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HomeMy WebLinkAbout2013-01-08; City Council; 21099; Approval of Plans and Specifications, Authorization to Advertise for Bids for Park Drive Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain, Concrete Repair Projects Nos. 5030 6608 6013CITY OF CARLSBAD CITY COUNCIL AND CARLSBAD MUNICIPAL WATER DISTRICT - AGENDA BILL 21 AB# 21,099 MTG. 01-8-13 DEPT. UTIL APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO ADVERTISE FOR BIDS FOR THE PARK DRIVE WATER PIPELINE REPLACEMENT, SURFACE IMPROVEMENTS, NORTHWEST QUADRANT STORM DRAIN PROGRAM AND CONCRETE REPAIR PROGRAM, PROJECT NO'S. 5030, 6608 AND 6013 DEPT. DIRECTOR CITY ATTORNEY CITY MANAGER RECOMMENDED ACTION: City Council of the City of Cartsbad adopt Resolution No. 2013-019 approving the plans and specifications and determining to reimburse the Cartsbad Municipal Water Distnct for the actual costs for city project improvements for the Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. Board of 1461 Directors of Cartsbad Municipal Water Distnct (CMWD) adopt Resolution No. approving the plans and specifications and authonzing the Secretary of the Board to advertise for bids for the Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. ITEM EXPLANATION: The project is located on Park Dnve and extends from Adams Street to 200 feet southerty of Cove Dnve. The project is the replacement of a water pipeline and roadway section that was damaged when the water pipeline abruptly failed. The pipeline repairs include abandoning or removing 6-inch and 12-inch diameter asbestos cement pipe (ACP) and replacing it with new 6-inch and 12-inch diameter polyvinyl chlonde (PVC) pipeline and steel cement mortar lined and coated (CML&C) pipeline. In addition, the project will remove 10-inch ACP and replace it with steel CML&C pipe. The pavement repairs require complete removal and replacement of 27,000 square feet of pavement section and the undertying subgrade. Stormdrain improvements are required including construction of 18-inch diameter reinforced concrete pipe (RCP), 12-inch diameter high density polyethylene (HDPE) pipe, subdrains, curb inlets, and a cleanout. Sidewalk upgrades are also included to bnng the area into compliance with the current Amencan Disabilities Act. The water pipeline replacement and pavement repairs are funded through the Water-Capital Replacement Program. The improvements made to the drainage system are funded by the Northwest Quadrant Storm Drain Program. The sidewalk upgrades including pedestnan ramps are funded through the Concrete Repair Program. Staff recommends approving the plans and specifications and authorizing the City Clerk to advertise for bids for the construction of Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. DEPARTMENT CONTACT: 760-602-2756 Shern.Howard(^cartsbadca.gov FOR CITY CLERKS USE ONLY BOARD ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED • • • • CONTINUED TO DATE SPECIFIC • CONTINUED TO DATE UNKNOWN • RETURNED TO STAFF • OTHER-SEE MINUTES • 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 sen/ices involving negligible or no expansion and Section 15302(c) - replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity. FISCAL IMPACT: Table 1 shows the current status of the funding sources for the three projects: PARK DRIVE WATER PIPELINE AND SURFACE IMPROVEMENTS, Project No. 6030 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES/ OBLIGATIONS TO DATE REMAINING BALANCES Design $216,475 $94,892 $121,583 Construction, Inspection, Materials Testing $819,285 $34,686 $784,599 Environmental Mitigation & Monitoring $56,240 $56,240 $0 TOTAL $1,092,000 $185,818 $906,182 NORTHWEST QUADRANT STORM DRAIN PROGRAM, Project No. 6608 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES TO DATE REMAINING BALANCES Design $461,000 $324,897 $136,103 Construction, Inspection, Materials Testing $2,607,254 $1,151,070 $1,456,184 Environmental Mitigation & Monitoring $15,000 $415 $14,585 TOTAL $3,083,254 $1,476,382 $1,606,872 CONCRETE REPAIR PROGRAM, Project No. 6013 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES/ OBLIGATIONS TO DATE REMAINING BALANCES Design $110,800 $39,464 $71,336 Construction, Inspection, Materials Testing $1,139,200 $872,615 $266,585 TOTAL $1,250,000 912,079 $337,921 Page 3 An Engineer's Estimate of the construction cost of Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013 was prepared by TY LIN on November 29, 2012, and totals $756,120. The project's construction contract will be with CMWD. CMWD will be reimbursed by the City of Carlsbad for the actual costs associated with the Northwest Quadrant Storm Drain Program and Concrete Repair Program improvements. A summary of estimated construction costs and available funds is shown in Table 2. TABLE 2 - PROJECT CONSTRUCTION COST ESTIMATE PARK DRIVE WATER PIPELINE AND SURFACE IMPROVEMENTS, Project No. 5030 ESTIMATED costs Construction Contract (Engineer's Estimate) $630,000 PROJECT AVAILABLE BALANCE $906,182 ADDITIONAL APPROPRIATION ANTICIPATED FOR CONSTRUCTION None NORTHWEST QUADRANT STORM DRAIN PROGRAM, Project No. 6608 ESTIMATED COSTS Construction Contract (Engineer's Estimate) $83,000 PROJECT AVAILABLE BALANCE $1,606,872 ADDITIONAL APPROPRIATION ANTICIPATED FOR CONSTRUCTION None CONCRETE REPAIR PROGRAM, Project No. 6013 ESTIMATED COSTS Construction Contract (Engineer's Estimate) $43,120 PROJECT AVAILABLE BALANCE $337,921 ADDITIONAL APPROPRIATION ANTICIPATED FOR CONSTRUCTION None Sufficient funds have been appropnated from the Water - Capital Replacement and Gas Tax Funds to fund this project. This funding source is subject to State or Federal restrictions regarding prevailing wage. Therefore, pursuant to Cartsbad Municipal Code Section 3.28.130, prevailing wages are required for the construction of Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. EXHIBITS: 1. Location Map 2. City Council of the City of Cartsbad Resolution No. 2013-019 approving the plans and specifications and determining to reimburse the Cartsbad Municipal Water Distnct for the actual costs for city project improvements for the Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. of Directors of Cartsbad Municipal Water Distnct (CMWD) Resolution No. approving the plans and specifications and authonzing the Secretary of the Board to 3. Board 1461 ^ advertise for bids for the Park Dnve Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013. 3 LOCATION MAP SITE AGUA HEDIONDA LAGOON VICINITY MAP NOT TO SCAU SITE. NOT TO SCALE PROJECT NAME PARK DRIVE WATER PIPELINE AND SURFACE IMPROVEMENTS SOUTH OF ADAMS STREET PROJECT NUMBER 5030 EXHIBIT 1 PLOTTED BY: SCOTT EVANS PLOT MTE: 12/4/12 P>»TH:C^ \UTI/TES 0£P>W?7MBWT\0£S»GW DIVISK3N\fUUmilER\PARK ORfVC WATERUHE IUPR0VEMEN1S\50X.DWG 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. 2013-019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE PLANS AND SPECIFICATIONS AND DETERMINING TO REIMBURSE THE CARLSBAD MUNICIPAL WATER DISTRICT FOR THE ACTUAL COSTS FOR CITY PROJECT IMPROVEMENTS FOR THE PARK DRIVE WATER PIPELINE REPLACEMENT, SURFACE IMPROVEMENTS, NORTHWEST QUADRANT STORM DRAIN PROGRAM AND CONCRETE REPAIR PROGRAM. PROJECT NO'S. 5030. 6608 AND 6013. WHEREAS, the City Council of the City of Cartsbad, California, has determined it necessary, desirable, and in the public interest to construct sidewalk, curb, gutter, storm drain facilities, remove and replace potable water pipeline, and remove and replace damaged pavement in Park Drive from Adams Street to 200 feet southerty of Cove Dnve; and WHEREAS, the plans and specifications for furnishing of all labor, matenals, tools, equipment, transportation, and other expenses necessary or incidental of said project have been prepared and are on file in the Utilities Department of the City of Cartsbad and are incorporated by reference herein; and WHEREAS, this project is exempt from environmental review per CEQA Section 15301(b) - minor alteration of existing facilities of public utility services involving negligible or no expansion and Section 15302(c) - replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity; and WHEREAS, the City of Cartsbad has agreed to reimburse the Cartsbad Municipal Water District for the actual costs for City project improvements from the Northwest Quadrant Storm Drain Program, Project No. 6608 and Concrete Repair Program, Project No. 6013; and WHEREAS, the Engineer's estimate for the construction ofthe Northwest Quadrant Storm Drain Program and Concrete Repair Program is $126,120; and WHEREAS, sufficient funds exist in the Gas Tax funds for the roadway improvements. 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 on file in the Utilities Department of the City of Cartsbad are hereby approved. ^ 1 3. That the Finance Director is authonzed to reimburse $83,000 from the Northwest 2 Quadrant Storm Drain Program (Project No. 6608) and $43,120 from the Concrete Repair Program 3 (Project No. 6013) to the Park Drive Water Pipeline Replacement and Surface Improvement 4 Project (Project No. 5030). /// /// /// /// /// 10 /// 11 /// 12 /// 13 /// 14 /// 15 /// 16 /// 17 /// 18 /// 19 /// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 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 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting ofthe City Council and Municipal Water Distnct Board of Directors of the City of Cartsbad on the 8*^ day of January, 2013, by the following vote to wit: AYES: NOES: Council Members Hall, Packard, Wood, Blackburn and Douglas. None. ABSENT: None. MATT HALL, Mayor ATTEST: RESOLUTION NO. 1461 1 2 A RESOLUTION OF THE BOARD OF DIRECTORS OF 3 CARLSBAD MUNICIPAL WATER DISTRICT (CMWD), APPROVING THE PLANS AND SPECIFICATIONS AND 4 AUTHORIZING THE SECRETARY OF THE BOARD TO ADVERTISE FOR BIDS FOR THE PARK DRIVE WATER 5 PIPELINE REPLACEMENT, SURFACE IMPROVEMENTS, NORTHWEST QUADRANT STORM DRAIN PROGRAM AND 6 CONCRETE REPAIR PROGRAM, PROJECT NO'S. 5030, 6608 AND 6013. 7 8 9 10 11 12 13 14 15 16 WHEREAS, the Board of Directors of the Cartsbad Municipal Water Distnct, California has determined it necessary, desirable, and in the public interest to construct sidewalk, curb, gutter, storm drain facilities, remove and replace potable water pipeline, and remove and replace damaged pavement in Park Dnve from Adams Avenue to 200-feet southerty of Cove Dnve; and WHEREAS, the plans and specifications for furnishing of all labor, matenals, tools, equipment, transportation, and other expenses necessary or incidental of said project have been prepared and are on file in the Utilities Department of the City of Cartsbad and are incorporated by reference herein; and WHEREAS, this project is exempt from environmental review per CEQA Section 15301(b) - minor alteration of existing facilities of public utility services involving negligible or no expansion and Section 15302(c) - replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity; and 20 WHEREAS, the Engineer's estimate for the project cost is $756,120; and 21 WHEREAS, sufficient funds exist in the Water-Capital Replacement and Gas Tax funds 22 NOW, THEREFORE, BE IT RESOLVED by the Cartsbad Municipal Water Distnct Board 23 of the City of Carlsbad, California, as follows: 24 1. That the above recitations are true and correct 2g 2. That the plans, specifications and contract documents for the Park Dnve Water 2g Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013 are on file in the Utilities 27 Department of the City of Cartsbad and are hereby approved. 28 1 3. The Secretary of the Board is hereby authorized and directed to publish, in 2 accordance with State law, a Notice to Contractors Inviting Bids for the construction of the Park Drive Water Pipeline Replacement, Surface Improvements, Northwest Quadrant Storm Drain Program and Concrete Repair Program, Project No's. 5030, 6608 and 6013, in accordance with the plans, specifications, and contract documents referred to herein. /// 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 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 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 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting ofthe Cartsbad Municipal Water Distnct Board of Directors and the City Council ofthe City of Carlsbad on the 8*^ day of January, 2013, by the following vote to wit: AYES: NOES: Board Members Hall, Packard, Wood, Blackburn and Douglas. None. ABSENT: None. laiant Secretary CJl: — _ V