Laserfiche WebLink
<br />THE CITY OF <br />CITY COUNCIL AGENDA REPORT <br />j~L£~S~NTONo <br />September 2, 2008 <br />Public Works Department <br />TITLE: APPROVAL OF PLANS AND SPECIFICATIONS, REVIEW OF BIDS, AND <br />AWARD OF CONSTRUCTION CONTRACT TO D&D PIPELINES INC. IN <br />THE AMOUNT OF $129,000 FOR THE ANNUAL WATER <br />(INFRASTRUCTURE) REPLACEMENT, CIP NO. 071028 <br />SUMMARY <br />Plans and specifications were prepared for the subject project. Bids have been <br />received and staff is recommending award of the construction contract to the lowest <br />responsible bidder, D&D Pipelines Inc., in the amount of $129,000. The subject project <br />consists of installing new water main, water main bypass jumper, water service <br />connections, and various related appurtenances in Fair Oaks Court and Virgin Islands <br />Court. <br />RECOMMENDATION <br />1. Approve the plans and specifications for the subject project. <br />2. Review the bids received and award the construction contract to D&D Pipelines <br />Inc. of San Francisco, for a low bid amount of $129,000. <br />3. Authorize the City Manager to enter into the above construction contract. <br />4. Authorize the Director of Public Works to approve and execute contract change <br />orders for a contingency amount not to exceed $25,800 (20% of the construction <br />contract), if necessary, for related subject project work. <br />FINANCIAL STATEMENT <br />This project will improve water service and decrease maintenance costs. Although CIP <br />No. 071028, Annual Water Replacement, was allocated $400,000 as part of the FY <br />2007-08 Capital Improvement Plan, $50,000 was set aside for the Operations Division <br />to replace aging water pumps and motors. For this reason, the budget available for this <br />project is $350,000. <br />