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AGENDA ITEM REVIEW FORM
7.C.
Regular City Council Meeting
Meeting Date:
09/23/2026
Department Head:
Tomas Sanchez
Submitted By:
Oscar Barnett, Project Manager, Engineering
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding the award of a contract to LightDay Solar Inc. for the San Luis High School Lift Station - Generator project. (Jorge Perez, Assistant Director of Public Works)

SUMMARY:

The Department of Public Works is seeking Council approval to accept and award a construction contract to LightDay Solar Inc. for the San Luis High School Lift Station – Generator Project. The project includes furnishing and installing a new standby diesel generator and is intended to improve the reliability and resilience of the City’s wastewater collection system by providing a permanent emergency backup power source for the existing lift station.

The City advertised the project and received three construction bids from LightDay Solar Inc., Nu-Wave Innovations, and Walker River Construction. LightDay Solar Inc. was the lowest responsible bidder, submitting a bid in the amount of $109,644.90.

Staff evaluated the bids and recommends awarding the construction contract to LightDay Solar Inc. Staff is also requesting approval to transfer funds as shown in the Fiscal Impact section.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO AWARD THE CONTRACT WITH LIGHTDAY SOLAR INC. FOR THE SAN LUIS HIGH SCHOOL LIFT STATION—GENERATOR, IN THE AMOUNT OF $109,644.90, AND TO APPROVE THE BUDGET TRANSFER, AS PRESENTED IN THE FISCAL IMPACT STATEMENT.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
Yes
CITY/STATE/FEDERAL FUNDS:
City
TOTAL:
$109,644.90
BUDGETED AMOUNT:
$80,000.00
AVAILABLE AMOUNT TO TRANSFER:
$30,000.00
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
See Fiscal Impact

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

The City of San Luis allocated a total budget of $80,000.00 for this project. As this amount is not sufficient to fully cover the lowest bid of $109,644.90, we are requesting City Council authorization for a budget transfer:

From:
Project: Sewer manhole repairs and replacement annual program.
Project No.: 2026057
Account: 310-311-90015
Amount: $30,000.00

To:
Project: High School Lift Station Generator
Project No.: 2026058
Account: 310-311-90000
Amount: $30,000.00

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