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HomeMy WebLinkAbout23B - RECYCLED WATER CONVERSION REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: NOVEMBER 15, 2010 TITLE: APPROVED INCREASED CONTINGENCY FOR ? As Recommended RECYCLED WATER CONVERSION ? As Amended PROJECT PROJECT NO. 093215 El Ordinance on 1s` Reading ( ) ? Ordinance on 2"d Reading ? Implementing Resolution ? Set Public Hearing For CONTINUED TO 12 FILE NUMBER CITY MANAGER RECOMMENDED ACTION Increase the contingency for the contract with Guerrero Backhoe Service, Inc. for the Recycled Water Conversion Project by $100,000 to a total estimated contract amount of $324,526 and authorize the City Manager to execute change orders up to the contingency amount. DISCUSSION On December 7, 2009, the City Council awarded a contract for the Recycled Water Conversion Project to Guerrero Backhoe Service, Inc. in the estimated amount of $195,240 plus a contingency of $29,286 totaling $224,526. 526. Unforeseen field conditions 9 $ not shown in the contract at Centennial Park have prompted additional work to complete the Water Conversion Project. The existing water supply system at Centennial Park continuously loops throughout the entire park with connections to Godinez High School, the lake, and the soccer fields. Water is provided for daily use in the school and the park, as well as irrigation water for the landscaped areas. To convert the irrigation system from potable water to recycled water, the existing water pipes and apparatus will need to be disconnected and regrouped into two separate systems: potable water for domestic use and recycled water for landscaping. After construction started, it was discovered that the underground piping system was significantly different from what was shown on the plans, which were prepared based on old as- built records. To rectify the situation, exploratory excavations have been performed at several connection points to determine the actual layout of pipes, and plans have been revised based on the result of the investigation. The revisions require additional pipes and equipment to provide separate domestic water and recycled water for each area, and to provide temporary water to the school and the park until the conversion is completed. 23B-1 Increased Contingency for Recycled Water Conversion Project November 15, 2010 Page 2 About $70,000 in additional work has been identified and negotiated. However, staff recommends the contingency be increased by $100,000 due to the unforeseen conditions that are normally associated with installation of underground utilities. ENVIRONMENTAL IMPACT This is no environmental impact associated with this action. FISCAL IMPACT The contingency increase is estimated at $100,000. Funds are available in the Water Utility Capital Projects Fund (accounting unit 06617647-66301). APPROVED AS TO FUNDS AND ACCOUNTS: Raul Godinez II Francisco Gutierrez Executive Director Executive Director Public Works Agency Finance & Management Services Agency RG/DI 23B-2