Council Awards Report — original pdf

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2 CLMC1060 NW Area Lift Station Improvements: Boulder Lane Lift Station $5,650,200 $6,881,000 John Wesley Smith J. Oeffinger Austin Water 12/12/2024 Yes Construction $4,512,745 65.58 28.48 Solicitation Description Cost Estimate Award Amount Prime MBE AA H A/NA WBE DBE SMBR Liaison Project Manager Department Council Date Goals Met Type SLBP Goal Information MBE/ WBE Non Sub CLMC1055 Ivanhoe Trail Water and Wastewater Pipeline Renewal $3,526,000 $2,977,416 John Wesley Smith M. Nazir Austin Water 12/12/2024 Yes Construction (MH) Facilities Rehabilitation, Inc. (MB) Sammie J Kellough / Sam Kellough Trucking (FA) Marie's Trucking (FH) CL Concrete Construction Corporation C.C. Carlton Industries, LTD (MB) Earthco Landscape Construction, LLC (MH) Industry Junction, Inc. (MA) Benqwest, LLC (FW) Woolery Custom Fence Co. (FA) Rama Tirumalachar / Rama Tiru (FA) Marie's Trucking Non MWBE Total Brown and Root Industrial Services, LLC (FH) Hot Rod Mechanical, Inc. Non MWBE Total Solicitation No # 1 Prime Subs Prime Subs Prime Subs Prime Subs Prime Subs Prime Subs (MH) Facilities Rehabilitation, Inc. (MB) Sammie J Kellough / Sam Kellough Trucking (FA) Marie's Trucking 5 CLMB334A (FH) CL Concrete Construction Corporation Elisabet Ney Museum Building Restoration and Site Improvements Reissue (FW) Teresa Slaughter / Instant Rain Designs, LLC / Slaughter Services Non MWBE Total Denucci Constructors, LLC (MB) Avery Williamson / Avery's Lawn Care & Landscaping, LLC (MB) I.C.C.S., LLC / ICCS Academy (MH) Mars Industries, LLC (FH) Primetex Materials, LLC (MA) Benqwest, LLC (FW) Terra EcoServices, LLC (FW) Liquid Waste Solutions, LLC (FW) Champion Fuel Solutions (FW) Stephanie Braun Clayton, LLC / Stephanie Braun Clayton Photography SG MG SG MG SG GFE SG MG SG MG Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y N Y Y Y Y N FY 2025 Council Awards Report December 2024 $2,869,416 96.70 5.00 0.09 0.10 1.44 1.52 1.34 1.68 1.68 0.78 0.80 0.80 0.10 3.95 4.00 0.45 0.47 4.00 0.47 $290,194 12.07 $1,681,900 $432,721 $1,281,580 97.27 $50,000 $3,000 $45,000 $55,000 $275,000 $32,000 $16,255 $10,000 $20,000 $1,960,000 $20,000 $7,000 $9,000 $142,600 $1,240,600 $10,500 $3,000 $10,000 $15,000 $4,000 $4,000 $8,000 $2,000 $2,000 1.52 0.66 0.68 0.24 0.15 0.29 69.94 69.94 0.68 13.80 2.96 2.96 0.36 0.71 0.18 0.18 4.78 0.52 0.53 0.64 0.68 1.42 1.52 1.52 0.53 1.70 0.00 9.70 0.00 2.30 0.00 1.19 1.19 0.93 0.27 0.89 1.33 0.36 28.48 17.99 17.99 25.74 25.74 3 CLMC1064 Givens District Park -- Recreation Center Renovation $2,600,000 $2,773,468 1.59 2.57 0.88 1.10 Amy Amaya C. Bies 12/12/2024 No Construction 4 CLMC1050 Hillspring and Scottsdale Water and Wastewater Pipeline Renewal $1,674,000 $1,337,580 M. Singleton 12/12/2024 Yes Construction Ruby Villanueva- Kellough Phoenix 1 Restoration and Construction, LLC EXEMPT $3,436,800 71.30 SG $2,495,000 $4,862,500 Veronica Hawkins C. Bies 12/12/2024 N/A Construction 6 CLMC1038 Street Lighting Construction: Pearce Lane & Various City Intersections $1,400,000 $1,541,342 Amy Amaya J. Meyer 12/12/2024 Yes Construction $1,016,342 90.23 2.14 2.22 0.35 0.36 1.42 1.43 Parks & Recreation Austin Water / Watershed Protection Parks & Recreation Transportation & Public Works Percent of "Met Goal" Awards for December 2024 Percent of "Met Goal" Awards for FY2025 To-Date 80.00% 91.30% B= African American/ Black W= Caucasian/White SG= Solicitation Goal 5.19 UNK=Unknown Participation H= Hispanic/ Latino F= Female MG= Met Goal A/N= Asian/Asian/Native American M= Male GFE= Good Faith Effort PTD= Participation To Date Non-Sub= Subcontractor Not Certified MBE/WBE=Combined Goals Council Awards Report PAGE 1 OF 2 Sourcing No Sourcing Name Category Contract Amount Prime MBE AA H A/NA WBE DBE Sponsor Department Council Date Goals Met Procurement Type Goals/No Goals MBE/ WBE Non Sub 141260 UKG Software Managed Services Information Technology NG $2,300,000 over 3 years Ron Bedinghaus CTM 12/12/2024 N/A Cooperative Agreement FY2025 Council Awards Report (Purchasing) December 2024 2 BRS4002 Language Interpretation Services General Services NG $3,750,000 over 5 years Lauren Homann 12/12/2024 N/A Austin Municipal Court Non-Professional Services # 1 SOW Prime Subs SOW Prime Subs 92045 - Software Maintenance/Support - 100% Vertosoft, LLC No subcontracting opportunities - Cooperative Agreement exemption 96146 - Interpreter Services (Foreign Language, Hearing Impaired) - 90% 96175 - Translation Services - 10% Maria Carolina Bowen / Marcar Interpreting Services, LLC No subcontracting opportunities - Insufficient scope to establish goals Percent of "Met Goal" Awards for December 2024 Percent of "Met Goal" Awards for FY2025 To-Date 100.00% 88.89% B= African American/ Black W= Caucasian/White SG= Solicitation Goal UNK=Unknown Participation H= Hispanic/ Latino F= Female MG= Met Goal A/N= Asian/Asian/Native American M= Male GFE= Good Faith Effort PTD= Participation To Date Non-Sub= Subcontractor Not Certified MBE/WBE=Combined Goals Council Awards Report PAGE 2 OF 2