Laserfiche WebLink
CITY OF COL.TON <br />AGENDA REPORT <br />Council Meeting of March 18, 1997 <br />TO Honorable Mayor and Council Members <br />FROM Daryl J. Parrish, Assistant City Manager <br />DUPLICATE <br />SUBJECT: Authorization' to Solicit Bids for the Construction of <br />Waterlines on Pepper, Meridian and San Bernardino <br />Avenues and the Inter -Tic at the San Bernardino County <br />Medical Center <br />DATE: March 10, 1997 <br />BACKGROUND: <br />Section 2.3 of the Memorandum of Understanding CMOU") between the County of San <br />Bernardino and the City of Colton states that the County has found and determined it to <br />be advantageous for the County to advance 100 percent of all the costs for the project <br />components listed in attachment one of the MOU and defined in summary detail in <br />attachment three. Additionally, Section 2.17 of the MOU states that the City of Colton <br />will be the lead agency for the construction of all the waterlines necessary for proper <br />operation of the Medical Center, to complete the water loop, and to provide sufficient <br />flows to operate the Medical Center. <br />DISCUSSION: <br />In November of 1996, the Consulting Services Agreement for the Off -Site <br />Improvements Surrounding the County Medical Center with the Arrowhead <br />Management Group CAMG") was expanded to include Design Engineering and <br />Construction Management Services for approximately 2600 linear feet of 20 inch <br />diameter pipe on Pepper Avenue, approximately 2000 linear feet of 12 inch diameter <br />pipe on Meridian Avenue and approximately 680 linear feet of 12 inch diameter pipe on <br />San Bernardino Avenue. AMG has completed the design of the aforementioned <br />waterlines and a tentative bid schedule has been developed to become effective upon <br />the City Council's approval of this authorization to solicit bids. <br />FISCAL IMPACT: <br />Funding for the aforementioned waterlines is available in the "Water Main Extension„ <br />Capital Improvement Fund (Established by the Medical Center MOU) Account Number <br />754-6880-6860-3890 in the amount of $422,000. Design and construction <br />management 'costs were estimated to be $74,718 leaving approximately $347,282 in <br />available funding from the MOU to construct the waterlines described above. <br />Daryl J. Parrish, Assistant City Manager <br />Item No. 13 <br />