File #: 24-0541   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 4/3/2024 Final action: 4/3/2024
Title: Aviation Civil Construction - Job Order Contracting Services - 4108JOC227 (Ordinance S-50736)
District: District 1, District 8, Out of City

Title

Aviation Civil Construction - Job Order Contracting Services - 4108JOC227 (Ordinance S-50736)

 

Description

Request to authorize the City Manager, or his designee, to enter into separate master agreements with two contractors listed below to provide Aviation Civil Construction Job Order Contracting services for the Aviation Department. Further request to authorize execution of amendments to the agreements as necessary within the Council-approved expenditure authority as provided below, and for the City Controller to disburse all funds related to this item. The total fee for all services will not exceed $80 million.

 

Additionally, request to authorize the City Manager, or his designee, to take all action as may be necessary or appropriate and to execute all design and construction agreements, licenses, permits, and requests for utility services relating to the development, design, and construction of the project. Such utility services include, but are not limited to: electrical, water, sewer, natural gas, telecommunications, cable television, railroads and other modes of transportation. Further request the City Council to grant an exception pursuant to Phoenix City Code 42-20 to authorize inclusion in the documents pertaining to this transaction of indemnification and assumption of liability provisions that otherwise should be prohibited by Phoenix City Code 42-18. This authorization excludes any transaction involving an interest in real property.

 

Report

Summary

The Job Order Contracting (JOC) contractors’ services will be used on an as-needed basis to provide Aviation Civil Construction Job Order Contracting services for earthwork and dust stabilization; concrete paving and flatwork; asphalt overlay and pavement rehabilitation; underground and above ground utilities (water, sewer, electrical, etc.); A.D.A. modifications; roadway striping and markings; bridge repairs (structural and maintenance); fence and gate installation and repairs; landscaping; grading and drainage; safety and security systems (loop detectors, barriers, attenuators, etc.); demolition; signage; airfield and landside maintenance; and minor design/engineering and other work as needed. Additionally, the JOC contractors will be responsible for fulfilling Small Business Enterprise program requirements.

 

Procurement Information

The selections were made using a qualifications-based selection process set forth in section 34-604 of the Arizona Revised Statutes (A.R.S.). In accordance with A.R.S. section 34-604(H), the City may not publicly release information on proposals received, including the scoring results, until an agreement is awarded. Four firms submitted proposals and are listed below.

 

Selected Firms

Rank 1: ViaSun Corporation

Rank 2: Kiewit Infrastructure West Co.

 

Additional Proposers

Rank 3: Markham Contracting Co., Inc.

Rank 4: Rummel Construction, Inc.

 

Contract Term

The term of each master agreement is for up to five years, or up to $40 million, whichever occurs first. Work scope identified and incorporated into the master agreement prior to the end of the term may be agreed to by the parties, and work may extend past the termination of the master agreement. No additional changes may be executed after the end of the term.

 

Financial Impact

The master agreement value for each of the JOC contractors will not exceed $40 million, including all subcontractor and reimbursable costs. The total fee for all services will not exceed $80 million.

 

Request to authorize the City Manager, or his designee, to execute job order agreements performed under these master agreements for up to $4 million each. In no event will any job order agreement exceed this limit without Council approval to increase the limit.

 

Funding is available in the Aviation Department’s Capital Improvement Program and Operating budgets. The Budget and Research Department will review and approve funding availability prior to issuance of any job order agreement. Payments may be made up to agreement limits for all rendered agreement services, which may extend past the agreement termination.

 

Location

Phoenix Sky Harbor International Airport, 2485 E. Buckeye Road

Phoenix Deer Valley Airport, 702 W. Deer Valley Road

Phoenix Goodyear Airport, 1658 S. Litchfield Rd., Goodyear, Ariz.

Council Districts: 1, 8 and Out of City

 

Department

Responsible Department

This item is submitted by Deputy City Managers Mario Paniagua and Alan Stephenson, the Aviation Department and the City Engineer.