Laserfiche WebLink
5 <br /> THE CITY OF <br /> sM:.:.,M M.- CITY COUNCIL AGENDA REPORT <br /> PLEASANTON. <br /> May 2, 2023 <br /> Engineering <br /> TITLE: APPROVE PLANS AND SPECIFICATIONS, REVIEW BIDS, AND AWARD <br /> A CONSTRUCTION CONTRACT TO DPI, INC., IN THE AMOUNT OF <br /> $334,084, AND TOTAL PROJECT EXPENDITURES NOT TO EXCEED <br /> $419,574 FOR THE ANNUAL WATER DISTRIBUTION SYSTEM <br /> IMPROVEMENT PROJECT, CIP NO. 23183 <br /> SUMMARY <br /> Each year, the City plans for the completion of projects necessary to maintain the water <br /> distribution system. This project replaces a water pipeline on Hopyard Road at the <br /> intersection with Owens Drive, and a water pipeline at the bridge crossing on Wisteria <br /> Trail at the intersection of Kilkare Road. The existing pipeline on Hopyard Road was <br /> constructed in the 1980s and has had numerous leaks in recent years, leading to it <br /> being taken out of service this past fall. Although still in service, the bridge crossing <br /> pipeline on Wisteria Trail has had numerous repairs due to interior corrosion of the pipe. <br /> In addition to replacing the pipelines, the work includes the installation of seismic <br /> fittings, isolation valves, and cathodic protection. <br /> Bids were received on April 12, 2023, and staff recommends award of the construction <br /> contract to the lowest bidder, DPI, Inc., in the amount of $334,084 for the Annual Water <br /> Distribution System Improvements Project, CIP No. 23183. <br /> RECOMMENDATION <br /> 1 . Approve the plans and specifications for this project, review the bids received, and <br /> award the construction contract for the project to DPI, Inc., of Livermore, California, <br /> in the amount of $334,084. <br /> 2. Authorize the City Manager to execute the project contract with DPI, Inc. <br /> 3. Authorize the Director of Engineering to approve and execute contract change <br /> order(s) for a contingency amount of $50,000 (approximately 15 percent of the <br /> contract) for unforeseen yet necessary related work. <br /> FINANCIAL STATEMENT <br /> The anticipated total expenditures for the project are $419,574, including the $334,084 <br /> construction contract award, $50,000 for the project contingency, and $35,490 for <br /> material testing, inspection services and advertising. There is no design cost for this <br /> project since the project was designed by staff. $1.0 million is available for the project in <br /> the Annual Water Distribution System Improvements Project, CIP No. 23183. The <br /> funding and anticipated project expenditures are detailed in Attachment 1 . <br />