File #: 17-1230    Version: 1 Name:
Type: Agreement Status: Passed
File created: 10/19/2017 In control: City Council
On agenda: 11/1/2017 Final action: 11/1/2017
Title: City Council consideration to approve a Professional Services Agreement with SCST, Inc. to provide Geotechnical, Materials Testing, and Source Inspection Services in the amount of $525,411; appropriate $525,411 from the Public Works Transportation Grants/Agreement Fund to the Cajalco/I-15 Interchange Improvement Project; authorize the City Manager, or his designee, to execute the Professional Services Agreement with SCST, Inc. in the amount of $525,411; and authorize the Purchasing Manager to issue a purchase order to SCST, Inc. in the amount of $525,411, thereby awarding the Request for Proposals.
Attachments: 1. Exhibit A - Location Map, 2. Exhibit B - Environmental Certification, 3. Professional Services Agreement
AGENDA REPORT
REQUEST FOR CITY COUNCIL ACTION




DATE: 11/1/2017

TO: Honorable Mayor and City Council Members

FROM: Public Works Department

SUBJECT:
Title
City Council consideration to approve a Professional Services Agreement with SCST, Inc. to provide Geotechnical, Materials Testing, and Source Inspection Services in the amount of $525,411; appropriate $525,411 from the Public Works Transportation Grants/Agreement Fund to the Cajalco/I-15 Interchange Improvement Project; authorize the City Manager, or his designee, to execute the Professional Services Agreement with SCST, Inc. in the amount of $525,411; and authorize the Purchasing Manager to issue a purchase order to SCST, Inc. in the amount of $525,411, thereby awarding the Request for Proposals.

End
RECOMMENDED ACTION:
Recommended action
That the City Council:

1. Increase revenue estimates in the amount of $525,411 in the Public Works Transportation Grants/Agreement Fund (Fund 243), and appropriate the same amount to the Cajalco/I-15 Interchange Improvement Project in the same fund.

2. Authorize the award of the Request for Proposals (RFP), titled "Geotechnical, Materials Testing and Source Inspection Services for the Cajalco/I-15 Interchange Improvement Project" to SCST, Inc. in the amount of $525,411, and waive any and all minor irregularities in the proposal.

3. Authorize the City Manager, or his designee, to execute the Professional Services Agreement with SCST, Inc. in the amount of $525,411, and approve necessary change orders and/or amendments up to the amount provided by Corona Municipal Code Section 3.08.070(i).

4. Authorize the Purchasing Manager to issue a purchase order to SCST, Inc. in the amount of $525,411, thereby awarding the Request for Proposals.

5. Authorize the Assistant City Manager/Administrative Services Director to make necessary adjustments to the revenue estimates and appropriations for the developer funded Capital Improvement Project titled "Cajalco/I-15 Inte...

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