Page 13 - Yucaipa Valley Water District

Board Awarded Contracts
Consent Calendar Board Meeting -September 18, 2018

Encumbered Funds - Remaining Contract Amount
Awarded Prior Pending Total Remaining Water Sewer Recycled
Director Job Cost Contract Payments to Invoice Contract Contract Percent General Operating Division Division Division Other
District Awarded Contracts Memorandum Job or GL # Breakdown Amount Date Amount Payments Amount Remaining Expenses Funds Funds Funds Funds

Law Office of David L. Wysocki - FY 2019 Legal Services (Operating) - - *-5-06-54107 - - - - $2,888 $3,900 $6,788

Alfa Laval, Inc. (S-Reserves) 18-032 03-13002 - - $415,517 $0 $415,517 $415,517 $0 0% $0
Rehab and Refurbish Belt Press #1 and #2 at WRWRF $349,561
Taxes, Adders 1 & 2 $65,956
Brentwood Industries/Polychem System (S-Reserves) 18-034 03-13002 - - $160,000 $0 $0 $0 $160,000 100% $160,000
Replacement of Primary Clarifier Equipment at WRWRF
DDB Engineering (R-Reserves) 15-086 04-19771 - - $35,900 $24,655 $0 $24,655 $11,245 31% $11,245
Application to DDW for the Recharge at Wilson Creek Basins
Delta Partners $90,000 per year-LegislativeConsult (exp 12/18) W\S Oper 13-079 *-5-06-54109 - - $90,000 $52,500 $7,500 $60,000 $30,000 33% $30,000

Dudek (S-Operating)
2017-Max Benefit Monitoring for San Timoteo/Yucaipa Mgmt Zones 03-5-06-54109 $93,900 - - $93,900 $93,317 $0 $93,317 $583 1% $583
Dudek (S-Operating) 17-049
2017-HMP in San Timoteo Creek 03-5-06-54109 $59,620 - - $59,620 $49,783 $0 $49,783 $9,837 16% $9,837
Dudek (S-Operating) 18-054
2018-Max Benefit Monitoring for San Timoteo/Yucaipa Mgmt Zones 03-5-06-54109 $93,580 - - $93,580 $28,624 $2,727 $31,351 $62,229 66% $62,229
Dudek (S-Operating) 18-055
2018-HMP in San Timoteo Creek 03-5-06-54109 $56,340 - - $56,340 $15,944 $4,776 $20,719 $35,621 63% $35,621

Dudek (W/S Operating) 17-059
Insepction of Proposed Sites for Remote Telemetry 0*-5-06-54109 $10,775 - - $10,775 $5,428 $0 $5,428 $5,348 50% $5,348
Dudek (W/S/R Operating) 17-084
Developing a Comprehensive Database Management System (DMS) 0*-5-06-54109 $89,750 - - $96,350 $56,836 $4,275 $61,111 $35,239 37% $35,239
Amendment #1 $6,600

Geoscience (R-Operating) 04-5-06-54109 $51,710 $49,284 $0 $49,284 $2,426 5% $2,426
Preparation of a groundwater model for the Gateway Basin 14-070 $35,320
CO #1 - preparation of groundwater model 15-010 $16,390

Geoscience (W-Operating) 02-5-06-54109 $172,006 $147,864 $0 $147,864 $24,142 14% $24,142
Calculation of Water Budgets for Validation of Annual Change in Storage 16-058 $130,236
Exp of the Yucaipa Watershed & Yucaipa Groundwater Basin Model 16-110 $41,770
HDR (W-Operating)
Perform Tracer Study on R13.1 Clearwell at YVRWFF 17-068 02-5-06-54109 $37,726 $30,615 $0 $30,615 $7,111 19% $7,111

Krieger & Stewart
Initiate Design of R-12.4 (W-Reserves) 04-164 65-295 $74,900 $585,100 $552,636 $0 $552,636 $32,464 6% $32,464
TO#4 Revised 05-075 $600
TO#4, Amendment #2 14-014 $45,000
TO#5- Construction Mgmt Services 14-092 $482,500
TO#5, Amendment #1 - Construction Mmgt Services 16-069 $102,600
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 (Developer Funds) 05-083 65-179 $31,600
One Stop Landscape Supply FY 2019 Sludge Hauling\Reuse (Oper) - - 03-5-02-57031 - - - - $19,745 $22,996 $42,740

Pacific Coast Landscape & Design, Inc. 18-079 02-5-01-57040 $39,132 $39,132 $39,132 $0 $39,132 $0 0%
Hardscape Landscape around R13.1 at YVRWFF
Platinum Advisors (W\S Operating)
2018 Lobbyist N-T-E per month 13-080 *-5-06-54109 - - - - $40,000 $5,000 $45,000
2018 Quarterly Filing & Misc. Expenses 02-5-06-54109 - - - - $250 $125 $375
RMC Water & Environment/Woodard & Curran
Yucaipa Valley Water District - September 18, 2018 - Page 13 of 169