File #: CONS 21-037   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 1/26/2021 Final action:
Subject: Adopt a Resolution Authorizing the City Manager to Negotiate and Execute an Amendment to the Agreement with Contra Costa Electric for Fiber Optic Installation Services in an Amount of $76,827, Increasing the Total Contract to an Amount Not to Exceed $331,669
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution

DATE:      January 26, 2021

 

TO:           Mayor and City Council

 

FROM:     CIO/Director of Information Technology

 

SUBJECT

 

Adopt a Resolution Authorizing the City Manager to Negotiate and Execute an Amendment to the Agreement with Contra Costa Electric for Fiber Optic Installation Services in an Amount of $76,827, Increasing the Total Contract to an Amount Not to Exceed $331,669

 

RECOMMENDATION

 

That the Council adopts a resolution (Attachment II) authorizing the City Manager to negotiate and execute an amendment to the professional services agreement with Contra Costa Electric for fiber optic installation services in an amount of $76,827, increasing the total contract to an amount not to exceed $331,669.

 

SUMMARY

 

Resolution No. 20-170 was passed by Hayward City Council on October 6, 2020 to authorize contracting with Contra Costa Electric (CCE) to pull new fiber optic cables from City Hall to Hesperian Boulevard.  On this fiber pathway, unexpected water damaged conduit was found on the Winton Avenue traffic bridge near Soto Road, which has prevented pulling the new fiber through without damaging existing fiber.  As a result, this project cannot continue without installing a new conduit pathway.  CCE worked with the Public Works Department to find the most cost-effective solution, which includes saw cutting and removing 240 linear foot of the sidewalk curb, installing a new conduit pathway, and then re-pouring the removed section.  The quote for the additional work is $76,827 and will increase the project total from the $254,842 previously authorized in Resolution No. 20-170 to the new proposed total of $331,669.

 

ATTACHMENTS

Attachment I                                          Staff Report

Attachment II                     Resolution