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HomeMy WebLinkAbout7 Town of Truckee 2017 Utility Workenda Item # CONSENT 7 To: Board of Directors From: Brian Wright Date: February 07, 2018 Subject: Consideration of Reimbursement to the Town of Truckee for Water Utility Work Associated with Multiple Paving Projects 1. WHY THIS MATTER IS BEFORE THE BOARD District Code requires that all expenditures in excess of $15,000 be approved by the Board. 2. HISTORY The Town of Truckee manages paving and drainage improvement projects along the Town's public right of ways on an annual basis. These projects range in scope from complete roadway removal and replacements, grade modifications, realignments, drainage improvements to mill and overlay maintenance projects. The Town of Truckee awards construction contracts for the annual paving and drainage projects through a competitive public bidding process. Included within the project scope of work are the excavation and adjustments of water utility valve covers located within the project boundaries, and owned by the District. Each year, following the project completion the Town of Truckee invoices the District for the cost associated with the water utility valve adjustments. 3. NEW INFORMATION In 2017, the Town of Truckee conducted two paving and drainage improvement projects that included the excavation and adjustment of District owned water utility assets. The Brockway Road Corridor, East River St. and Donner Pass Road Improvement Project (CIP C1604) was awarded to Sierra Nevada Construction, INC. The Glenshire Dr./Dorchester Dr. Pedestrian and Bicycle Improvement Project (CIP C1605) was awarded to Granite Construction. Included in the scope of work for each of these projects were the excavation and adjustment of water utility valves/boxes. On January 3, 2018, the District received invoices for the water utility valve/box adjustments and associated work for each of these projects, in the amounts of $16,854.71 and $29,345.59, for a combined total of $46,200.30. A breakdown of the invoices is provided in the table. Brockway Rd./East River St. and Donner Pass Rd. Improvement Project Description Quantity Unit Price Total Price Water Valve/Box Adjustment 15 $ 1/100900 $ 16,500.00 Water Valve Adjustment Credit 1 $ (11100000) $ (11100000) Water Line Repair (8/23/17) 1 $ 1,454.71 $ 1)454.71 Invoice #2018=00000030 Total $ 16,854.71 Glenshire Dr./Dorchester Dr. Pedestrian and Bicycle Improvement Project Description Quantity Unit Price Total Price Water Valve/Box Adjustment 19 $ 1,300.00 $ 24,700.00 Change Order#2 1 $ 4,645.59 $ 4,645.59 Invoice #201M0000037 Total $ 2%345.59 Taking into consideration that these expenses are associated with annual paving and drainage projects conducted by the Town of Truckee, Staff will be evaluating the need to place the expenses associated with water valve/box adjustments on the District's annual procurement approval presented to the Board each year. 4. FISCAL IMPACT Sufficient funds exist in the Board approved FY18 and FY19 Water Capital Budget and will be funded from the Water General Fund. 5. RECOMMENDATION Authorize the General Manager to remit payment to the Town of Truckee for invoice IF 2018-00000030 in the amount of $16,854.71 and invoice #2018-00000037 in the amount of $29,345,59, for a total amount of $46,200.30. Michael D. Holley General Manager / Water Utility Manager