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HomeMy WebLinkAboutAGENDA BACKUP 09-01-83 Cont BOARD OF DIRECTORS District NO. IV. Bids & Awards 1 9 1 3 POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer DATE SUBJECAWARD CONTRACT FOR DISTRICT PROJECT NO. 2553 - FLUSHKLEEN PUMP STATION CAPACITY IMPROVEMENT, AND AUTHORIZE $299,550 FROM THE SEWER CONSTRUCTION FUND September 1, 1983 TYPE OF ACTION AWARD CONTRACT AUTHORIZE FUNDS SUBMITTJinfYHi 11 INITI!>JING. DEPT.I,DIV. . . . tnglneerlng Dlvlslon ISSUE Sealed bids for District Project No. 2553 - Flushkleen Pump Station Capacity Improvement were received and opened on August 26, 1983. The Board of Directors must award the contract or reject bids within 60 days of the opening of proposals. BACKGROUND A parallel sewer force main and pump station modifications are required to increase the wet weather capacity of the Flushkleen Pump Station in Orinda to prevent flooding of Camino Pablo Drive with raw sewage during the wet weather season. Overflows at Flushkleen are particularly sensitive because they occur in a watershed for EBMUD's San Pablo Reservoir. Plans and Specifications for the project were completed and advertisements inviting submission of sealed bids were placed on August 5 and August 10, 1983. The Engineer's Estimate for the work is $225,200. Three sealed bids were received on August 26, 1983. A low bid of $248,313 was received by W. R. Thomason, Inc. A tabulation of the bids is attached in Exhibit A. . A Post Bid-Preconstruction Estimate of Costs is attached in Exhibit B. $299,550 is re~uired to complete the project including contract construction, construction management, consulting services during construction, and as-built drawings. WHM Engineers will be retained to review electrical shop drawings and submittals, and for field inspection of the electrical installa- tion. This cost is included in Exhibit B. The new District overhead rate for force account work on capital projects has not yet been calculated. The project budget will be credited with the appropriate funds when the new overhead rate is available. RECOMMENDATION Award the contract for construction of District Project 2553 - Flushkleen Pump Station Capacity Improvement to W. R. Thomason, Inc. per their bid received on August 26, 1983 and authorize $299,550 from the sewer construc- tion funds for project completion. REVIEWED AND RECOMMENDED FOR SOARD ACTION ~ CWS fl)1 RAB ., - ~ EXHIBIT A Central t;ontra Costa Sanit.ry District eUMMARV elF ..1:1. FLUSHKLEEN PUMP STATION 2553 DATE 8/26/83 $ 225,200 ENGR. EST. PROJECT NO. ORINDA LOCATION ~ .II:II::I&R (Name, telephone & address) .11:1 PRICE W. R. THOMASON ( ) $ 248,313.00 1 Martinez, CA 2 MOUNTAIN CASCADE ( ) $ San Ramon, CA 269,040.00 - MGM CONST. CO. ( ) $ 3 - 327,403.00 Concord. CA ( $ - ( ) $ - ( ) $ ( ) $ - ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ a: Curtis Swanson 8/26/83 1 1 PREPARED BY DATE SHEET NO. OF EXHIBIT B POS1 BID _ PHE:CONS1RUCTION ESTIr/IATE OF COS1S* FOR DISTRICT SEWERING PROJECT 2553 %CONS1_ ~ DESCRIPTION ITEM AMOUNT TOTAL COhlTRACT 1. Construction Contract (As Bid) . . $ 248,300 2. Estimated Construction Contingencies .( @ . 1 q% ) . . . . . $ 24,800 273,100 100 3. Estimated Construction Incidentals to Project Completion Survey $4,450 Inspection 7,850 Contract Administration 6, 1 00 Engineering 5,400 Engineering Electrical Services 900 Materials Testing 700 Plant Ops & Maintenance 2 , 1 00 As-Built Drawings 800 Total Estimated Construction Incidentals . $ 28,300 $ 28,300 10 4. Total Estimate Required to Complete Project . . . . . . . . . . $ 301,400 110 5. Pre Bid Expenditures Survey, Engineering, Printing, Advertising . . . . $ 28,700 6. Total Preconstruction Incidentals (as of 8-26-83). . $ 28,700 $ 28.700 11 ~- 7. Total Estimated Project Cost (Items 5 & 7) . . . . . . . $ 330, 100 121 8. Funds Previously Authorized . . . . . . . $ 30.550 ':9. Total Additional Funds Required to Complete Project. . . . .'. . . $ 299,550 (Item 8 minus Item 9) *All labor charges assume an overhead factor of 1.34 ((sD Central Contra Costa Sanitary District BOARD OF DIRECTORS NO. V. Consent Calendar POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer DATE August 23, 1983 SUBJECT TYPE OF ACTION QUITCLAIM SEWER EASEMENT, JOB 2101, PORTION PARCEL ONE, BUCHANAN FIELD-SHERATON INN AREA APPROVE QUITCLAIM OF EASEMENT Denn i s Ha II INITIATING DEPT./DIV. Construction & Services Division SUBMITTED BY ISSUE: The property owner, Contra Costa County, has requested the District to quitclaim the subject easement. BACKGROUND: The sewer facil ities within the subject easement have been abandoned and a new alignment has been constructed. This change was required because of the expansion of the Sheraton Inn. A replacement easement has been granted in the new location in exchange for this quitclaim. RECOMMENDATION: Approve and execute Quitclaim and authorize its recording. REVIEWED AND RECOMMENDED FOR SOARD ACTION fJItl POSITION PAPER BOARD OF DIRECTORS NO. V. Consent Cal. 6 9 1 83 DATE August 23, 1983 VIA: ROGER J. DOLAN General Manager-Chief Engineer TYPE OF ACTION SUBJECT AUTHORIZATION FOR P.A. 83-13 (DANVILLE), 83-14 (ALAMO), 83-15 (PLEASANT HILL), AND 83-16 (WALNUT CREEK) TO BE INCLUDED IN A FUTURE FORMAL ANNEXATION SUBMITTED BY Denn i s Ha II Parcel No. Area 83-13 Danvi lIe 84-14 Alamo 83-15 Pleasant Hill 83-16 Walnut Creek Owner Address Parcel No. & Acreage Gabor DuVon 4 Buckeye Lane Ct. Danvi lIe, CA 202-020-20 0.64 Ac. Donna M. Preiss 208 Hemme Ave. Alamo, CA 94507 198-112-001 0.51 Ac. James H. Cox 560 Creekside Rd. Pleasant Hill, CA 94523 152-091-27 0.40 Ac. Joseph P. Surls 49 Orchard Est. Dr. Walnut Creek, CA 138-080-002 0.59 Ac. ACCEPT FOR PROCESSING INITIATING DEPT./DIV. Construction & Services Division Remarks Lead Agency One single family home being bu i It. I t mu s t connec t to the publ ic sewer system. District to prepare "Notice of Exempt ion. II CCCSD Existing house on fail ing CCCSD septic system. District to prepare "Notice of Exemption." Existing house being sold. CCCSD Buyer requires connection to sewer. District to prepa re "Not i ce of Exempt ion. II Existing house having septic CCCSD system problems. District to prepare "Notice of Exempt i on .11 RECOMMENDATION: Authorize P.A. 83-13, -14, -15, and -16 to be included in a future formal annexation. INI~~ :rING ry:Jt;'11~; / ~t II~ REVIEWED AND RECOMMENDED FOR SOARD ACTION ,01;n ;/ tJj.> ENG. <<<SD Central Contra Costa Sanitary District BOARD OF DIRECTORS POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer NO. V. Consent Calendar 9 1 83 DATE August 18, 1983 SUBJECT APPROVE AGREEMENT WITH CONTRA COSTA COUNTY FOR INSTALLATION OF SEWERS UNDER ASSESSMENT DISTRICT NO. 1981~1 AND AUTHORIZE EXECUTION OF AGREEMENT TYPE OF ACTION APPROVE AGREEMENT Denn i s Ha 11 INITIATING DEPT./DIV. Construction and Services Division SUBMITTED BY ISSUE: The Bond Counsel for the above-referenced assessment district has forwarded an agreement for approval by the District. BACKGROUND: County Assessment District 1981-1 will construct public sewer facil ities in San Ramon Valley Boulevard between Crow Canyon Road and to a point 1,000 feet north of Greenbrook Drive and in Smith and Oak Road in the Alamo Oaks subdivision. Work in San Ramon Valley Boulevard consists of manhole and sewer stub installations in connection with street and frontage improvements. Alamo Oaks subdivision work includes sewer main and lateral construction to serve ten parcels presently served by private septic systems. It is necessary to enter into this agreement pursuant to the provisions of Sections 10109-10111, inclusive, of the Municipal Improvement Act of 1913. RECOMMENDATION: Approve agreement with Contra Costa County for installation of sewers under Assessment District No. 1981-1 and authorize execution of agreement. INITIATING DEPT./DIV. ()Jr DH ;J1SM fI167 RAB REVIEWED AND RECOMMENDED FOR SOARD ACTION ESS R ^ CGST 1\ " COt,n /"", UN-*:rR,,,: :~ ,~' r. ,'c.TP, I C'i ~~ "\1'"'' ~,,~ -\~N S \'t ", ".~''''rl .....t',~ ~l\i\:':) i...) P 'STRUC ,u", ':" Law Offices of , NESS, BRUNSELL & SPERRY a professional corporation (415) 652-7588 :7D-~T,: ~fu\'?lrf\\rrG=ill ill ~L}": LS ,,) \-> STURG EUGENE . STURGIS . ~ '1 (1892 1976) 1\\\(' '\ \J \~b3 1",\: \..1 - ." 1 EDWIN N.' ROBERT SAMUEL 00 Powell Street, Suite 1150 eryville, California 94608 MAIL ADDRESS: POST OFFICE Box 8808 EMERYVILLE. CA 94662 August 17, 1983 Mr. Dennis Hall Associate Engineer Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Re: Assessment District No. 1981-1, San Ramon Valley Blvd., Contra Costa County, California Dear Dennis: Enclosed are original and two copies of agreement between the County and the Central Contra Costa Sanitary District. If the agreement is now in order, would you please have all copies executed and return to our office. We will arrange for signature of the County. Yours very truly, STURGIS, NESS, BRUNSELL & SPERRY a professional corporation ~rt Brunsell RB:mc Enclosures <(<SD Central Contra Costa Sanitary District BOARD OF DIRECTORS NO. VI. Engineering POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer DATE August 23, 1983 SUBJECT AUTHORIZE $142,~25 IN SEWER CONSTRUCTION FUNDS FOR DISTRICT PROJECT 3874; GROUP I, 1983 STORM DAMAGE REPAIRS TYPE OF ACTION AUTHORIZE FUNDS SUBMITTED BY INITIATING DEPT./DIV. Construction & Services Division ISSUE: It is necessary to obtain authorization to expend funds for construction, construction contingencies, and incidental expenditures for Project 3874. BACKGROUND: Bids for Project 3874 were opened on August 18, 1983. The successful bidder was Mountain Cascade, Inc., San Ramon, California; and the Board authorized the award of the contract to do the work to Mountain Cascade on August 18, 1983. Attached is a Post Bid-Preconstruction Estimate of Costs for the subject project. The construction contingency has been set at 22 percent to accommodate field engineering changes which may be necessary. RECOMMENDATION: It is recommended that total additional funds of $142,825, as detailed in the attached estimate, be authorized for expenditure from District's sewer construction fund. REVIEWED AND RECOMMENDED FOR BOARD ACTION POST BID - PRECONSTRUCTION ESTIMATE OF COSTS FOR DISTRICT SEWERING PROJECT 3874 % CONST. ITEM DESCRIPTION ITEM AMOUNT TOTAL CONTRACT 1. Construction Contract (As Bid) . . $ 98,300 2. Estimated Construction Contingencies @22.% ~/-: . $ 21,600 11 9, 900 100 3. Estimated Construction Incidentals to Project Completion Survey. . . . . . . . . . $ Inspection . . . . . . . $ Contr~ct Administration .$ 2. 1 40 12,600 4.260 Total Estimated Construction Incidentals . $ 19,000 $ 19,000 16 4. As bui 1 t drawi ng preparat ion . $ 500 0.5 5. Total Estimate Required to Complete Project . $ 139.400 116.5 6. Pre Bid Expenditures Survey, Engineering, . $ 7.840 Printing, Advertising .$ 460 Fish & Game Permit . $ 125 7. Total Preconstruct ion Incidentals (as of 8/20/83) . .$ 8,425 $ 8,425 6.0 8. Total Estimated Project Cost . $ 147,825 122.5 (Items 5 & 7) 9. Funds Previously Authorized . $ 5,000 10. Total Additional Funds Required to Complete Project. . $ 142,825 (Item 8 minus Item 9) 2050-8-78 San BOARD OF DIRECTORS District NO'VII 1. Items Late for POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer DATE August 30, 1983 SUBJECT TYPE OF ACTION AUTHORIZE PRESIDENT OF THE BOARD TO EXECUTE THE JOINT EXERCISE OF POWERS AGREEMENT FORMING THE BAY AREA DISCHARGERS ASSOCIATION AUTHORIZE EXECUTION OF JOINT POWERS AGREEMENT SUBMITTED BY Roger Dolan INITIATING DEPT./DIV. District Manager/Chief Engineer ISSUE The regulatory agencies have formed an Aquatic Habitat Institute for the purpose of overseeing water quality monitoring in San Francisco Bay. The major bay area dischargers should form an Association to provide a coordinated response to the Aquatic Habitat Institute. BACKGROUND A draft joint powers agreement has been prepared and circulated to the five major dischargers: Central Contra Costa Sanitary District, East Bay Dischargers Authority, East Bay Municipal Uti lity District, the City and County of San Francisco, and San Jose-Santa Clara Water Pollution Control Plant. All parties have indicated that they accept the text of the present agreement. The joint powers agreement states that the purpose of the Association would be: o To collect data on the aquatic life and quality of waters of the San Francisco Bay system, with emphasis on pollution-related effects; o To coordinate the work of this Association with related work of other agencies or organizations; o To interpret data collected by this Association and by others in order to assess the effects of pollution and other factors on the system; o To manage this data to assure its continued usefulness; o To carry out other tasks in support of the collection, interpretation, and management of data; o To represent the interests of the member agencies; o To develop and disseminate information about the Bay; o To carry out other programs of mutual interest. REVIEWED AND RECOMMENDED FOR BOARD ACTION INITIATING DEPT./DIV. RECOMMENDATION It is recommended that the Board authorize the Board President to execute the Joint Exercise of Powers Agreement establishing the Bay Area Dischargers Association. REVIEWED AND RECOMMENDED FOR BOARD ACTION INITIATING DEPT./DIV, GEN. MGR.!CHIEF ENG. I San BOARD OF DIRECTORS District NO. Agenda POSITION PAPER VIA: ROGER J, DOLAN General Manager-Chief Engineer DATE SUBJECT TYPE OF ACTION AUTHORIZE GENERAL MANAGER-CHIEF ENGINEER TO EXECUTE AN EBRPD ENCROACHMENT PERMIT AUTHORIZE EXECUTION OF PERMIT SUBMITTED BY Ja S. McCoy, Mana er INITIATING DEPT./DIV. Construction & Services Division ISSUE: It is necessary to obtain property rights for the installation of a cathodic protection system at North Court Street, Martinez. BACKGROUND: The District is currently advertising for bids for installation of a cathodic protection system for the M-6 Force Main in Martinez. The new facil ities are located on land under the control of the East Bay Regional Park District. Since the Park District is in the process of formally acquiring the subject property from the State Lands Commission, an encroachment permit is the appropriate document for the transfer of property rights to this District. Said encroachment permit contains provisions which are consistent with other real property agreements which this District has with the Park District. RECOMMENDATION: Authorize the General Manager-Chief Engineer to execute an encroachment permit with East Bay Regional Park District for installation of cathodic protection facilities for the M-6 Force Main in Martinez. REVIEWED AND RECOMMENDED FOR BOARD ACTION ~ San BOARD OF DIRECTORS NO. POSITION PAPER VIA: ROGER J. DOLAN General Manager-Chief Engineer DATE 8/22/83 SUBJECT AWARD CONTRACT FOR DSP 3812.2, SERVICE AIR COMPRESSOR INSTALLATION, AND AUTHORIZE $ 47,162 FROM SEWER CONSTRUCTION FUNDS TYPE OF ACTION AWARD CONTRACT AUTHORIZE FUNDS SUBMITTED BY Joye Kurasaki INITIATING DEPT./DIV. Engineering Division ISSUE On August 22, 1983 sealed bids for DSP No. 3812.2 were received and opened. The Board of Directors must award a contract or reject proposals within 60 days of the opening of sealed bids. BACKGROUND The Service air system which supplies both service and instrument air, is a critical part of the treatment plant. However, the existing service air compressor units are under capacity and poorly designed. Major maintenance is required about once every six months. Since October 1980, the District has spent over $60,000 in maintenance and rental compressor costs to keep the service air system operational. To date, the Board has authorized $87,380 for the prepurchase of a new service air compressor and for force account for administering the prepurchase contract and advertising and printing costs for the installation contract. The service air compressor has been delivered and is ready for installation. On August 22, 1983, sealed bids for the installation of the service air compressor were received and opened. The bid tabulation is attached. The low bidder is Champion Plumbing & Heating, Inc. at $30,917. The engineer1s estimate prepared by District staff was $40,000.. A post bid/pre-construction cost estimate is attached. The total project cost is estimated at $134,542. At this time $47,162 in additional funds are required for the installation contract cost, construction contingencies, and force account costs for construction management and inspection, development of O&M instructions and startup/acceptance testing. The installation contract and associated force account costs are not eligible for grant funding. On April 21,1983, the Board was advised of the urgency of the project and the advantages for proceeding with the project without Clean Water Grant funding. T./DIV. JLK REVIEWED AND RECOMMENDED FOR BOARD ACTION W' CWS 7!1? RAB This project is included in the 5-Year Capital Expenditure Plan as part of the Stage 5A Completion Project. The new District overhead rate for force account work on capital projects has not yet been calculated. The project budget will be credited with the appropriate funds when the new overhead rate is available. RECOMMENDATION Award the contract for DSP No. 3812.2 to Champion Plumbing & Heating, Inc., the lowest responsive, responsible bidder, per their bid proposal received August 22, 1983. Authorize $47,162 in Sewer Construction Funds for the construction contract and force account and contingencies. REVIEWED AND RECOMMENDED FOI( BOARD ACTION INITIATING OEPT./OIV. GEN. MGR.lCHIEF ENG. JLK CWS RAB , Centra' Contra Costa Sani' -"ry District .UMMARY OF .IDS PROJECT NO. 3Rl?? ~10DTFTCATTON OF SFRVTCF ATR SYS DATE 8/22/83 LOCATION TREATMENT PLANT ENGR. EST. $ 40,000 Il ~ .IDDER (Name, telephone & address) .ID PRICE CHAMPION PLUMBING & HEATING ( ) $ 1 30,917 2 MONTEREY MECHANICAL ( ) $ 38,800 AMOS & ANDREWS ( ) $ 3 42,171 ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ ( ) $ PREPARED BY JOVE KURASAKI DATE 8/22/83 SHEET NO. 1 OF 1 ..__.___H______.H_._"..__._.__.__,__.,_.~,._...__.,_,. __ ,.,..,,__.._.._,., ..,.__._.____._',..____u_,. ._____...._-.H.~._.~.._,~._.__H~.__..,_ _ _~,_......~.__,."'....______.,.M__.__..~_'._...._H..~,_.._~__ ._'_'u______~__..._..,._,_._____ ITEM La 1. b 4. 5. 6. POST 811) - PRECONSTRUCTlON ESTIMATE OF COS1S FOR DISTRICT SEWERING PROJECT 3812.2 DESCRIPTION Equipment Prepurchase Construction Contract (As Bid) . % CONST. CONTRACT ITEM AMOUNT TOTAL 75,655 30,917 . . . . . . $ 2. @20% . . . . . . $ 6,200 112,772 Estimated Construction Contingencies 100% 3. Estimated Construction Incidentals to Project Completion . P]a~t .Op~r~ti.on~ ~ ~ai!lt~n~nc.e . $ Inspection & C.on~tt'uc.tipn . Mgmt. . $ Engineering. . . . . . . . . . $ 6, 1 00 6,800. 1 ,500 Total Estimated Construction Incidentals . . . . . $ 14,400 13 1 4 , 400 $ As Built Drawings 1 . 500 . . . . . . . . . . $ Total Estimate Required to Complete Project . . .$ 128,672 --114 Pre Bid Expenditures Survey. Engineering, Printing, Advertising Spare Parts ........ . $ . $ 3,870 2,000 7. Total Preconstruct ion Incidentals (as of 8/20/83) . . $ 5,870 $ 5,870 5 8. Total Estimated Project Cost . $ 134,542 119 . (Items 5 & 7) 9. Funds Previously Authorized . $ 87,380 . . . . . . . .... 10. Total Additional Funds Required to Complete Project. . . . . . . . $ 47, 162 (Item 8 minus Item 9) -- 2050-8-78