Authorize execution of a contract for construction services for the Northwest Lift Station Improvements: Rock Harbor Force Main and Four Points #2 project, for Austin Water and to be managed by Capital Delivery Services, with Santa Clara Construction, Ltd., in the amount of $4,224,497, plus a $422,450 contingency, for a total contract amount not to exceed $4,646,947. Funding: Funding is available in the Capital Budget of Austin Water.
25-0023 · Consent · Passed