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H2. Budget PHllu$ lA MEMORANDUM To: Doug Russell, City Manager -p- From: Susie Turner, P.E. Public Works Director Re: Public Hearing for Budget Amendment Recommendations for the Westside Interceptor (WSI) and Sewer Line A Replacement Meeting Date: November 6, 2017 Background: In order to complete the WSI as one project (Phase 1 and Phase 2), several budget amendments are required for FY 17/18. In addition, an amendment to the sewer fund is required to add a project to replace a section of Sewer Line A because it will be compromised during the construction of the WSI. The following amendments for the 2017-2018 fiscal budget are listed in the table below. Sewer Operations: FUND: 5310-454-430630 Current Amendment Amend FY 18 Budget FY 18 Budget Amount Capital Outlay / Bonded Debt - Westside Interceptor $7,086,427 $10,680,848 $3,594,241 Capital Outlay -Impact Fee funds (10123) 957: West Side Interceptor Phase I - Carryover & $1,180,861 $1,755,101 $574,240 New Appr. Capital Outlay: from Rates (10100) $0.00 $558,000 $558,000 963: Sewer Line A Replacement Project TOTAL $4,726,661 Notification and the public hearing processes are applicable as part of the consideration for the adoption of the proposed 2017-2018 fiscal budget amendments. As such, the requirement for a public hearing prior to Council taking action for the proposed 2017-2018 fiscal budget amendment is scheduled for the November 6, 2017 Council Meeting. ATTACHMENT: Materials from the October 16, 2017, meeting on this subject including Resolution 5842 RUf3lAC, MEMORANDUM To: Doug Russell, City Manager From: Susie Turner, P.E. Public Works Director Re: Budget Amendment Recommendation for the Westside Interceptor and Sewer Line A Replacement Meeting Date: October 16, 2017 Background: There are several budget amendments required in respect to the West Side Interceptor (WSI) Project. The first being the additional cost to complete Phase 2 of the WSI, and the second to replace an existing sewer main that will be parallel to the WSI's installation location. At the September 25th Council Work Session, Public Works Staff reviewed the status of Phase 1 of the WSI Project and the proposal to complete the Phase 2 portion of the WSI in conjunction with Phase 1. The discussion reviewed land acquisition, route layout, design, construction schedules, and funding options for both phases of the WSI. At the conclusion of the meeting, Council provided direction to proceed with completing the entire WSI Project (Phase 1 &2). The estimated cost for the WSI Project is listed in the table below: WSI Summary of Project Cost (Construcion, Land, Professional Fees) Total FeestCosts Preferred Route Asseseement $174,750 PHASEI SCHEDULE 1 - TIE-IN TO CASING AT EAST SIDE OF BYPASS $2,675,966 BYPASS CROSSING (COMPLETED) $233,069 SCHEDULE 2 - BYPASS TO TRIPLE CREEK DRIVE $3,263,700 SCHEDULE 3 - TRIPLE CREEK DRIVE TO LS #29 TO 3 MILE DRIVE $1,805,812 SCHEDULE 4A - THREE MILE DRIVE TO NORTH END OFTRIPP'S PROPERTY $1,930,091 PHASE 1 SUBTOTAL = $9,908,638 PHASE 2 SCHEDULE 413- NORTH END OFTRIPP'S PROPERTY TO W EST RESERVE DRIVE $1,971,310 SCHEDULE 5 - FORCEMAIN FROM PUMP STATION #36 TO ROUNDABOUT AT W RESERVE DRIVE $1,345,410 PHASE 2 SUBTOTAL . $3,316,720 TOTAL ESTIMATED PROJECT COST Phase 1 & 2 = $13,400,108 SCHEDULE 1's route includes multiple utility conflicts and challenges that have to be addressed in the design and construction of the WSI. One such area is the portion of the WSI that will be located in 81h St W from 9 Ave W to 131h Ave W. In this section, there is an existing sewer main (Line A) and a water main. The water main is scheduled for replacement in FY 18's Budget and is listed as part of two Capital Outlay Projects within the Water Fund 1) 962: 9`h Ave W Water Main Replacement, and 2) 963: 81h Street W Water Main Replacement. The water projects will be designed, bid as an alternative, and constructed in coordination with the WSI project. Sewer Line A was going to be left in place in 8h St W during construction of the WSI. However, after discussions with the Utility Superintendent and the Maintenance Staff, there are concerns it will be impacted during the construction. Sewer Line A in this section is an 18" clay pipe and provides services to the west side of Kalispell and Highway 93 corridor north of the Meridian Road and Highway 93 intersection via the Grandview Lift Station. The manholes and pipes are in poor condition due to root intrusion, pipe/manhole material, bury depth, and age (pre 1940's). The poor status of the system makes it susceptible to failure during the large excavation required for the WSI. Therefore, we are recommending replacement of three blocks of Line A in this area at the same time the WSI is constructed. There was not a scheduled CIP for the Line A Sewer Replacement Project in FY 18's Budget. Please see Exhibit A for a schematic reference of the WSI Project, Water Project and Sewer Line A Project. Fiscal Effects: There are several budget amendments required to fund the addition of Phase 2 of the WSI and the replacement of three blocks of Sewer Line A. FYI 8's budget allocated $7,086,427 in bonding for construction of WSI Phase 1, and allocated $1,180,861 from the capital outlay Sanitary Sewer Impact Fee Fund (10 123) for land acquisition and professional fees. With the addition of Phase 2, FY 18's budget allocation for bonding of the construction of the total WSI Project will need to increase to $10,680,848. Additionally, an appropriation of $574,240 will need to be added to the Capital Outlay —Impact Fee Funds (101.23) 957 - West Side Interceptor Phase I increasing the line item amount to $1,755,101. This addition will cover the remaining professional fees including design, bid, and construction management to complete the entire project. Please see Exhibit B for a break out of the WSI estimated cost and expenditures. Sewer Line A Replacement Project will need to be added as a Capital Outlay Project from rates. The estimated cost for design and construction is $558,000. This project will be funded from rates and can be expensed from FY 18's sewer rate revenues. Please see Exhibit C for a break out of the Sewer Line A Replacement Project estimated probable cost and expenditures. Recommendation: Amendments to FY 18 Budget are as follows: Sewer Operations: FUND: 5310-454-430630 Current Amendment FY 18 Budget FY 18 Budget Capital Outlay / Bonded Debt - Westside Interceptor $7,086,427 $10,680,848 Capital Outlay -Impact Fee funds (10123) $1,180.1861 $1,755,101 957: West Side Interceptor Phase I - Carryover & New Appr. Capital Outlay: from Rates (10100) $0.00 963: Sewer Line A Replacement Project Exhibit B WSI Summary of Project Cost (Construction, Land, Professional Fees) Total Fees/Costs Preferred Route Assessment $174,750 PHASE 1 SCHEDULE 1 - TIE-IN TO CASING AT EAST SIDE OF BYPASS $2,675,966 BYPASS CROSSING (COMPLETED) $233,069 SCHEDULE 2 - BYPASS TO TRIPLE CREEK DRIVE $3,263,700 SCHEDULE 3 - TRIPLE CREEK DRIVE TO LS #29 TO 3 MILE DRIVE $1,805,812 SCHEDULE 4A - THREE MILE DRIVE TO NORTH END OF TRIPP'S PROPERTY $1,930,091 PHASE 1 SUBTOTAL = $9,908,638 PHASE 2 SCHEDULE 4B - NORTH END OF TRIPP'S PROPERTY TO WEST RESERVE DRIVE $1,971,310 SCHEDULE 5 - FORCEMAIN FROM PUMP STATION #36 TO ROUNDABOUT AT W RESERVE DRIVE $1,345,410 PHASE 2 SUBTOTAL = $3,316,720 TOTAL ESTIMATED PROJECT COST Phase 1 & 2 = $13 400,168 COMPLETED by June 30 2017 REMAINING Probable Cost Phases 1 & 2 FY 18 Impact fee funds start of FY 2018 Impact fee funds toward WSI in FY 2018 Total Probable Cost for Bond Phase 1 & 2 -$964,158 $12,435,949 $2,593,200 -$1,755,101 $10,680,848 Impact Fee Fund FY 18 Review SANITARY Sewer Impact Fee Inv. Account FY 18 Project Cost FY 18 Budget Beginning Cash FY 18 $2,593,200 Est. Revenues FY 18 $513,000 Est. Interest -Sanitary Impact Fee Invest. Acct. (10123) $25,000 Capital Outlay -Sanitary Sewer Impact Fees Funds Grandview L.S. Relocation & Upsize (50%rate 50%impact fee) $230,000 Main & Lift Station Upsize $200,000 West Side Interceptor (New Appr. $574,240) $ 1,755,101 Sub Total $2,185,101 B'; I0 i Debt Service From Sanitary Impact fees (10123): 1 '; _1',17i;r1: Ending Cash Balance I 1 $851,099 Exhibit C Item Urf4t Engineer`s Estimate Unit Price Total PrIce No Quwtltv unit Description Fig ures) (Figutes), LINE A REPLACEMENT - 8TH SST FROM ALLEY E OF STH AVE TO ALLEY W OF 10TH AVE Construction Costs I I LS Mobilization. Bonding and Submittals (5% Max) $20,100.00 $20.100.00 2 1 LS Traffic Control $8.100.00 $8.100.00 3 1,467 Sy Aspheit Removal IZVVide $3.00 $4,400.00 4 15 DAY Bypass Pumping NOT &VER WEEKENDS $8Z00,00 S127,500.00 5 4 EA Manhole - 40,� Sanitary Sewer 56.500,00 S26,000.00 6 10 'EA Gravity Sewer Service - Sch. 40 PVC Pipe Mth Cleanouts S3.000.00 SK000,00 7 1,100 LF Pipe - Buried: IS' Sanitary Sev,,er Main (IN ROADWAY) $105.00 $116.600,00 1,730 CY Imported Trench B,ackfill - 3' Minus Crushed Subbase $30,00 $51.900,00 9 1,230 Sy Stabilization Fabric $2.00 $2,460.00 10 310 CY Select Sub -Base Course - 3' Minus: 9" Thick $25.00 $7.750,00 11 210 CY Crushed Base Course - 3/4" Minus: V' Thick $35.00 $7.350.00 12 330 TON Asphatt Concrete Pavement: 4" Thick $90.00 $29.700,00 13 0 SY Vegetation Restoration $2.00 S0.00 14 1 LS 200k Contingency $86.200.00 $86,200.00 Subtotal Construction Costs = S516,960,00 Sewer Line A Project Probable Costs Total Fees/Costs Construction Total $516,960 Professional Fees $40,200 TOTAL ESTIMATED PROJECT COST $557,160 N I IN LIM I ; wigs 111 1 or-M I. WHEREAS, in the budget adopted by the City of Kalispell for the 2017-2018 fiscal year, certain detailed and itemized estimates of expenditures of the Sanitary Sewer Fund were not included at the time of adoption. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF • AS FOLLOWS: SECTION 1, On the 6th day of November, 2017 at 7:00 o'clock P.M., in the Council Chambers, City Hall, 201 1st Avenue East, Kalispell, Montana, the City Council of the City of Kalispell shall hold a Public Hearing on the following amendment to the 2017-2018 fiscal budget: Sewer Operations: Current FY 18 Amend FY 18 Amend FUND: 5310-454-430630 Budget Budget Amount Capital Outlay/Bonded Debt — Westside $7,086,427 $10,680,848 $3,594,421 Interceptor Capital Outlay/Impact Fee Funds $1,180.861 $ 1,755,101 $ 574,240 (10123) 957: West Side Interceptor Phase I — Carr aver & New Appr. Capital Outlay/from Rates (10100) $ 0.00 $ 558,000 $ 558,000 963: Sewer Line A: Replacement Project $4,726,661 For the purpose of constructing the Westside Interceptor and a Sewer Line replacement. SECTION 2. That notice of the passage of this resolution shall be published pursuant to Section 7-1-4127, MCA. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 16TH DAY OF OCTOBER, 2017. Mark Johnson Mayor ATTEST: Aimee Brunckhorst, CMC City Clerk NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN, that on the 6th day of November, 2017.at 7:00 P.M., in the Council Chambers, City Hall, 201 1 st Avenue East, Kalispell, Montana, the City Council of the City of Kalispell shall hold a Public Hearing on the following amendments to the 2017-2018 fiscal budget: Sewer Operations: Current FY 18 Amend FY 18 Amend FUND:5310-454-430630 Budget Budget Amount Capital Outlay/Bonded Debt— Westside $7,086,427 $10,680,848 $3,594,421 Interceptor Capital Outlay/Impact Fee Funds $1,180,861 $ 1,755,101 $ 574,240 (10123) 957: West Side Interceptor Phase 1 — Carryover & New Appr. Capital Outlay/from Rates (10100) $ 0.00 $ 558,000 $ 558,000 963: Sewer Line A: Replacement Project $4,726,661 For the purpose of constructing the Westside Interceptor and a Sewer Line replacement. Further information is available on-line at l►t�_//kalispell.cotxtfinayot� and city council/ agenda.plhp or contact the City Clerk at City Hall, telephone (406) 758-7756. Any person wishing to address the proposed budget amendment may appear at this hearing and make oral statements or present same in writing. Written comments may also be submitted for Council consideration by delivering the same to the City Clerk at 201 First Avenue East, Kalispell, MT 59901, or by email to cityclerkC�kalispell.com prior to the hearing. If there are questions that might be answered by telephone please call (406) 758-7720. Dated this 16th day of October, 2017. Aimee Brunckhorst, CMC City Clerk Publish: October 22, 2017 October 29, 2017