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HomeMy WebLinkAbout9-Discussion of the District Pipeline Replacement – 2014 ProjectAgenda Item #9 To: From: Date: Subject: Board of Directors Neil Kaufman February 05, 2014 Discussion of the District Pipeline Replacement – 2014 Project WORKSHOP 1. WHY THIS MATTER IS BEFORE THE BOARD This item is informational. The Water Department intends to construct the District Pipeline Replacement - 2014 project during the summer of 2014. 2. HISTORY The Water Department has an ongoing need to replace existing water pipelines that fall into two basic categories. 1) Pipes that are in poor condition and require repeated repairs. 2) Pipes that are old, undersized (typically 4-inch diameter and smaller) and have exceeded their useful life. Historically, the District had undertaken an annual pipeline replacement project. In 2013, the pipeline replacement project involved replacement of about 2,300 feet of pipe in the Tahoe Donner area. In September 2013, a workshop Item was held with the Board to discuss the planned District Pipeline Replacement - 2014 project. 3. NEW INFORMATION The scope of District Pipeline Replacement - 2014 project has been finalized and the documents are essentially complete. The District is awaiting issuance of an Encroachment Permit from Caltrans before advertising for bids. Figure 1 shows the planned replacement work. The work at Donner Lake (Johnson Lane and Willow Street) is included as an additive alternate to allow flexibility in matching the actual bid prices for the project to the available funds. Listed below are the planned pipeline segments. •Boca Street from Prosser Drive to Sierra Drive •Sierra Drive from Prosser Drive to Martis Street •State Route 89 north of West River Street •Sanders Well yard piping •Rainbow Drive from Snowshoe Circle to Whiskey Jack Court •Whitetail Lane from Blue Jay Lane to Rainbow Drive Michael D. Holley General Manager / Water Utility Manager •Snowshoe Circle east of Rainbow Drive •Lakeview Court from Rainbow Drive to end •Johnson Lane from 15800 Donner Pass Road to end •Willow Street service laterals & meter boxes As discussed at the September 2013 workshop, it is necessary to establish a temporary aboveground water system to serve customers while the new pipe is installed for the work on Boca Street and Sierra Drive. A public meeting was held in November 2013 to discuss the work on Boca Street and Sierra Drive. An invitation to the meeting was mailed to all property owners and residents in the vicinity of the work. Based upon this meeting, It was decided to install the temporary system through backyards to avoid vehicular traffic conflicts and minimize the possibility of water service disruption. A follow up letter was then mailed to property owners in December 2013, along with a right of entry agreement for their signature. A second public meeting was held with residents along Johnson Lane in December 2013. The main purpose of this meeting was to discuss the need to relocate the point of water service from the existing backyard pipe to a new pipe along Johnson Lane. Implementation of a temporary aboveground piping system is also anticipated for Lakeview Court. A public meeting with the residents is scheduled for February 2014. The current project schedule is: •Begin Advertising for Bids - February 2014 •Bid Opening - End of March 2014 •Bid Award - Beginning of April 2014 •Begin Construction - May 1, 2014 •Complete Construction - October 2014 In addition to the construction contract, the District will retain outside consultants to perform geotechnical testing, surveying and environmental services during the construction period. 4. FISCAL IMPACT The Water Department has allocated $1,000,000 for the construction contract. The planned funding source for this project is the Water Department Capital Replacement Fund. 5. RECOMMENDATION Receive this report and provide comment.