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HomeMy WebLinkAboutExhibit 3 - PresentationHot Mix Asphalt Supply & Installation Contract Stephen Gay General Manager, Water Utilities and Street Operations March 24, 2026 File ID 26-0394 Overview of Hot Mix Asphalt (HMA) •Hot Mix Asphalt is a combination of asphalt binder and aggregates heated and mixed at a production plant. •It is the primary material used for constructing, resurfacing, and repairing roads. •HMA is selected because it provides durability, skid resistance, and a smoother driving surface. •The temperature-controlled mixing process ensures the asphalt can be placed, compacted, and hardened into a strong roadway surface. •Common uses in Denton include: •Street overlays •Patching and repairs •Roadway reconstruction •Pavement preservation projects 2March 24, 2026 26-0394 Project Scope & Fee •Supports annual street maintenance and preservation efforts •Streets Department requires over 20,000 tons of asphalt annually •Contract includes: •Supply of hot mix asphalt •Installation services when needed with specialized equipment •Delivery options: •Pickup by City trucks at the plant •Contractor delivery to jobsite •Supports improved pavement lifecycle management and infrastructure reliability 3March 24, 2026 26-0394 Evaluation Process & Fiscal Considerations •RFP issued to 296 prospective suppliers; advertised publicly •Four proposals received •Evaluation based on delivery capability, specification compliance, and price •Fiscal impact (asphalt + contingency): •Year 1: $3.41M •Year 2: $3.68M •Year 3: $3.97M •Year 4: $4.29M •Year 5: $4.65M • Total contract value not to exceed $20M over five years 4March 24, 2026 26-0394 Recommendation 5 Staff Recommendation: •Award contract to Jagoe-Public Company as primary vendor and Eurovia Atlantic Coast LLC, dba Sunmount Paving Company as secondary vendor •Contract Term: One-year with four optional renewals under the same terms and conditions March 24, 2026 26-0394 QUESTIONS? 6March 24, 2026 26-0394