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HomeMy WebLinkAbout2020-10-15; Recycled Water Phase III Pipeline Expansion Segment 5 Project Update; Quiram, VickiTo the members of the: CITY COUNCIL Date'0As/-:u> CA _.::t._CC ✓ CM _!L ACM V DCM (3) _L Oct. 15, 2020 CMWD B ard Memorandum To: Carlsbad Municipal Water · istrict Board ofDirectors 1 '- From: Via: Vicki Quiram, General Man ger 1 ___,,. I Scott Chadwick, Executive ~ager Ccarlsbad Municipal Water District Memo ID #2020225 Re: Recycled Water Phase Ill Pipeline Expansion Segment 5 Project Update This memorandum provides an update on the status of the Recycled Water Phase Ill Pipeline Expansion Segment 5, Capital Improvement Program (CIP) Project No. 5208-B and the Miscellaneous Pipeline Replacements, CIP Project No. 3904 (Project). Background The Project is part of the Carlsbad Municipal Water District's (CMWD) $37 million Phase Ill Recycled Water Program (Program). Awarded in October 2018 with a construction contract valued at $9,487,655, the Project requires installation of approximately 37,000 linear feet (approximately 7 miles) of recycled and potable water pipeline. It includes construction of recycled water pipelines along Tamarack Avenue, Kelly Drive, Marron Road, Haymar Drive, El Camino Real and Cannon Road, as shown in the attached map. The Project will also upgrade existing potable water mains within the Carlsbad Palisades and Flower Fields Home Owner Associations to current CMWD standards. Discussion Following a post-award, preconstruction potholing effort by the contractor, staff identified a significant number of impacts to the proposed pipeline alignment(s) due to unanticipated and previously unidentified buried utilities. On Dec. 17, 2019, the CMWD Board authorized additional funding for the Project in the amount of $3,141,697 to incorporate new scope of work items that addressed unanticipated impacts. Since the last project update, Public Works Branch, Construction Management & Inspection Department, and CMWD staff have diligently worked with Ferreira Coastal Construction Company (Contractor) to complete the Project within the revised budget and time constraints. As of Sept. 1, 2020, the Project was approximately 60% complete. Staff anticipates completion of the Project in spring 2021, which will result in delivery of approximately 180 acre-feet of recycled water per year to CMWD's customers - a significant milestone in the Program's goal to cost-effectively reduce demand on the potable water system. Carlsbad Municipal Water District 5950 El Camino Real I Carlsbad, CA 92008 I 760-438-2722 t CMWD Board Memo -Recycled Water Phase Ill Pipeline Expansion Segment 5 Project Update Oct. 15, 2020 Page 2 Next Steps Staff will continue to work with the Contractor to complete the Project within the contract terms and an estimated completion date of spring 2021. Staff will also provide awareness notifications and construction activity updates to the neighborhoods closest to the construction activities to minimize potential impacts. At thistime, staff does not anticipate a need for additional funds on this Project. Attachment: A. Project location map cc: Geoff Patnoe, Assistant Executive Manager Celia Brewer, General Counsel Robby Contreras, Assistant General Counsel Paz Gomez, Deputy City Manager, Public Works Babaq Taj, Engineering Manager David Padilla, Interim District Engineer LOCATION MAP NOT TO SCALE PROJECT NAME RECYCLED WATER PHASE Ill PIPELINE EXPANSION SEGMENT 5 01,irn:n av. crnrr C'l/AAIC' 01/lT nATr,t?/t7/t~ OATU.n,\r1n1,nt:"<': nmA0n,roT\1,v,1.nrw UADC\AIITIV"An\,;?ttQD er,~un,r ,;n~ • --••--•• ---•• -••u•-• --• -•••-•, ••, • o • ••••n-• ,-••-••--_ _, ........ -,, •, -••••-•• ..,,., -,••-•--••-,-------•.,-••--•-••- Attachment A PROJECT .NUMBER 5208-B