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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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071619
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05
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7/10/2019 3:58:11 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/16/2019
DESTRUCT DATE
15Y
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Consultant Services <br /> The corrosion prevention coating being installed in the potable water tanks must not <br /> only be installed by a contractor certified by the manufacturer, but also requires <br /> specialty inspection services to ensure proper surface preparation and humidity control <br /> before the coating is installed. Performing the specialty inspection will preserve the <br /> manufacturer's warranty of the product. Engineering staff called several corrosion <br /> prevention coating inspection firms and received two proposals for the needed services. <br /> Staff recommends awarding a contract to provide specialty inspection services to CSI <br /> Services, Inc. for the not-to-exceed amount of $99,953 (see Attachment 3). <br /> MurraySmith, formerly Quincy Engineers, is needed on the project to provide <br /> construction support services. These services will include reviewing shop drawings and <br /> other submittals, providing responses to requests for information during construction, <br /> and conducting the pre-sandblast and post-sandblast inspections needed to identify all <br /> required metal repairs on all three tank interiors. In addition, their subcontractors will <br /> review the installation and start-up of the temporary VFD pumping system; and monitor <br /> the cathodic protection installation and perform post installation system checks to <br /> ensure it is working correctly. MurraySmith also provided some additional design work <br /> to complete the project plans and specifications outside of the original scope of <br /> services. Staff recommends awarding a contract amendment to MurraySmith in the not- <br /> to-exceed amount of $110,345. This amount includes $101,345 for the needed <br /> construction support services, and $10,000 to pay for the additional design services <br /> already provided (see Attachment 4). <br /> Budget <br /> A total of $3.15 million is available for this project in the Capital Improvement Program; <br /> $730,000 in the Ruby Hills —Additional Water Storage Project, CIP No. 15146, and <br /> $2,420,000 in the Bi-Annual Tank Corrosion Repairs Project, CIP No. 18127 for the <br /> work on the Moller and Laurel Creek tanks, and the cathodic protection work at all three <br /> tanks. (Note: $950,000 was originally budgeted in CIP No. 15146, but City Council <br /> approved a transfer out in the amount of $220,000 to CIP No. 17135 in order to fully <br /> fund the urgent fire hydrant lateral replacement project on W. Las Positas Blvd. to <br /> ensure fire hydrants would remain in service.) <br /> The estimated total expenditure for this project is estimated at $2,426,528. This amount <br /> includes all expenditures to date, the construction contract award in the amount of <br /> $1,730,700, a contingency of 15 percent of the construction contract amount ($259,600) <br /> for any unforeseen but necessary work discovered during construction, and the needed <br /> construction support services, specialty inspection services, and additional design <br /> services. See Attachment 1 for the funding and expenditures summary. <br /> The Operations Services Department performs annual tank cleaning and inspection, <br /> repairs and improvements with funding from the Bi-Annual Tank Corrosion CIP and will <br /> be expending a portion of the remaining $723,472 on upcoming scheduled projects. <br /> Page 4 of 5 <br />
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