Description
Title: Authorize additional contingency for the construction contract for the Northwest Lift Station Improvements: Rock Harbor Force Main and Four Points #2 Project for Austin Water with Santa Clara Construction, LTD, to increase the amount by $537,225, for a total contract amount not to exceed $5,280,171. Funding: $537,225 is available in the Capital Budget of Austin Water.
Summary
The City of Austin's File ID 26-1698 pertains to the authorization of an additional $537,225 contingency for the construction contract related to the Northwest Lift Station Improvements, specifically the Rock Harbour Force Main and Four Points #2 Project. This brings the total contract amount to $5,280,171. The funding is sourced from the Austin Water Capital Budget and aims to address unforeseen construction costs and necessary changes in the Traffic Control Plan due to identified safety gaps. The project affects residents in District 10 (zip code 78726) and involves significant infrastructure upgrades, including the installation of a new force main and the demolition of the Four Points #2 Lift Station. The changes are essential for ensuring the project's timely completion and maintaining public safety during