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THE CITY OF 6 <br /> WnL.�L \sL 1„NTON:� CITY COUNCIL AGENDA REPORT <br /> March 19, 2019 <br /> Engineering <br /> TITLE: APPROVE A PROFESSIONAL SERVICES AGREEMENT WITH CAROLLO <br /> ENGINEERS FOR THE NOT-TO-EXCEED AMOUNT OF $349,760 FOR <br /> PROFESSIONAL ASSISTANCE WITH THE CITY'S BI-ANNUAL WATER <br /> QUALITY IMPROVEMENT PROJECTS, CIP 17100 <br /> SUMMARY <br /> City water operations staff has identified two issues with the water supply and <br /> distribution systems that merit review and analysis from an engineering consultant firm <br /> that specializes in water production, storage and distribution systems. The first issue is <br /> the preservation of water quality at the Foothill Tank over the long term by analyzing <br /> different operational scenarios based upon current and future water demands. The <br /> study will include recommendations regarding tank and piping system improvements, <br /> and operational modifications if appropriate. The second issue is associated with three <br /> of the groundwater wells the City operates supplement water purchased from the Zone <br /> 7 Water Agency. Wells 5, 6, and 8 have been in operation for many years. While the <br /> wells remain productive, the ancillary well equipment is nearing the end of its expected <br /> life. The work will involve assessing the integrity of the wells and make <br /> recommendations on how to extend their longevity and functionality. The assessment <br /> will include analysis of structural, electrical and mechanical equipment at each well, as <br /> well as the chemical storage, dosing, and control systems. The study will also include <br /> recommendations for improving operational and maintenance efficiency. Staff <br /> recommends awarding a Professional Services Agreement to Carollo Engineers to <br /> investigate and assess these issues and provide recommended solutions. <br /> RECOMMENDATION <br /> 1. Approve the Professional Services Agreement with Carollo Engineers of Walnut <br /> Creek, CA, for a not-to-exceed amount of $349,760. <br /> 2. Authorize the City Manager to enter into the attached agreement. <br /> 3. Allocate $350,000 from Fund 422 Water Expansion Capital Improvement Program <br /> to CIP No. 17100. <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditure for the study and recommendation phase of the <br /> project is $349,760. Staff recommends that City Council allocate $350,000 from Fund <br /> 422 Water Expansion Capital Improvement Program to CIP No. 17100 to fund this <br /> project. <br />