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HomeMy WebLinkAbout17-Discussion of the District Pipeline Replacement – 2013 ProjectAgenda TRUCK EE D 11 N E Public Utility District WORKSHOP To: Board of Directors From: Neil Kaufman Date: February 20, 2013 Subject: Discussion of the District Pipeline Replacement — 2013 Project 1. WHY THIS MATTER IS BEFORE THE BOARD This item is informational. The Water Department intends to construct the Districl Pipeline Replacement - 2013 Project during the Summer of 2013. 2. HISTORY The District's last pipeline replacement project occurred in 2010. Since that time, there have been a number of pipeline segments where it has been necessary to perform repeated repairs. 3. NEW INFORMATION The planned construction for 2013 entails about 2,300 feet of main line pipe located at five separate locations in Tahoe Donner. These locations are shown on the map included as Attachment 1. Due to the uncertain bidding climate, the documents are structured as a base bid with one additive alternate. This bidding structure allows the District greater flexibility in matching the cost of the project to the available funds. Item Location Base Bid Davos Drive at Heidi Way Northwoods Blvd at Norse Avenue Northwoods Blvd at Norse Avenue Northwoods Blvd above Chamonix Road Northwoods Blvd at Coyote Moon Golf Course Additive Alternate A Northwoods Blvd at Viking Way The current project schedule is: • Begin Advertising for Bids - Early February • Bid Opening - March 20 • Bid Award - April 4 • Begin Construction - May 1 • Complete Construction - August In addition to the construction contract, the District will retain outside consultants to perform geotechnical testing and environmental services during the construction period. 4. FISCAL IMPACT The Water Department has allocated $500,000 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. Michael D. Holley General Manager / Water Utility Manager