Posting Language
Title
Authorize execution of a contract for construction services for the 2020 Bond Substandard Streets Ross Road North project, for the Transportation and Public Works Department and Austin Water and to be managed by Capital Delivery Services, with DeNucci Constructors, LLC, in the amount of $29,650,594 plus a $2,965,059.40 contingency for a total contract amount not to exceed $32,615,653.40. Funding: $29,669,890.33 is available in the Capital Budget of the Transportation and Public Works Department and Funding in the amount of $2,945,763.07 is available in the Capital Budget of Austin Water.
Body
Lead Department
Financial Services Department.
Managing Department
Capital Delivery Services.
Amount Source of Funding
Funding in the amount of $29,669,890.33 is available in the Capital Budget of the Transportation and Public Works Department.
Funding in the amount of $2,945,763.07 is available in the Capital Budget of Austin Water.
Purchasing Language:
The Financial Services Department issued an Invitation for Bids IFB 6100 CLMC1068 for these services. The solicitation was issued on October 7, 2024, and closed on January 9, 2025. Of the six bids received, the recommended contractor submitted the lowest responsive bid. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=141362.
MBE / WBE:
This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program) by meeting the goals with 5.81% MBE and 1.51% WBE participation.
For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Respondents to the solicitat...
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