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File #: 24-6506   
Type: Consent Status: Agenda Ready
File created: 12/23/2024 In control: City Council
On agenda: 1/30/2025 Final action:
Title: Authorize a contract for roadway traffic control devices for the Transportation and Public Works Department with Centerline Supply, Inc. for an initial term of three years with up to two one-year extension options for a total contract amount not to exceed $1,000,000. Funding: $183,344 is available in the Transportation and Public Works Department's Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.
Attachments: 1. Contact Detail, 2. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize a contract for roadway traffic control devices for the Transportation and Public Works Department with Centerline Supply, Inc. for an initial term of three years with up to two one-year extension options for a total contract amount not to exceed $1,000,000. Funding: $183,344 is available in the Transportation and Public Works Department's Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Financial Services Department.

Client Department(s)
Transportation and Public Works Department.

Fiscal Note
Funding in the amount of $183,334 is available in the Fiscal Year 2024-2025 Operating Budget of Transportation and Public Works.

Funding for the remaining contract term is contingent upon available funding in future budgets.

Purchasing Language:
Multiple cooperative purchase programs were reviewed for these goods. The Financial Services Department has determined this contractor best meets the needs of the Transportation and Public Works Department to provide these goods required for the City.

MBE/WBE:
This procurement was reviewed for subcontracting opportunities in accordance with City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods required for this procurement, there were no certified M/WBEs; therefore, no subcontracting goals were established.

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:
This contract will provide necessary maintenance equipment, including rubber curbs and planters for the Transportation and Public Works Department. Rubber curbs are used to delineate bike lanes and parking lanes from general traffic lanes. Planters are used to add green elements to streetscapes.

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