My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25E - AGMT WATER ENGINEERING CONSULTING
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
09/18/2018
>
25E - AGMT WATER ENGINEERING CONSULTING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/13/2018 5:01:52 PM
Creation date
9/13/2018 4:56:12 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25E
Date
9/18/2018
Destruction Year
2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
72
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
Agreement with Dudek for Water Engineering Design Services <br />September 18, 2018 <br />Page 2 <br />requests authorization of a five percent design services contingency of $10,368, for a total agreement <br />amount not to exceed $217,726. <br />Approval of this recommended action will allow staff to proceed with preparation of Plans, <br />Specifications and Estimates (Contract Documents) which will be used to bid and construct the <br />project. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & <br />Infrastructure, Objective #1 (Establish and Maintain a Community Investment Plan for All City <br />Assets), Strategy G (Develop and Implement the City's Capital Improvement Program in Coordination <br />with the Community Investment and Deferred Maintenance Plans). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds have been budgeted and are available for expenditure in the Residential Development District <br />2 Acquisition and Development Fund (Account No. 31413260-66220). Funds will be spent according <br />to the estimated spending plan below. Any unspent, encumbered balance will be carried forward into <br />subsequent fiscal years as needed to fulfill the agreement. <br />Contract Period Fiscal Year Amount <br />FY 2018/19 (September - June) $207,358 <br />FY 2019/20 (July — June) $5,184 <br />FY 2020/21 (July —September) $5,184 <br />TOTAL: $217,726 <br />APPROV D AS TO FUNDS AND ACCOUNTS: <br />Edwin "William" Galve , PE Sergio Vidal <br />City Engine r Assistant Director <br />PUA WorksAg n Finance and Management Services Agency <br />Parks, Recreation and Cot{Aunity Services <br />Agency <br />Exhibits: 1. Project Location Map <br />2. Agreement <br />25E-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.