My WebLink
|
Help
|
About
|
Sign Out
07
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2019
>
111919
>
07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/14/2019 2:28:51 PM
Creation date
11/14/2019 10:19:08 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/19/2019
DESTRUCT DATE
15Y
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
BACKGROUND <br /> The Utilities Division of the Operations Services Department is responsible for the repair <br /> and replacement of the City's utilities systems including the potable water, recycled <br /> water, sewer, and storm drain systems. For the water and recycled water systems, <br /> repair and replacement categories include service meters, service laterals, distribution <br /> piping and valving, tanks, pump stations, and supporting electrical and instrumentation <br /> systems. For the sewer and storm drain systems, repair and replacement categories <br /> include collection piping and manholes, pump stations, and supporting electrical and <br /> instrumentation systems. The repair and replacement programs include both scheduled <br /> work to extend the life of systems and emergency repairs. <br /> In July of 2019, the City executed contracts with R&B Company, Pace Supply, and <br /> Griswold Industries for utility infrastructure supplies. These supplies typically support the <br /> repair and replacement of distribution piping and valving for the water and recycled <br /> water systems, and collection piping for the sewer and storm systems. The supplies <br /> include large diameter piping, fittings, couplings, valves, and other materials that are <br /> typically not available at general supply stores. By executing these three contracts, staff <br /> is able to receive product specific pricing at the time of need to obtain the lowest pricing <br /> and/or shortest lead time in instances of emergency repairs. In anticipation of the repair <br /> and replacement requirements for the remainder of this fiscal year, and based on the <br /> competitive pricing and product availability experienced to date, staff is recommending <br /> to amend the current contract with R&B Company to a not to exceed amount of <br /> $400,000 for FY 2019/20. <br /> Submitted by: FiscayReview: Approved by: <br /> \ A v <br /> k . <br /> Kathleen Yurchak Tina Olson Nelson Fialho <br /> Director of Operations and Director of Finance City Manager <br /> Water Utilities <br /> Page 2 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.