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File #: 20-6456   
Type: Capital Improvements
In control: City Council A Session
On agenda: 11/5/2020
Posting Language: Ordinance awarding the 2021 Street Rehabilitation Contract Package 4 to Austin Bridge & Road, LP in an amount not to exceed $9,462,906.25.
Attachments: 1. CivCast Bid Summary_2021 Pkg 3, 2. CivCast Bid Summary_2021 Pkg 4, 3. CivCast Bid Summary_2021 Pkg 5, 4. CivCast Bid Summary_2021 Pkg 6, 5. Draft Ordinance - A, 6. Draft Ordinance - B, 7. Draft Ordinance - C, 8. Draft Ordinance - D, 9. Ordinance 2020-11-05-0787
Related files: 20-6132, 20-6454, 20-6457, 20-6458
DEPARTMENT: Public Works


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


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

Contract Award: 2021 Street Maintenance Program Packages 3-6


SUMMARY:

Consideration of the following four construction contracts totaling $19,544,642.00 to complete the street maintenance projects identified in the Infrastructure Management Program (IMP):

A. An ordinance accepting the lowest responsive bid and awarding the 2021 Street Rehabilitation Contract Package 3 to Clark Construction of Texas, Inc. in an amount not to exceed $3,468,225.00 of which $86,250.00 will be reimbursed by San Antonio Water System (SAWS) and $4,500.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.

B. An ordinance accepting the lowest responsive bid and awarding the 2021 Street Rehabilitation Contract Package 4 to Austin Bridge & Road, LP in an amount not to exceed $9,462,906.25 of which $580.00 will be reimbursed by San Antonio Water System (SAWS) and $50.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.

C. An ordinance accepting the lowest responsive bid and awarding the 2021 Street Rehabilitation Task Order Contract Package 5 to San Antonio Constructors, Ltd. in an amount not to exceed $2,078,125.00 of which $115,000.00 will be reimbursed by San Antonio Water System (SAWS) and $6,000.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.

D. An ordinance accepting the lowest responsive bid and awarding the 2021 Street Rehabilitation Task Order Contract Package 6 to Clark Construction of Texas, Inc. in an amount not to exceed $4,535,385.75 of which $56,525.00 will be reimbursed by San Antonio Water System (SAWS) and $4,400.00 will be reimbursed by CPS Energy for necessary adjustments to their existing infrastructure.


BACKGROUND INFORMATION:

Project Background
With the adoption of the FY 2021 Budget on September 17...

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