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HomeMy WebLinkAbout02/08/1993 Item #7-1 i• Tr;e c.:� c ?�; eCFNE'WPO -5LF: N E j • February 8, 1993 CITY COUNCIL AGENDA ITEM NO.__ or & Members of the City Council C — FROM: Utilities Department SUBJECT: PROFESSIONAL SERVICES AGREEMENT FOR FINAL DESIGN OF SECTION 5 WASTEWATER LIFT STATION LOCATED ON LITTLE BALBOA ISLAND BARRETT CONSULTING GROUP RECOMMENDATIONS: 1. If desired, authorize the Mayor and the City Clerk to execute a Professional Services Agreement on behalf of the City, with Barrett Consulting Group, to design the Section 5 Wastewater Lift Station for a fixed fee of $57,900. BACKGROUND: The City's sewer system is somewhat unique in that it serves a coastal city with many low -lying communities. Most sewer systems operate with predominantly gravity-flow sewer mains. Unfortunately, when the areas served are at, or near, sea - level, gravity will not convey the sewage to the desired location without pumping. Newport Beach has a disproportionately high number of pump stations compared to other municipal sewer agencies because of the topography of the area. The City operates 24 wastewater lift stations and 185 miles of sewer mains. Each day, nearly 15.5 million gallons of sewage are pumped across the City toward the County Sanitation District's treatment plant in Huntington Beach. The pump stations operate continuously throughout the day and night, 365 days a year. Another factor contributing to the City's somewhat unique sewer service situation is related to the fact that Newport Beach is a coastal community. The City has 6 miles of beach and 25 miles of harbor shoreline which provide extraordinary opportunities for sand to be introduced into the City's sewers. Sand and pumps do not get along well together. The sand causes a great deal of wear. This results in higher maintenance costs and more frequent pump impeller and bowl replacements. Similarly. Newport's sewage tends to have a higher salt content, probably because the local groundwater, bay and ocean are all saltwater. Saltwater is corrosive. Sewage that has a high salt content is very, very corrosive. • Page 2 Professiona Services Agreement Design of Section 5 Wastewater Lift Station February 8, 1993 DISCUSSION: Being generally concerned about the City's ability to properly maintain its sewer system, the Utilities Committee requested that staff prepare a report on the condition of the City's 24 wastewater lift stations. In January 1988, the City commissioned a study, by a private consultant, to evaluate and report findings about the City's sewer pump stations. In November 1988, Woodside- Kubota Consulting Engineers completed the study and filed a report of findings and recommendations. The report outlined a program for replacement, reconstruction and upgrading of many of the City's older wastewater lift stations. A listing of priorities was a key part of the consultant's report to the City. Most of the stations were designed and constructed in the 1930's, 40's and 50's. Those stations all required significant work. Near the top of the priority list, was the Section 5 Lift Station on Little Balboa Island. It was recommended that the station be completely reconstructed. The existing Section 5 Wastewater Lift Station was constructed in the 1940's, when Balboa Island was less developed and its sewer load was considerably lower. The existing station no longer has the capacity required to meet peak flow demands. Additionally, the 50 year old station has been operated beyond its design life. The pumps are worn, obsolete, inefficient, undersized and unreliable. Many of the components of the station do not meet State mandated codes and standards. The City hired a consulting engineer to perform a detailed study for reconstructing the lift station. The preliminary design was begun in January 1990. The design study determined the required hydraulic capacity of the station and investigated construction options. The consultant determined that the only feasible alternative for upgrading the station was to construct a new lift station in a nearby location. Several locations were reviewed. The best site was determined to be at the Jade Avenue street end. The preliminary design also included a geotechnical, seismic and soils study with field borings and sampling to provide the parameters for a final design at this location. Traffic control, parking, construction phasing, continuity of sewer and utility service, construction dewatering and various permit requirements were analyzed. A preliminary cost estimate was prepared. The cost of the project was estimated to be $750,000 to $950,000. The issue of funding the replacement of the station and generating enough money to upgrade the other aging wastewater lift stations was the topic of discussion between staff and the Utilities Committee for several months in early 1990. Z Page 3 • Professional Services Agreement Design of Section 5 Wastewater Lift Station February 8, 1993 In accord with the Utilities Committee recommendations, staff prepared a report on the sewer system and rates and presented it to the City Council at the study session on May 13, 1990. The Council requested that staff prepare a rate proposal for review with the Utilities Committee. The Utilities Committee reviewed it and recommended that the City move to implement a new revenue structure which would more fairly spread the costs of providing sewer service. In June 1990, the Council approved a new rate structure which reduced the basic rates for homeowners and began charging all customers for the amount of flow contributed to the system. However, the new rate structure did not properly anticipate the effect the drought and a water rationing program would have on revenues. In 1991 and 1992, the City's Wastewater Enterprise Fund did not have revenues sufficient to provide for the necessary capital improvements or to set aside funds for reserves at a level necessary to keep the system in proper working order. Recognizing the seriousness of this situation, the City Council approved a fee increase on June 22, 1992 and directed staff to implement a program to improve the City's wastewater pump stations. Staff studied the system's problems and priorities and established a 10 -year replacement program for upgrading the City's 24 wastewater lift stations. The program, set up as the "Sewer Pump Station Improvement Program" is funded by setting aside revenues into a reserve account until each station's upgrade is designed and ready to construct. As noted above, a recommended plan of improvements to the City's wastewater lift stations was prepared by Woodside- Kubota Consulting Engineers. The plan identified the Section 5 Wastewater Lift Station as one of the top priorities. To implement the station's replacement, staff invited selected firms to submit statements of qualifications and experience. After consideration of qualifications and experience, staff requested Barrett Consulting Group to submit a proposal. Barrett Consulting Group has a team of well qualified, technical professionals and designers who have experience with similar wastewater and pump station design projects. The firm performed the preliminary design for the Section 5 Lift Station for the City and is intimately familiar with the requirements specific to this design project. The proposed Professional Services Agreement with Barrett Consulting Group provides for final design of the lift station and preparation of detailed plans, written special provisions and specifications for bidding and construction. • Page 4 Professional Services Agreement Design of Section 5 Wastewater Lift Station February 8. 1993 The Utilities Committee reviewed the consultant's proposal for design of the proposed project and the draft Professional Services Agreement at its meeting on January 131h, 1993. The Committee recommended its approval and asked staff to forward the item to the Council for consideration. Funds are available in the Wastewater Enterprise Fund in the Capital Projects Account No. 7533- 98530002 as a part of the City's Sewer Pump Station Improvement Program. If approved, the final design effort can commence immediately. Plans and specifications could be ready for bidding by late spring. Respectfully submitted, .JEFF- 5' r-A NEA[ZT- Jeff Staneart, P.E. Utilities Director JS: sdi Attachments: A: News Article on Section 5 Lill Station Replacement B: 10 -year Sewer Lift Station Improvement Program Summary C: Professional Services Agreement Ll O a 0 Ca y N 2 N y O U r U c6 Q) O i O a 3 z s17 J -D C cIZ5 (5 O Co 07 C I O O O Q CD- CD m CD (f) O C O 0 C-') CCz CD U Q X CU Qi O i7 a� C a� U C O U (n CCS O U r 0 'j A !l O 90caO 4�ycpa 0itl :o u o U n H iE u C: °-'mac t _ u --'o a,p c _ •... j aJ 0..... ro� uu. -a-. wo75c- Euo ._ O ca .0 'O O U U.o o u.° ❑ 3 4 a ai .. ° .. 'n' 7 F, n �' m? 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