Posting Language
Title
Authorize a contract for construction services for the West 35th Street Water and Wastewater Pipeline Renewal project for Capital Delivery Services with Santa Clara Construction, Ltd., in the amount of $1,928,531, plus a $192,854 contingency, for a total contract amount not to exceed $2,121,385. Funding: $1,497,983 is available in the Capital Budget of Austin Water, and $623,402 is available in the Capital Budget of the Watershed Protection Department.
Body
Lead Department
Financial Services Department.
Managing Department
Capital Delivery Services.
Amount and Source of Funding
Funding in the amount of $1,497,983 is available in the Capital Budget of Austin Water.
Funding in the amount of $623,402 is available in the Capital Budget of the Watershed Protection Department.
Purchasing Language:
The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1091 for these services. The solicitation was issued on April 21, 2025, and closed on June 12, 2025. Of the five offers received, the recommended contractor submitted the lowest responsive offer. 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=140522.
MBE/WBE:
This contract will be awarded in compliance with the City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program) by meeting the goals with 68.93% MBE and 1.44% 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 solicitation and their Agents should direct all questions to the Authorized Contact Person identified in the solicitation.
Council Committee, Bo...
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