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.

Staff Report & Agenda Item Details

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.