My WebLink
|
Help
|
About
|
Sign Out
05
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2011
>
120611
>
05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/30/2011 4:03:24 PM
Creation date
11/30/2011 3:19:19 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/6/2011
DESTRUCT DATE
15Y
DOCUMENT NO
05
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
THE CITY OF 5 <br /> pL£ASANTONo CITY COUNCIL AGENDA REPORT <br /> December 6, 2011 <br /> Community Development <br /> Engineering Division <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> CONSTRUCTION CONTRACT TO TRINET CONSTRUCTION, INC. IN THE <br /> AMOUNT OF $210,670 FOR THE ANNUAL WATER MAIN <br /> REPLACEMENT— FOOTHILL 8 MILLION GALLON RESERVOIR <br /> PROJECT, CIP NO. 101028 <br /> SUMMARY <br /> Bids have been received for the Annual Water Main Replacement — Foothill 8 Million <br /> Gallon Reservoir project, CIP No. 101028. Staff is recommending award of the <br /> construction contract to the lowest responsible bidder, Trinet Construction, Inc., in the <br /> amount of $210,670. This work will consist of removing existing outlet piping, extending <br /> the existing inlet piping, and recoating metal surfaces. This work will ensure the quality <br /> of water stored in the tank and reduce the operational and maintenance costs of the <br /> tank. <br /> RECOMMENDATION <br /> 1. Approve plans and specifications for this project. <br /> 2. Review the bids received and award the construction contract for the subject <br /> project to Trinet Construction, Inc. of San Francisco, California, for a low bid <br /> amount of$210,670. <br /> 3. Authorize the City Manager to enter into the subject contract. <br /> 4. Authorize the Director of Community Development to approve and execute <br /> contract change order(s) for a contingency amount of $42,100 (20% of the <br /> contract) for necessary related work. <br /> FINANCIAL STATEMENT <br /> This project is part of the City's on-going preventive maintenance efforts to continue to <br /> provide quality water and prolong the service life of existing water storage tanks. These <br /> projects are expected to help control operational and long-term maintenance costs. <br /> Sufficient funds for this project are included in the City's adopted Capital Improvement <br /> Program (CIP) budget of $489,666, consisting of $459,451 allocated to CIP 091028, <br /> plus the remaining balance ($30,215) of the recently accepted Annual Water <br /> Replacement— Longview Drive Pump Station project, CIP No. 091028. <br />
The URL can be used to link to this page
Your browser does not support the video tag.