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15 <br /> THE CITY OF <br /> PLEASANT CITY <br /> COUNCIL AGENDA REPORT <br /> August 15, 2023 <br /> Public Works <br /> TITLE: AMEND PURCHASE ORDER WITH RAIN FOR RENT FOR PIPING AND <br /> PUMP RENTAL FOR TURNOUT 4 IN AN AMOUNT NOT-TO-EXCEED <br /> $200,000 <br /> SUMMARY <br /> The need to increase the firm capacity of Turnout 4, located at Stoneridge Drive and <br /> Hopyard Road, was identified as part of the interim water improvements modeling. A <br /> turnout's firm capacity includes adequate pumping equipment and treatment capacity to <br /> meet the peak daily demand. Zone 7 informed the City that Zone 7 could not increase <br /> the pressure of its supply line and that the City would need to install a booster station to <br /> meet peak demand periods. While a permanent booster station is being designed as <br /> part of the interim water improvements, a temporary booster pump is needed to meet <br /> near-term peak demand periods be installed at Turnout 4 until the permanent station is <br /> built. <br /> Rain for Rent is a City vendor that specializes in supplying rental pumps and has a <br /> diesel pump with a whisper-quiet pump enclosure currently available, which can be <br /> installed and connected by piping by mid-August. Staff recommends amending the <br /> existing $80,000 purchase order with Rain for Rent to the not-to-exceed amount of <br /> $200,000 to install the above-grade piping and secure a 16-month pump rental until the <br /> permanent pump station can be placed in service, anticipated by December 2024. <br /> RECOMMENDATION <br /> 1. Authorize the amendment of the Purchase Order with Rain for Rent from $80,000 to <br /> the not-to-exceed amount of $200,000 for a temporary booster pump at Turnout 4. <br /> 2. Authorize the City Manager to enter into the agreement amendment. <br /> FINANCIAL STATEMENT <br /> The Capital Improvement Program budget for the Annual Water Distribution System <br /> Improvement Project, CIP No. 23183, is $1 million, with $619,574 encumbered for the <br /> contract with DPI Inc. (including Change Order NO. 2), leaving an available balance of <br /> $380,426. The funding and anticipated project expenditures are detailed in Attachment 1 . <br />