Posting Language
Title
Authorize a contract for construction services for the Fallwell Lane Capital Renewal Project for Capital Delivery Services with Posillico Civil, Inc., in the amount of $22,247,597, plus a $2,224,760 contingency, for a total contract amount not to exceed $24,472,357. Funding: $8,386,187 is available in the Capital Budget of Austin Water, $4,063,453 is available in the Capital Budget of Austin Energy, and $12,022,717 is available in the Capital Budget of the Transportation and Public Works Department.
Body
Lead Department
Financial Services Department.
Managing Department
Capital Delivery Services.
Amount and Source of Funding
Funding in the amount of $8,386,187 is available in the Capital Budget of Austin Water.
Funding in the amount of $4,063,453 is available in the Capital Budget of Austin Energy.
Funding in the amount of $12,022,717 is available in the Capital Budget of the Transportation and Public Works Department.
Purchasing Language:
The Financial Services Department issued an Invitation for Bids solicitation IFB 6100 CLMC1069 for these services. The solicitation was issued on February 24, 2025, and closed on April 17, 2025. Of the nine 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=138278.
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 achievements of Good Faith Efforts with 5.29% MBE and 0.46% 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-...
Click here for full text