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AGENDA ITEM REVIEW FORM
7.B.
Regular City Council Meeting
Meeting Date:
04/22/2026
Department Head:
Roula Encinas
Submitted By:
Angelica Cifuentes, Purchasing Coordinator, Finance Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding the City of San Luis Well Site 3 Storage Tank Rehabilitation Project.  (Eulogio Vera, Director of Public Works)

SUMMARY:

The Department of Public Works is seeking Mayor and Council approval to accept and award a construction contract to Pittsburg Tank & Tower Maintenance, Co., Inc. for the San Luis Well Site 3 Storage Tank Rehabilitation Project.

Well Site 3 is located at 1309 E B Street, San Luis, AZ 85349. The facility consists of a welded-steel potable water storage tank with a capacity of 300,000 gallons, a booster station equipped with three parallel pumps, and two 7,500-gallon hydropneumatic tanks. The improvements include, but are not limited to, the replacement and coating of roof structural components; full interior and exterior surface preparation (blasting) and recoating using updated NSF-certified coating systems; installation of new ventilation; replacement of the interior overflow with a properly sized conical weir; upgrades to safety railings, tie-offs and hatch systems; hydropneumatic tank recoating; appurtenance upgrades, recertification, and site piping improvements.

Pittsburg Tank & Tower Maintenance, Co., Inc. was the lowest responsible bidder for this project, submitting a bid in the amount of $640,046.00. Staff evaluated and recommends awarding the contract to Pittsburg Tank & Tower Maintenance, Co., Inc.

This purchase falls under the bidding provisions of our City of San Luis Procurement Code 3.05.030, 3.05.040, and 3.05.050.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO AWARD THE CONTRACT TO PITTSBURG TANK & TOWER MAINTENANCE, CO., INC. FOR THE CONSTRUCTION OF THE CITY OF SAN LUIS WELL SITE 3 STORAGE TANK REHABILITATION PROJECT IN THE AMOUNT OF $640,046.00, AS PRESENTED.  

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
YES
CITY/STATE/FEDERAL FUNDS:
CITY
TOTAL:
$640,046.00
BUDGETED AMOUNT:
$1,700,000.00
AVAILABLE AMOUNT TO TRANSFER:
N/A
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
CAPITAL OUTLAY-CIP/
300-302-90015/PROJECT
#2026053/REMAINING BALANCE $3,265,761.00

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

For Fiscal Year 2026, the Public Works Department, Water Division, was approved funding for the Well Site 3 Storage Rehabilitation Project account 300-302-90015 in the amount of $1,700,000.00. The Well Site 3 Storage Rehabilitation was contemplated by staff when requesting the continued budget for FY 2026.

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