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HomeMy WebLinkAbout2008-03-18; Municipal Water District; 650; Approve Plans & SpecificationsCARLSBAD MUNICIPAL WATER DISTRICT - AGENDA BILL 650 MTG. 3/18/08 DEPT. ENG APPROVE PLANS AND SPECIFICATIONS, AUTHORIZE ADVERTISEMENT OF BIDS, AND INCREASE APPROPRIATION FOR i CARRILLO WATER LINE EXTENSION PROJECT NO. 3858 DEPT. HEAD CITY ATTY. CITY MGR. RECOMMENDED ACTION: Adopt Resolution No. 1314 ^ to approve plans and specifications, authorize advertisement of bids, "ancTTncrease appropriation for Rancho Carrillo Water Line Extension, Project No. 3858. ITEM EXPLANATION: The Rancho Carrillo water line extension includes water pipelines located in Rancho Miel, Paseo Aspada, and an offsite pipeline extending to Melrose Drive, as shown on Exhibit 1. The offsite pipeline was constructed by the developer of Village "N" through a reimbursement agreement. Plans and specifications have been completed for the remaining two pipeline extensions, which will provide a looped pipeline for reliability purposes in the District's 550 bressure zone. The system is currently in the 700 pressure zone, and by converting the system to 550 pressure zone it will provide water to homes at a normal pressure. The plans and specifications are on file in the Public Works - Engineering Department. ENVIRONMENTAL IMPACT: The project is exempt from environmental review per Section 15303(d) - utility extensions and 15304(f) - minor trenching and backfilling. No permits are required. FISCAL IMPACT: The Engineer's Estimate for the total cost of the Rancho Carrillo Water Line Extension Project is shown in Table 1. TABLE 1 RANCHO CARRILLO WATER LINE EXTENSION, PROJECT NO, 3858 Offsite Pipeline by Reimbursement Agreement w/ D.R. Morton (Completed) Design Engineering Cost Estimated Construction Cost of Pipelines in Rancho Miel & Paseo Aspada Construction Contingency (10% of construction cost) Inspection, Testing, and Construction Management (10% of construction cost) PROJECT TOTAL COST COMPLETED OFFSITE PIPELINE EXTENSION (REIMBURSEMENT AGREEMENT) REMAINING PROJECT COST CURRENT REMAINING APPROPRIATION (CIP - 07/08) „ f ADDITIONAL APPROPRIATION REQUIRED ESTIMATED COSTS 55,375 5,000 70,000 7,000 7,000 $144,375 $55,375 $89,000 $30,000 $59,000 FUNDING SOURCEWater Replacement WaterReplacement WaterReplacement Water Replacement Water Replacement The additional appropriation required is $59,000 for the construction of the Rancho Carrillo Water Line Extension project. Sufficient funds are available from the Water Replacement fund. Staff recommends approval of plans and specificatons, authorize advertisement of bids, and increase appropriation for Rancho Carrillo Water Line Extension, Project No. 3858. FOR CITY CLERKS USE ONLY BOARD ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED Lt D Dn CONTINUED TO DATE SPECIFIC D CONTINUED TO DATE UNKNOWN D RETURNED TO STAFF D OTHER - SEE MINUTES D Page 2 EXHIBITS: 1. Location Map. 2. Res9lution No. 1314 to approve plans and specifications, authorize advertisement of bids, and increase appropnation for Rancho Carrillo Water Line Extension, Project No. 3858. DEPARTMENT CONTACT: Jacob Moeder, (760) 602-2736, imoed@ci.carlsbad.ca.us LOCATION MAP NOT TO SCALE 10" OVERSIZE PIPELINE ALREADY INSTALLED UNDER REIMBURSEMENT AGREEMENT CITY OF OCEANSIDE HIGHWAY SITE VICINITY MAP NOT TO SCALE PROJECT NAME WATER DISTRIBUTION SYSTEM RANCHO CARRILLO OVERSIZING AND EXTENSION PROJECT NUMBER 3858 EXHIBIT 1 DRAWN BY: SCOTT EVANS. CARLSBAD ENGINEERING DEPT. 2/14/08 C: \CAPITAL\}*OEDER\3858.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. 1314 A RESOLUTION OF THE BOARD OF DIRECTORS OF CARLSBAD MUNICIPAL WATER DISTRICT (CMWD), TO APPROVE PLANS AND SPECIFICATIONS, AUTHORIZE ADVERTISEMENT OF BIDS, AND INCREASE APPROPRIATION FOR RANCHO CARRILLO WATER LINE EXTENSION. PROJECT NO. 3858. WHEREAS, the Board of Directors of the Carlsbad Municipal Water District, California, desires to increase water distribution reliability by installing water pipeline extensions within Rancho Carrillo; and WHEREAS, the plans and specifications for furnishing of all labor, materials, tools, equipment, transportation, and other expenses necessary or incidental to the Rancho Carrillo Water Line Extension, Project No. 3858, have been prepared and are on file in the Public Works- Engineering Department of the City of Carlsbad and are incorporated herein by reference; and WHEREAS, this project is exempt from environmental review per Section 15303(d) and 15304(f);and WHEREAS, an appropriation in the amount of $59,000 is needed for completion of the Project. 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 Rancho Carrillo Water Line Extension, Project No. 3858, are on file in the Public Works-Engineering Department of the City of Carlsbad and are hereby approved. 3. That the Finance Director is authorized to appropriate $59,000 from the Water Replacement fund to cover the cost of the Rancho Carrillo Water Line Extension, Project No. 3858. 4. The Secretaryof the City of Carlsbad is hereby authorized and directed to publish, in accordance with State law, a Notice to Contractors Inviting Bids for the construction of the Rancho Carrillo Water Line Extension, Project No. 3858, in accordance with the plans, specifications, and contract documents referred to herein. 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 Special Meeting of the Board of Directors of the Carlsbad Municipal Water District of the City of Carlsbad on the 18th day of March, 2008, by the following vote to wit: AYES: Board Members Lewis, Kulchin, Hall, Packard and Nygaard. NOES: None. ABSENT: None. , President ATTEST: