My WebLink
|
Help
|
About
|
Sign Out
11
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2013
>
082013
>
11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/25/2013 12:30:04 PM
Creation date
8/14/2013 2:13:06 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
8/20/2013
DESTRUCT DATE
15Y
DOCUMENT NO
11
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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 11 <br /> CITY COUNCIL AGENDA REPORT <br /> pL£ASANTONe <br /> August 20, 2013 <br /> Community Development <br /> Engineering Division <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS AND AWARD <br /> CONTRACT TO S R P COMPANY IN THE AMOUNT OF $62,990.00 FOR <br /> THE BI-ANNUAL EROSION CONTROL AND STORM REPAIRS — <br /> SYCAMORE TANK PROJECT, CIP NO. 118015 <br /> SUMMARY <br /> Bids have been received for the project for site improvements to control storm water <br /> and prevent erosion around Sycamore Water Storage Tank. Staff is recommending <br /> award of the construction contract to the lowest responsible bidder S F P Company, in <br /> the amount of $62,990.00. The project consists of repairing existing drainage ditches, <br /> installation of new concrete lined V-ditches and hydro seeding the site. <br /> RECOMMENDATION <br /> 1. Approve plans and specifications for this project. <br /> 2. Review the bids received and award the contract for the project to S R P Company, <br /> of Antioch, California, for a low bid amount of $62,990.00. <br /> 3. Authorize the City Manager to enter into the project contract. <br /> 4. Authorize the Director of Community Development to approve and execute any <br /> required contract change orders to address unanticipated project conditions for a <br /> not-to-exceed amount of $6,300.00 (approximately 10% of the contract). <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditure for this project is $74,665, including a construction <br /> contingency of $6,300 for unforeseen items and other construction related services. <br /> Funding for Bi-Annual Erosion Control and Storm Repairs, CIP 118015 was included in <br /> the FY 2011/12 Capital Improvement Program (CIP) budget. A summary of funding and <br /> estimated expenditures is presented in Attachment 2. <br />
The URL can be used to link to this page
Your browser does not support the video tag.