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HomeMy WebLinkAbout2005-01-11; City Council; 17939; Buena Vist Lift Station Improvments4B# 17,939 JITG. 1/11/05 IEPT. ENG CITY ATTY. K - TITLE: APPROPRIATION OF FUNDS AND AUTHORIZATION FOR PAYMENTS TO THE CITY OF VISTA FOR IMPROVEMENTS TO THE BUENA VISTA LIFT STATION, PROJECT NO. 33221 CITY MGR. Adopt Resolution No. Vista for improvements to the Buena Vista Lift Station, Project No. 33221. ITEM EXPLANATION: Z05007 appropriating funds and authorizing payment to the City of The Buena Vista Lift Station, jointly owned by the City of Carlsbad and the City of Vista, is located southeast of the Jefferson Street - Highway 78 intersection. The lift station is part of the VistdCarlsbad Interceptor sewer system, which conveys wastewater from Vista and Carlsbad to the Encina Water Pollution Control Facility for treatment. Improvements to the lift station were made through contracts awarded by the City of Vista beginning in 1995. The improvements included increasing the capacity of the lift station to 22 million gallons per day in order to meet increasing flows in that portion of the system. Following the initial construction, a sewage spill occurred at the site as a result of a failure at the lift station. Additional design and construction work was necessary to repair and complete improvements to the lift station. Construction has been completed for several years, but administrative and legal issues involving the City of Vista, the contractor, and the consulting engineer have only recently been resolved. Prior to the resolution of the administrative and legal issues, it was not possible to determine the final project costs or Carlsbad's share of the costs. Final costs for the improvements have now been determined. Vista has submitted an invoice to the City of Carlsbad for payment of its share of the cost of the improvements. At the time of the improvements, ownership of the lift station was 84.5% Vista, and 15.5% Carlsbad. Cost share for the improvements was calculated based on the agreement between the two cities, which corresponded to the percent ownership at that time. FISCAL IMPACT: The following is a summary of the project cost: J Carlsbad has made two previous payments toward this project for a total of $245,211. Staff has reviewed costs for the improvements and concurs with the invoice submitted by the City of Vista for a payment of $384,059.83. An additional appropriation of $1 30,000 from the Sewer Replacement Fund is necessary and requested for the final payment of this project. EXHIBITS: 1. Location map. 2. Resolution No. 2005-007 appropriating funds, and authorizing payment to the City of Vista for improvements to the Buena Vista Lift Station, Project No. 33221. DEPARTMENT CONTACT: Mark Biskup (760) 602-2763, mbisc@ci.carlsbad.ca.us I Legend - VISTA-CARLSBAD INTERCEPTOR SEWER PIPELINE BUENAVISTA LIFT STATION 1 in. = 4 miles VICINITY MAP PROJECT NAME: BUENA VISTA LIFT STATION NUMBER: C:\arcgis\templates a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2005-oo7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROPRIATION OF FUNDS, AND AUTHORIZATION FOR PAYMENTS TO THE CITY OF VISTA FOR IMPROVEMENTS TO THE BUENA VISTA LIFT STATION, PROJECT NO. 33221 WHEREAS, the City of Carlsbad and the City of Vista share ownership of the Buena Vista Lift Station; and WHEREAS, the City Council of the City of Carlsbad, California, has determined it was necessary, desirable, and in the public interest to improve the Buena Vista Lift Station; and WHEREAS, The City of Vista has awarded contracts for and completed improvements to the Buena Vista Lift Station; and WHEREAS, staff has reviewed and concurs with the invoice and summary of costs submitted to the City of Carlsbad by the City of Vista for improvements to the Buena Vista Lift Station; and WHEREAS, the balance due to the City of Vista for improvements to the Buena Vista Lift Station is $384,059.83; and WHEREAS, existing appropriations in the amount of $256,921 are not sufficient to pay for the City’s share of Costs; and WHEREAS, appropriation of additional Sewer Replacement funds in the amount of $1 30,000 is necessary; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. 2. That the above recitations are true and correct. That the Finance Director is hereby authorized to appropriate $130,000 from the Sewer Replacement Fund. Ill VI 111 I// 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3. That the Finance Director is hereby authorized to make a payment of $384,059.83 to the City of Vista for improvements to the Buena Vista Lift Station. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 1 1 th day of JANUARY , 2005by the following vote, to wit: AYES: Council Members Hall, Kulchin, Packard, Sigafoose NOES: None ABSENT: Council Member Lewis ,I MATT HALL, Miyor Pro Tem ATTEST I LORRAINE M. WbOD, City Clerk I (SEAL) 4