: 19-9008, 20-1490, 20-1489
DEPARTMENT: Transportation & Capital Improvements


DEPARTMENT HEAD: Razi Hosseini, P.E., R.P.L.S


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

Street Maintenance Program Packages


SUMMARY:

Consideration of the following three construction contracts totaling $27,590,057.26 to complete the street maintenance projects identified in the Infrastructure Management Program (IMP):

A. An ordinance accepting the lowest responsive bid and awarding the Pavement Rehabilitation Task Order Contract Package 14 to Clark Construction of Texas, Inc. in an amount not to exceed $11,357,606.00 of which $273,790.00 will be reimbursed by San Antonio Water System (SAWS) and $3,300.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.

B. An ordinance accepting the lowest responsive bid and awarding the 2020 Flatwork Task Order Contract Package 6 to ACE CO in an amount not to exceed $2,675,448.00 of which $79,600.00 will be reimbursed by an Antonio Water System (SAWS) and $4,150.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.

C. An ordinance accepting the lowest responsive bid and awarding the 2020 Street Rehabilitation Package 8 to Clark Construction of Texas, Inc. in an amount not to exceed $13,557,003.26 of which $362,000.00 will be reimbursed by San Antonio Water System (SAWS) and $36,000.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.


BACKGROUND INFORMATION:

Project Background
With the adoption of the FY 2020 Budget on September 12, 2019, City Council approved budget of $110 million for the Street Maintenance Program (SMP), which is comprised of both $12 million in-house and $98 million contractual street maintenance projects.

Summarized below are the Street Maintenance Program construction contracts awarded to date.

Table 1. FY 2019 Street Maintenance Program Contracts Awarded to Date
FY 2019 Approved Contract Budget
$98,0...

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