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18 - Project #201 - Rehabilitation of Four Force Mains Costa Mesa Sanitary District …an Independent Special District Protecting our community’s health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Memorandum To: Board of Directors Via: Scott Carroll, General Manager From: Rob Hamers, District Engineer Date: September 26 , 2013 Subject: #201 Rehabilitation of Force Mains – Proposed Methods and Project Budget Summary The purpose of the project is to rehabilitate four critical force mains (pressurized sewer lines) prior to the force mains experiencing failure. The District Engineer presented three options for each force main to the General Manager; installing a liner; dig and i nstall a new line, or directional drilling (underground drilling from one end to the other to install a new line ). Each option was evaluated for cost, complexity, and level of disturbanc e to the public and the General Manager and District Engineer agree with the conclusions shown below. An important point to consider are the merits of a new force main compared to a 60 -year old force main with a new liner; a newly installed force main is considered superior. Staff Recommendation That the Board of Directors approves the following: 1. Alternative IV for rehabilitating Harbor, Mendoza , South Coast Plaza and Victoria force mains. 2. Transfer $180,868 from the Asset Management Fund to fund the enti re proposed project. Board of Directors September 26, 2013 Page 2 of 5 Analysis Force mains carry high flows under pressure and a fracture or break normally results in a large sewer spill. The four pumping stations under consideration have high pumping rates and old force mains and the District has prio ritized these four as the next four force mains needing rehabili t ation or replacement. A proactive force main rehabilitation program is an essential element in a comprehensive sewer system management program. In 2012, the District undertook an electronic analysis of the Santa Ana force main and the 23 rd force main using Pipeline Inspection and Condition Analysis (PICA ) technology and the results indicated both force mains had little to no remaining pipe wall thickness, the leading indicator for potential f ailure. In order to utilize the PICA technology, the District had to first send a “cleaning pig” through each line. Because the pigging operation was very complicated and included dismantling piping inside the pumping stations, separate operations were r equired for the pigging and the PICA analysis. These two costly and time consuming steps were reevaluated for these four force mains based on the age of the lines as shown below. All six force mains shown below are either cast iron pipe or ductile iron p ipe. The force mains at Santa Ana and 23 rd that had little to no remaining pipe wall thickness were originally installed as follows: Santa Ana 1977 23 rd 1984 The four force mains under c onsideration for this project were installed as follows: Harbor 1956 Mendoza 1963 South Coast Plaza 1966 Victoria 1974 Because the four force mains under consideration are older than the two force mains that had little to no remaining pipe wall thickness, staff believes pigging and PICA analysis are not necessary. Board of Directors September 26, 2013 Page 3 of 5 The four force mains wer e further analyzed as follows: I. Costs for Lining Only Harbor $ 422,600 Mendoza $ 235,500 SCP $ 280,360 Victoria $ 297,425 $1,235,885 II. Least Expensive Harbor Dig & Install $ 275,500 Mendoza Dig & Install $ 100,000 SCP Dig & Install $ 100,000 Victori a Dig & Install $ 244,750 $ 720,250 III. Least Disruptive Harbor Dir. Drilling $ 345,500 Mendoza Dig & Install $ 100,000 SCP Dig & Install $ 100,000 Victoria Dir. Drilling $ 648,000 $1,193,500 IV. Engineer’s Recommendation (a new line is superior to lining) Harbor Dir. Drilling $345,500 Mendoza Dig & Install $100,000 SCP Dig & Install $100,000 Victoria Dig & Install $244,750 $790,250 A few other p oints to consider are as follows:  Item IV above provides the ability to reha bilitate the old force main either now or at a later date to become a secondary, backup, force main.  Lining the force mains requires 24/7 bypassing of pump station flows until the lining is complete, but installing new lines allows the old lines to stay i n service until the final tie -in.  If item IV is chos en, both Victoria and Harbor could be designed with two options: dig and install new, and directional drilling, and CMSD can select the options when bids are opened. Board of Directors September 26, 2013 Page 4 of 5  Item IV (with the options shown in t he bullet point above) le nds itself to designing all 4 force mains as one project. Lining poses timing challenges due to coordination, installation time, curing time, etc. Strategic Plan Element & Goal This item complies with the objective and strategy of Strategic Plan Element 1.0, Sewer Infrastructure , which states as follows : “Objective: Our objective is to collect and transport wastewater to meet the needs of existing and future customers. Strategy: We will do this by th e careful management of the collection infrastructure using prudent planning and maintenance, with financial strategies to maintain sufficient capacity and respond to changing regulatory demands.” Legal Review This report does not necessitate District C ounsel review. Financial Review The total project cost for Alternative IV, which includes design, construction, contingency, contract administration and inspection is $1,030,868 , as shown below. Design $ 82,593 Construction $ 790,250 Contingency $ 79,025 Contract Admin/Insp $ 79,000 Total $1,030,868 There is a total of $850,000 in the CIP budget for this project, so if the Board wants to proceed with the entire project, then $180,868 will need to be transferred from the District’s Asset Management Fund, which curren tly has a balance of $5,1 4 0 ,2 92. Board of Directors September 26, 2013 Page 5 of 5 P ublic Notice Process Copies of this report are on file and will be included with the entire agenda packet for the September 26, 2013 regular Board of Directors meeting at District Headquarters and on the District website. Alternative Actions 1. Stay within the CIP budget of $850,000 and d o not rehabilitate Mendoza and S outh Coast Plaza force mains 2. Direct staff to report back with additional alternatives for consideration 3. Direct staff to report back with more information. Reviewed by: Stacey Cuev as Finance Manager