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HomeMy WebLinkAbout08 - C-3417 Pump Station Electrical ImprovementsCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 July 22, 2003 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Michael J. Sinacori, P.E. 949 - 644 -3311 msinacod@city.newport-beach.ca.us SUBJECT: ZONE III AND IV PUMP STATION ELECTRICAL IMPROVEMENTS, CONTRACT NO. 3417 — COMPLETION AND ACCEPTANCE RECOMMENDATIONS: 1. Accept the work. 2. Authorize the City Clerk to file a Notice of Completion. 3. Authorize the City Clerk to release the Labor and Materials bond 35 days after the Notice of Completion has been recorded in accordance with applicable portions of the Civil Code. 4. Release the Faithful Performance Bond 1 year after Council acceptance. DISCUSSION: On June 26, 2001, the City Council authorized the award of the Zone III and IV Pump Station Electrical Improvements contract to Rich Construction. The contract provided for the installation of the pumps, motors, and electrical controls to run both the Zone III and IV pump stations. The Zone III pump station was also equipped with variable frequency drives to provide a more energy efficient system for this pressure zone, which serves one -third of the City. In addition, a backup generator was installed to provide emergency power to the Zone III pump station. The Zone IV pump station was already equipped with a diesel driven backup pump in case of a power failure. By replacing the pumps and motors and utilizing the new variable frequency drives in the Zone III controls, energy costs can be reduced by twenty -five percent. This equates to a yearly cost savings of approximately $55,000.00. The project completion was delayed because of operational constraints on the City's water system. Final testing and certification of the station was approved and the contract has now been completed to the satisfaction of the Public Works and Utilities Departments. A summary of the contract cost is as follows: SUBJECT: ZONE III AND IV PUMP STATION ELECTRICAL IMPROVEMENTS, CONTRACT NO. 3417 —COMPLETION AND ACCEPTANCE July 22. 2003 Page 2 Original bid amount: Actual amount of bid items constructed: Total amount of change orders: Final contract cost: The final overall construction cost including chang e percent over the original bid amount. Four change o The most significant was a City requested upgrade t that were to be used for the project in the amount change orders were for other unforeseen work require d $609,654.00 609,654.00 62,478.15 $672,132.15 orders was approximately 10 rders were excuted for the project. o the Variable Frequency Drives of $29,810.41. The remaining to complete the project. Upon approval of the Budget Amendment, funds for the project were expended in the following Water Enterprise Fund account: Description Account No. Amount Zone III & IV Pump Station Upgrades 7503- C5500531 $659,654.00 Wells and Pump Station Maintenance 5500 -8156 $12,478.15 Environmental Review: The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 of the CEQA Implementing Guidelines at the time the project was authorized by the City Council. This exemption covers the maintenance and alteration of existing public facilities with negligible expansion of the facilities in areas that are not environmentally sensitive. Prepared J. Sinacori, P.E. Principal Civil Engineer Submitted by: �z pnen- aaum PublicV rks Director