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HomeMy WebLinkAbout2012-01-10; City Council; 20772; BIDS STORM DRAIN REPLACEMENT PROGRAMCITY OF CARLSBAD - AGENDA BILL AB# 20.772 APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO ADVERTISE FOR BIDS FOR THE DEPT. DIRECTOR^ MTG. 1/10/2012 CORRUGATED METAL PIPE REPLACEMENT PROGRAM-WASHINGTON STREET, BADAJOZ PLACE, ELMWOOD STREET AND LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM, PROJECT NO'S. 6607 AND 6602 y CITY ATTORNEY DEPT. UTIL CORRUGATED METAL PIPE REPLACEMENT PROGRAM-WASHINGTON STREET, BADAJOZ PLACE, ELMWOOD STREET AND LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM, PROJECT NO'S. 6607 AND 6602 CITY MANAGER RECOMMENDED ACTION: Adopt Resolution No 2012-004 approving the plans and specifications and authorizing the City Clerk to advertise for bids for the Corrugated Metal Pipe (CMP) Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602. ITEM EXPLANATION: The CMP Replacement Program was established as a five-year program to replace, repair or remediate deteriorated CMP storm drain systems throughout the City. The pipelines included in the program were identified after City staff inspected the interior of the storm drain pipe and assessed the condition of CMP pipelines. The program includes the replacement or remediation of 25 storm drain pipelines. The program has had six pipeline systems added in the last two years based on condition assessments. The Washington Street project will construct a debris wall on either side of an existing channel to keep mud and ballast rock out of the storm drain in addition to a new headwall at the entrance to the storm drain to provide slope protection. Installation of 80 feet of cured-in-place liner into an existing deteriorated storm drain pipeline from the new headwall to an existing catch basin will complete the improvement. This portion of the project occurs entirely within North County Transit District right-of- way. The pipeline to be lined runs under the railroad tracks. The Badajoz Place project includes the installation of a cured-in-place liner from Badajoz Place a distance of 303 feet to La Costa Avenue. Improvements in this location also include updating a storm drain inlet to provide a manhole entrance to allow maintenance access and rebuilding a damaged curb outlet. A pipeline added to the program in 2011, the Elmwood/Highland pipeline will install 60 feet of cured- in-place liner into a deteriorating pipeline crossing Elmwood Drive that was discovered during routine maintenance activities. The fourth pipeline project runs from La Costa Avenue to the La Costa Golf Course through a drainage easement and will install 278 feet of cured-in-place liner. DEPARTMENT CONTACT: Sherri Howard 760-602-2756 Sherri.Howard@,carlsbadca.qov FOR CITY CLERKS USE ONLY COUNCIL ACTION: APPROVED CONTINUED TO DATE SPECIFIC • DENIED • CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER-SEE MINUTES • AMENDED • Page 2 ENVIRONMENTAL IMPACT: The project is exempt from the California Environmental Quality Act (CEQA) per state CEQA Guidelines Section 15301(b) - minor alteration of existing facilities of public utility services involving negligible or no expansion. FISCAL IMPACT: Table 1 shows the current status of the CMP Replacement Program: TABLE 1 - FUNDING SUMMARY CMP REPLACEMENT PROGRAM (WASHINGTON STREET, BADAJOZ PLACE, ELMWOOD STREET), PROJECT NO. 6607 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES/ OBLIGATIONS TO DATE REMAINING BALANCES Design $647,206 $465,564 $181,642 Construction, Inspection, Materials Testing $2,105,599 $1,141,308 $964,291 Environmental Mitigation & Monitoring $45,255 $90 $45,165 Real Property Acquisition $29,300 $24,300 $5,000 TOTAL $2,827,360 $1,631,262 $1,196,098 LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM, PROJECT NO 6602 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES TO DATE REMAINING BALANCES Design $82,025 $11,706 $70,319 Construction, Inspection, Materials Testing $410,125 $8,856 $401,269 TOTAL $492,150 $20,562 $471,588 An Engineer's Estimate of the construction cost for the CMP Replacement Program - Washington Street, Badajoz Place, and Elmwood Street was prepared by staff on November 9, 2011, and totals $170,000. Work to be done in the Washington Street, Badajoz Place, and Elmwood Street areas consist of corrugated metal pipe rehabilitation and will be paid from the CMP Replacement Fund. Work in the La Costa area consists of general drainage work estimated to cost $65,000 and will be paid for from the La Costa Avenue Storm Drain Replacement Program. The total estimated construction cost is shown in Table 2. TABLE 2 - PROJECT CONSTRUCTION COST ESTIMATE CMP REPLACEMENT PROGRAM -, PROJECT NO. 6607 ESTIMATED COSTS Construction Contract (Engineer's Estimate) $170,000 Construction Contingency $45,000 Construction Management and Inspection (10%) $17,000 Testing (5%) $8,500 TOTAL ESTIMATED CONSTRUCTION COSTS $240,500 PROJECT AVAILABLE BALANCE $1,196,098 ADDITIONAL APPROPRIATION ANTICIPATED FOR CONSTRUCTION None LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM 2524 LA COSTA AVENUE, PROJECT NO. 6602 ESTIMATED COSTS Construction Contract (Engineer's Estimate) $65,000 Construction Contingency $15,000 Construction Management and Inspection (10%) $6,500 Material and Geotechnical Testing During Construction (5%) $3,250 TOTAL ESTIMATED CONSTRUCTION COSTS $89,750 PROJECT AVAILABLE BALANCE $471,588 ADDITIONAL APPROPRIATION ANTICIPATED FOR CONSTRUCTION None Sufficient funds have been appropriated from the Infrastructure Replacement Fund (IRF) to fund this project. Annually, funds are added to the project through the Capital Improvement Program, This funding source is not subject to State or Federal restrictions regarding prevailing wage. Therefore, pursuant to Carlsbad Municipal Code Section 3.28,130, prevailing wages are not required for the construction of CMP Replacement Program, Project No, 6607 and La Costa Avenue Replacement Program, Project No 6602. Staff recommends approving the plans and specifications and authorizing the City Clerk to advertise for bids for the construction of CMP Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's, 6607 and 6602. EXHIBITS: 1. Location Maps. Corrugated Metal Pipe Replacement Program Project List. 2. 3. Resolution No. 2012-004 approving the plans and specifications and authorizing the City Clerk to advertise for bids for the Corrugated Metal Pipe Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602. LOCATION MAP NOT TO SCALE OTY OF OCEANSIDE HIGHWAY VICINITY MAP NOT TO SCAlf SITE PROJECT NAME CORRUGATED METAL PIPE REPLACEMENT PROGRAM PROJECT NUMBER 6607 EXHIBIT 1 PLOTTED BY: SCOTT EVANS PLOT DATE:11/9/11 PAT}1:C:\UWVES DEPARTUENT\DESIGN DIVISION\HOWARD\CUP REPLACEMENT PROGRAU\CUP REPLACEUENT PROCKAUJADAJOZ LOC UAP.DWG 4 LOCATION MAP NOT TO SCALE VICINITY MAP NOT TO SCALE PROJECT NAME CORRUGATED METAL PIPE REPLACEMENT PROGRAM PROJECT NUMBER 6607 EXHIBIT 1 LOCATION MAP NOT TO SCALE PROJECT NAME CORRUGATED METAL PIPE REPLACEMENT PROGRAM PROJECT NUMBER 6607 EXHIBIT 1 PLOTTED BY: SCOTT EVANS PLOT DATE:11/9/11 PATH:C:\UVUVES DEPARTMENT\DESIGN DIVISI0N\H0WARD\CUP REPLACEUENT PROGRAU\CUP REPLACEUENT PROGRAUJilGHLAND LOC UAP.DWG/ LOCATION MAP NOT TO SCALE PROJECT NAME LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM PROJECT NUMBER 6602 EXHIBIT 1 PLOTTED BY: SCOTT EVANS PLOT DATE: 11/9/11 PATH: C:\UTttJVES DEPARTUENT\DESIGN DIVISI0N\HOWARD\^S3O LCAJ.OCATION UAP.DYK n Exhibit 2 Fiscal Year Site No. Site Status 2008/2009 3 Westfield Shopping Center north end of Monroe Street Complete 2008/2009 10 State Street from Laguna Drive to Beech Avenue Complete 2008/2009 15 In driveway off Park Drive just south of May Court Private ** 2008/2009 19 and 20 Easement off Via Libertad Complete 2008/2009 21 On Oak Avenue from Lincoln Street to Washington Street Complete 2008/2009 23 Entrance to Flower Fields Apartments off Avenida de Anita Private ** 2008/2009 25 Highland Drive to James Drive between Tamarack Avenue and Chinquapin Avenue Complete 2008/2009 31 On Carlsbad Village Drive between Victoria Avenue & Chatham Road Complete 2009/2010 13 and 77 Easement on the west side of ECR to Cameo Road Complete 2009/2010 14 From Holly Brae Lane in an easement to ECR Complete 2009/2010 68 and 69 Easement between Alder Avenue and ECR Complete 2009/2010 70 and 71 Easement between Alder Avenue and ECR Complete 2010/2011 43 Easement off Van Alien Way Private ** 2010/2011 60 At the end of cul-de-sac on Badajoz Place to an easement Complete 2010/2011 86 and 87 In an Easement southwest of Hoover Street to the Agua Hedionda Lagoon Design 2011/2012 6 Crossing Jefferson Street between 1-5 and Marron Road Design 2011/2012 29 Easement east of the comer of Oak Avenue & Washington Street crossing RR Complete 2011/2012 34 Crossing Highland Drive at Adams Street Design 2011/2012 42 Crossing Adams Street just down from Highland Drive Design 2012/2013 47 and 48 On Costa Del Mar to an easement - entrance to La Costa Resort Private ** 2012/2013 35 Crossing Bruce Road at 1729 to 1751 Bruce Road Complete* 2012/2013 38 Easement off Cannon Road on Strawberry Fields Private ** 2012/2013 39 and 40 From Garfield Street between Date Avenue and Olive Avenue in an easement to Agua Hedionda Lagoon Complete* 2012/2013 57 and 66 Easement off La Costa Avenue at #2433 La Costa Avenue Complete* 2012/2013 63 Easement at Romeria Street and Gibraltar Street Complete* Added to Program 2010/2011 Mallorca Place to La Costa Avenue Portion to Remove and Replace Complete* Added to Program 2010/2011 Campground Cavern Fill and Ponto Interchange Storm Drain Abandonment Complete* Added to Program 2010/2011 Mallorca Place to La Costa Avenue Portion to line Complete* Added to Program 2010/2011 Highland Drive/Elmwood Street at Buena Vista Way Award of Contract* Added to Program 2010/2011 Carlsbad Blvd north of Batiquitos Lagoon Complete* Added to Program 2010/2011 Alder Avenue Monroe Street at Sunnyhill Drive Complete* * - Moved forward at request of Operations and Maintenance due to condition ** - Removed from program Updated November 9, 2011 i 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. 2012-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE PLANS AND SPECIFICATIONS AND AUTHORIZING THE CITY CLERK TO ADVERTISE FOR BIDS FOR THE CORRUGATED METAL PIPE REPLACEMENT PROGRAM - WASHINGTON STREET, BADAJOZ PLACE, ELMWOOD STREET AND LA COSTA AVENUE STORM DRAIN REPLACEMENT PROGRAM, PROJECT NO'S. 6607 AND 6602. WHEREAS, the City Council of the City of Carlsbad, California, has determined it necessary, desirable, and in the public interest to construct the Corrugated Metal Pipe (CMP) Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602; and WHEREAS, the plans and specifications for furnishing of all labor, materials, tools, equipment, transportation, and other expenses necessary or incidental to the CMP Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602, have been prepared and are on file in the Utilities-Engineering Department of the City of Carlsbad and are incorporated herein by reference; and WHEREAS, funding for said project has been appropriated from the Infrastructure Replacement Fund (IRF) to cover all project costs and is sufficient. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the plans, specifications and contract documents for the CMP Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602, are on file in the Utilities-Engineering Department of the City of Carlsbad and are hereby approved. 3. The City Clerk of the City of Carlsbad is hereby authorized and directed to publish, in accordance with State law, a Notice to Contractors Inviting Bids for the CMP Replacement Program - Washington Street, Badajoz Place, Elmwood Street and La Costa Avenue Storm Drain Replacement Program, Project No's. 6607 and 6602, in accordance with the plans, specifications, and contract documents referred to herein.