AGENDA CAPTION:
Title
Consider approval of Resolution 2021-45R, awarding an Indefinite Delivery Indefinite Quantity agreement to Lone Star Paving for Street Overlay services on an as needed basis in the estimated annual cost of $1,675,625.00 and authorizing two additional annual renewals for a total contract amount of $5,026,875.00; authorizing the City Manager or his designee to execute the agreement on behalf of the City; and declaring an effective date.
Body
Meeting date: March 2, 2021
Department: Public Services - Tom Taggart, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $1,675,625 per year
Account Number: 10006150.53010, 10006150.53020
Funds Available: Click or tap here to enter text.
Account Name: Asphalt, St Use Fee
Fiscal Note:
Prior Council Action: Click or tap here to enter text.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Multi Modal Transportation
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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? Environment & Resource Protection - Choose an item.
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Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Transportation Master Plan
Background Information:
The Transportation Division of the Public Services Department administers the Street Overlay Program. The Street Overlay Program is a maintenance operation that provides pavement repairs and resurfacing of City streets. This contract is an indefinite delivery indefinite quantity (IDIQ) contract which will utilize work orders as necessary f...
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