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HomeMy WebLinkAboutExhibit 3 - PresentationRoadway Surface Treatments Contract Stephen Gay General Manager, Water Utilities and Street Operations April 7, 2026 File ID 26-0446 Overview of Roadway Surface Treatments •Treatments consist of a cold-applied paving mixture composed of asphalt emulsion, crushed aggregate, mineral filler, water, and a hardening-controlling additive. •Roadway surface treatments can extend the life of a pavement section from 5-7 years. •Provides a cost-effective alternative to hot-mix asphalt overlays. •Seals and shields the pavement from moisture, preventing further surface damage. 2April 7, 2026 26-0446 Project Scope & Fee •Supports annual street maintenance and preservation efforts •Contract includes contractor application services for: •Microsurfacing treatment •Asphalt slurry seal surface treatment •Allows for improved pavement lifecycle management and infrastructure reliability 3April 7, 2026 26-0446 Evaluation Process & Fiscal Considerations •RFP issued to 917 prospective suppliers including 50 Denton firms; advertised publicly •Two proposals received •Evaluation based on published criteria, including technical approach and methodology; experience and qualifications; schedule and project management; and cost. •Fiscal impact (surface treatments + contingency): •Micro surfacing: $990,623 •Asphalt Slurry Seal: $829,982 •Mobilization: $80,000 •Contingency: $99,395 •Total Annual: $2,000,000 • Total contract value not to exceed $10M over five years 4April 7, 2026 26-0446 Recommendation & Next Steps 5 Staff Recommendation: •Award contract to Intermountain Slurry Seal, Inc. •Contract Term: One-year with four optional renewals under the same terms and conditions Next Steps: Council consideration and approval April 7, 2026 26-0446 QUESTIONS? 6April 7, 2026 26-0446