APPROVAL OFMINUTES Approval of minutes from the October 9, 2019 Water & Wastewater Commission regular meeting.
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval to authorize award of a multi-term contract with AAA Fire & Safety Equipment Company, Inc., to provide fire extinguishers and related services, for up to five years for a total contract amount not to exceed $1,400,000. Austin Water’s requested authorization is $154,824. 2. Recommend approval to authorize award of a multi-term contract with Avery Williamson D/B/A Avery’s Lawn Care & Landscaping LLC (MBE), to provide tree management plan services, for up to three years for a total contract amount not to exceed $300,000. 4. Recommend approval to authorize a resolution authorizing issuance by Northtown Municipal Utility District of Unlimited Tax and Revenue Refunding Bonds, Series 2019, in a principal amount not to exceed $6,650,000. 5. Recommend approval to authorize execution of a Reimbursable Agreement between the City of Austin and Travis County for the Thomas Spring Road Improvement Project in the amount of $17,160.00 plus a $1,716.00 contingency for a total amount of $18,876.00 Project is located in the Extra Jurisdictional District and adjacent to Council District 8.
Recommend approval to authorize negotiation and execution of a professional services agreement with AECOM Technical Services, Inc. (staff recommendation) or one of the other qualified responders for Request for Qualifications Solicitation No. CLMP269 to provide engineering services for the Boggy Creek Lift Station Force Main Extension in an amount not to exceed $1,600,000.
Nov 13, 2019 Water and Wastewater Commission
APPROVAL OFMINUTES Approval of minutes from the October 9, 2019 Water & Wastewater Commission regular meeting.
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval to authorize award of a multi-term contract with AAA Fire & Safety Equipment Company, Inc., to provide fire extinguishers and related services, for up to five years for a total contract amount not to exceed $1,400,000. Austin Water’s requested authorization is $154,824. 2. Recommend approval to authorize award of a multi-term contract with Avery Williamson D/B/A Avery’s Lawn Care & Landscaping LLC (MBE), to provide tree management plan services, for up to three years for a total contract amount not to exceed $300,000. 4. Recommend approval to authorize a resolution authorizing issuance by Northtown Municipal Utility District of Unlimited Tax and Revenue Refunding Bonds, Series 2019, in a principal amount not to exceed $6,650,000. 5. Recommend approval to authorize execution of a Reimbursable Agreement between the City of Austin and Travis County for the Thomas Spring Road Improvement Project in the amount of $17,160.00 plus a $1,716.00 contingency for a total amount of $18,876.00 Project is located in the Extra Jurisdictional District and adjacent to Council District 8.
Recommend approval to authorize negotiation and execution of a professional services agreement with AECOM Technical Services, Inc. (staff recommendation) or one of the other qualified responders for Request for Qualifications Solicitation No. CLMP269 to provide engineering services for the Boggy Creek Lift Station Force Main Extension in an amount not to exceed $1,600,000.