My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25G - AGMT - AMND DELHI CHANNEL
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2017
>
09/19/2017
>
25G - AGMT - AMND DELHI CHANNEL
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/14/2017 4:17:47 PM
Creation date
9/15/2017 1:05:02 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25G
Date
9/19/2017
Destruction Year
2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 AECOM Technology Corporation for Santa Ana Delhi Diversion Project <br />September 19, 2017 <br />Page 2 <br />AECOM is currently providing construction support for the Delhi project. Permits from several <br />regulatory agencies, such as U.S. Army Corps of Engineers, California Department of Fish and <br />Game, and Orange County Flood Control District, are required for the project. Due to the permit <br />provisions, the complexity of the work, and the need for continuity of construction support to <br />complete the project, staff is requesting that the AECOM agreement be amended to extend the <br />term for an additional year, through December 16, 2019, and increase the total compensation by <br />$278,321, for a total agreement amount not to exceed $750,000. <br />STRATEGIC PLAN <br />Approval of this item supports the City's efforts to meet Goal #5 - Community Health, Livability, <br />Engagement & Sustainability, Objective #2 (expand opportunities for conservation and <br />environmental sustainability. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds in the amount of $278,321 for the agreement amendment are available in the Federal <br />Clean Water Protection Enterprise account (No. 05717640-62300) for estimated expenditure as <br />follows: <br />FISCAL YEAR AMOUNT <br />2017/18 $250,321.00 <br />2018/19 $28,000.00 <br />TOTAL: $278,321.00 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />f q, - <br />Fred Mousavipour Francisco Gutierrez ,o <br />Executive Director Executive Director <br />Public Works Agency Finance & Management. Services Agency <br />FM/EWG/TC <br />Exhibits: 1. Location Map <br />2. Amendment to Agreement <br />25G-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.