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01-1002_ESTATES OF SAN JUAN HOA_B3_Agenda Reportv AGENDA ITEM October 2, 2001 TO: George Scarborough, General Manager FROM: Amy Amirani, Public Works Director SUBJECT: Consideration of Plans and Specifications and Call for Bids - SC04 Terminal Pipeline Project (CIP No. 794) By motion, 1) approve the SC04 Terminal Pipeline Project plans and specifications; 2) release the project for bidding; 3) authorize the General Manager to enter into a right - of -entry agreement with the County of Orange for the Prima Desecha Landfill; and 4) adopt a resolution accepting easements from the Estates of San Juan Homeowners Association and the San Juan Hills Estates Homeowners Association. SITUATION On February 15, 2000, the Board approved entering into a Personal Services agreement with Malcolm Pirnie, for civil engineering design services for the SC04 Terminal Pipeline Project. The Environmental Administrator reviewed the project pursuant to Section 15061 of the California Environmental Quality Act (CEQA) and issued a Mitigated Negative Declaration, on July 26, 2000. No objections were noted to the selected route. On September 5, 2000, the Board selected the La Pate alignment for this project; and, directed staff to develop the final construction plans for this project. On April 3, 2001, the Board adopted the Certified Mitigated Negative Declaration by Resolution No. CVWD 014-34. Also on April 3, 2001, the Board approved the plans and specifications, and called for Bids. Since that time, bidding has been delayed pending funding of this project. Concurrent with the October 2, 2001 Board meeting, the Board will be considering an increase in the water operating rate. This action is the final step in the FY 2001-02 budget process and will allow the District to move forward with issuance of debt to fund this project. Also, the original bid package offered two bid alternatives for pipeline material in the upper reaches of the pipeline: steel or polyvinyl chloride (PVC). Since that time, a more refined economic analysis of the costs did not show PVC to be substantially less expensive, and PVC has been removed as an alternative construction material to facilitate the bid process. Malcolm Pirnie has completed the design work, and has obtained all necessary permits, and environmental clearances. The alignment described below is depicted on the attached Exhibit 1. The water system improvements known as the SC -04 South Connectors I and II (the SC04 Terminal Pipeline Project) are identified in the Capistrano (2v \VD FOR CITY COUNCIL AGENDAS rif) Agenda Item October 2, 2001 SC04 Terminal Pipeline Project Valley Water District (CVWD) Domestic Water Master Plan dated May 1999. This project will enhance overall water service reliability and increase capacity on the southeast side of the District. The project includes approximately 22,000 lineal feet of 24 -inch diameter pipeline, 5,400 lineal feet of 12 inch diameter pipeline, 3 pressure regulating stations, and modifications to existing system interconnections. Connections to two existing tracts require easements from the homeowners associations. Easement documents are being executed by The Estates of San Juan HOA and the San Juan Hills Estates HOA. The County of Orange has prepared a right -of -entry agreement for the Prima Deshecha Landfill. This agreement allows construction to begin, and provides for conveyance of the permanent easement to the District upon completion of the SC04 pipeline construction. Pending CVWD Board's acceptance, this agreement will go to the Orange County Board of Supervisors for their approval, at which point the agreement will be executed. PROJECT DESCRIPTION The SC04 Terminal Pipeline Project starts at the intersection of Ortega Highway and Antonio Parkway, and crosses Ortega Highway, continues south; adjacent to, and in the right-of-way (RAN) of La Pata up to the Prima Desecha Landfill boundary. This alignment then heads west along the northerly boundary of the landfill. The alignment then continues south along the westerly edge' of the Landfill and meanders southwesterly to the proposed location of the SC04 Terminal Reservoir. PROJECT SCHEDULE Pending Board approval of this construction project, the schedule will be as follows: 11/13/01 — Construction Bids due 12/04/01— Bids brought to the Board for Acceptance 01/03/02 — Start of Construction 12/04/02 — Construction Completed COMMISSION RECOMMENDATION None. Page 2 'Agenda Item SC04 Terminal Pipeline Project FINANCIAL CONSIDERATION �.) October 2, 2001 There is $5,200,000 in the FY2001-2002 Budget CIP No. 794 for this project. The Engineer's estimate for this project is: Pipeline construction $4,672,000 Easement Acquisition $20,000 Permits $88,500 Construction Management A4n =nn Total Construction Cost $5,200,000 NOTIFICATION None ALTERNATE ACTIONS 1. By motion, 1) approve the SC04 Terminal Pipeline Project plans and specifications; 2) release the project for bidding; 3) authorize the General Manager to enter into a right -of -entry agreement with the County of Orange for the Prima Desecha Landfill; and 4) adopt a resolution accepting easements from the Estates of San Juan Homeowners Association and the San Juan Hills Estates Homeowners Association. 2. Request additional information from the staff. Page 3 THE CITY OF SAN JUAN CAPISTRANO N A SC04 Pipeline Route SC04 Pipeline Extension La Pata Alignment 3000 6000 9000 Agenda Item October 2, 2001 SC04 Terminal Pipeline Project RECOMMENDATION By motion, 1) approve the SC04 Terminal Pipeline Project plans and specifications; 2) release the project for bidding; 3) authorize the General Manager to enter into a right - of -entry agreement with the County of Orange for the Prima Desecha Landfill; and 4) adopt a resolution accepting easements from the Estates of San Juan Homeowners Association and the San Juan Hills Estates Homeowners Association. Respectfully ..submitted, �n Amy A nirani Public Works Director Prepared by, Eric Bauman Senor Engineer Attachments: 1) Location Map 2) Resolution accepting easements from the Estates of San Juan HOA and the San Juan Hills Estates HOA. Notes: 1) A copy of the plans and specifications is available for Board review in the Board Chambers. 2) A copy of the plans and specifications is available for public review at the City Clerk's office. Page 4 RESOLUTION NO. CVWD 01-10-02-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CAPISTRANO VALLEY WATER DISTRICT, ACCEPTING PUBLIC WATER FACILITIES EASEMENTS SAN JUAN HILLS ESTATES HOA AND ESTATES OF SAN JUAN HOA WHEREAS, the original developers have constructed the existing improvements, and provided the required easements; and, WHEREAS, the CVWD Board of Directors approved the existing improvements and accepted the required easements; and, WHEREAS, in conjunction with the construction of the SC04 Pipeline project, easements are to be dedicated to the Capistrano Valley Water District; and, WHEREAS, the owners of said real property have, upon request by the Capistrano Valley Water District, granted the necessary easements to the District for valuable consideration; and, NOW, THEREFORE, BE IT RESOLVED, by the Board of Directors of the Capistrano Valley Water District as follows: SECTION 1. The required easements are hereby accepted from San Juan Hills Estates HOA and the Estates of San Juan HOA. SECTION 2. The Clerk of the Board is hereby authorized to forward the Easement Documents to the Orange County Recorder's Office for recordation. PASSED, APPROVED, AND ADOPTED this 2nd day of October 2001. ATTEST: - Y. &, 7ff� , 6t,-� b M6RgARET R. MONAHAN, CLERK OF THE BOARD d STATE OF CALIFORNIA COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, MARGARET R. MONAHAN, appointed Clerk of the Board of the Capistrano Valley Water District, do hereby certify that the foregoing Resolution No. CVWD 01-10-02-01 was duly adopted by the Board of Directors of the Capistrano Valley Water District at a regular meeting thereof, held the 2nd day of October 2001, by the following vote: AYES: DIRECTORS: Campbell, Hart, Swerdlin, Gelff NOES DIRECTORS: None ABSENT: DIRECTORS: None ABSTAIN: DIRECTORS: Chairman Bathgate R. MONAHAN, Clerk of the Im 32400 PAseo ADELANTO SAN JUAN CAPISTRANO, GA 92675 (949) 493-1 171 (949) 493-1053 (FAX) www.sanjuancapistrano.org May 13, 2002 Cleric -Recorder's Office County of Orange P.O. Box 238 Santa Ana, California 92701 MEMBERS OF THE CITY COUNCIL DIANE L. BATHGATE COLLENE CAMPBELL JOHN S. GELFF WYATT HART DAVID M. SWERDLIN CITY MANAGER GEORGE SCARBOROUGH Re: a) CIP #794 — SC04 Pipeline/Calle Pinon Connection/Estates of San_ Juan HOA: Easement Deed; and b) CIP #794 —SC04 Pipeline/Calle Pinon Connection/Estates of San Juan HOA: Temporary Easement Deed The two noted document are enclosed for recordation: When placed of record, please return the documents to this office. Thank you for youy assistance, R. Monahan, CMC (949) 443-6308 cc: Eric Bauman, Senior Engineer San Juan Capistrano: Preserving the Past to Enhance the Future M11SE