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HomeMy WebLinkAbout2009-12-03 - Planning-Engineering-Operations Committee Meeting Agenda Packet rb Linda Water District AGENDA YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING Thursday, December 3, 2009, 4:00 PM 1717 E Miraloma Ave, Placentia CA 92870 COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director Michael J. Beverage, Alternate Steve Conklin, Engineering Manager Lee Cory, Operations Manager Ken Mendum, Operations Superintendent John DeCriscio, Chief Plant Operator 1. PUBLIC COMMENTS Any individual wishing to address the committee is requested to identify themselves and state the matter on which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on this agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 2. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 2.1. Change Order Number 1 for San Antonio Pressure Reducing Station Upgrade Project Recommendation: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $20,566.73, with the addition of 30 calendar days to Paulus Engineering, Inc. for construction of the San Antonio Pressure Reducing Station Upgrades Project, Job No. 200901. 2.2. Change Order No.1 for Lakeview Sewer Lift Station Rehabilitation Project Recommendation: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $47,302 with the addition of two calendar days to Schuler Engineering Corp. for construction of the Lakeview Sewer Lift Station Rehabilitation Project, Job No. 200905. 2.3. Change Order No.1 for Zone Reconfiguration Project Recommendation: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $225,027.39, with the addition of 11 calendar days to Ken Thompson, Inc. for construction of the Zone Reconfiguration Project, Job No. 200710. 2.4. Sewer Master Plan Update Recommendation: That the Committee recommend the Board of Directors authorize execution of a Professional Services Agreement with IDModeling in the amount of $300,210 to prepare a Sewer Master Plan Update. 3. DISCUSSION ITEMS This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda may also include items for information only. 3.1. Monthly Groundwater Production and Purchased Water Report (To be provided at the meeting.) 3.2. Monthly Preventative Maintenance Program Report (To be provided at the meeting.) 3.3. Monthly OC Groundwater Producers Meeting Summary Report 3.4. Status Report on Capital Projects in Progress 3.5. Future Agenda Items and Staff Tasks 4. ADJOURNMENT 4.1. The next regular meeting of the Planning-Engineering-Operations Committee will be held January 7, 2010 at 4:00 p.m. Items Distributed to the Committee Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items and are distributed to a majority of the Committee less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http://www.ylwd.com/. Accommodations for the Disabled Any person may make a request for a disability-related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 2.1 AGENDA REPORT Meeting Date: December 3, 2009 Budgeted: Yes Total Budget: $280,000 To: Planning-Engineering- Cost Estimate: $280,000 Operations Committee Funding Source: ID No. 1 GO Bonds From: Ken Vecchiarelli, General Account No: 101-2700 Manager Job No: 200901 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: No Prepared By: Joe Polimino, Project Engineer CEQA Compliance: Exempt Subject: Change Order Number 1 for San Antonio Pressure Reducing Station Upgrade Project SUMMARY: Construction is essentially complete by Paulus Engineering, Inc for the San Antonio Pressure Reducing Station Upgrade Project. Due to changed conditions, Change Orders were required to complete the project. In summary the change orders include the following: . It was discovered during construction that the AT&T telephone service connection point previously approved by AT&T during design for SCADA control was incorrect, and that it would be necessary to connect to another point across the street, requiring trenching and pavement restoration. The contractor provided YLWD a credit for the trenching and conduit shown per plan that was now deleted due to the new AT&T location. . More work was required to repair the existing concrete underground vault. The plans had called for the top of the vault to be removed, and a new upper vault section installed to reconfigure the hatches and access. When the top was removed, it was evident that the remainder of the vault was also in need of repair. The design engineer reviewed the existing condition and identified how repairs should be completed to properly rebuild the vault. All of the extra work required additional construction contract time to complete and has been deemed necessary to accomplish the upgrades for the pressure reducing station. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $20,566.73, with the addition of 30 calendar days to Paulus Engineering, Inc. for construction of the San Antonio Pressure Reducing Station Upgrades Project, Job No. 200901. DISCUSSION: In accordance with the contract documents, Paulus Engineering, Inc. has submitted a request for Change Order No. 1, which represents an increase in the contract amount of $20,566.73 and a time extension of 30 calendar days. The status of the construction contract with Paulus Engineering, Inc. is as follows: . The current contract is $236,250.00 and 100 calendar days starting June 22, 2009. . If approved, Change Order No. 1 adds $20,566.73 (8.7% of the original contract) and 30 calendar days. . If approved, Change Order No. 1 increases the total contract amount to $256,816.73 and 130 calendar days. Staff and Psomas, the Districts design engineer, have reviewed the contractor's request for Change Order No. 1 and recommend approval. A copy of Change Order No. 1 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): On December 4, 2008, the Board of Directors authorized the President and Secretary to Amend the Consultants Agreement with Psomas, in the amount of $43,125 for additional work to provide design services and bid assistance for upgrades to the San Antonio PRS in conjunction with the Zone Reconfiguration Project, Job No. 200710. The Board of Directors approved three progress payments to date, the latest of which was approved on November 25, 2009. ATTACHMENTS: Namei Description: Type: Change Order 1 Paulus Engineering. pdf San Antonio PRS CO 1 Paulus Engineering Backup Material YORBA LINDA WATER DISTRICT CHANGE ORDER NO, 001 DATE November 20, 2009 Page 1 of 1 CONTRACT NAME: San Antonio PRS Upgrades CONTRACT AMT.: $236,250.00 DAYS: 100 CONTRACTOR.: Paulus Engineering Inc. THIS CHANGE: $20,556.73 DAYS: 30 (8.7%) OWNER: Yorba Linda Water District REVISED CONTRACT AMT: $ 256,816.73 DAYS: 130 This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order items for a lump sum price agreed upon between the Contractor and Yorba Linda Water District otherwise referred to as Owner. DESCRIPTION OF CHANGES +INCREASE CONTRACT TIME /OR +EXTENSION - DECREASE IN i OR - CONTRACT REDUCTION AMOUNT (DAYS) (~l Work associated with providing ATT connection across the street from vault, per ATT plan, including but not limited to all permitting, traffic control, sawcut, demo, trenching, conduit $16,761.39 21 Days installation to ATT standards, slurry backfill, export of materials, spoils, base pave, grind and final ca to City of Yorba Linda Specifications. Work associated with repairs necessary to the existing vault, as directed by Psomas, $5,906.11 7 Days Engineer of Work. Credit for deletion of the ATT conduit line installation as shown per plan, since ATT deemed it ${3487.66} 0 Days necessary to make connection across street after plans were bid. Work associated to fabricate and install supports for the pressure transmitters per REI dated $1,3816.89 2 Days 1113109. NET CHANGE $20,566,73 30 Days REVISED CONTRACT AMOUNT AND TIME $256,816.73 130 Days The amount of the contract will be increased d> by the sum of $ 20,566.73 and the contract time shall be increased <deGFeased> by 30 calendar days. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary work: inclusive of that directly or indirectly related to the approved time extension, required to complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the Owner. This Change Order constitutes full, final, and complete compensation to the Contractor for all costs, expenses, overhead, profit, and any damages of every kind that the Contractor may incur in connection with the above referenced changes in the work, including any impact on the referenced work of any other work under the contract, any changes in the sequences of any work, any delay to any work, any disruption of any work, any rescheduling of any work, and any other effect on any of the work under this contract. By the execution of the Change Order, the Contractor accepts the contract price change and the contract completion date change, if any, and expressly waives any claims for any. addition.-,4 compensation,_ damages or time extensions, in connection with the above-referenced changes RECOMMENDED: i ]ENGINEER OR DATE: q Stwv-e Conkli% ngineering Manager' DATE T ACCEPTED: . /CONTRACTOR Jason Paulus, Vice President APPROVED: DATE: /OWNER Kenneth R. Vecchiarelli, General Manager ITEM NO. 2.2 AGENDA REPORT Meeting Date: December 3, 2009 Budgeted: Yes Total Budget: $250,000 To: Planning-Engineering- Cost Estimate: $250,000 Operations Committee Funding Source: Sewer Operating Fund From: Ken Vecchiarelli, General Account No: 201-2700 Manager Job No: J-200905 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Hank Samaripa, Project CEQA Compliance: Exempt Engineer Subject: Change Order No.1 for Lakeview Sewer Lift Station Rehabilitation Project SUMMARY: In July 2009 the Board awarded the Lakeview Sewer Lift Station Rehabilitation Project to Schuler Engineering Corp for $132,087. Among other improvements , the project refurbishes the 33-year old facility by replacing the smaller single-phase pumps with larger three-phase grinder pumps which significantly improves operation. Schuler Engineering has put in a request for Change Order 1 for extra work not included in the original contract, which includes the following: . During the construction several underground interferences were encountered while installing the new electrical service, that resulted in additional work time and relocation of the new electrical conduits around the interfering elements. . In the wet well, it was determined that existing conduits had to be replaced to accommodate the installation of the new pump control cabinet. . Improvements also were made to electrical controls to increase reliability of the lift station. . Additional by-pass sewer pump time was required for extended equipment rental time caused by Edison not completing the new three phase service as scheduled. Edison completed their new service the following week and the new sewer lift station is fully functional at this time. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $47,302 with the addition of two calendar days to Schuler Engineering Corp. for construction of the Lakeview Sewer Lift Station Rehabilitation Project, Job No. 200905. DISCUSSION: In accordance with the contract documents, Schuler Engineering Corporation has submitted a request for Change Order No. 1, which represents an increase in the contract amount of $47,302 and a time extension of two calendar days for rain delays. The status of the construction contract with Schuler Engineering Corp. is as follows: . The current contract is $132,087 and 120 calendar days starting August 11, 2009. . If approved, Change Order No. 1 adds $47,302 (32.0% of the original contract) and two calendar days. . If approved, Change Order No. 1 increases the total contract amount to $179,389 and 122 calendar days. The Engineering Manager and Staff have reviewed the contractor's request for Change Order No. 1 and recommend approval. A copy of Change Order No. 1 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): Construction bids were received and a construction contract in the amount of $137,087.00 was awarded to the low bidder, Schuler Engineering on July 9, 2009. On November 12, 2009, the Board approved Progress Payment No. 3 in the net amount of $29,019.14. ATTACHMENTS: Name: Description: Type: SchulerC01_112309.pdf SchulerC01 112309 Backup Material YORBA LINDA WATER DISTRICT CHANGE ORDER NO. 001 DATE November 23, 2009 Page 1 of 1 CONTRACT NAME: Lakeview Sewer Lift Station Rehab CONTRACT AMT.: $132,087.00 DAYS: 120 CONTRACTOR: Schuler Engineering Corporation THIS CHANGE: $47,302.00 DAYS: 2 (32.0%) OWNER: Yorba Linda Water District REVISED CONTRACT AMT: $ 179,389.00 DAYS: 122 This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Order items for a lump sum price agreed upon between the Contractor and Yorba Linda Water District otherwise referred to as Owner. DESCR[PTION OF CHANGES +INCREASE CONTRACT TIME /OR +E}(TENSION --'DECREASE 1N /OR- CONTRACT REDUCTION AMOUNT (DAYS) Rain delays for two October days. $0 2 Days Upgrade Electrical Controls to increase reliability. $4,070.00 0 Days Replace deteriorated lift station components include service pole. $5,365.00 0 Days u Additional temporary sewer by-pass pump time caused by SCE delay in new electric service- $11,890.00 0 Days Underground interferences around the new SCE pole including backfll, demolition and $24,977.00 0 Days repairs and recoating of wet well, larger conduits for new pumps, and slurry conduits. NET CHANGE $47,302.00 2 Days REVISED CONTRACT AMOUNT AND TIME $179,389.00 122 Days The amount of the contract will be increased <decceased> by the sum of $ 47,302.00 and the contract time shall be increased e4erweased> by 2 calendar days. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of that directly or indirectly related to the approved time extension, required to complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by [he Owner. This Change Order constitutes full, final, and complete compensation to the Contractor for all costs, expenses, overhead, profit, and any damages of every kind that the Contractor may incur in connection with the above referenced changes in the work, including any impact on the referenced work of any other work under the contract, any changes in the sequences of any work, any delay to any work, any disruption of any work, any rescheduling of any work, and any other effect on any of the work under this contract. By the execution of the Change Order, the Contractor accepts the contract price change and the contract completion date change, if any, and expressly waives any claims for any additional compensation, damages or time extensions, in connection with the above-referenced changes. RECOMMENDED: /ENGINEER OR DATE: r f r, f x y'i C.QNSLJI TANT nk S~rttaripa, ProjectEnginitbr ACCEPTED: DATE: 1CONTRAtvTOR a a Schu it _ ng neTrifig Corp. APPROVED: DATE: 1OWNER Steven Conklin, Engineering Manager ITEM NO. 2.3 AGENDA REPORT Meeting Date: December 3, 2009 Budgeted: Yes Total Budget: 2.3M To: Planning-Engineering- Cost Estimate: 2.3M Operations Committee Funding Source: ID No. 1 GO Bonds From: Ken Vecchiarelli, General Account No: 301-2700 Manager Job No: 200710 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: No Prepared By: Joe Polimino, Project Engineer CEQA Compliance: Exempt Subject: Change Order No.1 for Zone Reconfiguration Project SUMMARY: The Zone Reconfiguration Project will result in improved water pressure to approximately 800 homes. The project includes construction of approximately 8,500 feet of pipe and appurtenances and was awarded to Ken Thompson, Inc. for $1,099,000. Ken Thompson, Inc. has put in a request for Change Order 1, for $225,027.39 and 11 calendar days as described below. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors approve Change Order No. 1 in the amount of $225,027.39, with the addition of 11 calendar days to Ken Thompson, Inc. for construction of the Zone Reconfiguration Project, Job No. 200710. DISCUSSION: In accordance with the contract documents, Ken Thompson, Inc. (KTI) has submitted a request for Change Order No. 1, for an increase in the contract amount of $225,027.39 and a time extension of 11 calendar days. The requested extra work items include the following: . The largest claim is for $150,000.00 for daily equipment mobilization to the site. KTI claims their bid was based on keeping equipment on the shoulder of the road, with a lane closure remaining in place over night around the equipment to protect the public. However, the City of Yorba Linda does not allow construction equipment to be stored overnight on city streets for safety reasons and liability. Accordingly, the City's permit requires KTI to remove all equipment from the streets each day of work. The majority of this item covers the cost of trucking the equipment to and from the site, and loading and unloading it. KTI is also claiming that this caused reduced work production, resulting in additional work days required to complete the construction. . KTI is claiming $13,050.67 for a conflict with an existing underground gas line owned by The Gas Company. This line was marked improperly by the Gas Company's locating service and as a result the line was hit by KTI's excavator, damaged but not ruptured. KTI is claiming a delay since the line needed to be repaired by The Gas Company crews. If payment to KTI is approved by the Board, YLWD staff will make a follow up claim to The Gas Company for reimbursement. . The remaining items are mostly time and material costs for utility conflicts during the construction, all of which were tracked by the YLWD inspector. One of the utility conflicts which resulted in a claim is for $1,436.56, which was also a result of a mis-marked line by AT&T. If payment is approved to KTI for this, District staff will also follow this up and make a claim to AT&T for reimbursement. The status of the construction contract with KTI is as follows: . The current contract is $1,099,000.00 and 200 calendar days starting May 4, 2009. . If approved, Change Order No. 1 adds $225,027.39 (20.5% of the original contract) and 11 calendar days. . If approved, Change Order No. 1 increases the total contract amount to $1,324,027.39 and 211 calendar days. The Engineering Manager and Staff have reviewed the contractor's request for Change Order No. 1 and recommend approval. A copy of Change Order No. 1 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): On February 12, 2009, the Board of Directors authorized the President and Secretary to award a construction contract with Ken Thompson, Inc. in the amount of $1,099,000.00 for construction of the project. The Board of Directors has approved 4 Progress Payments to date, the most recent of which was approved on October 21, 2009. ATTACHMENTS: Narne: Description: Type: Ken Thompson CO 1 Zone Project.pdf Ken Thompson CO 1, Zone Project Backup Material YORBA LINDA WATER DISTRICT CHANGE ORDER NO. 001 DATE November 20, 2009 Page 1 of 1 CONTRACT NAME: Zone Reconfiguration Areas 1,2 &3 CONTRACT AMT.- $1,099,000-00 DAYS: 200 CONTRACTOR: Ken Thompson, Inc. THIS CHANGE: $225,027.39 DAYS: 11 (20.5%) OWNER: Yorba Linda Water District REVISED CONTRACT AMT: $ 1,324,021.39 DAYS: 211 This Change Order covers changes to the subject contract as described hereln. The Contractor shall construct, furnish equipment and materials, and perform all work as necessary or required to complete the Change Carder items for a lump sum price agreed upon between the Contractor and Yorba Linda Water District otherwise referred to as Owner_ DESCRIPTION OF CHANGES +INCREASE CONTRACT TIME aR +EXTENSION - DECREASE IN 1 OR - CONTRACT REDUCTION AMOUNT (DAYS) M Mobilization casts associated with not being able to stare equipment on streets 4 overnight per City of Yorba_Linda permit. $ 150,000-00 Additional Potholes 0 $ 3,418.22 Over excavate unsuitable material and replace with Class 11 from 30+15 to 31+82 $ 3,079.18 .5 Conflict with existing utilities installing 12-inch pipeline, revisions shown on Sheet 7 $ 4,532.47 6 Unknown 4-inch conduit conflict at 51+60. $ 1,436.56 Q Gas Line Conflicts at 56+61 $ 13,050.67 1 Unknown CMP Line Buried in Concrete $ 13,138.46 - 1 Extra Paving as Directed by Inspector $ 1,499.08 0 Extra Rock as Directed by Inspector $ 376.67 9 2 Conduits in Conflict, Pipe Adjustment $ 1,418.26 0 Storm Brain Conflict 57$26 $ 2,504.00 - 1 Conflict with Existing waterline $ 3,190.45 5 Re-survey of reach A, B, D -_H - $ 1,371.52 0 Unknown conduit at 90+83. $ 1,028.13 0 14-inch watermain coiihct at 95+50. $ 2,600.00 0 Conflict with utilities at 191 +90. $ 3,266.58 .5 Conflict with existing 12-inch at 110+07. - $ 3,574.15 .5 Unknown conduit at 90+83, repaired by KTI $ 1,400.[x0 a 12-inch water main conflict at 114+44. $ 3,411.76 .5 24-inch storm drain conflict at 120+20. $ 3,567.91 .5 12-inch water main conflict at 123+20, $ 2,155.84 0 Utility conflict at Yorba Ranch Road. - $ 4,507.47 .5 Trench Plate Maintenance (YLWD Crew) $ (500.00) 0 NET CHANGE= $ 225,027.39 11 REVISED CONTRACT AMOUNT AND TIME $1,324,027.39 211 The amount or the contract will be increased <deereased> by the sum of $ 225,027-39 and the contract time shall be increased =de d- by 11 calendar days. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price specified for each item including any and all supervision costs and other miscellaneous costs relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said Change Order. The Contractor agrees to fumish all labor and materials and perform all other necessary work, inclusive of that directly or indirectly related to the approved time extension, required to complete the Change Order items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the Owner. This Change Order constitutes full, final, and complete compensation to the Contractor for all costs, expenses, overhead, profit, and any damages of every kind that the Contractor may incur in connection with the above referenced changes in the work, including any impact on the referenced work of any other work under the contract, any changes in the sequences of any work, any delay to any work, any disruption of any work, any rescheduling of any work, and any other effect on any of the work under this contract- By the execution of the Change Order, the Contractor accepts the contract price change and the contract completion date change, if any, and expressly waives any claims for any additional compensation, damages or time extensions, in connection with the above-referenced changes, RECOMMENDED: /ENGINEER OR DATE: - 8tev nkfin, Engineering Manager i ACCEPTED: f DATE: ICoNTRAGTOR l1 3 r~ Kenneth D. T orripson, Rresiden APPROVED: U /OWNER DATE: Kenneth R. Vecehiarelli, General Manager ITEM NO. 2.4 AGENDA REPORT Meeting Date: December 3, 2009 Budgeted: Yes Total Budget: $350,000 To: Planning-Engineering- Cost Estimate: $300,210 Operations Committee Funding Source: Sewer Operating Fund From: Ken Vecchiarelli, General Account No: 2-2720 Manager Job No: J-200916 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Anthony Manzano, Senior CEQA Compliance: N/A Project Manager Subject: Sewer Master Plan Update SUMMARY: The District's Capital Improvement Program includes funding for a Sewer Master Plan Update of the District's sewer collection system to evaluate and determine system deficiencies and capacity needs for existing and future flow conditions. The District's first and only Sewer Master Plan (SMP) was completed in 1969. Subsequent to the 1969 SMP, several sewer system studies were developed for specific areas within the District, such as a 1989 Sewer Master Plan for Brighton Properties that evaluated impacts on westerly Yorba Linda. For the preparation of the proposed SMP Update, staff issued a Request for Proposals and received five consultant proposals. Following an evaluation, staff recommends award to IDModeling for a fee not to exceed $300,210. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors authorize execution of a Professional Services Agreement with IDModeling in the amount of $300,210 to prepare a Sewer Master Plan Update. DISCUSSION: Engineering staff prepared a Request for Proposal to provide engineering consulting services for preparation of a Sewer Master Plan Update and solicited six consulting firms experienced in this field. All consultants submitted a proposal, including a joint proposal from IDModeling and Psomas. The District's review team ranked and scored the proposals based on experience, content, and understanding of the Project. Following the technical evaluation and ranking, separate fee envelopes with fees for each proposal, were opened by staff. Results of the ranking and the proposed fee for each are as follows: Firm Evaluation Score Fee IDModeling 57.5 $300,210 RBF Consultants 50.1 $298,856 Hall & Foreman, Inc. 48.7 $341,530 Malcolm Pirnie, Inc. 43.9 $248,643 Willdan Engineering 43.3 $320,000 The IDModeling/Psomas team had the most innovative and unique approaches to collecting data and completing the SMP Update, in comparison with the other consultants. Additionally, this team has extensive experience both as the project manager and as a team. Based on the above and the competitive fee, staff recommends award to IDModeling. PRIOR RELEVANT BOARD ACTION(S): None. ITEM NO. 3.1 AGENDA REPORT Meeting Date: December 3, 2009 Subject: Monthly Groundwater Production and Purchased Water Report (To be provided at the meeting.) ATTACHMENTS: YLWD Monthly GW Production and Purchased Water Report.pdf Monthly Report Backup Material YLWD SOURCE WATER SUMMARY Fiscal Year 2009-10 TOTAL MONTHLY YTD BUDGET GW IMPORT DEMAND GW GW (Demand Est.) DELTA MONTH AF AF AF % % (AF) N Jul-09 1,404.2 933.5 2,337.7 60.1% 60.1% 2,585.9 -9.6% Aug-09 1,357.6 961.4 2,319.0 58.5% 59.3% 2,544.1 -8.9% Sep-09 1,309.4 911.5 2,220.9 59.0% 59.2% 2,232.2 -0.5% Oct-09 1,205.4 617.6 1,823.0 66.1% 60.6% 1,882.8 -3.2% Nov-09 1,026.4 674.8 1,701.1 60.3% 60.6% 1,487.4 14.4% Dec-09 - 1,338.0 Jan-10 - 1,166.6 Feb-10 - 1,116.1 Mar-10 - 1,322.6 Apr-10 - 1, 654.3 May-10 - 2,188.2 Jun-10 - 2,451.9 FYTD 6,303.0 4,098.7 10,401.7, 1 60.6% 10,732.3 -3.1% Allowable GW (YTD) 4,849.7 (AF) CUP Obligation FY 2009-10 2,193.0 (AF) Monthly CUP Pumping (AF) - (AF) YTD CUP Pumping (AF) 2,191.8 (AF) YTD CUP Achieved 99.9% GROUNDWATER PERCENTAGE 85.0% 80.0% 75.0% 70.0% -*--MONTHLY Gw ~i FYTD GW 65.0% `BPP GOAL 46.6 % 60.0% CUP ADJ GOAL 56.6% 55.0% 50.0% 45.0% 1 Jul-09 Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- 09 09 09 09 09 10 10 10 10 10 10 Month WATER SUPPLY FY 2009-2010 November 2009 Water Supply CUP 0.0% IMPORT 39.7% 11111111 GW 60.3% 2009-2010 YTD Water Supply CUP 21.1% GW 39.5% GW BPP GOAL 46.6% IMPORT 39.4% 3,500 3,000 2,500 - 2,000 Q 0 E 0 > 1,500 1,000 500 Total Water Use Q%, o°' o� o�' o�' o� o�' o�' o� o�' o�' o� o° ^° d) e 1.° (Z ' e �. (�' o°' N", Q%, o°' �.° o% o° ^° 5� � PPP 55 Month 22,000 20,000 18,000 16,000 Budgeted Total GW + Import I Actual Total GW + Import 14,000 U- Q 12,000 m E c 10,000 8,000 6,000 4,000 2,000 0 Jul -09 2009 -2010 YTD Water Supply Aug -09 Sep -09 Oct -09 Nov -09 Dec -09 Jan -10 Feb -10 Mar -10 Apr -10 May -10 Jun -10 Month ITEM NO. 3.2 AGENDA REPORT Meeting Date: December 3, 2009 Subject: Monthly Preventative Maintenance Program Report (To be provided at the meeting.) ATTACHMENTS: PM Program Report.pdf PM Report Backup Material PM PROGRAM 2009/2010 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Percent of target 8% 17% 25% 33% 50% 58% 67% 75% 83% 92% 100% HYDRANTS (3,881) Target; all hydrants to be serviced annually. INSPECTED THIS MONTH 0 6401 3641 131 130 INSPECTED THIS YEAR 0 6401 8941 1,025 1,155 % OF TOTAL 0.0% 14.0%1 23.0%1 26.4% VALVES (10,706/2= 5,353) Target; all valves to be operated every two years OPERATED THIS MONTH 242 2941 4661 6761 326 OPERATED THIS YEAR 242 6361 9921 1,6671 1,893 % OF TOTAL 4.5% 10.1%1 18.6%1 29.3%1 35.4% DEAD ENDS (962x2 =974) Target; all dead ends to be flushed twice each year. FLUSHED THIS MONTH 0 01 01 6261 436 FLUSHED THIS YEAR 0 01 01 6261 962 % OF TOTAL 0.0% 0.0% 0%1 59% AIR VACS (309) Target; all air /vacs to be serviced annually. INSPECTED THIS MONTH 0 2061 931 0 1 INSPECTED THIS YEAR 0 2061 2981 298 299 % OF TOTAL 0.0% 66.3%1 96.4%1 96.4% 96.8% SEWER CLEANING (802,560) Target; all sewers to be cleaned annually. CLEANED THIS MONTH 739825 189798 249974 1049224 1219202 CLEANED THIS YEAR 739825 929623 1179597 2219821 3439023 % OF TOTAL 9.2% 11.6%1 14.7%1 27.6% SEWER TELEVISING (200,640) Target; all sewers to be televised every 4 years. TELEVISED THIS MONTH 59334 219651 239119 59463 809 TELEVISED THIS YEAR 59334 269985 509104 559567 569376 % OF TOTAL 2.7% 13.6%1 26.0%j 27.7%1 28.1% PM PROGRAM 1 1 •� Annual 2009 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Percent of target 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100% HYDRANTS (3,881) Target; all hydrants to be serviced annually. INSPECTED THIS MONTH 364 4631 2201 51 718 3431 01 6401 3641 1311 130 INSPECTED THIS YEAR 364 817 1,037 1 1,088 1,806 2,149 1 2,1491 2,689 1 3,043 1 3,174 1 3,304 % OF TOTAL 9.4% 21.2% 26.9%1 28.2% 46.8% 66.7%1 66.7%1 69.3%1 78.4%1 81.8%1 85.1% VALVES (10,706/2= 5,353) Target; all valves to be operated every two years. OPERATED THIS MONTH 381 6141 429 1 997 1 566 312 2421 2931 456 1 575 1 326 OPERATED THIS YEAR 381 8961 1,3241 2,3211 2,887 3,199 3,4411 3,734 1 4,190 1 4,765 1 5,091 % OF TOTAL 7.6% 17.9%1 26.6%1 46.4%1 57.7% 64.0% 68.8%1 69.8%1 78.3% 89% DEAD ENDS (962x2= 1,924) Target; all dead ends to be flushed twice every year. FLUSHED THIS MONTH 0 01 01 4871 0 0 01 01 01 6261 436 FLUSHED THIS YEAR 0 01 01 4871 487 487 4871 4871 4871 19013 1 19449 % OF TOTAL 0.0% 0.0% 0%1 50% 50% 50% 50% 50% 50% 57% AIR VACS (309) Target; all air /vacs to be serviced annually. INSPECTED THIS MONTH 7 11 1321 177 0 01 01 2061 931 01 1 INSPECTED THIS YEAR 7 81 1401 317 317 3171 3171 6221 6161 6161 616 % OF TOTAL 2.3% 2.6%1 46.3%1 102.6% 102.6% 102.6%1 102.6%1 169.0%1 199.0%1 199.0%1 199.4% SEWER CLEANING (802,560) Target; all sewers to be cleaned annualy. CLEANED THIS MONTH 399180 219649 1 369860 1 529823 279437 859989 739825 189798 1 249974 1 1049224 1 1219202 CLEANED THIS YEAR 399180 609829 979689 1509512 1779949 2639938 3379763 3569561 3819535 1 4859759 1 6069961 % OF TOTAL 4.9% 7.6%1 12.2%1 18.8%1 22.2% 32.9% 42.1%1 44.4%1 47.6%1 60.5% SEWER TELEVISING (200,640) Target; all sewers to be televised every four years. TELEVISED THIS MONTH 219857 109302 369359 289159 129796 79507 59334 219651 239119 59463 809 TELEVISED THIS YEAR 219857 329159 689518 969677 1099473 1169980 1229314 1439965 1679084 1729547 1739356 % OF TOTAL 13.6% 20.0%1 42.7%1 60.2%1 68.2% 72.9% 61.0%1 71.8%1 83.3%1 86.0%1 86.4% ITEM NO. 3.3 AGENDA REPORT Meeting Date: December 3, 2009 Subject: Monthly OC Groundwater Producers Meeting Summary Report ATTACHMENTS: GW Producers Mtg Minutes 111809.doc Meeting Summary Report Backup Material Fm Yorba Linda Water District, MEETING MINUTES MTG. DATE: 11/18/2009 TO: Steve Conklin FROM: Anthony Manzano SUBJECT: Groundwater Producers Meeting SUMMARY: I attended the Groundwater Producers (GWP) Meeting on November 18, 2009 at OCWD. Highlights from this meeting are listed below. MEETING MINUTE HIGHLIGHTS: A. Water Quality Issues: Nira Yamachica, OCWD, reported on updates including the Federal Groundwater (GW) Rule and EPA Unregulated Containment Monitoring Regulation (UCMR2). Nira emphasized that compliance with the Federal GW Rule is required December 1, 2009 and that a Triggered Source Water Monitoring Plan should be submitted by all Groundwater Producers. Nira mentioned that if there is a positive test for UPC, then an additional test must be conducted for E. Coli. Nira stated that of the 19 GWPs, only two have not submitted a Triggered Source Water Monitoring Program (YLWD has submitted this). B. Recharge Facilities Model (RFM): Greg Woodside, OCWD, conducted a sample run of the RFM, which is a calibrated model that simulates the flows in the OCWD Recharge Basins under July 1996 conditions with the modification of GWRS water going into Miller Basin. Greg stated that this model reflects close to actual "real life" conditions because it was calibrated to within 5%, and it can be used to optimize basin operations. Mike Markus, OCWD, stated that this model can be used as an Operations tool. C. Mid Basin Injection (MBI) Project Demonstration: Jason Dadakis, OCWD, stated that the MBI Project will take a portion of GWRS water that would be delivered to the GW basins and directly inject the water midway between the GWRS plant and the Basins in Anaheim. Jason noted that this project was previously evaluated as part of the OCWD Long- Term Facilities Plan and was supported by Ground Water Producers. The purpose of the Demonstration Project is to construct an injection and monitoring well at Edinger Ave. and the SAR to test feasibility. Jason stated that this project has the potential to increase overall recharge and improve overall basin management. This demonstration will include a first step 6 to 12 month testing period for data collection and evaluation prior to considering a full- scale project. This project is expected to assist in maximizing the use of GWRS water by injecting mid-basin at times when excess SAR water would otherwise be lost to the ocean. Mike stated that this project may help raise the BPP in the future and that outside funding sources will be investigated, including the use of the water bond. D. YLWD Annexation Request: John Kennedy, OCWD, presented the YLWD Annexation Request and confirmed that this item is on the Consent calendar for the OCWD Board. John briefly discussed the history of this request and stated that this request fully conforms to the OCWD Annexation Policy. Robert Hanford of GSWC stated that they (GSWC) "will oppose this position." John continued with the presentation by stating that the first step of this process involves adopting an MOU with YLWD, and then OCWD completing CEQA, funded by YLWD. Thereafter, preparing an Annexation Agreement followed by final OCWD Board action to adopt the CEQA, approve the Agreement and LAFCO Resolution. John stated that this request is moving forward, and also noted that if the City of Anaheim requests to be added to this Annexation process in time for the December Board meeting, the City will be included. Don Calkins, City of Anaheim, stated that the City supports the request by YLWD. Don also noted that some of the OCWD Groundwater Producer agencies that are within the OCWD boundary do not conform to the Annexation Policy requirements; in particular, they do not drain into the OCWD Groundwater basin and they do not have wells within their boundaries to pump groundwater. Don further clarified that he's glad these other producers are in the OCWD boundaries; he is just pointing out that not all GWPs fully conform to this policy. Howard Johnson, City of HB, stated that if YLWD was not annexed they could drill a well and produce water in this area without paying OCWD fees. E. Support for OC Model Water Conservation Landscaping Ordinance: Bob Baehuer, City of Orange, discussed his agency's positive experiences with implementing water conservation landscaping ordinances that help conserve water by reducing turf and requiring more shrubs in landscaping areas. Bob stated that this is encouraged for landscaping by all OCWD retailers, going along with AB 1881 where the State of CA requires local government (counties and cities) to adopt a Water Efficient Landscape Ordinance by January 1, 2010. This ordinance generally requires items such as: nighttime watering or only on certain days of the week, prohibits runoff, requires Drought Tolerant plant materials and requires maximizing recycled water whenever possible. No GWP meeting attendees stated any opposition. John stated that OCWD will have a future Board item for this. F. Status of performance under MWD's Long-Term Storage Agreement: John briefly reviewed a handout of the MWD Storage Program, Over-Pumping Schedule, which indicates that the all Producer's "Actual" levels were close to or less than the "Goal" levels for over- pumping in FY 2009-10. Note: the data shows YLWD with an "Actual" level of 2,192 AF and a "Goal" of 2,165. No notable comments were made about this data. G. OC Regional Grant Opportunities - i.e. Well Destruction: Don Calkins stated that the City of Anaheim spends staff time and City monies to plan and implement destruction of wells and was inquiring about grant opportunities. John asked Roy Herndon, OCWD, about the approximate cost to properly destruct a well, and Roy indicated that it is about $20k each. 2 John stated that OCWD will look into funding programs and Mike recommended that the GWP develop a sub-committee to discuss well abandonment further. H. Information request - cost of constructing new wells: The GWP meeting attendees did not discuss this item. ITEM NO. 3.4 AGENDA REPORT Meeting Date: December 3, 2009 Subject: Status Report on Capital Projects in Progress ATTACHMENTS: H<-3ru e: Li__S,;#IS.i~4l Clvi. 'y`S.ie: CIP Rept Dec09.pdf Status Report on Capital Projects in Progress Backup Material CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: December 1, 2009 New Information since Last Report is Shown in Red IN CONSTRUCTION Project Current Status Next Actions Comments 1 Highland Reservoir Basin floor slabs have been Installing rebar, formwork and On schedule with no significant Budget: $11,200,000 Job No. 200309 completed. Reservoir walls placing concrete for the issues outstanding. Project Contact: Joe Polimino under construction. reservoir walls in the two Planned Completion Date: August 2010 basins. 2 Zone 4C Reconfiguration Pipeline installation has been Completing notification and KTI Change Orders under review Budget: $1,500,000 Job No.200710 completed, tested and accepted. planning for 40 psi change- by the District. The majority of the Project Contact: Joe Polimino Change -over to 15 psi higher over for 100 homes. change orders should be ready to Planned Completion Date: Dec 2009 pressure for 700 homes has process soon. been completed. 3 San Antonio PRS Upgrades Contractor has completed work Contractor will be closing out Change Orders are being finalized. Budget: $300,000 Job 200901 in the San Antonio PRS. and demobilizing from the Project Contact: Joe Polimino Continue to finalize ATT and project. Planned Completion Date: Nov 2009 SCADA communications with the District. 4 Hidden Hills Res & Santiago BPS Floor slabs have been Continue installation of rebar, Continuing contact with State's rep Budget: $7,000,000 Job No.200028 completed. Contractor formwork and placement of who will process easement Project Contact: Joe Polimino continues installation of concrete for reservoir walls. documents. Planned Completion Date: July 2010 reservoir walls in both bays. Pipeline Shop Drawings are under review by design engineer. 5 Lakeview Site Improvements Metal work, handrails, stairs all Awaiting decision on Preliminary landscape plan cost Budget: $150,000 Job No. TBD completed. preliminary landscape plan. estimate is $45 -50K. Project Contact: Hank Samaripa Planned Completion Date: TBD 6 Lakeview Swr. Lift Station Upgrade Installation of new 5 -hp Review change order, final Close -out documentation and issue 1 Budget: $200,000 Job No. 200905 chopper pumps, control panel progress payment and obtain Notice of Completion. Project Contact: Hank Samaripa and new 3 -phase electrical as- builts. potential property exchange for Planned Completion Date: Nov. 2009 completed and operational. siting of wells. 7 Wells 1, 5 and 12 Upgrade W -12 retrofitted but not Gen Pump Co. and District's Well 5 was successfully test - 2 Budget: $190,000 Job No. 200813 operating correctly. W -5 consultant to address W -12 pumped at original design flow rate. Project Contact: Anthony Manzano successfully test pumped at operating issues. determine if it is cost - effective to Project Completion: TBD 2,700 GPM. W -1 flow rate proceed with project. Planned Completion Date: TBD reduced to eliminate air. IN DESIGN Project Current Status Next Actions Comments 1 Well 20 Submitted letter to OCWD re Awaiting response from Awaiting OCWD decision for Budget: $2,000,000 Job No.200711 well siting alternatives. OCWD. potential property exchange for Project Contact: Anthony Manzano siting of wells. Planned Completion Date: TBD 2 OC -51 Connection Upgrade Submitted letter to MWD Awaiting MWD response. After input from MWD, will Budget: $242,000 Job No. 200815 requesting consideration of determine if it is cost - effective to Project Contact: Derek Nguyen simplified design alternative. proceed with project. Planned Completion Date: TBD 3 Highland Booster Station Upgrade Reviewing AQMD application Review 70% submittal from Review specification for purchase Budget: $6,000,000 Job No. 200814 and Instrumentation controls design consultant, due on Dec. of two new gas engines. Project Contact: Hank Samaripa and hardware. 3rd. Planned Completion Date: Mid 2011 4 Photovoltaic Panels —Admin Bldg Legal counsel modified Await executed contract Review design and construction Budget: $250,000 Job No. 200912 contract agreement for project. agreement and issue Notice to schedule and expedite for potential Project Contact: Hank Samaripa New agreement to be Proceed. Set up design kickoff early 2010 installation date. Planned Completion Date: Mar 2009 forwarded to contractor. meeting. IN PLANNING Project Current Status Next Actions Comments 1 Fairmont Site Improvements Agreement approved by S &S has proposed a code Present schedule to Operations and Budget: $300,000 (YLWD share) Board. Waiting for signed update review by City. Production departments. Job No. 200803 agreement from S &S. S &S Contact S &S for preliminary Project Contact: Hank Samaripa has delayed signing pending kickoff meeting to establish Planned Completion Date: TBD completion of other priorities. schedule. 2 Recycled Water Study Received Plan of Study Issuing RFP for preparation of Study, including State reviews and Budget: $1,800,000 Job No. 200807 approval from State. Feasibility Study, with work to approvals, may take a year to Project Contact: Derek Nguyen Submitted documentation to proceed after grant funding complete. Planned Completion Date: TBD receive Preliminary Funding approval and YLWD Board Commitment for grant. approval. 3 Anaheim Intertie Connection Awaiting PSA and insurance Prepare design drawings. Review design drawings and Budget: $250,000 (YLWD Share) certificates from legal. Execute Develop schedule for intertie specifications. Prepare a short list of Job No. 200906 PSA. Set up design kickoff construction. General Contractors for Project Contact: Hank Samaripa meeting with City of Anaheim. construction phase. Planned Completion Date: TBD 4 West Wellfield Project Potential well sites locations Potential well sites to be Land availability along with Budget: $9,000,000 Job No. analyzed and two prominent determined and evaluated. separation requirements from City Project Contact: Anthony Manzano Property Acquisition Service Delaying further action until of Anaheim Wells will impact well Planned Completion Date: TBD firms interviewed. response received from OCWD selection. on well siting issue. 5 Asset Management Plan Completed data collection for Review preliminary draft of Schedule presentation to Board to Budget: $120,000 Job No. 200909 water & sewer lines. District underground report. review AMP, tentatively January Project Contact: Hank Samaripa Attend financial workshop on 28, 2010. Planned Completion Date: Jan 2010 Dec. 9. 6 Sewer Master Plan Staff completed evaluation of Subject to Board approval, Plan to place sewer flow monitors in Budget: $350,000 Job No. 200916 proposals. Recommending staff will complete PSA and January to gather data during storm Project Contact: Anthony Manzano selection of IDModeling at initiate project kickoff meeting. season. Planned Completion Date: August 2010 December PEO meeting. 7 Reservoir WQ Improvement Processing agreement with Mixing system to be tentatively System will mitigate thermal Budget: $100,000 Job No. 200917 PSI, Inc., for $68,000 for installed in early 2010. stratification and nitrification issues. Project Contact: Anthony Manzano GM's signature. Agreement Planned Completion Date: Jan 2010 on hold pending minor revisions by legal counsel. CAPITAL IMPROVEMENT PROJECTS APPROVED BY THE BOARD (2007 -2012) THAT ARE STILL PENDING 1. Zone 5 (1000) Booster Station ($1,080,000) 2. Fairmont Booster Station Reconfiguration ($400,000) 3. Foxtail Drive Pipeline ($245,000) 4. Elk Mountain Reservoir Site Improvements ($300,000) 5. Fire Flow Improvements- -Via Sereno and Ohio ($125,000) 91