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AGENDA ITEM REVIEW FORM
6.B.
Special City Council Meeting
Meeting Date:
11/21/2017
Department Head:
Eulogio Vera
Submitted By:
Liliana Evangelista, Administrative Coordinator, Public Works Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding approval of the Proposal for Engineering Services for the design of new lines to improve the reliability of the water system in east San Luis.  (Eulogio Vera, Director of Public Works)

SUMMARY:

The overall benefit of the new lines is to improve the reliability of the water system in east San Luis.  Attached is a proposal for engineering services of James Davey and Associates for the East Mesa Water Line project.  This would be for the design of 12-inch water lines along County 23-1/2 Street from Avenue E-1/2 to Avenue E and also from Avenue E to Avenue D, along Avenue E from County 23-1/2 Street to about County 23-3/4 Street (to the line planned as a part of the San Luis Port Subdivision), and along Avenue D from County 24th Street to County 25th Street; approximately 2-3/4 miles of water line altogether.  Also included is some time for the analysis of the existing water system and the planned expansion.

James Davey and Associates is on the city's list of engineers procured through the multiple contracts for job-order-contracting allowed under Arizona state procurement.  Under the City Code, engineering services do not require bidding or quotes.This design will be paid out of bond funds and once completed, we will have bid plans ready.  In addition, we have applied for a grant for construction.
 

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE AND ACCEPT THE PROPOSAL FOR ENGINEERING SERVICES FROM JAMES DAVEY AND ASSOCIATES IN AN AMOUNT NOT TO EXCEED $46,300.00 AS PRESENTED.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
YES
CITY/STATE/FEDERAL FUNDS:
CITY
TOTAL:
$46,300.00
BUDGETED AMOUNT:
0.00
AVAILABLE AMOUNT TO TRANSFER:
N/A
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
Water-Utility Bond 300-302-90015.350 $59,650.00 Dlls.

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

Bond funds - Utility Bond S2013
GL Acct# 300-302-90015.350

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