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File #: CONS 20-197   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 4/28/2020 Final action:
Subject: Adopt a Resolution Authorizing the City Manager to Amend the Construction Contract with Con-Quest Contractors, Inc., for Additional Administrative Change Order Authority in the Amount of $150,000 for a Contract Not-to-Exceed $1,976,600, for the Recycled Water Customer Onsite Conversions Project, Project No. 07507
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution

DATE:      April 28, 2020

 

TO:           Mayor and City Council

 

FROM:     Director of Public Works                     

 

SUBJECT                     

Title                      

 

Adopt a Resolution Authorizing the City Manager to Amend the Construction Contract with Con-Quest Contractors, Inc., for Additional Administrative Change Order Authority in the Amount of $150,000 for a Contract Not-to-Exceed $1,976,600, for the Recycled Water Customer Onsite Conversions Project, Project No. 07507                                                                                

 

End
RECOMMENDATION

Recommendation

 

That Council adopts a resolution (Attachment II) authorizing the City Manager to amend the construction contract with Con-Quest Contractors, Inc., for additional administrative change order authority in the amount of $150,000 for a total contract not-to-exceed amount of $1,976,600.

End

 

SUMMARY

 

The City’s Recycled Water Project consists of constructing a treatment facility, storage tank, and pump station at the City’s Water Pollution Control Facility (WPCF) and installing distribution pipelines and customer connections to deliver recycled water to customers for irrigation and industrial uses. In September 2019, the City entered into a construction contract with Con-Quest Contractors, Inc., (Con-Quest) for the Recycled Water Customer Onsite Conversions Project. Staff is requesting Council approval to amend the construction contract amount with Con-Quest to increase the administrative change order amount by $150,000 to a total of $237,000, thereby raising the total contract not-to-exceed amount to $1,976,600.

 

ATTACHMENTS

Attachment I                                           Staff Report

Attachment II                      Resolution