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10 - Anaheim Avenue Sewer Re-Direction ProjectProtecting our community's health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum T o: Board of Directors Via: Scott Carroll, General Manager From: Rob Hamers, District Engineer Date: May 13 , 201 4 Subject: Anaheim Aven ue Sewer Re -Di rection Project Summary Under state law, if the City of Costa Mesa performs a street improvement projec t or installs a storm drain, all costs associated with adjusting manholes to grade or relocating sewers to avoid conflicts with the new storm drain shall be borne by the Costa Mesa Sanitary District (CMSD ). This applies to Mesa Water District and other utilities having lines in the City since the utilities are in the streets under franchise laws. In this case, the City is constructing a new storm drain in Anaheim Avenue that necessitates relocation of a CMSD sewer main, the cost of which is appro ximately $27,425 ($3,500 design and approximately $23,925 for construction.) The construction will occur in approximately two months. Staff Recom mendation That the Board of Directors direct staff to bring back this item for the May 22, 2014 Board of Directors regular meeting to approve appropriating $30,000 from the Sewer Asset Management Fund. Analysis The cost of sewer work necessitated by city and county road and storm drain projects usually applies to adjusting sewer manholes to grade. However, over the years the District has relocated sewer mains when the agency owning the road completely realigns the road. Examples are : 1. County of Orange realigning Irvine Avenue and Mesa Drive . 2. City of Costa Mesa realigning 17 th Street. ITEM NO. 10 Board of Directo rs Study Session May 13 , 201 4 Page 2 of 3 3. The City of Newport Beach re -aligning Superior Avenue (before this portion of the District was detached and then annexed by Newport Beach.) On the other hand, if the ut ility line pre -exists the road, relocation costs are borne by the road owner when the road is constructed. An example affecting the District is: 1. Caltrans constructing the 55 freeway at 21 st Street in 1990 causing the District to replace the gravity sewer with a pump station and force main located in a new utility bridge over the new freeway. Total Caltrans construction costs for removing the gravity sewer and constructing the pump station, force main, and utility bridge exceeded $1 million dollars. In the case of the Anaheim Sewer Re -Direction Project , the relocation costs are fortunately very small. Strategic Plan Element & Goal This item complies with Strategic Plan Element 1.0, Sewer Infrastructure and Goal No. 1.4 System Wide Sewer Replacement and Repair Program. The strategy for this Strategic Element is ”We will do this by the careful management of the collection infrastructure using prudent planning and maintenance, with financial strategies to maintain sufficient capacity and respond to chang ing regulatory demands.” Legal Review Who pays for the cost of utility line relocations is a complicated issue. Generally, first in time is first in right, but that rule is subject to the rule that if a street is involved, the entity that maintains the s treet has superior rights when improvements to the street are required. That rule only applies to improvements to the street and does not apply to relocation because a third -public entity, such as a flood control district, requires relocation. Since the “improvements” in this case are storm water improvements that are owned by the city and involved in draining this street, they are probably correctly “street improvements,” and the District should pay the cost to relocate. Environmental Review The relocat ion of the sewer main under consideration involves construction of 18 linear feet of new 8” VCP sewer main and the construction of two sewer manholes, which is a very small amount of construction, and this level of construction is categorically exempt unde r the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15301 as a “Class 1” “minor alteration of existing public or private structures”, as further described in Section (b) as “Existing facilities of both investor and publicly -owned utilities used to provide …. sewerage …” Board of Directo rs Study Session May 13 , 201 4 Page 3 of 3 Financial Review The total estimated cost of this project is $30,000 which will need to be appropriated from the Sewer Asset Management Fund Retained Earnings to account 20 -201305 -4300. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the May 13 , 201 4 , Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternativ e Actions 1. Refer the matter back to staff for additional information Attachments 1. Anaheim Avenue Sewer Re -direction Plans 2. Engineer’s Estim ate of Sewer Construction Costs Reviewed by: Wendy Davis Interim Finance Manager COSTA MESA SANITARY DISTRICT ANAHEIM AVENUE SEWER RE-DIRECTION SHEET No.DESCRIPTION TITLE SHEET, PLAN AND PROFILE REVISIONS COSTA MESA SANITARY DISTRICT COSTA MESA SANITARY DISTRICT ANAHEIM AVENUE SEWER RE-DIRECTION 1 SEWER LINE RELOCATION ENGINEER'S CONSTRUCTION COST ESTIMATE c:/Praedium/Projects/1 ITEM DESCRIPTION: ANAHEIM AVE - CITY OF COSTA MESA UNIT QUANTITY UNIT COST NO.SEWER RELOCATION BID PRICE TOTAL 1 Mobilization LS 1 $2,500.00 $2,500 2 Traffic Control LS 1 $1,500.00 $1,500 3 Best Management Practices LS 1 $1,000.00 $1,000 4 Construct Std Sewer Manhole per Dist Std Dweg S-100 EA 1 $3,500.00 $3,500 5 Construct Sewer Drop Manhole per Dist Std Dweg S-102 EA 1 $4,000.00 $4,000 6 Construct 8" VCP Sewer Mainline LF 18 $100.00 $1,750 SUBTOTAL $21,750 CONTINGENCY (10%)$2,175 GRAND TOTAL $23,925 4/29/2014 7 Abandon/Plug Exist. Sewer Facilities LS 1 $1,500.00 $1,500 9 By-Pass Pumping LS 1 $3,500.00 $3,500 8 Sawcut, Remove & Replace Exist AC Pavement & Conc. V-Gutter LS 1 $2,500.00 $2,500