San Jose Ca.Gov
File #: 17-309    Version: 1
Type: Environmental & Utility Services Status: Agenda Ready
File created: 10/25/2017 In control: Environmental Services Department
On agenda: 11/28/2017 Final action:
Title: Actions Related to the 7382 - Digester and Thickener Facilities Upgrade Project at the San Jose-Santa Clara Regional Wastewater Facility.
Sponsors: City Council
Attachments: 1. Memorandum, 2. TPAC Supplemental

...Title

Actions Related to the 7382 - Digester and Thickener Facilities Upgrade Project at the San Jose-Santa Clara Regional Wastewater Facility.

...Recommendations

(a)                     Approve a $15,000,000 increase to the construction contingency amount of $13,490,625 for a revised total contingency amount of $28,490,625 and increasing the contract not-to-exceed amount from $121,415,625 to a total revised contract amount not-to-exceed $136,415,625 for the 7382 - Digester and Thickener Facilities Upgrade Project.

(b)                     Adopt the following 2017-2018 Appropriation Ordinance Amendments in the San José- Santa Clara Treatment Plant Capital Fund:

                     (1)                     Decrease the Yard Piping and Road Improvements appropriation to the Environmental Services Department by $8,000,000

                     (2)                     Decrease the Aeration Tanks and Blower Rehabilitation appropriation to the Environmental Services Department by $7,000,000; and

                     (3)                     Increase the Digester and Thickener Facilities Upgrade appropriation to the Environmental Services Department by $15,000,000.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment, and San José-Santa Clara Regional Wastewater Facility Digester and Thickener Facilities Upgrade Project Mitigated Negative Declaration, File No. PP15-055. (Environmental Services/City Manager)