Ordinance awarding a construction contract to Clearfield Construction, LLC in the amount of $3,076,644.60 of which $372,650.10 will be reimbursed by San Antonio Water System and $227,770.00 will be reimbursed by CPS Energy for the Auldine Drive & Burr Oak Drive (Alley to Outfall) project, a 2017 Bond and Storm Water Operating funded drainage project. Funds are available from the 2017 - 2022 General Obligation Bond Program and the Storm Water Operating Fund and are included in the FY 2021 - FY 2026 Capital Improvement Program.

Committee

City Council A Session

Requested by

Public Works Department

Introduced

November 24, 2020

On agenda

December 3, 2020

Passed

December 3, 2020

Enacted

December 3, 2020

Enactment no.

2020-12-03-0844