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HomeMy WebLinkAboutCC AG PKT 2004-02-09 #F AGENDA REPORT DATE: February 9, 2004 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Douglas A. Dancs, P.E. Director of Public Works /City Engineer SUBJECT: APPROVAL OF PLANS AND SPECIFICATIONS FOR WEST END PUMP STATION URBAN RUN -OFF DIVERSION PROJECT No. 50050 SUMMARY OF REQUEST: The proposed City Council action will approve the plans and specifications and authorize Staff to initiate the bidding process for the West End Pump Station Urban Run -off Diversion Project No. 50050. BACKGROUND: As a part of the Preliminary Design Report for the West End Pump Station,project which was received by City Council on September 9, 2002, the design is complete for the low flow dry weather Urban Run -off Diversion System Project which pumps low flow urban run -off waters into the sanitary sewer system. This will improve local water quality and is consistent with the City's Storm Water Master Plan. The project will consist of a 3- horsepower, 120 gallon per minute submersible pump; fl- inch metering facility; and 500 -feet of discharge pipe, installed within the existing double reinforced concrete box storm drain. A permit from the Orange County Sanitation District for the connection of the diverted flow is being pursued at this time and is expected to be issued prior to the completion of the project construction. Both existing natural gas engines at the station have been reconditioned and are in operation. The rehabilitation of the pumps will take place in late spring after the rainy season and a separate report will be brought to the City Council. The environmental documents for the construction of the new pump station are currently being processed and are expected to be completed by this summer. The plans and specifications were completed by AKM Consulting Engineers. Award of the project is expected in April of 2004. Construction should begin in May 2004 and be completed by October 2004. Agenda Item ,C • FISCAL IMPACT: Funds in the amount of $2,300,000 were budgeted in the City's Capital Improvement Program from the City's Redevelopment Agency. To date the City has expended $180,000 for the engine repairs and station improvements including engineering and the Preliminary Design Report. The estimated construction cost for the Urban Run -off Diversion Project is $400,000. The remaining balance will fund the environmental review process, design, construction and inspection of the new pump station. Staff was not successful in securing grant funds for this project through the County, Proposition 13, Proposition 40, and the Rivers and Mountains Conservancy. However, staff will continue to apply for grant funds for similar water quality improvement projects. RECOMMENDATION: It is recommended that the City Council approve the plans and specifications and authorize Staff to initiate the bidding process for the West End Pump Station Urban Run - off Diversion Project No. 50050. Prepared By: Review - < : 0 „ '. - , / O 11 .. . -_ M K. Vukojevic, PE Doug as A. Danes, PE Deputy City Engineer Director of Public Works /City Engineer NOTE D ' I D APP ' OVED: Oh' ii . • . Bahorski i i • ity Manager Agenda Item