Posting Language
Title
Authorize an amendment to a contract for construction services for the 2020 Bond Local Mobility Projects Construction II-IDIQ contract for the Transportation and Public Works Department with DeNucci Constructors, LLC, to increase the authorized amount by $1,250,000 for a revised total contract amount not to exceed $6,250,000. Funding: $1,250,000 is available in the Capital Budget of the Transportation and Public Works Department.
Body
Lead Department
Financial Services Department.
Managing Department
Transportation and Public Works Department.
Amount and Source of Funding
Funding in the amount of $1,250,000 is available in the Capital Budget of the Transportation and Public Works Department.
Purchasing Language:
Contract Amendment.
MBE/WBE:
This contract was awarded in compliance with City Code 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program). Current participation to date is 0.02% MBE and 0.02% WBE.
Prior Council Action:
April 7, 2022 - Council approved a contract for the 2020 Bond Local Mobility Projects Construction II-IDIQ with DeNucci Constructors, LLC.
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.
Additional Backup Information:
The revised total contract amount is required for additional Local Mobility Program work assignments, which are set to enhance safety and mobility at various city locations. City of Austin Local Mobility Programs rely on this Indefinite Delivery/Indefinite Quantity (IDIQ) contract to complete various work assignments for safety and mobility improvement. The planned local mobility work assignments for 2025 exceed the amount of this IDIQ contract's authority. This contract has a remaining contract balance of approximately $595,272, while local mobility programs have a need for over $1,000,000 in construction work as...
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