My WebLink
|
Help
|
About
|
Sign Out
08
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2017
>
051617
>
08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/10/2017 11:14:02 AM
Creation date
5/10/2017 9:22:33 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2017
DESTRUCT DATE
15Y
DOCUMENT NO
08
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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}L_- -- LIL <br /> ° °= ' CITY COUNCIL AGENDA REPORT 8 <br /> pLEASANTON. <br /> May 16, 2017 <br /> Engineering Department <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS AND AWARD <br /> CONSTRUCTION CONTRACT TO MANITO CONSTRUCTION, INC. IN THE <br /> AMOUNT OF $1,012,900 FOR THE MEADOWLARK SEWER SIPHON <br /> PROJECT, CIP NO. 13226 <br /> SUMMARY <br /> A ductile iron pipe installed in the early 1960s transports sewage via a siphon system <br /> from Regency Drive east under 1-680 and the Arroyo de la Laguna. A pipeline then <br /> transports sewage north to the treatment plant. The existing pipeline has lost capacity <br /> due to corrosion and grease buildup, so a replacement project was designed and bid. <br /> Bids were received on April 25, 2017, and staff is recommending award of the <br /> construction contract to the lowest responsible bidder, Manito Construction Inc., in the <br /> amount of $1,012,900. <br /> RECOMMENDATION <br /> 1. Approve plans and specifications for this project. <br /> 2. Review the bids and award the contract for the project to Manito Construction, Inc. of <br /> Pleasanton, California, for a low bid amount of$1,012,900. <br /> 3. Authorize the City Manager to enter into the project contract. <br /> 4. Authorize the Director of Engineering to approve and execute any required contract <br /> change orders to address unanticipated project conditions for a not-to-exceed <br /> amount of$100,000 (approximately 10% of the contract). <br /> 5. Authorize the task authorization of $44,350 to Pakpour Consulting Group, Inc. for <br /> additional design services and construction support services under the existing on- <br /> call contract. <br /> 6. Authorize the City Manager to enter into contract with the yet-to-be-selected <br /> biological monitor consultant to provide biological monitoring required by the Fish <br /> and Wildlife permit. The monitoring should not exceed $40,000. <br /> 7. Authorize the transfer of $533,930 from the Capital Improvement Program (CIP) <br /> project, Annual Sewer Main Replacement and Improvements (CIP No. 16202), to <br /> fully fund the project. <br /> FINANCIAL STATEMENT <br /> Funding for this project totaling $800,000 is provided through the Meadowlark Sewer <br /> Siphon project, CIP No. 13226. Staff is recommending the transfer of $533,930 from <br /> the Annual Sewer Main Replacement and Improvements project, CIP No.16202, to fully <br /> fund this project, which is estimated to cost $1,333,930 (see Attachment 2 for funding <br /> and estimated expenditures). <br />
The URL can be used to link to this page
Your browser does not support the video tag.