REPORT TO THE CITY COUNCIL
August 24, 2017
FROM: SCOTT L. MOZIER, PE, Director
Public Works Department
BY: RANDALL W. MORRISON, PE, Assistant Director
Public Works Department
ROBERT B. RUNYON, Engineer I
Public Works Department, Engineering Services Division
SUBJECT
Title
Approve the First Amendment to the Utility Agreement (No. 06-1398.15) with the California Department of Transportation (Caltrans) for Caltrans to relocate City water and sewer utilities associated with the State Route 99 Relocation Project in the amount of $173,490.81, (Council District 1 and 3).
Body
RECOMMENDATION
Staff recommends that the City Council approve an amendment to the Utility Agreement (No. 06-1398.15) with Caltrans to relocate City water and sewer utilities associated with the State Route 99 Relocation Project and authorize the Public Works Director or designee to execute the amendment on behalf of the City of Fresno.
EXECUTIVE SUMMARY
Caltrans is in the process of relocating a section of State Route 99, between Clinton Avenue and Ashlan Avenue in order to make room for the future High Speed Rail Project. Previously, Caltrans identified several City utilities that were in conflict with the proposed improvements and needed to be relocated with the City streets. The newly constructed water main facilities have required City staff to perform wet tie connections in order to put the new facilities into service. Increased costs for these wet tie connections, over and above those estimated at the time of execution of the original agreement with Caltrans, were incurred due to the fact that the original estimate underestimated the cost of the wet ties work. City staff and Caltrans have come to an agreement for Caltrans to reimburse the City for all additional wet tie connection costs for this work.
BACKGROUND
Caltrans, as part of their long term plans and because of the future High Speed Rail Project, is in the process of relocating a section of State Route 99, between Clinton Avenue and Ashlan Avenue. The State Route 99 Relocation Project consists of reconstruction of the Clinton Avenue interchange and the Ashlan Avenue overhead structure, closure of three partial interchanges and realignment of local and frontage roads. Throughout the project development process Caltrans has identified several City utilities that are in conflict with the proposed improvements and that needed to be relocated along with the City streets. The construction has resulted in the City’s existing sewer and water mains within the project limits being replaced with new infrastructure. It was previously agreed upon that City staff would perform all wet tie connections before the new water facilities are put into service and that Caltrans would reimburse the City for all wet tie connection costs for this work.
On December 18, 2014, Council approved Caltrans Utility Agreement No. 06-1398.011 for the City to be reimbursed for design and inspection costs associated with the relocation work. The City of Fresno Design Services Section developed the utility relocation plans per City standards for Caltrans to use in construction.
On December 17, 2015, Council approved Caltrans Utility Agreement No. 06-1398.15 for the City to be reimbursed in the amount of $112,500.00 for performing wet tie connections to the City water system that are associated with the relocation work.
Increased costs for these wet tie connections, over and above those estimated at the time of execution of the agreement with Caltrans, were incurred due to the fact that the original estimate underestimated for the cost of the wet ties work. Caltrans has provided the attached First Amendment to the Utility Agreement No. 06-1398.15.
Therefore, Staff recommends that the City Council approve an amendment to the Utility Agreement (No. 06-1398.15) with Caltrans for the relocation of City water and sewer utilities associated with the State Route 99 Relocation Project, for a net increase of $173,490.81 and authorize the Public Works Director or designee to execute this amendment on behalf of the City.
ENVIRONMENTAL FINDINGS
The utility relocation work for this agreement falls under the environmental clearance of the Caltrans project to relocate State Route 99. No environmental findings are required for this agreement.
LOCAL PREFERENCE
Local preference was not implemented because this is not a competitive bid award.
FISCAL IMPACT
There will be no impact to the General Fund or any City operating funds associated with the recommended action. The City of Fresno will be reimbursed by Caltrans for all costs associated with the wet tie connections to the City’s water system. There are sufficient appropriations in the current year budget to support this agreement.
Attachment: -First Amendment to Caltrans Utility Agreement No. 06-1398.15
-Vicinity Map