Posting Language
Title
Authorize a contract for a job order assignment for the Hydronic Piping System Coupling Replacement and Insulation Improvement project for Austin Aviation with Warden Construction Corporation, for a total amount not to exceed $1,250,000. Funding: $1,250,000 is available in the Capital Budget of Austin Aviation.
Body
Lead Department
Austin Financial Services.
Managing Department
Austin Aviation.
Amount and Source of Funding
Funding is available in the Capital Budget of Austin Aviation.
Procurement Language:
Job Order Assignment.
MBE/WBE:
This contract will be awarded in compliance with City Code Chapter 2-9A (Minority-Owned and Women-Owned Business Enterprise Procurement Program). MBE/WBE Goals will be assigned if appropriate and the vendor will submit a Compliance Plan prior to contract execution.
Prior Council Action:
October 1, 2020 - Council authorized negotiation and execution of the 2020 Job Order Contract for City Facility Improvements.
For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.
Additional Backup Information:
The purpose of this request is to repair deteriorating connectors in the airport's cold-water line. these proactive repairs will help prevent unexpected failures that could disrupt airport operations at the Barbara Jordan Terminal. To minimize disruption for airport visitors, the work is scheduled for the winter months when air conditioning demand is at its lowest.
According to state statute, the City must obtain approval from Council for any individual job order assignment that exceeds $500,000. This request is for the Council's authorization to negotiate and execute one Job Order Assignment from the Job Order Contract program for an amount not to exceed $1,250,000, inclusive of contingency.
Job Order Contracting is a highly responsive contracting method that...
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