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W A T E R E N E R G Y I L I F E <br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br />PUBLIC UTILITIES <br />BOARD OF PUBLIC UTILITIES DATE: SEPTEMBER 28, 2020 <br />ITEM NO: 6 <br />SUBJECT: AWARD BID NO. RPU -7776 FOR THE CONSTRUCTION OF THE FY2020/21 <br />GROUNDWATER WELL REHABILITATION PROJECT TO WEBER WATER <br />RESOURCES IN THE AMOUNT OF $647,600 — APPROVE WORK ORDER NO. <br />2022393 FOR THE GARNER 7 WELL IN THE AMOUNT OF $435,000 AND <br />APPROVE WORK ORDER NO. 2022394 FOR THE RAUB 8 WELL IN THE <br />AMOUNT OF $385,000 — TOTAL PROJECT COST OF $820,000. <br />ISSUES: <br />Consider the award of Bid No. RPU -7776 to Weber Water Resources for the construction of the <br />FY2020/21 Groundwater Well Rehabilitation Project in the amount of $647,600; approve the <br />capital expenditure for Work Order No. 2022393 for the Garner 7 Well in the amount of $435,000, <br />and Work Order No. 2022394 for the Raub 8 Well in the amount of $385,000. <br />RECOMMENDATIONS: <br />That the Board of Public Utilities: <br />Award Bid No. RPU -7776 for the construction of the FY2020/21 Groundwater Well <br />Rehabilitation Project to Weber Water Resources, of Corona, California, in the amount of <br />$647,600; <br />2. Approve the capital expenditure for Work Order No. 2022393 in the amount of $435,000 <br />which includes all design, construction, construction support, contract administration, <br />inspection and construction change order authority costs for the rehabilitation of the Garner <br />7 Water Well; <br />3. Approve the capital expenditure for Work Order No. 2022394 in the amount of $385,000 <br />which includes all design, construction, construction support, contract administration, <br />inspection and construction change order authority costs for the rehabilitation of the Raub <br />8 Water Well; and <br />4. Authorize the City Manager, or designee, to execute construction agreements and any <br />other documents necessary to effectuate the project described herein, as well as, the ability <br />to make minor non -substantive changes including changes to each of the work order <br />amounts but not -to -exceed the cumulative total of $820,000 and in accordance with all <br />purchasing policies. <br />