Capital Improvements
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| 9. |
Ordinance authorizing the negotiation and execution of two Job Order Contracts with Amstar, Inc. and Henock Construction, LLC for the provision of Job Order Contracting as an alternative project delivery method for incidental demolition, construction, repair, rehabilitation, alteration, and deferred maintenance on San Antonio Airport System owned and leased buildings. Each contract is for an amount not to exceed $15,000,000 with an initial two year term and three one-year renewal options at the City's discretion. Funding for these contracts may include but are not limited to: General Airport Revenue Bonds, Interim Airport Financing, Airport Improvement & Contingency Fund, or other funding sources. [Jeff Coyle, Assistance City Manager; Jesus H. Saenz Jr., Director, Aviation]
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| 10. |
Ordinance authorizing a Reimbursement Agreement between the City of San Antonio and the Union Pacific Railroad Company (UPRR) in the amount not to exceed $75,000 for Preliminary Engineering Services for the Probandt Street Phase 2 Project. Funding is from 2022 General Obligation Bond funds included in FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 11. |
Ordinance approving a task order to a Job Order Contract with Lee Construction and Maintenance Company (dba LMC Corporation) in the amount not to exceed $750,000 for the Maverick Branch Library HVAC project. Funding is from Certificates of Obligation included in the FY 2025 -FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 12. |
Ordinance approving a task order to a Job Order Contract with Belt Built, LLC in the amount of $833,424.69 for the Roof Replacement and Repair (Southeast Service Center) project. Funding is from the General Fund and Insurance Proceeds included in the FY 2025 – FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 13. |
Ordinance awarding the 2025 Pavement Preservation Package 9 - Crack Seal Task Order Contract to Four-B Paving, Inc. in an amount not to exceed $697,000. Funding is from the General Fund, the Advanced Transportation District Fund, debt proceeds, or other funding sources included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 14. |
Ordinance awarding the 2025 Pavement Preservation Package 10 - Crack Seal Task Order Contract to Four-B Paving, Inc. in an amount not to exceed $468,250. Funding is from the General Fund, the Advanced Transportation District Fund, debt proceeds, or other funding sources included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 15. |
Ordinance awarding the 2025 Pavement Preservation Package 13 – Base Repair Task Order Contract to AG3 Group, LLC in an amount not to exceed $1,749,320.80 of which $13,000 will be reimbursed by San Antonio Water System (SAWS) and $5,000 will be reimbursed by City Public Service (CPS) for necessary adjustments to their existing infrastructure. Funding is from the General Fund, the Advanced Transportation District Fund and included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 16. |
Ordinance awarding the 2025 Pavement Preservation Package 14 – Base Repair Task Order Contract to J&P Paving Co., Inc. in an amount not to exceed $1,713,195.63, of which $6,250 will be reimbursed by San Antonio Water System and $1,000 will be reimbursed by City Public Service for necessary adjustments to their existing infrastructure. Funding is from the General Fund, the Advanced Transportation District Fund, debt proceeds, or other funding sources included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 17. |
Ordinance awarding the 2025 Pavement Preservation Package 15 – Base Repair Task Order Contract to J&P Paving Co., Inc. in an amount not to exceed $1,713,195.63, of which $6,250 will be reimbursed by San Antonio Water System and $1,000 will be reimbursed by City Public Service for necessary adjustments to their existing infrastructure. Funding is from the General Fund, the Advanced Transportation District Fund, debt proceeds, or other funding sources included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 18. |
Ordinance awarding a task order contract to F.D. Concrete, LLC for the 2022 Bond Program – Pedestrian Mobility & Streets Task Order Contract Package 2 in an amount not to exceed $5,649,777, of which $277,546 will be reimbursed by San Antonio Water System for necessary adjustments to its existing infrastructure. Funding is from the 2022 General Obligation Bond Program funds included in the FY 2025 - FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 19. |
Ordinance amending the Professional Services Agreement with M.W. Cude Engineers to increase the amount by $809,735 for a total contract amount of $1,654,393 for additional civil engineering services for the Texas A&M University Area Streets Project. Funding is from the 2022 General Obligation Bond and Tree Preservation funds included in the FY 2025 – FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works Department]
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| 20. |
Ordinance approving Amendment No. 1 to Task Order 9 to the existing Interlocal Agreement between the City of San Antonio and the San Antonio River Authority (SARA) in an amount not to exceed $3,760,000 reimbursable to SARA for the Apache Creek Remediation Project. Funding is from Unissued Certificates of Obligation included in the FY 2025 – FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 21. |
Ordinance authorizing the negotiation and execution of nine Job Order Contracts with Amstar, Inc.; Belt Built Contracting LLC; Con-Cor, Inc.; HJD Capital Electric, Inc.; Jamail & Smith Construction, LP; Lee Construction and Maintenance Company (dba LMC); Omega GC LLC; The Sabinal Group, L.L.C.; and Triton Design and Construction LLC/Loyola Construction, LLC-JV; for the provision of a Job Order Contracting (JOC) program as an alternative project delivery method for incidental demolition, construction, repair, rehabilitation, alteration, and deferred maintenance on City-owned and leased buildings, parks, and other facilities. Each contract is for an initial term of two years with an option to renew for three additional one-year extensions at the City’s discretion with a $120,000,000 spending authority distributed among the nine selected contractors. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 22. |
Ordinance amending two contracts in an amount not to exceed $430,842.52 for a revised construction contract amount of $16,803,229.54 with E-Z Bel Construction, LLC for additional utility services and project scope reduction as part of the South Presa (S.E. Military to W. Boyer), a federal and 2017 General Obligation Bond funded project included in FY 2025 – FY 2030 Capital Improvement Program; and authorizing the acceptance of funds in the amount of $135,824.27 from CPS Energy for construction services related utility work on the South Presa (S.E. Military to W. Boyer) project. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director/Public Works]
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| 23. |
Ordinance amending the Professional Services Agreement with WGI, Inc. in the increased amount not to exceed $128,900 for a total contract amount of $871,400 for additional design and construction phase services for Mid-Block Crossing – Vision Zero improvements. Funding is from the General Fund included in the FY 2025 - FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 24. |
Ordinance approving an Advanced Funding Agreement between the City of San Antonio and the Texas Department of Transportation (TxDOT), accepting reimbursement in an amount not to exceed $2,500,000 from TxDOT for construction-related expenses for the Probandt Street – (South Alamo to Steves). The City of San Antonio will be responsible for the remaining estimated construction cost of $17,062,072. Funding is from 2017 and 2022 General Obligation Bond funds included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 25. |
Ordinance approving an Advanced Funding Agreement between the City of San Antonio and the Texas Department of Transportation (TxDOT), accepting reimbursement in an amount not to exceed $4,000,000 from TxDOT for construction-related expenses for the Spur 536 Roosevelt Avenue (Steves Avenue to VFW Boulevard) related to the Roosevelt Avenue (US Highway 90 to Southeast Loop 410) project. The City match for this project is $12,281,921. Funding is from 2017 General Obligation Bond funds included in the FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 26. |
Ordinance approving an Advanced Funding Agreement between the City of San Antonio and the Texas Department of Transportation (TxDOT) for construction-related expenses totaling $12,000,000 for the Roosevelt Avenue (VFW Boulevard to Harding Boulevard) project. Funding is from 2022- 2027 General Obligation Bond funds included in FY 2025 – FY 2030 Capital Improvements Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works.]
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| 27. |
Ordinance approving an Advanced Funding Agreement (AFA) between the Texas Department of Transportation (TxDOT) and the City of San Antonio, accepting grant reimbursement in the estimated amount of $800,000 from TxDOT related to the planning costs and authorizing payment in the amount not to exceed $5,600 to TxDOT for Direct State Costs for the Multimodal Planning Study of Marbach Road from I-410 to San Antonio City Limits. [John Peterek, Interim Assistant City Manager; Catherine Hernandez, Interim Director, Transportation]
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| 28. |
Ordinance amending in the increased amount of $1,285,664 for a total Advanced Funding Agreement amount of $3,221,664 with TxDOT for construction-related expenses for the Roosevelt Avenue (US 90 to Southeast Loop 410) project; and authorizing an additional payment in the amount not to exceed $25,919 to TxDOT for administrative oversight of federal funds for Roosevelt Avenue (US 90 to Southeast Loop 410), a 2017 Bond and federally funded project. The match for this project is $1,051,394 which will be paid for by the City. Funding is from 2017 General Obligation Bond funds included in the FY 2025 – FY 2030 Capital Improvement Program. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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| 29. |
Ordinance creating the East-West Connector Major Thoroughfare Plan Realignment Project and allocating $250,000 from the Economic Development Incentive Fund FY 2025 Adopted Budget to the project located in Council Districts 3 and 4. [John Peterek, Interim Assistant City Manager; Razi Hosseini, Director, Public Works]
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