My WebLink
|
Help
|
About
|
Sign Out
08
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2021
>
120721
>
08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/1/2021 3:28:06 PM
Creation date
12/1/2021 3:28:04 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/7/2021
DESTRUCT DATE
15Y
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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 8 <br /> L£�S�4NTON� CITY COUNCIL AGENDA REPORT <br /> December 7, 2021 <br /> Engineering <br /> TITLE: ACCEPT PUBLIC IMPROVEMENTS PERFORMED BY MARSHALL <br /> BROTHERS ENTERPRISES, INC. FOR THE KOLL CENTER TRASH <br /> CAPTURE PROJECT, CIP NO. 17443 <br /> SUMMARY <br /> The Koll Center Trash Capture project will help the City meet the National Pollutant <br /> Discharge Elimination System (NPDES) Municipal Regional Permit requirements to <br /> reduce the trash load into the San Francisco Bay. The project consisted of the <br /> installation of a BioClean Trash Capture device within the existing storm drain easement <br /> in the parking lot of 6900 Koll Center Parkway. The trash capture device is located at <br /> the outfall of the 60-inch storm drain to the Arroyo Del Valle and will serve a total of 92 <br /> acres. City Council awarded this construction contract to Marshall Brothers Enterprises, <br /> Inc. on March 2, 2021 . Construction of the project is now complete and ready for City <br /> Council acceptance. <br /> RECOMMENDATION <br /> 1 . Accept the improvements and authorize the City Clerk to file a Notice of Completion. <br /> 2. Authorize the payment of the retention in the amount of $25,349.49 to Marshall <br /> Brothers Enterprises, Inc. 30 days after the recordation of the Notice of Completion. <br /> 3. Authorize the return of the project's unused balance of $93,917 to the Miscellaneous <br /> CIP - Fund 201 balance. <br /> FINANCIAL STATEMENT <br /> Budgeted funding for this project totaled $656,000, including $300,000 from Caltrans, as <br /> outlined in Attachment 1 . The expenditures total $562,083, leaving an unused balance <br /> of $93,917. Staff recommends the remaining unused balance be returned to the <br /> Miscellaneous CIP - Fund 201 balance. The trash capture device will be maintained as <br /> a part of the Operations Services Department's contract with SWIMS with an anticipated <br /> yearly cost of maintenance of $11 ,000 and will be funded from their annual operating <br /> budget. <br />
The URL can be used to link to this page
Your browser does not support the video tag.