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WPCP Co-generation -Acceptance 3 June 7, 2010 <br />Fiscal Impact <br />• A summary of the construction contract with Siemens is listed below: <br />Siemens Building Original Contract $3,287,124 <br />Technologies, Inc. Design/Build Phase <br />25821 Industrial Blvd. Change Orders $22,655 <br />Hayward, CA 94545 Total Contract Amount $3,313,386 <br />• Major change order issue involved: Changes to the electrical system required to coordinate <br />with the anticipated electrical system improvements associated with the WPCP <br />Rehabilitation project <br />• The balance of the contract, consisting of maintenance services in the amount of $2,363,234 <br />over 15 years, will be funded annually by the Water Pollution Control Plant fund <br />Budget Authority <br />The project was funded by an appropriation from the WPCP Enterprise fund in account 593-52- <br />226 WPCP Co-generation. <br />~'~-, iJ-- c~ 1-_. <br />Perry Carter, Acting Finance Director <br />CONCLUSION <br />Staff recommends acceptance of the work of the subject project and filing of the Notice of <br />Completion in accordance with the terms and conditions of the Energy Services Design/Build <br />Agreement between the City of San Leandro and Siemens Building Technologies, Inc. dated <br />September 15, 2008. <br />G:\_Admin\COUNCIL\2010\6 JUN 7\WPCP Cogen Acceptance\WPCP Cogeneration ACCEPT MEM 2.Docx <br />