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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2021
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060121
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12
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5/26/2021 1:32:54 PM
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5/25/2021 4:34:47 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/1/2021
DESTRUCT DATE
15Y
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12 <br /> THE CITY OF <br /> CITY COUNCIL AGENDA REPORT <br /> piA7JiaN <br /> June 1, 2021 <br /> Operations Services <br /> TITLE: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH DU-ALL <br /> SAFETY TO PROVIDE OCCUPATIONAL HEALTH AND SAFETY <br /> CONSULTATION AND CAL-OSHA COMPLIANCE TRAINING FOR THE <br /> NOT TO EXCEED AMOUNT OF $150,000 FOR THREE YEARS <br /> SUMMARY <br /> The Operations Services Department (OSD) is required to provide employee safety <br /> training to meet California-Occupational Safety and Health Administration (Cal-OSHA) <br /> standards under the General Industry and Construction Safety Orders. The OSD has <br /> adopted an Occupational Health and Safety Program (OH&SP) in accordance with the <br /> City's Injury and Illness Prevention Plan (IIPP) that outlines both general and division- <br /> specific safety requirements for all OSD Staff. The current agreement for these services <br /> expires on June 30,2021 . Staff conducted a Request for Proposals (RFP) process for <br /> these services and Du-All Safety was selected as the preferred consultant. <br /> Staff recommends awarding a professional services agreement with Du-All Safety to <br /> assure compliance with Cal-OSHA standards and provide necessary safety training and <br /> support for the OSD Occupational Health and Safety Program based on routine hazard <br /> assessments of the Department's operations. <br /> RECOMMENDATION <br /> Authorize the City Manager to approve a professional services agreement with Du-All <br /> Safety for a not-to-exceed amount of$150,000 including a 10 percent contingency to <br /> perform Health and Safety consultation services for a period of three (3) years with the <br /> option to extend the agreement for an additional two (2) one-year terms. <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditure for this contract is $150,000 over a three (3) year <br /> period, including a 10 percent contingency of$15,000 for unforeseen circumstances <br /> and related extra services as determined to be necessary by the City. Funding will be <br /> budgeted each year in the General Fund 001 (OSD Admin) and Enterprise Funds 420 <br /> (Water O&M) and 430 (Sewer O&M) for Fiscal Years 2021-24. <br />
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