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HomeMy WebLinkAboutSR - AGR-5788 - CHANGE ORDER & FINAL SEWER LINE CLEANING VIDEO INSPECTIN EMERGENCY RESPONSE SERVICESAGENDA ITEM 0:. . a February 10, 2015 uxrt TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley, City Manager FROM: Joe DeFrancesco, Public Works D• ector ReviewedNeritied B City Manager Finance Directo To Be Presented By: Joe DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports Legal Affairs Boards /Crates _ Public Hrgs Admin Reports Plan/Environ L SUBJECT Contract Change Order No. 1 and Final - Bid No. 101 -36; Sewer Line Cleaning, Video Inspection and Emergency Response Services (Contract #5788). 2. SUMMARY The Contract Change Order authorizes payment for extra work at a total amount of $35,000. 3. RECOMMENDED ACTION Approve Contract Change Order No. 1 and Final in the amount of $35,000 to Innerline Engineering, Inc. for additional work. 4. FISCAL IMPACT Funds are available in the following account after the appropriation: 220.5022.56510.15509 (Sewer Cleaning and Video) $65,000 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 4b. Provide outstanding public service - Provide facilities and services to meet customer expectations. 6. GENERAL PLAN IMPLEMENTATION ITEM f 3 1 02/10/15 Co Printed on Recycled Paper Infrastructure Element Goal 1.0: Ensure water, sewer, and storm drain systems that meet the needs of residents and businesses. Policy 1.1: Provide sufficient levels of water, sewer, and storm drain service throughout the community. 7. DISCUSSION and BACKGROUND The City Council awarded the Sewer Line Cleaning, Video Inspection and Emergency Response Services Contract (Agreement #5788) on July 1, 2011, to Innerline Engineering, Inc. We are currently in the third and final extension of this agreement. In order to maintain compliance with the State of California, the City is required to adhere to its submitted and approved Sewer System Management Plan (SSMP). The City has separated its sewer mainline system into four different areas based on required cleaning frequency as determined by this Plan. As part of the existing contract with Innerline Engineering they were required to clean all four frequency areas of the City. This past contract year (year four) they were assigned the largest cleaning area of the City and as a result fully expended the allocated contract amount for the year. We have assigned additional work in order to maintain the cleaning frequency outlined in the approved SSMP. This Contract Change Order #1 and Final addresses the additional costs associated with cleaning all city -owned sewer main lines within the limits of Area 1 (annual cleaning) of our sewer mainline system as dictated by the approved SSMP. The Annual Contract amount is $250,000.00. This Contract Change Order No. 1 represents a 14% increase from the annual contract amount bringing the final contract amount for fiscal year 2014/15 to $285,000.00 18. ATTACHMENTS N/A ITEM 2 02/10/15 �N%Printed on Recycled Paper