Posting Language
Title
Authorize a contract for construction services for the Burnet Road Corridor - US 183 to Bright Verde Way Project for Capital Delivery Services with DeNucci Constructors, LLC, in the amount of $18,833,099, plus a $1,883,310 contingency, for a total contract amount not to exceed $20,716,409. Funding: $19,926,964 is available in the Capital Budget of the Transportation and Public Works Department and $789,445 is available in the Capital Budget of Austin Water.
Body
Lead Department
Financial Services Department.
Managing Department
Capital Delivery Services.
Amount and Source of Funding
Funding in the amount of $19,926,964 is available in the Capital Budget of the Transportation and Public Works Department.
Funding in the amount of $789,445 is available in the Capital Budget of Austin Water.
Purchasing Language:
The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1035 for these services. The solicitation was issued on March 31, 2025, and closed on May 15, 2025. Of the eight 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=138387.
MBE/WBE:
This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program) through the achievement of Good Faith Efforts with 7.33% MBE and 1.68% 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 sol...
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