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File #: 21-0269    Version: 1
Type: Consent - Staff Report Status: Agenda Ready
In control: City Council Regular Meeting
On agenda: 9/21/2021 Final action: 9/21/2021
Title: Consideration of the Following for Cycle 1 Water Infrastructure Improvement Project: a) A Resolution Awarding a Construction Agreement to Stephen Doreck Equipment Rentals, Inc. for the Cycle 1 Water Infrastructure Improvement Project for $2,210,484.30; Approving the Plans and Specifications for the Project; and Authorizing the City Manager to Approve Additional Work, if Necessary, for up to $221,048;and b) A Resolution Approving an Inspection Services Agreement with Onward Engineering, Inc. in the Amount of $204,930 (Public Works Director Lee). ADOPT RESOLUTION NOS. 21-0085 AND 21-0086
Attachments: 1. Resolution No. 21-0085, 2. Agreement - Stephen Doreck Equipment Rental, Inc., 3. Resolution No. 21-0086, 4. Agreement - Onward Engineering, Inc., 5. Plans and Specifications (Web-Link Provided), 6. Budget and Expenditures Summary, 7. Location Map
TO:
Honorable Mayor and Members of the City Council

THROUGH:
Bruce Moe, City Manager

FROM:
Erick Lee, Public Works Director
Prem Kumar, City Engineer
Tim Birthisel, Senior Civil Engineer

SUBJECT:Title
Consideration of the Following for Cycle 1 Water Infrastructure Improvement Project:
a) A Resolution Awarding a Construction Agreement to Stephen Doreck Equipment Rentals, Inc. for the Cycle 1 Water Infrastructure Improvement Project for $2,210,484.30; Approving the Plans and Specifications for the Project; and Authorizing the City Manager to Approve Additional Work, if Necessary, for up to $221,048;and
b) A Resolution Approving an Inspection Services Agreement with Onward Engineering, Inc. in the Amount of $204,930 (Public Works Director Lee).
ADOPT RESOLUTION NOS. 21-0085 AND 21-0086
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Recommended Action
RECOMMENDATION:ody
Staff recommends that City Council:

A. Adopt Resolution No. 21-0085:
1. Awarding a construction agreement to Stephen Doreck Equipment Rentals, Inc. for the Cycle 1 Water Infrastructure Improvement Project (Project) for $2,210,484.30;
2. Approving the Plans and Specifications for the Project; and
3. Authorizing the City Manager to execute the agreement and approve additional work up to $221,048.
B. Adopt Resolution No. 21-0086:
1. Approving an Inspection Services Agreement with Onward Engineering, Inc. for $204,930; and
2. Authorizing the City Manager to execute the agreement.

FISCAL IMPLICATIONS:
Sufficient funds are available in the Capital Improvement Plan's (CIP) Water Fund budget for the Annual Rehabilitation of Water Mains Project. A total of $2,636,462.30 will be utilized from the project budget for construction, contingency and inspection services for the Cycle 1 Water Infrastructure Project. Any unused funds will revert to the Water Fund balance for future projects. A Budget and Expenditure summary report is attached.

BACKGROUND:
The City operates and maintains an ex...

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