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HomeMy WebLinkAbout2005-07-12; Municipal Water District; 599; SAN MARCOS BL WIDENING, WATER TRANSMISSION PIPELINE REPLACEMENT1 CARLSBAD MUNICIPAL WATER DISTRICT -AGENDA BILL .k TITLE: APPROVING AN AGREEMENT WITH CITY OF SAN MARCOS 9B# 599 FOR CONSTRUCTION OF SAN MARCOS BOULEVARD WIDENING c3 0 a e Q, < Y .. z 0 F 0 a n a m 0 ’ ,H DEPT- HD- PROJECT, APPROVAL OF PLANS AND SPECIFICATIONS AND AUTHORIZATION TO ADVERTISE FOR BIDS FOR CONSTRUCTION OF SAN MARCOS BOULEVARD WATER TRANSMISSION PIPELINE REPLACEMENT, PROJECT NO. 3956 AND SAN MARCOS BOULEVARD WIDENING PROJECT; AND APPROPRIATION OF FUNDS MTG. 711 2/05 3EPT. ENG @- CITY Any. C,TY MGRw RECOMMENDED ACTION: Adopt Resolution No. 1252 to approve and authorize the Board President to execute an agreement between the Carlsbad Municipal Water District and the City of San Marcos for construction of San Marcos Boulevard Widening Project and approving plans and specifications and authorizing the District Secretary to the Board to advertise for bids for the construction the San Marcos Boulevard Widening Project and the San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956, and appropriation of funds. ITEM EXPLANATION: The existing San Marcos Boulevard Water Transmission Main is located in San Marcos Boulevard within the City of San Marcos. It consists of a 27-inch diameter steel cement mortar lined and coated potable water transmission pipeline. This pipeline was originally constructed in 1956 and has reached the end of its useful life. The pipeline to be replaced is approximately 4,000 feet long and extends from its connection to the Second San Diego Aqueduct at the southeast corner of the intersection of San Marcos Boulevard and Rancho Santa Fe Road to the intersection of San Marcos Boulevard and Avenida de las Rosas/Acacia Drive near the San Marcos/Carlsbad city line. The pipeline will be replaced in the same alignment corridor within San Marcos Boulevard right-of-way with a buried 30-inch diameter steel cement mortar lined and coated pipeline, which is required to meet master plan water supply. The project is part of the Water Distribution System Capital Improvement Program, Project No. 3956. The City of San Marcos has prepared plans and specifications to widen San Marcos Boulevard in the same reach as the San Marcos Boulevard Water Transmission Main. The San Marcos Boulevard Widening Project consists of widening San Marcos Boulevard from the Acacia Drive intersection easterly to Rancho Santa Fe Road to prime arterial standards. The work includes three through lanes in the eastbound direction, an exclusive right-turn lane, a bike lane, raised landscaped median, retaining walls, curbs, gutters, sidewalks, traffic signal modification, storm drain, and streetlights. In addition, improvements will be made to the intersection of Rancho Santa Fe Road with San Marcos Boulevard, including a new traffic signal system designed to current City of San Marcos standards for two northbound through lanes for Rancho Santa Fe Road, three eastbound through lanes for San Marcos Boulevard, two left-turn lanes from eastbound San Marcos Boulevard to northbound Rancho Santa Fe Road, and two left-turn lanes from northbound Rancho Santa Fe Road to westbound San Marcos Boulevard. There will also be a pavement overlay of San Marcos Boulevard from Rancho Santa Fe Road west within the project limits. The San Marcos Boulevard widening from Acacia Drive to Rancho Santa Fe Road is integral to the Circulation Element Plans for San Marcos, and the North County Region in general; this project will improve a vital link in the North County region’s roadway network. The joint construction under one contract of San Marcos Boulevard Widening and the San Marcos Boulevard Transmission Main is desirable and in the best interest of CMWD and the City of San Marcos. An agreement has been prepared to provide for payment to Carlsbad Municipal Water District for the cost to construct and provide construction management and inspection for the roadway widening. City of San Marcos will provide payment within sixty days of the approval to advertise to receive bids for construction from CMWD Board of Directors, for 25% of the “Estimated Reimbursement Amount” for all work to be constructed associated with the San Marcos Boulevard Widening Project, with the exception of the costs associated with pavement overlay of one 12 foot I Page 2 of Agenda Bill No. 599 Preliminary Design Final Design Construction Contract (Engineer’s Estimate) Construction Contingencies (1 0%) Construction Management and Inspection (1 0%) Geotechnical and Material Testing (2%) TOTAL PROJECT COST CURRENT APPROPRIATION , ADDITIONAL APPROPRIATION REQUIRED wide traffic lane, which costs shall be provided by CMWD as detailed on Exhibit “C” of the agreement. City of San Marcos will make monthly progress payments for completed work within 30 days of receipt of invoices from CMWD. $50,000 $1 03,083 $2,408,325 $240,833 $240,833 $48,167 $3,091,241 $3,001,000 $90,241 ENVIRONMENTAL REVIEW: The City of San Marcos is the lead agency for environmental review. A Mitigated Negative Declaration was prepared by the City of San Marcos in accordance with California Environmental Quality Act (CEQA) guidelines. The CMWD San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956 was included in the Mitigated Negative Declaration for the widening project. Since the project is located within the City of San Marcos, the City of Carlsbad does not have regulatory jurisdiction. FISCAL IMPACT: The engineer’s estimated cost to construct the San Marcos Boulevard Water Transmission Main is shown in Table 1. TABLE 1 SAN MARCOS BOULEVARD WATER TRANSMISSION PIPELINE REPLACEMENT, PROJECT N0.3956 TABLE 2 SAN MARCOS BOULEVARD WIDENING PROJECT The City of San Marcos has prepared plans and specifications for the project, which will be advertised in combination with the San Marcos Boulevard Water Transmission Pipe Replacement. The estimated reimbursement cost for the construction of the San Marcos Boulevard Widening Project is $1,842,892, and will be funded by the City of San Marcos. The agreement with the City of San Marcos provides for a payment in the amount of $460,723 to CMWD within sixty (60) days of the approval to advertise to receive bids for construction by the CMWD Board of Directors. City of San Marcos will make monthly progress payments for completed work. Funds received from the City of San Marcos will be used to increase project appropriations. Costs are subject to modifications based on actual contract bid prices. Page 3 of Agenda Bill No. 599 EXHIBITS: 1. Location Map. 2. Resolution No. 1252 to approve and authorize the Board President to execute an agreement between the Carlsbad Municipal Water District and the City of San Marcos for construction of San Marcos Boulevard Widening Project and approving plans and specifications and authorizing the District Secretary to the Board to advertise for bids for the construction to construction of a widening of a portion of San Marcos Boulevard and San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956, and appropriation of funds. 3. Agreement between the Carlsbad Municipal Water District and the City of San Marcos for construction of San Marcos Boulevard Widening Project. DEPARTMENT CONTACT: David Ahles, (760) 602-2748, dahle@ci.carlsbad.ca.us 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 RESOLUTION NO. 1252 A RESOLUTION OF THE BOARD OF DIRECTORS OF CARLSBAD MUNICIPAL WATER DISTRICT (CMWD) TO APPROVE AN AGREEMENT WITH CITY OF SAN MARCOS AND AUTHORIZATION TO ADVERTISE FOR BIDS FOR CONSTRUCTION OF SAN MARCOS BOULEVARD WIDENING PROJECT AND SAN MARCOS BOULEVARD WATER TRANSMISSION PIPELINE REPLACEMENT, PROJECT NO. 3956, AND APPROPRIATION OF FUNDS. WHEREAS, the CMWD proposes to replace the existing water transmiss,m main in 3an Marcos Boulevard, referred to as San Marcos Boulevard Water Transmission Pipeline ?eplacement, Project No. 3956; and WHEREAS, the City of San Marcos proposes to widen and improve San Marcos 3oulevard from the Acacia Drive intersection easterly to Rancho Santa Fe Road to major arterial standards, which include three through lanes in the eastbound direction, an exclusive right-turn ane, a bike lane, raised landscaped median, retaining walls, curbs, gutters, sidewalks, traffic signal modification, storm drain, and streetlights, referred to as San Marcos Boulevard Widening ’roject; and WHEREAS, the Parties desire to cooperate in the design and construction of the ;an Marcos Boulevard widening and water transmission main projects (the “Project”) within the urisdiction of the City of San Marcos; and WHEREAS, the Parties acknowledge the importance of maintaining established minimum eve1 of service standards on the roads for the proper functioning of the local and regional :irculation network; and WHEREAS, CMWD has an existing 27-inch diameter transmission main in San Marcos 3oulevard from Business Park Drive east to Rancho Santa Fe Road which has deteriorated ignificantly and needs immediate replacement; and WHEREAS, CMWD has designed a 30-inch diameter replacement transmission main in ;an Marcos Boulevard referred to as I‘ The San Marcos Boulevard Transmission Main”; and I1 I1 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 WHEREAS, the combination of the San Marcos Boulevard Widening and the San Marcos Boulevard Transmission Main, jointly referred to as the “Project”, is desirable and in the best interest of CMWD and the City of San Marcos to jointly construct both projects under one joint project; and WHEREAS, the Parties desire to establish mutually agreed upon responsibilities for the funding, design, construction, and maintenance of the street improvements and the water transmission main; and WHEREAS, the Board of Directors of the Carlsbad Municipal Water District has determined it necessary, desirable, and in the public interest to enter into an agreement between CITY OF SAN MARCOS and the CMWD for construction of a widening of a portion of San Marcos Boulevard and San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of Carlsbad Municipal Water District (CMWD) of the City of Carlsbad, California, as follows: 1. 2. That the above recitations are true and correct. In consideration of the above recitals, the Parties do hereby mutually and jointly agree to participate in the funding, design, construction, and maintenance of the Project. 3. That the President of the Carlsbad Municipal Water District is authorized and directed to execute the agreement with the City of San Marcos for construction of San Marcos Boulevard Widening Project and San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956, and approving plans and specifications. 4. That the District Secretary to the Board is authorized to advertise for bids for the construction of a widening of a portion of San Marcos Boulevard and San Marcos Boulevard Water Transmission Main Replacement, Project No. 3956. 5. That the Finance Director is authorized to appropriate $90,241 from the rNater Replacement Fund for the project. vi vi 6 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 6. That the Finance Director is authorized to appropriate funds received from the City of San Marcos to the project account. PASSED, APPROVED AND ADOPTED at a special meeting of the Carlsbad Municipal JVater District held on the 12th day of July , 2005 by the following vote, to wit: AYES: Board Members Lewis, Hall, Kulchin, Packard, Sigafoose NOES: None ATTEST (SEAL) 7 AGREEMENT BETWEEN THE CARLSBAD MUNICIPAL WATER DISTRICT AND THE CITY OF SAN MARCOS FOR THE CONSTRUCTION OF WIDENING A PORTION OF SAN MARCOS BOULEVARD AND SAN MARCOS BOULEVARD WATER TRANSMISSION MAIN THIS AGREEMENT, executed the /p day of &,Y 2005, is by and between the CARLSBAD MUNICIPAL WATER DISTRICT, a Public Agency organized under the Municipal Water Act of 1911, and a Subsidiary District of the City of Carlsbad, referred to as (‘ICMWDII), and the CITY OF SAN MARCOS, a municipal corporation, (“San Marcos”) (collectively the “Parties”). RECITALS WHEREAS, the Parties desire to cooperate in the design and construction of the San Marcos Boulevard widening and CMWD Water Transmission Main Projects (the “Project”) within the jurisdiction of the City of San Marcos; and WHEREAS, San Marcos Boulevard widening from Acacia Drive to Rancho Santa Fe Road, is integral to the Circulation Element Plans for San Marcos, and the North County Region in general; and WHEREAS, the Parties acknowledge the importance of maintaining established minimum level of service standards on the roads for the proper functioning of the local and regional circulation network; and WHEREAS, CMWD has an existing 27-inch diameter transmission main in San Marcos Boulevard from Business Park Drive east to Rancho Santa Fe Road which has deteriorated significantly and needs immediate replacement; and WHEREAS, CMWD has designed a 30-inch diameter replacement transmission main in San Marcos Boulevard referred to as “ The San Marcos Boulevard Transmission Main”; and 1 6/28/05 WHEREAS, the combination of the San Marcos Boulevard Widening and the San Marcos Boulevard Transmission Main jointly referred to as the “Project” is desirable and in the best interest of CMWD and the City of San Marcos to jointly construct both projects under one joint project; and WHEREAS, the Parties desire to establish mutually agreed upon responsibilities for the funding, design, construction, and maintenance of the street improvements and the water transmission main; and NOW, THEREFORE, in consideration of the above recitals, the Parties do hereby mutually and jointly agree to participate in the funding, design, construction, and maintenance of the Project as follows: I. SAN MARCOS BOULEVARD WIDENING PROJECT A. PROJECT DESCRIPTION 1. The City of San Marcos Boulevard Widening Proj ct (,,s Marcos Boulevard Street Improvements”) referenced in this section is shown on Exhibit “A” attached hereto and incorporated herein by reference and is more particularly described as follows: a. The widening and improvement of San Marcos Boulevard (SMB) from the Acacia Drive intersection easterly to Rancho Santa Fe Road (RSF) to modified prime arterial standards, which include three through lanes in the eastbound direction, an exclusive right turn lane, a bike lane, raised landscaped median, retaining walls, curbs, gutters, sidewalks, traffic signal modification, storm drain, and streetlights. b. The construction of modifications to the intersection of Rancho Santa Fe Road with San Marcos Boulevard, which includes modifications to the traffic signal system to current City of San Marcos design standards, removal of the raised island at the southwest corner, two northbound through lanes for Rancho Santa Fe Road, three eastbound through lanes for San Marcos Boulevard, two left turn lanes from eastbound San Marcos 2 6/28/05 Boulevard to northbound Rancho Santa Fe Road, and two left turn lanes from northbound Rancho Santa Fe Road to westbound San Marcos Boulevard. c. The overlay of the San Marcos Boulevard and Rancho Santa Fe Road intersection and all of eastbound San Marcos Boulevard within the project limits. d. All environmental mitigation measures and permits, utility, earthwork, and drainage improvements necessary to construct the aforementioned improvements. B. SAN MARCOS AGREES: 1. To act as the lead agency for the preparation of plans and specifications and acquire all right of way, and permits for the San Marcos Boulevard Widening Project, described in Section LA. above, and CEQA compliance for the San Marcos Boulevard Widening Project and the CMWD Water Transmission Main Project, prior to construction. 2. To provide CMWD the opportunity to review the plans and specifications, for the San Marcos Boulevard Widening Project on an ongoing basis as they may pertain to CMWD. 3. To have a representative from the City of San Marcos on the selection panel and assist in the selection of a mutually acceptable construction management company to provide construction management and inspection services. 4. To operate and maintain all traffic signals on San Marcos Boulevard upon completion of construction of the San Marcos Boulevard Widening Project. 5. CMWD shall conduct the bidding process and shall contract for the construction of the San Marcos Boulevard Widening Project and San Marcos Boulevard Transmission Main (the “Construction Contract”) in accordance with CMWD’s policies and applicable law. CMWD’s purchasing policies shall apply to implementation and performance of the Construction Contract, and any other activity under this agreement. 3 6/28/05 6. CMWD shall have sole authority to approve individual construction change orders up to $10,000 for San Marcos Boulevard Widening project. CMWD shall obtain concurrence from City of San Marcos’ Director of Public Works prior to approval of Change Orders exceeding $10,000 up to the limits defined in Section 1.8.7. Change order costs will be shared by the Parties in proportion to their ownership defined herein to the extent that the change order is necessary and beneficial for both Parties. 7. City of San Marcos shall be responsible for all costs for the design and construction of the San Marcos Boulevard Widening Project with the exception of the 2-inch thick roadway pavement overlay, defined as 600 Tons of asphalt, associated with a 12 foot wide traffic lane, which costs shall be provided by CMWD as shown in Exhibit “C”. City of San Marcos and shall provide payment to CMWD within sixty (60) days of the approval to advertise to receive bids for construction from CMWD Board of Directors, for 25% of the “Estimated Reimbursement Amount” for all work to be constructed associated with San Marcos Boulevard Widening Project as detailed on Exhibit “C”, attached hereto and incorporated herein by reference and shall make monthly progress payments for completed work within 30 days of receipt of invoice from CMWD. The parties agree that the spreadsheet attached hereto as Exhibit “C” is a fair allocation of the costs under such contract as among categories. Costs shown in Exhibit “C” are subject to modifications through the award of contract or change orders. The Final Reimbursable Cost includes the cost of all work performed for the San Marcos Boulevard Widening Project, with the exception of the pavement overlay associated with a 12-foot wide lane described above, and all approved change orders, either lump sum or time and materials, plus an allowance for construction management, material testing, surveying, and inspection, as described in Exhibit “C”. Change orders approved by CMWD and/or its Construction Manager for the San Marcos Boulevard Widening Project shall not exceed a cumulative value of 10 percent of the original contract price for San Marcos Boulevard Widening Project work unless approved by the San Marcos Public Works Director. Allowance amounts 4 6/28/05 as set forth on Exhibit “C” shall not be exceeded unless approved by the San Marcos City Public Works Director. 0. Review final accounting and make payment to CMWD within thirty (30) days of final reimbursement request. C. CMWD AGREES: 1. To review and approve the plans and specifications as they relate to CMWD. 2. To assist San Marcos in obtaining any permits needed from City of Carlsbad andlor CMWD. 3. To pay for the cost of 2-inch thick roadway pavement overlay, defined as 600 Tons of asphalt, associated with a 12 foot wide traffic lane in addition to the trench restoration detail shown on the Water Transmission Main Drawings, which costs shall be provided by CMWD as shown in Exhibit “C”; excluding base and pavement sections for the new traffic lane and median work along within San Marcos Boulevard from Acacia to Rancho Santa Fe Road and the intersection of San Marcos Boulevard with Rancho Santa Fe Road as shown on the San Marcos Boulevard Widening plans. 4. To combine and receive bids for construction of the San Marcos Boulevard Transmission Main and the San Marcos Boulevard Widening projects as one project. To provide construction management, material testing, surveying, and 5. inspection services for the road improvements. 6. To track all costs for construction, including change orders, construction management, and inspection, and to issue monthly reports to each agency. 7. Prepare final accounting, and submit final reimbursement request within thirty (30) days of Notice of Completion. 5 6/28/05 II. SAN MARCOS BOULEVARD WATER TRANSMISSION MAIN A. PROJECT DESCRIPTION 1. The CMWD Water Transmission Main Project referenced in this section is shown on Exhibit "B" attached hereto and incorporated herein by reference and is more particularly described as follows: a. Construction of a 30-inch diameter cement mortar lined and coated welded steel potable water transmission main, valves, and appurtenances, and connection to the San Diego County Water Authority Aqueduct No. 3 east of the intersection of San Marcos Boulevard and Rancho Santa Fe Road, installation of permanent traffic signal video detection systems to City of San Marcos design standards at the intersections of Viewpoint Drive and Acacia Drive with San Marcos Boulevard, and reconstruction of an eastbound travel lane of San Marcos Boulevard from the westerly construction limits of the San Marcos Boulevard Water Transmission Main to the east side of Rancho Santa Fe Road including restoration of pavement markings and striping as deemed necessary by the City of San Marcos Public Works Director, and taking the existing 27-inch waterline in San Marcos Boulevard out of service and protecting in place for use as a future recycled waterline. CMWD agrees to backfill the existing 27-inch pipeline with sand or slurry if improvements are not started to convert the pipeline to recycled water within seven years of the date of this agreement. B. CMWD AGREES I. To act as the lead agency for the preparation of plans and specifications and acquire all right of way permits for the San Marcos Boulevard Water Transmission Main. 2. To provide San Marcos the opportunity to review the plans and specifications on an ongoing basis as they may pertain to San Marcos. 3. CMWD shall be responsible for all costs for the design and construction of plans and specifications for the San Marcos Boulevard Water Transmission Main Project. To act as the lead agency for bidding the Project, construction administration and inspection, and 6 6/28/05 construction of the project, to act as the lead agency to ensure completion of the Project in accordance with the approved plans and specifications, and to obtain all necessary permits. 4. To construct and complete the improvements for the San Marcos Boulevard Water Transmission Main included on the San Marcos Boulevard Water Transmission Main Project drawings and pay for procurement and installation of permanent traffic signal video detection systems designed to City of San Marcos design standards at the intersections of San Marcos Boulevard with Acacia Drive and at San Marcos Boulevard with Viewpoint Drive, and to pay for the cost of reconstruction pipeline trench detail as shown on the Pipeline Improvement plans. C. SAN MARCOS AGREES: I. To review and approve the plans and specifications as they relate to San Marcos. 2. 3. To assist CMWD in obtaining any permits needed from San Marcos. To waive all claims toward CMWD and to release CMWD from all liability for damages that occur due to Construction Contract work stoppages or delays beyond the control of CMWD, including but not limited to Acts of God, act of a public enemy, acts of a government agency other than CMWD, acts of San Marcos, acts of a contractor in the performance of a contract with San Marcos, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, weather, or delays of subcontractors due to such causes, or delays caused by failure of San Marcos. Ill. PROJECT TEAM AND REVIEW The Executive Manager of CMWD shall designate a Project Manager and the City of San Marcos shall designate a Primary Contact to coordinate the activities set forth in this Agreement. The Executive Manager of CMWD may replace or remove the Project Manager representing CMWD at his discretion. The Project Manager for CMWD shall be Mr. David 7 6/28/05 Ahles. The Primary Contact for the City of San Marcos shall be Mr Mike Mercereau, Public Works Director. IV. PROJECT TIMING San Marcos will have plans and specifications complete for the San Marcos Road Widening Project, including all permits, by August 1, 2005. In the event that this date is not met, the City of San Marcos hereby agrees that the remainder of this Agreement shall not be in effect and CMWD will be permitted to construct the San Marcos Transmission Main Pipeline as described in Section II. A.I. and installation of a permanent traffic signal video detection system at the intersection of Rancho Santa Fe Road as a stand alone project anytime after August 1, 2005. v. LOCAL FUNDING The Parties agree that no Federal funds will be used to assist in the construction of the Project. VI. OWNERSHIP AND MAINTENANCE A. ROAD IMPROVEMENTS Upon completion of all work under Section I of this Agreement, ownership and title to the street improvements installed within San Marcos right-of-way will automatically be vested in and maintained by San Marcos B. TRAFFIC SIGNAL IMPROVEMENTS Upon completion of all work under Section I of this Agreement, ownership and title to the traffic signal improvements installed within San Marcos right-of-way will automatically be owned, maintained, and administered by San Marcos. C. WATER MAIN IMPROVEMENTS Upon completion of all work under Section II of this Agreement, ownership and title to water main improvements installed within San Marcos right-of-way will automatically be vested in and maintained by CMWD. 8 6/28/05 VII. LIABILITY AND INDEMNIFICATION Pursuant to Section 895.4 of the Government Code, CMWD and San Marcos agree that each will assume the full liability imposed upon it or any of its officers, agents, or employees for injury by a negligent or wrongful act or omission occurring in the performance of this Agreement, and each party agrees to indemnify and hold harmless the other party for any loss, or expense that may be imposed upon such other party by virtue of Section 895.4 and 895.6 of the Government Cod e. The indemnity provisions are not limited in any way by the extent of any policy of insurance currently in force and held by either party. All construction contracts for any project which spans the jurisdictional boundary between CMWD and San Marcos shall include indemnity provisions and insurance provisions, whereby the contractor indemnifies both CMWD and San Marcos and adds both agencies as additional insured on its insurance Policy. VIII. NOTIFICATIONS Unless otherwise specifically provided for in this Agreement, all notices, demands, or other communications given hereunder will be in writing and will be deemed to have been duly delivered upon personal delivery, by facsimile delivery, if receipt within business hours is confirmed and if not on the following business day, or as of the second business day after mailing by the United States mail, return receipt requested, postage prepaid and addressed as follows: If to CMWD: If to San Marcos: Public Works Director City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Public Works Director City of San Marcos 201 Mata Way San Marcos, CA 92069-2918 Fax (760) 752-7578 9 6/28/05 IX. MOD I F I CAT IONS This Agreement may not be modified, amended, or otherwise changed unless by an amendment, in writing, executed by the parties hereto. X. COUNTERPARTS This Agreement may be executed by CMWD and San Marcos, in separate counterparts, each of which when so executed and delivered shall be an original, but all such counterparts shall constitute one and the same instrument. XI. CHOICE OF LAW This Agreement shall be governed by the laws of the State of California and venue shall be proper in the San Diego Superior Court, North County Branch. XII. SEVERABILITY If one or more clauses, sentences, paragraphs, provisions or terms of this Agreement shall be held to be unlawful, invalid, or unenforceable, it is hereby agreed by CMWD and San Marcos that the remainder of this Agreement shall not be affected thereby. XIII. HEADINGS The headings of articles and paragraphs of this Agreement are for convenience only, and no presumption or implication of the intent of the parties as to the construction of this Agreement shall be drawn therefrom. Ill Ill Ill Ill Ill Ill Ill Ill 10 6128105 XIV. COMPLETE AGREEMENT The foregoing constitutes the full and complete agreement of the parties. There are no oral understandings or agreements not set forth in writing herein. IN WITNESS WHEREOF, this Agreement is executed by the CARLSBAD MUNICIPAL WATER DISTRICT and by the CITY OF SAN MARCOS pursuant to action taken by their respective Board and City Council. CITY OF SAN R.W. dtttings, qty M)n+ger \ ATTEST: Helen Holmes Peak, City Attorney ATTEST:, . APPROVED AS TO FORM: Ronald R. Ball. General Counsel By: Dep& General Counsel 11 6/28/05 LOCATION MAP PROJECT NAME SAN MARCOS BOULEVARD WATER TRANMISSION PIPE1 IN€ REPLACEMENT TE PROJECT EXHIBIT NUMBER B 3956 NOT TO SCALE EXHIBIT "C" TO THE AGREEMENT CONSTRUCTION PHASE COST ALLOCATION Item No. I Descrlptlon I UNIT I QN I UNITCOST I TOTAL COST A- 1 A-2 A-3 A-4 A-5 A-6 A- 7 A-8 A-9 A- 10 A- 11 A- 12 A- 13 A- 14 A- 15 A- 16 A- 17 A- 18 A- 19 A-20 A-21 A-22 A-23 A-24 A-25 A-26 A-27 A-28 A-29 A-30 A - 31 A - 32 A - 33 A - 34 A - 35 A-36 A-37 A-30 A-39 A-40 A-41 A-42 A-43 A-44 A-45 A-47 A-48 A-46 A-49 A-50 A-51 SMB Widening Project Mobilization at a Lump Sum Amount Not to Exceed $60,000 Clearing and Grubbing included Removal of Exist. Retaining Wall Unclassified Excavation Relocate Exist. Traffic Sign Place Roadway Paver Block Place Sidewalk Paver Block 4' Vinyl Coated Chain Link Fence per SDRSD M-6 Remove Inlet Remove and Relocate Pull Box Adjust to Grade Pull Box Remove and replace sidewalk Full Depth AC 8 Base remove and replace Adjust Manhole to Grade Modify Storm Drain Cleanout Cold Mill AC Pavement Aggregate Base Asphalt Concrete Pavement (Type B) 18" RCP (D-1350) 24 RCP (D-1350) 18" Pipe Collar per CSSO OS-5 Convert Exist. Drainage Box to Storm Drain Cleanout Type A4 per SDRSD D-9 Curb Inlet Type 6-1 per SDRSD D-2 (L=18) Curb Inlet Type A-1 per SDRSO D-1 (L=18) Curb Inlet Type A-1 per SDRSD D-2 (L=2 1 ') Curb Outlet Type A per SDRSD D-25 Type G Curb and Gutter per SDRSD Cross Gutter per SDRSD G-12 Included Curb and Gutter and Sidewalk on Curb Return Type B1 Curb per SDRSD G-6 PCC Sidewalk (4" Thick) per SDRSD PCC Alley-Type Driveway per CSSD Curb Ramp per Caltrans RSP A88A Sawcut Sidewalk Planting Grate Concrete Retaining Wall Concrete Retaining Wall Architectural Treatment (Vista Dry Sack) Signal Modification (San Marcos BoulevardNiewpoint Drive Intersection) Signal Modification (San Marcos BoulevardlRancho Santa Fe Road Intersection) Signal Modification (San Marcos Boulevard/Acacia) Final Striping Traffic Control Stamped Paving Irrigation System Irrigation Repair-Off Site Irrigation Controller Irrigation P.O.C. 24" Box Trees 5 Gallon Shrubs Bark Mulch Soil Prep 90 Day Maintenance Water Pollution Control G-2 G-7 GS-20 1 1 188 4 260 422 163 3 4 2 569 1,025 2 1 230,088 430 3,579 10 9 1 2 1 1 1 1 1,952 1 3.208 2,706 1 4 5,062 9 1 300 1 1 1 1 1 9,812 10,290 1 1 1 27 808 10,290 10.290 10,290 1 LS LS CY EA SF SF LF EA EA EA SF SF EA EA SF CY TON LF LF LF EA EA EA EA EA LF LS LF SF EA EA LF EA LS SF LS LS LS LS LS SF SF LS EA EA EA EA SF SF SF LS 60,000.00 $ 80,000.00 $ 20.00 $ 180.00 $ 40.00 $ 35.00 $ $35.00 $ $3,000.00 8 700.00 0 500.00 $ 20.00 $ 20.00 $ 800.00 $ 3,000.00 S 1.00 $ 30.00 $ 75.00 5 120.00 $ 180.00 $ 2,000.00 $ 5,500.00 $ 6,500.00 $ 6,500.00 $ 7.800.00 $ 3,200.00 $ 40.00 5 12,000.00 $ 30.00 5 10.00 $ 4,000.00 $ 2,800.00 $ 6.00 $ 800.00 t 90,000.00 16 35.00 $ 50,000.00 $ 80,000.00 8 30.000.00 $ 8,000.00 $ 50,000.00 $ 13.00 $ 1.10 $ 3,000.00 $ 2,400.00 $ 3,500.00 $ 235.00 $ 15.00 $ 0.15 $ 0.12 $ 0.10 $ 25.000.00 5 60,000.00 80,000.00 3,760.00 720.00 10.400.00 14.770.00 5,705.00 9,ooo.00 2.800.00 1,000.00 11,380.00 20,500.00 1,600.00 3.000.00 230,088.00 12,900.00 268,425.00 1,200.00 1,620.00 2.000.00 11,000.00 6,500.00 6,500.00 7,800.00 3,200.00 78,080.00 12,000.00 96,240.00 27,060.00 4.000.00 11.200.00 30,372.00 7,200.00 90,000.00 10,500.00 50,000.00 80,000.00 30,000.00 8.ooo.00 50,000.00 127,556.00 11,319.00 3,000.00 2,400.00 3.500.00 6,345.00 12,120.00 1,543.50 1,234.80 1,029.00 25,000.00 Subtotal $ 1,555,567.30 City of San Marcos %/Unit I cost 15 1s it 1s 1$ 1$ 1s 1$ 18 I$ 10 1s 1$ l$ ?30.088 $ 1 2,979 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 60,000.00 80.000.00 3.760.00 720.00 10.400.00 14,770.00 5.705.00 9,000.00 2,800.00 1,000.00 11,380.00 20,500.00 1,600.00 3,000.00 230.088.00 12,900.00 223.425.00 1,200.00 1,620.00 2.000.00 11,000.00 6,500.00 6.500.00 7.800.00 3,200.00 78,080.00 12,000.00 96,240.00 27.060.00 4,000.00 11,200.00 30,372.00 7.200.00 90,000.00 10,500.00 50,000.00 80,000.00 30,000.00 8,000.00 50.000.00 127,556.00 11.319.00 3,000.00 2.400.00 3,500.00 6,345.00 12.120.00 1,543.50 1,234.80 1,029.00 25,000.00 $ 1,510,567.30 Engineer's Estimate 6/28/05 CMWD %/Unit I cost 600 $ 45,000.00 t 45,000.00 SMB Water Transmission Main 100,000.00 E-1 8-2 8-3 8-4 E-5 E-6 8-7 E-8 E-9 E-1 0 8-1 1 8-12 E-13 E-14 E-15 E-16 E-17 Mobilization, demobilization, providing project sign, Perform Exploratory Excavations for underground utilities Construct 30-inch diameter CML tape wrapped and mortar coated steel pipe transmission main Provide all necessary and required traffic control to perform construction in Bid Construct the connection to the existing 30-inch diameter Construct the connection to the existing 21-inch diameter Furnish and construct a 2-inch air release and vacuum relief valve Furnish and construct a 4-inch air release and vacuum relief valve Furnish and construct a 6-inch blow-off assembly per Carlsbad Furnish and install 30-inch butterfly valve per Carlsbad Furnish and install cathodic protection for 30-inch CML tape Provide permanent video traffic signal devices Construction Schedule Provide and prepare drawings for SWPPP and EMP permits. Provide excavation safety measures including sheeting, Backfill 21-inch pipeline with sand slurry Trench Restoration per Typical Trench Section shown on Sheet 10 of 20 Subtotal Allocatlon of Costs as Percentage Contlngency INDIRECT COSTS Construction Management, inspection Material Testing Grand Total 1 I 3920 1 1 1 4 2 4 2 1 2 1 1 1 1465 3920 LS LS LF LS LS LS EA EA - EA EA LS EA LS LS LS LF LF 100,000.00 s 30,000.00 S 380.00 S 115.000.00 S 36,800.00 S 47,500.00 t 6,750.00 $ 8,500.00 $ 14,950.00 0 15,500.00 S 32,000.00 S 30,000.00 $ 20,000.00 t 15,000.00 $ 50,000.00 $ 25.00 $ 50.00 S 10% 10% 2% s s 30,000.00 1,489,600.00 115.ooo.w 36.800.00 47,500.00 27,000.00 17,000.00 59,800.00 31.000.00 32.000.00 60,000.00 20,000.00 15,000.00 50,000.00 36.625.00 196,000.00 2,363,325.00 3,918,892.30 391,88I 391,aas 78.37t 4,781,049 Clty of San Marcos Grand Total (Reimbursement) CMWD Grand Total Clty of San Manos 38.55% $ 1,510,567.30 151,051 151,051 30,211 51,842,892 CMWD 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 b1.45% s s $ s s s s $ s s 5 t t s s s s s s 100,000.00 30,000.00 1,489,600.00 115,000.00 36.800.00 47,500.00 27,000.00 17,000.00 59.800.00 31,000.00 32,000.00 60,000.00 20,000.00 15,000.00 50.000.00 36,625.00 196,000.00 2,363,325.00 2,408,325.00 240,83: 240,83: 48,16i $2,938,157