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2003 AGN MAR 04 I15
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2003 AGN MAR 04 I15
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CITY OF COLTON Item #15 <br />AGENDA REPORT <br />For the Colton Utility Authority Meeting of March 4, 2003 <br />TO: HONORABLE CHAIRPERSON AND UTLITY AUTHORITY MEMBERS /� <br />FROM: ERIC R. FRASER, DIRECTOR OF WATER & WASTEWATER OPERATION <br />SUBJECT: AWARD OF CONTRACT FOR EQUIPPING WELLS NOS. 27, 28, AND 29 (PER ADDENDUM <br />AGENDA REPORT IDENTIFYING SUCCESSFUL BIDDER AND CONTRACT AMOUNT TO <br />BE ISSUED FOLLOWING THE BID OPENING ON MONDAY MARCH 3, 2003. <br />DATE: February 25, 2003 <br />BACKGROUND <br />On May 9, 2002 Council approved a contract with Layne Christensen Company, under which the City drilled 3 <br />wells in the Walnut and Rialto Well Field. A contract is necessary to complete the surface construction <br />features, including construction of the electrical and control equipment panels, appurtenances, and associated <br />discharge piping to connect the wells to the City's water system. These new well sources of supply are an <br />essential element of the Water (system) Master Plan- <br />DISCUSSION/ANALYSIS <br />The Water Division advertised for sealed bids on February 7 and February 14. The bid opening will be held at <br />the Corporate Yard Conference Room at 2:00 PM on Monday March 3. A bid analysis will be prepared by <br />Krieger & Stewart and attached to the addendum agenda report to be issued following the bid opening. This <br />analysis will identify the recommended vendor and price. <br />ALTERNATIVES <br />If the wells are not connected to the City's water system, the City's ability to meet current and future demand <br />could necessitate the initiation of mandatory water rationing. <br />FISCAL IMPACT <br />Bond funds are available for this project. The Account Number to be used is 551-8100-8105-3890-1000-000. <br />ENVIRONMENTAL IMPACT <br />A CEQA categorical exemption has been filed for the project. <br />RECOMMENDATION <br />Staff recommends that the Colton Utility Authority award the bid for surface construction features and pumping <br />equipment to the company identified on the addendum agenda report to be issued following the bid opening, <br />and authorize staff to execute the contract documents. <br />REVIEW TEAM ONLY P <br />City Attorney: Finance Director: r� <br />City Manager: Other: <br />
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