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05
City of Pleasanton
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061714
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8/25/2015 4:26:16 PM
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6/10/2014 3:13:23 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/17/2014
DESTRUCT DATE
15Y
DOCUMENT NO
5
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THE CITY OF 05 <br /> pLEASANTON. CITY COUNCIL AGENDA REPORT <br /> June 17, 2014 <br /> Operation Services <br /> TITLE: AUTHORIZATION TO ENTER INTO A PROFESSIONAL SERVICES <br /> AGREEMENT WITH DAVID A. REQUA FOR PROGRAM MANAGER <br /> IMPLEMENTATION SERVICES FOR THE CITY RECYCLED WATER <br /> PROJECT <br /> SUMMARY <br /> On November 5, 2013, City Council authorized staff to begin the environmental review <br /> process to further develop Pleasanton's Recycled Water Project. This environmental <br /> review is required to fulfill CEQA and NEPA compliance per state and federal regulation <br /> and will cover all aspects of treatment expansion, distribution phasing, and recycled <br /> water services that we anticipate providing in the future. The City Council has also <br /> authorized staff to apply for loans and grants in order to fund the design and <br /> construction of the required recycled water infrastructure. After evaluating options <br /> available for completing the planning and design for this work, staff has determined that <br /> additional engineering services are required to implement the Recycled Water Project <br /> and to that end, it is recommending a professional services agreement with Dave A. <br /> Requa. Due to the broad nature of the work, Mr. Requa will act as the City's "project <br /> manager" providing a broad range of engineering and planning services in concert with <br /> the City's Engineering Division. As such, he will be directed to complete assignments at <br /> the direction of the Operations Services Director. <br /> RECOMMENDATION <br /> 1. Authorize the City Manager to execute the Professional Services Agreement with <br /> Dave Requa (Consultant) in the amount of not to exceed $120,000. <br /> 2. Appropriate $120,000 from the Recycled Water Fund 536-459 to cover project <br /> costs in professional services account# 536-459-4383. <br /> FINANCIAL STATEMENT <br /> The total estimated cost for Mr. Requa's services is $120,000 which will be paid from <br /> the recycled water fund. The agreement stipulates a maximum of 800 annual service <br /> hours and it is anticipated to expire on December 31, 2015. <br />
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