The Facilities Planning and Management Section of the Support Services Division oversees the planning, design and contract management of capital improvement building projects as well as preventive maintenance and repairs for each TxDOT facility. The section also assists the Travel Information Division and district facility operations with projects not included in the capital program.
The FY 2018-2019 Facilities Master Plan represents capital improvement projects only and is subject to change.
Pre-qualification of contractors on facility contracts is waived; however, the Uniform General Conditions included in each proposal document outlines specific requirements for contract award. Furthermore, for all contract estimates greater than or equal to $100,000, the use of Historically Underutilized Businesses (HUBs) is mandated and a HUB Subcontracting Plan (HSP) is required.
All information for current and next month building-related contracts can be found in the tables below. Select each ZIP icon for documents related to each project.
Upcoming Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 10/17/18 | Austin | 141851-19-2 | LED Lighting - Taylor | $45,500 |  |
| 10/03/18 | Fort Worth | 021851-19-1 | Water Treatment System - Glen Rose | $54,450 | |
| 10/02/18 | State HQ | 38-470418197 | Electrical and HVAC Improvements - Flight Services | $990,000 | |
Current Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 09/19/18 | Atlanta | 19-470418181-REBID | Remediation - Transportation Bldg REBID | $48,946 | |
| 09/05/18 | Austin | 141851-19-1 | Drainage Improvements - San Marcos | $57,500 | |
| 09/04/18 | Bryan | 17-470418049 | Security Upgrades - Bryan District | $1,787,500 | |
| 09/04/18 | El Paso | 24-470418069-REBID | Security Upgrades - El Paso District South | $960,000 | |
Past Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 08/15/18 | Tyler | 101851-18-1-2 | Concrete Work - District HQ - 2nd REBID | $97,000 | |
| 08/15/18 | San Antonio | 151851-18-2 | Material Storage Shed - Seguin RDC | $85,000 | |
| 08/07/18 | Fort Worth | 02-470418085 | Security Upgrades - Fort Worth District | $1,246,391 | |
| 08/07/18 | Amarillo | 04-470418004 | Security Upgrades - Amarillo District East | $1,200,000 | |
| 08/07/18 | Amarillo | 04-470418615 | Radio Tower and Transmission Bldg - Pampa and Robert Lee | $400,000 | |
| 08/07/18 | Lufkin | 11-470418620 | Radio Tower and Transmission Bldg - Crockett and Cleveland | $400,000 | |
| 08/07/18 | Yoakum | 13-470418622 | Radio Tower and Transmission Bldg - Yoakum and Seguin | $400,000 | |
| 08/07/18 | El Paso | 24-470418084 | Security Upgrades - District HQ | $610,000 | |
| 08/01/18 | State HQ | 381851-18-2 | Parking Lot Repairs - Riverside Campus - CANCELED | $75,000 |
Resources
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Austin, Texas 78701
