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HomeMy WebLinkAbout12 - Revised Amendment to CSDOC Cooperative Agreement for Lido Pump Station (Arches) - Contract No. 2886December 14, 1998 CITY COUNCIL AGENDA ITEM NO. 12 TO: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: PUBLIC WORKS DEPARTMENT SUBJECT: REVISED AMENDMENT TO CSDOC COOPERATIVE AGREEMENT FOR LIDO PUMP STATION (ARCHES) - CONTRACT NO. 2886 RECOMMENDATIONS: 1. Approve Revised Amendment No. 1 to the Cooperation and Reimbursement Agreement with the County Sanitation Districts of Orange County relative to design of the Lido Sewage Pump Station replacement; and authorize the Mayor and City Clerk to execute the Amendment. 2. Authorize a budget amendment to transfer $112,200 from the Sewer Pump Station Master Plan (Account No. 7532- C5600100), to the Sewer Main Master Plan Improvement (Account No. 7532- C5600292), for sewer mains at the intersection of Newport Boulevard with Via Lido and Short Street. 3. Authorize the staff to apply for matching funds from the County Sanitation Districts to repair and reconstruct sewer lines that are impacted by infiltration of groundwater. DISCUSSION: Background On February 26, 1997, the City entered into a Cooperation and Reimbursement Agreement with District No. 5 of the County Sanitation Districts of Orange County ( CSDOC), which provided for the City's design consultant for the "Arches" Interchange project to also prepare plans and specifications for the Lido Sewage Pump Station replacement. Correspondingly, the Agreement provided for CSDOC to reimburse the City for the costs paid to the project design consultant Moffatt & Nichol Engineers. On June 8, 1998, the City Council approved Amendment No. 1 to the Cooperation and Reimbursement Agreement increasing the reimbursement amount by $100,000 to cover additional design costs paid to Moffatt & Nichol Engineers by the City. The Amendment was signed on behalf of the City and forwarded to CSDOC for consideration by the District No. 5 Board of Directors at their regularly scheduled meeting on June 24, 1998. During preparation of the Agenda Report for this item, CSDOC staff decided to incorporate another reimbursement item relative to the Lido Pump Station Replacement rather than handle it in a separate, second amendment. A revised Amendment No. 1 was prepared and approved by the District No. 5 Board of Directors on June 24, 1998. This revised Amendment No. 1 is now presented to the City Council for approval to take SUBJECT: REVISED AMENDMENT TO CSDOC COOPERATIVE AGREEMENT FOR LIDO PUMP STATION (ARCHES) - CONTRACT NO. 2886 December 14, 1998 Page 2 the place of the Amendment No. 1 approved on June 8, 1998. City staff delayed bringing this item to the City Council in anticipation of CSDOC implementing a program to share the cost of replacing deteriorated sewer mains similar to the conditions in this situation. This program has been implemented and applications from Cities are due by December 31, 1998. Newport Beach will apply for funds ($66,000) to pay for half of the cost of the City work being done by CSDOC with the Lido Pump Station. The City will also apply for 50% funding for replacement and lining of sewer lines on the Peninsula and West Newport. CSDOC will review applications for this new program in January and February and approve projects for funding in March. Revised Amendment No. 1 The provisions for reimbursement by CSDOC to the City of the $100,000 for additional design costs are unchanged from Amendment No. 1 as approved by the City Council on June 8, 1998. The revised Amendment No. 1 as approved by CSDOC includes provisions for reimbursement of $112,200 by the City to CSDOC. The $112,200 reimbursement amount covers construction of new sewer mains and manholes and installing a lining in an existing sewer main in the vicinity of the Newport Boulevard, Via Lido, and Short Street intersection. These improvements are being made to City owned facilities and have been included in the plans for the Lido Pump Station Replacement contract because they are an integral part of the pump station construction work. Therefore, CSDOC agrees to have the pump station contractor, Advanco Constructors, complete these City sewer system improvements provided that the City agrees to reimburse CSDOC for such costs. The construction work related to the City's sewer system improvements are separate bid items in Advanco's contract with CSDOC. The total cost of these bid items is $112,200 thereby establishing the reimbursement amount. The high bid prices reflect the increased costs associated with working below the ground water level and under heavy traffic conditions. Staff recommends that the sewer improvements be completed and that reimbursement to CSDOC be authorized in accordance with the provisions contained in the revised Amendment No. 1 (a copy is attached for reference). CSDOC has informed the City staff that a program has been implemeted whereby the Sanitation Districts will share in the cost of replacing old, leaking sewer mains as an incentive to local sewering agencies to eliminate the infiltration of ground water in low - lying areas such as the Balboa Peninsula. Handling the infiltrated ground water places an unnecessary burden on CSDOC pumping and treatment facilities. The City will submit a request to CSDOC for the sewer improvement involved in Amendment No. 1 and will continue to monitor the progress of the proposed program. We understand that the cost sharing ratio may be as much as 50 %. The CSDOC staff has indicated that this project will have to compete with the other applications submitted. We feel that this project will compete well f:\ users \pbw\ shared\ councll \fy98- 99\dm- 14\csdoc -1.doe SUBJECT: REVISED AMENDMENT TO CSDOC COOPERATIVE AGREEMENT FOR LIDO PUMP STATION (ARCHES) - CONTRACT NO. 2886 December 14, 1998 Page 3 Funding In the absence of an adopted cost sharing program, funds to cover the reimbursement to CSDOC can be made available by authorizing a budget amendment to transfer $112,200 from the Sewer Pump Station Master Plan project (Account No. 7532 - 05600100), to the Sewer Main Master Plan Improvement Program (Account No. 7532 - 05600292). Staff recommends such authorization. Re�specttu I ly�subp(titted, P' IC WORKS DEPARTMENT Don Webb, Director 3y �� 1 Gail Pickart Project Management Consultant Attachments: CSDOC Amendment No. 1 (Revised) f:\ users \pbw\ shared\ council \fy98- 99\dec- 14\csdoc -1.doc LEGEND t NEWPORT ( J CHANNEL NOT \TO SCALE f J EXISTING LIDO y Sj f ( PUMP STATION ti Q I 1� ZZ mS NEW LIDO PUMP STATION zl�� FINLEY o� i I � f o \ ���� HAL wi IL L- z 32ND ST. EXISTING SEWER MAIN SEWER MAIN IMPROVEMENTS (COST TO BE REIMBURSED TO CSDOC) - - - - - -- -SEWER MAIN IMPROVEMENTS (COST TO BE PAID BY CSDOC) LIDO SEWAGE PUMP STATION REPLACEMENT EXHIBIT AMENDMENT NO. 1 TO COOPERATION AND REIMBURSEMENT AGREEMENT THIS AMENDMENT NO. 1 TO COOPERATION AND REIMBURSEMENT AGREEMENT, is made and entered into, to be effective this 2 day.of �. 1998, by and between: My COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA, hereinafter referred to as "District "; CITY OF NEWPORT BEACH, a municipal corporation, hereinafter referred to as "City". RECITALS WHEREAS, District and City have previously executed a Cooperation and Reimbursement Agreement on the 12th day of March, 1997, at Fountain Valley, California; and WHEREAS, District and City have previously executed an Easement Agreement on the 25th day of February, 1998, at Fountain Valley, California. NOW, THEREFORE, the parties hereto agree as follows: Section 1: Section 2 of the Cooperation and Reimbursement Agreement is hereby amended to read as follows: 1 "Section 2: City's Specific Obligations. City shall: (a) contract for design services for the design of the New Pump Station, extension of force main and gravity sewer systems and demolition of existing Lido Pump Station. The firm of Moffitt & Nichol Engineers (hereinafter referred to as "Consultant ") shall be retained for this purpose through an amendment to their existing Consultant Agreement with City which covers final design of City's Project. City shall present the draft design plans for the New Pump Station, extension of force main and gravity sewer systems and the demolition of the existing Lido Pump Station to District for review and approval prior to finalization of the design by Consultant; (b) process an Environmental Agreement with Chevron which will require Chevron to assume all expenses required for site remediation resulting from existing soils and water contamination associated with the Project Site; (c) reimburse District the sum of One Hundred Seventy -Nine Thousand ($179,000.00) Dollars as City's contribution to the costs of construction of the New Pump Station. This contribution equals the estimated costs of constructing RIA modifications to the existing Lido Pump Station arising from City's Project in lieu of constructing a New Pump Station; (d) grant an easement to District at the Project Site for the purpose of constructing and maintaining the New Pump Station and sewer mains on the Project Site; (e) reimburse District the sum of One Hundred Twelve Thousand Two Hundred ($112,200.00) Dollars as City's contribution for the cost of the local City sewers, sewer rehabilitation, manholes, traffic control, and appurtenances that are to be built by District in connection with constructing the New Pump Station on the Project Site. City will be responsible for the maintenance of its local sewers and appurtenances constructed by District upon completion of the new Pump Station.' Section 2: Section 3 of the Cooperation and Reimbursement Agreement is hereby amended to read as follows: "Section 3: District's Specific Obligations. District shall: (a) pay to City Seventy -Eight Thousand Eight Hundred Eighty- Six ($78,886.00) Dollars for the purchase of an easement to construct and maintain the New Pump Station and sewer mains on the Project Site per the Easement Agreement; 3 (b) provide plan check services with respect to constructing the New Pump Station, extending the force main and gravity sewer systems, and demolishing the existing Lido Pump Station; (c) reimburse City for costs of design of the New Pump Station and extension of the force main and gravity sewer systems and demolition of existing Lido Pump Station, for a final total design ($233,400.00) and construction support services ($45,000.00) cost of Two Hundred Seventy -Eight Thousand Four Hundred ($278,400.00) Dollars; (d) assume responsibility for letting and administering a construction contract for the construction of the New Pump Station, extension of force main and gravity sewer systems, and demolishing the existing Lido Pump Station; (e) assume responsibility for construction of new City sewers, sewer rehabilitation, manholes, traffic control, and appurtenances relating to the construction of the New Pump Station on the Project Site, all as shown on the Plans and Specifications for the Permitted Improvements; (f) obtain all necessary permits for the construction of its facilities, except any applicable coastal permits, for which City assumes responsibility." rd Section 4: All the terms and provisions contained in said Cooperation and Reimbursement Agreement, except as may be modified, shall continue in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to Agreement on the day and year indicated below. Dated: APPROVED AS TO FORM: THOMASA. WOODRUFF GENERAL COUNSEL n COUNTY SANITATION DISTRICT NO.5 OF ORANGE COUNTY, CALIFORNIA CITY OF NEWPORT BEACH, a municipal corporation Dated: By ATTEST: City Clerk APPROVED AS TO FORM: City Attorney TLW:p1:RAM19/%.,62243 Mayor 9 COOPERATION AND REIMBURSEMENT AGREEMENT THIS COOPERATION AND REIMBURSEMENT AGREEMENT is made this day of ` C6(WU.0z 1997, by and between: AND COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA (hereinafter referred to as "District ") CITY OF NEWPORT BEACH, CALIFORNIA, a municipal corporation (hereinafter referred to as "City"). RECITALS: WHEREAS, City is proposing to purchase the property at 3531 Newport Boulevard along the southwest corner of Newport Boulevard and Short Street within the City of Newport Beach (hereinafter referred to as "Project Site "); and WHEREAS, City is proposing to widen Newport Boulevard between Short Street to the south to a location north of Pacific Coast Highway (hereinafter referred to as "City's Project "); and; WHEREAS, said widening improvements will impact existing District Facilities, including the Lido Pump Station located at the northwest corner of Newport Boulevard and Short Street; and; WHEREAS, District desires to relocate its Lido Pump Station to the property at 3531 Newport Boulevard (hereinafter referred to as "New Pump Station "); and WHEREAS, City is proposing to construct a park at 3531 Newport Boulevard. NOW, THEREFORE, BE IT RESOLVED between City and District as follows: 2000.00020 392265 JRS:tis:1122/97 Section 1. Elements of Agreement. City and District shall work cooperatively together so that City can meet its award of contract deadline for the City's Project prior to July I, 1997. City will grant an easement to District to enable District to locate District's New Pump Station at the Project Site. The site plan, attached as Exhibit "A" and incorporated herein by reference, depicts the approximate locations of District's existing Lido Pump Station and New Pump Station. The specific terms and conditions governing the elements of this Agreement are set forth hereinafter. Section 2. City's Specific Obligations. City shall: (a) contract for design services for the design of the New Pump Station, extension of force main and gravity sewer systems and demolition of existing Lido Pump Station. The firm of Moffitt & Nichol Engineers (hereinafter referred to as "Consultant ") shall be retained for this purpose through an amendment to their existing Consultant Agreement with City which covers final design of City's Project. City shall present the draft design plans for the New Pump Station, extension of force main and gravity sewer systems and the demolition of the existing Lido Pump Station to District for review and approval prior to finalization of the design by Consultant; (b) process an Environmental Agreement with Chevron which will require Chevron to assume all expenses required for site remediation resulting from existing soils and water contamination associated with the Project Site; 20oo -00020 39226_5 JRS:ejs:1122J97 -2- (c) reimburse the District the sum of One Hundred Seventy -nine Thousand Dollars ($179,000.00) as City's contribution to the costs of construction of the New Pump Station. This contribution equals the estimated costs of constructing modifications to the existing Lido Pump Station arising from City's Project in lieu of constructing a New Pump Station; (d) grant an easement to District at the Project Site for the purpose of constructing and maintaining the New Pump Station and sewer mains on the Project Site. Section 3. District's Specific Obligations. District shall: (a) pay to City Fifty -Six Thousand Three Hundred Dollars ($56,300.00) for purchase of an easement to construct and maintain the New Pump Station and sewer mains on the Project Site; (b) provide plan check services with respect to constructing the New Pump Station, extending the force main and gravity sewer systems, and demolishing the existing Lido Pump Station; (c) reimburse City for costs of the design of the New Pump Station and extension of force main and gravity sewer systems and demolition of existing Lido Pump Station, including addenda approved by District (estimated at One Hundred Seventy -two Thousand One Hundred Dollars ($172,100.00)); (d) assume responsibility for letting and administering a construction contract for the construction of the New Pump Station, extension of force main and 2000.00020 39226_5 JRS:cjs:1122197 -3- gravity sewer systems, and demolishing the existing Lido Pump Station; (e) obtain all necessary permits for the construction of its facilities, except any applicable coastal permits, for which City assumes responsibility. Section 4. Change Orders and Design Addendums. City and District in their respective obligations shall be given the opportunity to review and approve all design addenda and construction change orders issued by either Party pertaining to the work. Section 5. Timing of Reimbursement. When all work is completed, an accounting shall be performed by both Parties to determine the net amount owed by the respective Parties, if any, in executing their obligations under this Agreement. Upon completion of the accounting, an invoice shall be submitted to the applicable Party for the remaining amount due, if any, which said amount shall be paid within forty -five (45) days of billing. Section 6. Environmental Documentation. City shall be responsible for compliance with the California Environmental Quality Act ( "CEQA") as to all construction activity described in this Agreement. Section 7. Hold Harmless. District shall defend and hold City, its elected and appointed officials, harmless from any and all claims, damages or demands arising out of District's performance of its obligations under this Agreement. City shall defend and hold District, its elected and appointed officials, harmless from any and all claims, damages or demands arising out of City's performance of its obligations 2000 -00020 39226_5 JRS:cis:1122197 —4— under this Agreement. Section 8. insurance. Each Party shall require the construction contractor for its construction activity to maintain a policy of public liability insurance for personal injury and property damage, including motor vehicle operators, during all times of the contract in the amounts consistent with that Party's established policies for construction agreements. Such policies shall name the other applicable Party, its officers and employees and agents as additional insured thereon. Section 9. Term. The term of this Agreement shall be in full force and effect until the specified obligations of both Parties have been fulfilled or rescinded by both Parties. Section 10. Agents. Any contractor or subcontractor performing work in connection with the work described herein on behalf of either Party shall be conclusively deemed to be the servant and agent of each respective Party employing said contractor or subcontractors hereof, acting on behalf and within the scope of such contractor and subcontractor employment for said Party. Section 11. Notices. All notices shall be personally delivered or mailed to the below listed addresses, or to such other addresses as may be designated by written notice. These addresses shall be used for delivery of service of process. 2000.00020 39226-5 JRS:cjs:1/22197 -5- To District: County Sanitation Districts of Orange County, California Attention: Ms. Penny Kyle Board Secretary 10844 Ellis Avenue Fountain Valley, CA 92708 -7018 To City: City of Newport Beach Attention: Lloyd Dalton, P.E. 3300 Newport Boulevard Newport Beach, CA 92663 Section 12. Dispute Resolution. Any dispute arising under this Agreement shall be resolved by binding arbitration through the Judicial Arbitration and Mediation Service ("JAMS"). Attorneys' fees and legal costs incurred in a dispute resolution shall be borne by the respective Party. Section 13. Force Maieure. Except for the payment of money, neither Party shall be liable for any delays or other non - performance resulting from circumstances or causes beyond its reasonable control, including, without limitation, fire or other casualty, Act of God, strike or labor dispute, war or other violence, acts of third parties not within City's reasonable control or any law, order or requirement of any governmental agency or authority. Section 14. Governing Law. This Agreement shall be governed by the laws of the State of California in effect at the time of signing this Agreement. Section 15. Entire Agreement, This Agreement constitutes the entire understanding and agreement between the Parties and supersedes all previous negotiations between them pertaining to the 2000 -00020 39226 5 JRS:cjs:1/22/97 -6- subject matter thereof. A waiver of a breach of the covenants, conditions or obligations under this Agreement by either Party shall not be construed as a waiver of any succeeding breach of the same or other covenants, conditions or obligations of this Agreement. Alteration, change or modification of this Agreement shall be in the form of a written amendment which shall be signed by each Party. Executed this day of %// Lc�ti� 1997, at Fountain Valley, California. "DISTRICT" APPROVED AS TO FORM: THOMAS L. WOODRUFF DISTRICT COUNSEL By "CITY" (Signatures Continued on Page 8) 2000.00020 39228_5 JRS:cj5:122/97 COUNTY SANITATION DISTRICT NO. 5 OF ORANGE COUNTY, CALIFORNIA fan, Board of B �GGLd�c Y % Board Sec6et ry / CITY OF NEWPORT BEACH By Mayor -7- i ATTEST: L L4L City Clerk APPROVE ,;D.,ASTOFORM B City Attorney 2000-00020 39226_5 JRS:cj�S:1/22197 EXHIBIT "A" EXISTING FORCE MAIN y PROPOSED FORCE MAIN PER CITY OF NEWPORT BEACH STREET IMPROVEMENT I I PROJECT EXIST. ' L1D0 P.S.-- i PROPOSED EXTENSION OF FORCE MAIN SYSTEM 5404 ' �I PROPOSED INFLUENT SEWER — PROJECT SITE — PROPOSED UNDERGROUND LIDO PUMP / STATION —\ r61s r PROPOSED �r UDO PUMP STATION CONTROL zt •s' ROOM N4 .�J r ai � � N � r / 1 r �I r t r ' r 1 � ry 1 I ' r r ' r r 11 ' I t r I , � m 1 r J o (r I Lu W to 1 1 1 11 lilt II I f 1 ' 1, I, 1, t ii it 11 1 t N^ h0 41 /^ NORTH o 10' 20' ad ad m� City of Newport Beach BUDGET AMENDMENT 1998 -99 iECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Budget Appropriations AND Px X Transfer Budget Appropriations I from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: NO. BA- 027 AMOUNT: $112,200.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance To transfer $112,200 from the Sewer Pump Station Master Plan to the Sewer Main Master Plan for sewer mains at Newport Boulevard and Short Street. ACCOUNTING ENTRY: Amount BUDGETARY FUND BALANCE Debit Fund Account Description General Fund 3605 Fund Balance Control REVENUE APPROPRIATIONS (3601) Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Automatic Signed: - Financia pproval: Finance Signed: e �� r AdFnmistrative Approval: City Manager F' -,ed: City Council Approval: City Clerk Credit $112,200.00 Date /1,4--C Date Date Description Division Number 7532 Sewer Pump Station Improvement Program Account Number C5600100 Sewer Pump Station Master Plan $112,200.00 Division Number 7532 Sewer Pump Station Improvement Program Account Number C5600292 Sewer Main Master Plan Improvement Division Number Account Number Division Number Account Number Division Number Account Number Automatic Signed: - Financia pproval: Finance Signed: e �� r AdFnmistrative Approval: City Manager F' -,ed: City Council Approval: City Clerk Credit $112,200.00 Date /1,4--C Date Date