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
12/04/18	Fort Worth	02-470418085-REBID	Security Upgrade - Fort Worth District	$1,300,000
12/04/18	El Paso	24-470418083	Warehouse Renovation - District HQ	$379,028

Current Projects

Let Date	District	Project ID	Description	Estimated Cost	Documents
11/28/18	Odessa	061851-19-1	Roof Repair - Odessa District	$80,000
11/28/18	State HQ	381851-19-1	Parking Lot Repairs - Riverside Campus	$68,000
11/28/18	Brownwood	437002-1	New Salt Shed - Breckenridge	$86,500
11/28/18	Brownwood	437002-2	New Salt Shed - Eastland County	$86,500
11/07/18	Paris	011851-19-1	Renovate DPS Office - Greenville	$33,696
11/06/18	Amarillo	04-470418002	Security Upgrades - Amarillo District West	$1,020,000
11/06/18	Lubbock	05-470418191	Water Distribution Lines - District HQ	$340,000
11/06/18	State HQ	38-470418001	On-Site Wastewater Improvement - New State HQ	$574,298

Past 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

Resources

• E-Verify requirement
• Early Payment Program
• Historically Underutilized Business (HUB) program
• Electronic State Business Daily
• Sanctions and Debarments
• All FY 2018 Projects
• All FY 2019 Projects

Contact Us

Contract Lettings - Facilities Planning and Management
Support Services Division
Email