Page 12 - YVWD Board Meeting Material
P. 12
Board Awarded Contracts
Consent Calendar Regular Meeting -July 16, 2014
Encumbered Funds - Remaining Contract Amount
Awarded Prior Pending Total Remaining General Water Sewer Non-Potable
Director Job Cost Contract Payments to Invoice Contract Contract Percent Operating Division Division Division
District Awarded Contracts Memorandum #REF! Breakdown Amount Date Amount Payments Amount Remaining Expenses Funds Funds Funds Other Funds
Aklufi & Wysocki - FY 2014 Legal Services - - *-5-06-54107 - - - - $62,229 $2,970 $65,199
CSM/Woongjin Chemical America, Inc.
Replacement of Nanofiltration Membranes at YVRWFF 14-029 $409,198 $0 $0 $0 $409,198 100% $409,198
Delta Partners $90,000 per year - Legislative Consult (exp 12/18) W/S 13-079 *-5-06-54109 - - $90,000 $37,500 $7,500 $45,000 $45,000 50% $45,000
Krieger & Stewart
Initiate Design of R-12.4 04-164 65-295 $74,900 $120,500 $73,830 $0 $73,830 $46,670 39% $46,670
TO#4 Revised 05-075 $600
TO#4, Amendment #2 14-014 $45,000
TO#5, Design R-13.4 and H-2 Reservoirs for JP Ranch 05-083 65-180 $47,400 $79,000 $50,471 $0 $50,471 $28,529 36% $28,529
60% R-13.4 and 40% H-2 05-083 65-179 $31,600
TO#7, Design of a 24" Recycled Water Pipeline 11-091 04-9435 $220,800 $269,800 $251,894 $1,643 $253,537 $16,263 6% $16,263
TO#7, Amendment #1 Addtl Design Costs 14-012 $49,000
Merlin Johnson Construction
Const of Wash Water Pipeline at WRWFR 14-045 88-16213 $50,611 $0 $0 $0 $50,611 100% $50,611
One Stop Landscape Supply - FY 2014 Sludge Hauling & Reuse - - 03-5-02-57031 - - - - $257,640 $22,418 $280,057
Platinum Advisors
FY 2015 Lobbyist N-T-E per month 13-080 02-5-06-54109 - - - - $0 $5,000 $5,000
FY 2015 Quarterly Filing & Misc. Expenses 02-5-06-54109 - - - - $0 $0 $0
Qversa
w/Honeywell for control system upgrades 14-009 65-16672 $53,700 $53,700 $10,000 $0 $10,000 $43,700 81% $43,700
RMC Water & Environment
TO#24, Project Mgmt Serv related to Recycled Water & Brineline 10-031 $90,000
TO#24, Amendment #1 11-110 $89,960
TO#24, Amendment #2 12-044 $149,600
TO#25, Digester Cleaning & a Solids Process Cond Assess 12-066 88-12830 $57,730 $329,600 $76,358 $13,825 $90,183 $239,418 73% $239,418
TO#25, Amendment #1 13-074 $271,870
TO#26, SRF Mgmt Svcs for the Calimesa Regional Recycled Water Pipeline 14-023 04-5-06-54109 $95,692 $5,231 $1,476 $5,231 $90,461 95% $90,461
San Bernardino Valley Municipal Water District
Cost sharing for Yucaipa Groundwater Study by Geoscience 13-078 $136,945 $0 $0 $0 $136,945 100% $136,945
San Bernardino Valley Municipal Water District
Regional Coordinated Public Outreach Program 14-044 02-5-06-57030 $12,260 $1,208 $12,011 $13,219 ($959) -8% ($959)
United States Geological Survey
Yucaipa Basin Groundwater Investigation 12-097 02-5-06-54109 $100,000 $100,000 $48,152 $0 $48,152 $51,848 52% $51,848
Yucaipa
Yucaipa Valley Water District Board Meeting - July 16, 2014 - Page 11 of 95Valley Water District Board Meeting - July 16, 2014 - Page 11 of 95
Consent Calendar Regular Meeting -July 16, 2014
Encumbered Funds - Remaining Contract Amount
Awarded Prior Pending Total Remaining General Water Sewer Non-Potable
Director Job Cost Contract Payments to Invoice Contract Contract Percent Operating Division Division Division
District Awarded Contracts Memorandum #REF! Breakdown Amount Date Amount Payments Amount Remaining Expenses Funds Funds Funds Other Funds
Aklufi & Wysocki - FY 2014 Legal Services - - *-5-06-54107 - - - - $62,229 $2,970 $65,199
CSM/Woongjin Chemical America, Inc.
Replacement of Nanofiltration Membranes at YVRWFF 14-029 $409,198 $0 $0 $0 $409,198 100% $409,198
Delta Partners $90,000 per year - Legislative Consult (exp 12/18) W/S 13-079 *-5-06-54109 - - $90,000 $37,500 $7,500 $45,000 $45,000 50% $45,000
Krieger & Stewart
Initiate Design of R-12.4 04-164 65-295 $74,900 $120,500 $73,830 $0 $73,830 $46,670 39% $46,670
TO#4 Revised 05-075 $600
TO#4, Amendment #2 14-014 $45,000
TO#5, Design R-13.4 and H-2 Reservoirs for JP Ranch 05-083 65-180 $47,400 $79,000 $50,471 $0 $50,471 $28,529 36% $28,529
60% R-13.4 and 40% H-2 05-083 65-179 $31,600
TO#7, Design of a 24" Recycled Water Pipeline 11-091 04-9435 $220,800 $269,800 $251,894 $1,643 $253,537 $16,263 6% $16,263
TO#7, Amendment #1 Addtl Design Costs 14-012 $49,000
Merlin Johnson Construction
Const of Wash Water Pipeline at WRWFR 14-045 88-16213 $50,611 $0 $0 $0 $50,611 100% $50,611
One Stop Landscape Supply - FY 2014 Sludge Hauling & Reuse - - 03-5-02-57031 - - - - $257,640 $22,418 $280,057
Platinum Advisors
FY 2015 Lobbyist N-T-E per month 13-080 02-5-06-54109 - - - - $0 $5,000 $5,000
FY 2015 Quarterly Filing & Misc. Expenses 02-5-06-54109 - - - - $0 $0 $0
Qversa
w/Honeywell for control system upgrades 14-009 65-16672 $53,700 $53,700 $10,000 $0 $10,000 $43,700 81% $43,700
RMC Water & Environment
TO#24, Project Mgmt Serv related to Recycled Water & Brineline 10-031 $90,000
TO#24, Amendment #1 11-110 $89,960
TO#24, Amendment #2 12-044 $149,600
TO#25, Digester Cleaning & a Solids Process Cond Assess 12-066 88-12830 $57,730 $329,600 $76,358 $13,825 $90,183 $239,418 73% $239,418
TO#25, Amendment #1 13-074 $271,870
TO#26, SRF Mgmt Svcs for the Calimesa Regional Recycled Water Pipeline 14-023 04-5-06-54109 $95,692 $5,231 $1,476 $5,231 $90,461 95% $90,461
San Bernardino Valley Municipal Water District
Cost sharing for Yucaipa Groundwater Study by Geoscience 13-078 $136,945 $0 $0 $0 $136,945 100% $136,945
San Bernardino Valley Municipal Water District
Regional Coordinated Public Outreach Program 14-044 02-5-06-57030 $12,260 $1,208 $12,011 $13,219 ($959) -8% ($959)
United States Geological Survey
Yucaipa Basin Groundwater Investigation 12-097 02-5-06-54109 $100,000 $100,000 $48,152 $0 $48,152 $51,848 52% $51,848
Yucaipa
Yucaipa Valley Water District Board Meeting - July 16, 2014 - Page 11 of 95Valley Water District Board Meeting - July 16, 2014 - Page 11 of 95
