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HomeMy WebLinkAbout03-20-2012 c2 raw water line recoatingCounci lacen0a uepoRt Meeting Date March 20, 201 2 Item Dumber C 2 C I T Y O F S A N L U I S O B I S P O FROM : Jay D . Walter, Director of Public Works Prepared By :Daniel Van Beveren, Senior Civil Enginee r SUBJECT :RAW WATERLINE RECOATING, SPECIFICATION NO .9098 3 RECOMMENDATION S 1.Approve plans and specifications for the Raw Waterline Recoating Project, Specificatio n No . 90983 . 2.Approve the transfer of $250,000 into the project's construction and constructio n management phases from the Water Treatment Plant Major Facility Maintenance account . 3.Authorize staff to advertise for bids and authorize the City Manager to award the contract i f the lowest responsible bid is within the Engineer's Estimate of $190,000 . DISCUSSION The City's raw water pipeline delivers untreated water from the Salinas Reservoir, near the town o f Santa Margarita, to the City's Water Treatment Plant . Approximately 3,300 feet of the pipeline i s above-ground and adjacent to Stenner Creek Road . The topography along this above-ground portio n of the pipeline consists of a steep rocky slope approaching 45 degrees in some areas . The pipeline i s approximately 50 years old and has never been repainted . Due to its age and location, the pipeline has experienced a moderate amount of weathering over th e years . Along various portions of the pipeline, tree branches, vegetation and other debris hav e brushed against it wearing off the outer coating and exposing the inner prime coat . Rocks and soi l have eroded from the hillside above and have accumulated along the side and bottom of th e pipeline . Staff recommends the recoating of the entire length of the above ground portion of the pipeline as a proactive means of extending its service life . In February 2011 a Purchase Order was issued to Penfield & Smith, one of the City's on-call Civi l Engineering design consultants . Penfield & Smith has completed plans and specifications for th e project which consists of the recoating of the entire length of above-ground pipeline . The technica l coating specifications were provided by Advantage Technical Systems, a sub-consultant to Penfiel d & Smith and a specialist in providing paint and coating design services . The project scope includes the removal of accumulated soil and rocks from the perimeter of the pipeline, necessary for access to the entire pipeline perimeter . Following the removal of thi s material, the existing coating system will be removed and a new coating system applied to th e surface of the pipeline . The new coating system is expected to provide an additional 50 years o r more to the service life of the raw waterline . Raw Waterline Recoating, Specification No . 90983 Page 2 CONCURRENCE S The City Community Development Department has filed a Categorical Exemption per the requirements of the California Environmental Equality Act (CEQA). The Categorical Exemptio n has been granted based on the project scope consisting of the maintenance of an existing facility . The project site and construction scope have been reviewed by the City Biologist . Concern s regarding the disturbance of existing soil and the project's proximity to an existing creek have bee n incorporated into the project's specifications . The project scope has also been reviewed with staff from the County Air Pollution Control Distric t (APCD). Project provisions have satisfied the APCD staff such that a formal permit is no t necessary . With the project location being adjacent to Stenner Creek Road, a County road outside of the Cit y limits, an encroachment permit has been obtained from the County Public Works Department . Al l permit provisions have been incorporated into the project specifications . FISCAL IMPAC T Recoating the raw waterline was initially included in the 2009-11 Financial Plan, Appendix B , pages 3-92 through 3-95, at an estimated cost of $150,000 . An additional $100,000 was projected to be needed in 2013-14 for this project, and shown in the 2011-13 Financial Plan, Appendix B , page 3-67, bringing the total budget to $250,000 . While the additional $100,000 has not bee n budgeted at this time, sufficient budget exists in the current Water Treatment Plant Major Facilit y Maintenance account to proceed with this project this year, as the Filter Media Replacemen t ($100,000) will not be moving forward until fiscal year 2013-14 . Fiscal Impact Summary Costs By Type Specification No Current Proposed Chang e Raw Waterline Recoatin g WTP Major Equip Maintenance 90983 - 99653 336,669 250,00 0 (250,000) 250,00 0 86,66 9 Total 336,669 -336,669 Raw Waterline Recoating - Construction Cost s Construction Estimate : Construction Contingencies : Total for Construction : Printing : Contract Inspection : Total Other Costs : Total Cost : $190,00 0 $19,00 0 $209,00 0 $1,00 0 $40,00 0 $41,00 0 $250,00 0 Raw Waterline Recoating, Specification No . 90983 Page 3 ATTACHMEN T Project Location Ma p AVAILABLE FOR REVIEW IN THE COUNCIL OFFIC E Plans and Specifications are available in the Council office for review . t :\council agenda reports\2012\2012-03-20Vaw waterline recoating (walter-vanbeveren)\ecar-90983 approve ps&edocx Attachment #1 : Project Location Ma p Lu sC~i ar its o$aspo RAW WATER RECOATIN G PROJECT LOCATION MAP C2 4