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12-13-2021 BPU RPT 13
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12-13-2021 BPU AGENDA
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<br />RIVERSIDE PUBLIC UTILITIES <br />Board Memorandum <br /> <br />BOARD OF PUBLIC UTILITIES DATE: DECEMBER 13, 2021 <br />SUBJECT: BID NO. RPU-7858 CONSTRUCTION OF THE FY2021/22 GROUNDWATER <br />WELL REHABILITATION PROJECT TO BEST DRILLING AND PUMP, INC. OF <br />COLTON, CALIFORNIA, IN THE AMOUNT OF $632,220; WORK ORDER NO. <br />2119272 FOR THE COOLEY H WELL IN THE AMOUNT OF $423,471.44 AND <br />WORK ORDER NO. 2205199 FOR THE MOORE-GRIFFITH WELL IN THE <br />AMOUNT OF $394,528.56 TOTAL PROJECT COST OF $818,000 <br />ISSUES: <br />Consider awarding Bid No RPU 7858 for the FY2021/22 Groundwater Well Rehabilitation Project <br />to Best Drilling and Pump, Inc. in the amount of $632,220, approving the capital expenditures for <br />Work Order No. 2119272 for the Cooley H Well in the amount of $423,471.44, and approving <br />Work Order No. 2205199 for the Moore-Griffith Well in the amount of $394,528.56. <br />RECOMMENDATIONS: <br />That the Board of Public Utilities: <br />1. Reject the bid submitted for Bid No RPU 7858 by Weber Water Resources CA, LLC of <br />Riverside, California in the amount of $606,195.42, as non-responsive; <br /> <br />2. Award a contract for the construction of the FY2021/22 Groundwater Well Rehabilitation <br />Project Bid No. RPU-7858 to the lowest responsive and responsible bidder, Best Drilling <br />and Pump, Inc. of Colton, California, in the amount of $632,220; <br /> <br />3. Approve the capital expenditure for Work Order No. 2119272 in the amount of $423,471.44 <br />which includes all design, construction, construction support, contract administration, <br />inspection and construction change order authority costs for the rehabilitation of the Cooley <br />H Well; <br />4. Approve the capital expenditure for Work Order No. 2205199 in the amount of $394,528.56 <br />which includes all design, construction, construction support, contract administration, <br />inspection and construction change order authority costs for the rehabilitation of the Moore- <br />Griffith Well; and <br /> <br />5. Authorize a budget tra <br />Account No. 6230100-470735 to Account No. <br />6230100-470803; and <br /> <br /> <br /> <br />
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