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HomeMy WebLinkAbout8 Meter Box Retrofit Project Contractenda Item a CONSENT To: Board of Directors From: Neil Kaufman Date: April 04, 2018 Subject: Consideration to Approve a Contract with BWD General Engineering Contractors for the Meter Box Retrofit Project 1. WHY THIS MATTER IS BEFORE THE BOARD Board approval is required for expenditures in excess of $15,000, 2. HISTORY AB 2572 was enacted in 2004. It requires the District to install water meters on all water system customers before January 1, 2025. In 2008, the Water Department implemented its automated meter reading (AMR) system. At that time, the District retained Measurement Control Systems (MCS) to install the AMR system. The scope of work for MCS involved replacement of all water meters 2-inch and smaller and retrofit of meters 34ch and larger. The MCS contract also included installation of meters on those customers that did not have a meter at that time. The MCS scope covered all installations that could be accomplished with hand tools. There were a number of installations where MCS was not able to install a water meter. These installations covered a number of issues such as: Meter box was buried and/or could not be located Meter box was paved over or located under a deck, large rocks, tree, fence or similar obstruction No meter box, only a curb stop Meter box was too small, too deep or damaged Excessive groundwater Broken/inoperable valves There were 1,637 locations were MCS was unable to install a water meter. Beginning in 2011, the District began upgrading and/or installing water meter boxes to allow for the installation of meters on these customers. For the past seven years, a District crew has been performing this upgrade work. There are currently 351 water customers without a meter. these customers is given Neighborhood Customers without a Water Meter Armstrong 31 Donner Lake 16 Downtown 16 Gateway 83 Tahoe Donner 205 Total 351 The general location of 3. NEW INFORMATION Due to other internal priorities, the Water Department cannot dedicate field staff to perform meter box retrofit work during the Summer of 2018. Therefore, it was decided to retain an outside contractor to continue with this work. The Water Meter Box Retrofit - 2018 contract involves the retrofit of meter boxes and installation of water meters for all of the remaining customers in the Donner Lake and Tahoe Donner areas. It is expected that Armstrong, Downtown and a portion of the Gateway area will be addressed in 2019. The remaining portion of the Gateway area will be addressed through two pipeline replacement projects that are planned for construction within the next three to five years. The bid opening was held at 10:00 AM on March 27, 2018. One bid was received. TOTAL AMOUNT OF BID Bidder I Location Amount Responsive BWD General Engineerinq Contractors Lincoln, CA $326,450.00 Yes 4. FISCAL IMPACT The bid price from BWD is $326,450. The funding source for this work is the Reserve for Future Meters Fund. The current balance of this fund is about $509,000. It is recommended that a 10 percent change order allowance be established. 5. RECOMMENDATION Authorize the General Manager to enter into a contract with BWD General Engineering Contractors for the Water Meter Box Retrofit - 2018 project to in an amount of $326,450, plus a ten percent change order allowance of $32,650, for a total authorzation not to exceed $359,100. Michael D. Holley General Manager / Water Utility Manager