Loading...
HomeMy WebLinkAbout2000 NS Contract - Manager - Contract with OWASA to Extend Main Water Lines to Historic Rogers Road Neighborhood ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 17, 2000 Action Agenda Item No. SUBJECT: Contract with OWASA to Extend Main Water Lines to Historic Rogers Road Neighborhood DEPARTMENT: County Manager PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: 4/4/2000 County Engineer Memo Rod Visser or Paul Thames, ext 2300 Letter and Draft Agreement with OWASA TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To consider approving a contract with the Orange Water and Sewer Authority (OWASA)for constructing extensions to existing OWASA water lines to serve designated properties of the historic Rogers Road neighborhood. BACKGROUND: Governing boards from all member governments of the Landfill Owners' Group (LOG) approved a series of benefits to be provided to neighborhoods in the vicinity of the existing landfill on Eubanks Road. In early 1999, a sub-committee of the LOG met and issued recommendations regarding the extension of water lines to serve various properties in and around the historic Rogers Road neighborhood. In accordance with the interlocal agreement governing the organization and structure of solid waste management in Orange County, it has become the responsibility of the County to implement the remaining landfill community benefit commitments. At its meeting on November 3, 1999, the BOCC adopted a resolution directing staff to begin working with OWASA to begin the process to design and construct the water lines that will serve the Rogers Road neighborhood. County and OWASA staff have conferred a number of times since then. OWASA has developed a proposal under which OWASA would contract for and manage this construction project. The attached draft contract between Orange County and OWASA provides the mechanism for constructing the water line extension project along with the necessary project administrative and engineering/design services as well. Details must still be worked out as to who qualifies for public financing of availability fees charged by OWASA, and how the miscellaneous on-site plumbing costs that will ultimately be incurred at each individual dwelling unit will be paid. Likewise, how those costs will be funded has yet to be determined. However, it has been the Board's stated intention to use reserves A 2, . from the landfill enterprise fund to pay the costs of extending the water lines into the Rogers Road neighborhood as depicted on the attached map. FINANCIAL IMPACT: The projected cost of constructing the water line extension project with administrative and engineering costs is $550,000. This cost is expected to be borne by the landfill enterprise fund. Other costs such as availability fees, miscellaneous plumbing costs, etc., will be determined at a later date. Likewise, the source or sources of funding for these costs will be determined at a later date. RECOMMENDATION(S): The Manager recommends that the Board approve the contract between OWASA and the County in substantially the form of the attached draft and authorize the Chair to sign it, subject to final review by staff and the County Attorney. 3 MEMORANDUM TO: County Commissioners John Link, County Manager Geof Gledhill, County Attorney COPIES: Rod Visser, Assistant County Manager FROM: Paul Thames,PE,County Engine DATE: April 4, 2000 SUBJECT: Rogers Road community waterline project As per the direction of the BOCC, County staff have met with OWASA staff to develop a plan to undertake the project to extend waterlines to the historical Rogers Road community on the northern boundary of Chapel Hill and Carrboro. Attached is correspondence from Irntiaz Ahmad, PE,Director of Engineering for OWASA, outlining OWASA's proposal for its role in the Rogers Road waterline project. This correspondence includes: 1) a draft interlocal agreement between the County and OWASA, outlining the role and financial responsibilities for both the County and OWASA in designing and constructing the project; 2) a projected timeline for the project from start to finish; 3)projected or preliminary design,construction and administrative costs for the project; and 4)a project site map. I have evaluated this material and discussed some potential and minor revisions to the project map and costs with Mr. Ahmad. These revisions are not significant, and of course, will be finalized during the project design phase. From an engineering perspective,the proposal from OWASA appears to be reasonable and to fit the County's needs and the BOCC's expressed desires fairly closely. The proposal does not provide for a sharing of project costs with potential project beneficiaries living outside the target neighborhood as might be accomplished through an assessment process. However, any cost savings to the County through such an assessment process would not likely be significant. Furthermore,the public hearing and other requirements associated with an assessment process could easily add six months or more to the project completion time line. Mr. Ahmad has expressed OWASA's willingness and readiness to initiate the formal Request for Proposal (RFP)process to secure a engineering design consultant for the project at any time, even prior to execution of an interlocal agreement. However, as the overall process by which the County will take responsibility for the landfill and landfill related activities has been delayed, I have advised that OWASA not move forward with the RFP. My assumption is that the BOCC will address an interlocal agreement with OWASA once the Board is confident that the outstanding issues related to the landfill takeover are resolved. I would not advocate that the County ask OWASA to begin soliciting engineering proposals too far in advance of formal BOCC approval of the landfill takeover agreements. However, at the direction of BOCC, the RFP process can be initiated immediately. If I may provide additional information at this time, please advise. 4 February 25,2000 OWASA ORANGE WATER & SEWER AUTHORITY Quality Service Since 1977 February 25, 2000 Mr. Paul Thames,P.E. County Engineer Orange County Post Office Box 8181 Hillsborough,NC 27278 RE: WATER MAIN EXTENSION PROJECT IN THE ROGERS ROAD AREA Dear Mr. Thames: This is in continuation of our February 9,2000 meeting in regards to the above referenced project. Based on our understanding of the project we are providing you, for your review and comments,a draft copy of an Interlocal Agreement between OWASA and the Orange County. Exhibit A of the draft agreement represents the area included for extension of public water mains as a part of this project. The agreement has been compiled with the understanding that OWASA's staff will manage this project during the design and construction phases. Once the project is complete, OWASA will assume ownership of the public water main for operation and maintenance. The draft agreement also reflects our understanding that the County agrees to reimburse OWASA for all expenses related to this project, including design,construction and all reasonable administrative overhead costs associated with OWASA's staff for overseeing and managing this project. The total length of the project is approximately 7,000 LF. We envision that it will take twelve(12) months to complete the project. Please refer to Attachment"A". We also estimate that the total project cost will be $550,000,as detailed in the Attachment"B". I am looking forward to working with you and Orange county on this important project. Please call me if you need more information. Sincerely, M. Imtiaz Ahmad,P.E. Director of Engineering and Planning Attachments c: Ed Kerwin Tom Condit 400 Jones Ferry Road Equal Opportunity Employer Voicc(919)968-4421 PO Box 366 Printed on Recycled Paper FAX(919)968-4464 _n S February 25,2000 ATTACHMENT A PROPOSED WATER MAIN EXTENSION PROJECT IN THE ROGERS ROAD AREA • Start Project/Develop Agreement with County Two Weeks ♦ Secure Engineer One Month ♦ Design Completion,Permit Approval and Easements Five Months Advertise for Bids and Award of Contract Two Months ♦ Construction Phase Three Months ♦ Project Closeout One Month Total Time Twelve Months 4 6 February 25,2000 ATTACHMENT B COST ESTIMATES FOR PROPOSED WATER MAIN EXTENSION PROJECT FOR ROGERS ROAD AREA COSTS ' 1. Line 1, 12"WM Along Rogers Road,From Allen $226,000 To Chapel Hill Urban Transition Boundary(3,560 LF) 2. Line 6 8"WM Along Ruuch Road(850 LF) 40,000 3. Line 7 8"WM along Purefoy Road(1,120 LF) 48,000 4. Line 8 8"WM Along Sandburg Lane(890 LF) 43,000 5. Line 9 9"WM In Rauch Road/Purefoy Road 137,000 Area North and East of Rogers Road(2,920 LF) 6. Line 10 8" WM In Allen Street and Properties South(1,180 LF) 40,000 7. Estimated Cost of Design,Easement and Construction 534,000 8. Estimated Cost of OWASA's Administrative Overhead(3%) 16,000 TOTAL ESTIMATED COST OF THE PROJECT 5550,000 ' All costs am based on report titled,"Cost Estimates for Extending the Water and Sewer Systems to Serve the Area Near the Orange County Sanitary Landfill",dated October, 1997.Cost are inflated by 5%per year to reflect Year 2000 dollars, r vrrr&aA P2 7 NORTH CAROLINA ORANGE COUNTY INTERLOCAL AGREEMENT RELATING TO CONSTRUCTION OF A WATER MAIN EXTENSION PROJECT IN THE ROGERS ROAD AREA This Interlocal Agreement for the construction of a water main project in the Rogers Road Area is dated as of , 2000,and is by and between Orange Water and Sewer Authority(hereinafter OWASA), an authority organized under Chapter 162A,North Carolina General Statutes, and the County of O ge(hereinafter County), organized-under Chapter ,North Carolina Gera S es, a y WHEREAS,the County desires at i exp" cons tru t and install an extension of water main along Rog o ` r ersection with Allen Street,to the Chapel Hill Urban Services bo �azea immediately east of Rogers Road, as y:. detailed in the attach pin A(hereinafter-the Project); and, WHEREAS,the desires OWASA to design and construct this.water main project for the Rogers Road Area; WHEREAS,OWASA deserves to assist the County with the successful completion of this Project; NOW,THEREFORE,the parties agree as follows: 1, Purpose. The purpose of this Agreement is to establish the financial and other responsibilities of the parties for the water main extension project for the Rogers Road Area,as represented in the map included in Exhibit A(the Project). Pa 8 2. Design phase. a. A design consultant shall be selected by and under contract with OWASA to develop plans for the Project.The design shall be based on specifications and requirements provided by OWASA. Both parties shall approve the scope of work for the design consultant. b. The costs of the design work shall initially be paid for by OWASA. The County shall periodically reimburse OWASA for all costs associated with the design of the Project. c. In order to ensure proper and effective project management, the design consultant and any sub-consultants shall report to OW _ ff who shall work closely with County staff to ensure the County's require the 'ect are met. In the event of any apparent conflicts between th , d OWASA's requirements,the parties shall work together to F bl' ompromise and accommodations for the Project. d. In clo 0. .", tion with OWASA and consistent with the need for effective project management as outlined in Section 2c above,the County Staff will have full access to the design consultant and all relevant sub-consultants for any aspect of the Project OWASA'will authorize the design consultant and subcontractors to meet with County representatives or provide any information needed by the County on any aspect of the Project. 3. Construction phase. a. The bidding procedure for the construction contract shall be Pal 9 administered by OWASA. County staff will participate in review of bid dociiinents and submitted bids. b. The contract will be awarded and entered into by OWASA, taking into consideration the recommendations and requests of the County. c. As identified in the construction contract documents, all expenses associated with the water main extension project shall be the final responsibility of the County. The County shall periodically reimburse OWASA for all construction-related expenses. d. In order to ensure proper and effective project management with the construction contractor, OWASA staff will administer tract. OWASA will keep the County fully advised with respect to the cons ti iwork regular reviews by County staff, so that any potential problem i 'fied and resolved. 4. Post construction o 0 the parties. a. U om etion of the Project OWASA shall retain title of the public water sponsible for,operations and maintenance of these facilities. 5. Duration of the agreement. a. - The design and construction responsibilities and obligations of the parties shall continue until the Project has been completed unless terminated as specified in Section 5b of this agreement. b. The County may terminate this agreement without cause prior to award of contract for construction. If the agreement is terminated,the County agrees to pay OWASA for all cost and expenses incurred prior to termination.There shall be no Pad 10 termination of this agreement once the Project has been awarded to the contractor for construction. 6. The County shall allocate sufficient funds to pay for all the expenses actually incurred within the scope of this agreement. 7. Both parties agree that it may be necessary to change the scope of work for the design consultant and/or the construction contractor. Change orders required for the Project will be approved by OWASA.However, OWASA shall keep the County fully advised with respect to all change orders necessary for completion of the Project. 8. Payment of the design consultant and the construction contractor will be administered and made by OWASA.The County will ked monthly and will reimburse OWASA in full within 30 days for all s rely to this project as provided in Sections 2b and 3c.In additio, i. d construction expenses reimbursement,the County s 0 ASA all reasonable administrative overhead cost associat, in ve g and managing the Project. OWASA shall itemize all such e the monthly invoices billed to the County. 9. Each party will designate a single point of contact for the day-to-day administration for all aspects of this agreement for the express purpose of efficient project management It will be the responsibility of this contact person to disseminate infonnation to their respective organizations. 10. Both parties recognize the importance of timely reviews and approvals. Each party will use their best efforts to provide and complete responses to issues dealing with plan reviews,proposed change orders,payment, and project acceptance. t Pa 11 I. All amendments to this agreement shall be approved by both parties and must be in writing. 12. Both parties agree that there are many issues and details relating to the successful completion of this project which are not specifically covered in this agreement. Both parties further agree to share a guiding principle of"trust and support" with respect to successfully resolving any issues which may arise during the duration of this agreement. The parties have entered into this Interlocal Agreement this day of ,2004. yI ��91 John M. Link,Manager: erwin Executive Director County of Orange ge Water and Sewer Authority •,. I� Date ''. '"'" Date Approved to form Approved to form Geoffrey E. Gledhill, Attorney Robert Epting,Esquire County of Orange Orange Water and Sewer Authority Date Date WATER MAIN EXTENSION FOR ROGERS ROAD AREA FEBRUARY 25, 2000 IPROJECT 10 500 Feet CHAPEL URBAN TRANsmoNl BOUNDARY VON /V Proposed Water Lines Existing Water Lines J