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HomeMy WebLinkAbout2009-06-23 - Agendas (2) ae ev le Y WATER/SEWER COMMITTEE AGENDA Meeting Date of June 23, 2009 COMMITTEE: Chairman Kyle Cook; Aldermen: Adella Gray, Robert Rhoads, Sarah Lewis COPY TO: Mayor Lioneld Jordan, Sondra Smith, Don Marr, Paul Becker, Chris Brown, Jeremy Pate, Tom Hubbard, Lynn Hyk h nnon Jones, Peggy Bell, OMI FROM: David Jurgens, P. E., Utilities Directory A Fayetteville Water and Sewer Committee meeting will a hdId June 23, 2009, 5:30 PM, room 326, Fayetteville City Hall, following the Agenda Ses ion. Proposed topics include: 1. Amendment to the Wastewater Services Contract between Fayetteville and Farmington will be distributed at the meeting. As briefed, I have been meeting with Stephen Davis and Terry Yop regarding changes and updates to the Fayetteville Farmington wastewater agreement. The key points changed are: (1) Changing from a single point of connection from the Farmington to the Fayetteville systems to multiple points of connection", allowing for multiple points of connection from Farmington's system to Fayetteville's. This allows for intelligent wastewater collection system design in areas already annexed as well as potential future annexations. (2) Farmington guarantees Fayetteville a set percentage of the operational capacity of Farmington's system (19.73% for WL-10 and WL-10a -gravity lines through Farmington- and 28.39% for WL-12 -lift station- based on the population breakdown from the original agreement and the cost share used in the WSIP work. (3) Impact fee changes including (a) Who pays impact fees from "new developments" to ,.new connections." This change is consistent with changes we made to our impact fee ordinance eliminating a loophole. (b) eliminates the Farmington impact fee for new connections within Fayetteville that flow through the Farmington system where Fayetteville paid for its share of the construction. Fayetteville "owns" that capacity, so it is not appropriate for Fayetteville residents to pay the Farmington impact fee. Fayetteville residents could pay the Farmington impact fee if they someday tie to another portion of the Farmington system other than those lines where Fayetteville paid for its share of the work. (4) Increases the amount Farmington will pay Fayetteville for engineering by $70,000 from the original number of$480,000 to the new number of$550,000, due to the increased engineering costs associated with separating WL-10 and WL-10a gravity lines into two projects. Staff requests thig item be forwarded to the full City Council for consideration. 2. WSIP U date. Contract Description Contractor Cost % Complete WL-9 Tieover- Non Critical Items Goodwin&Goodwin $ 1,546,400 78.8% WL-10a Farmington Gravity Line In Town Portion Gamey Const $ 1,664,231 12.4% WL-12 Farmington Lift Station JL Bryson $ 1,703,216 1009/o EL-3&5 Razorback- Happy Hollow 36/42" Gravity S J Louis Const $ 5,253,795 49% EP-3 Noland WWTP Aeration, Clarifier Work Crossland Heavy $ 2,439,646 92.3% 13I0-1 Biosolids Solar Drying In Design 13I0-2 Biosolids Thermal Drying In Design Project is substantially complete, meaning the work can be used to execute its mission. a. Biosolids Handling design is underway. While we did not receive any Recovery Act funding, staff and James Lee Whit are researching Departments of Energy and Agriculture grants. b. WSIP Construction Schedule & Cost Update will be distributed at meeting. 3. Highway 265 Water/Sewer Relocations and 36" Water Line design work is being executed by McClelland Consulting Engineers. Easement acquisition is complete for the Township portion of this W&S committee agenda 23Jun09 aye evi Ie WATER/SEWER COMMITTEE AGENDA work. Bids for the first phase of construction, the 36" water line on Township between Crossover and Old Wire Road will be opened on June 30. Bond funds have been acquired for the project. The second phase of the project, 24" - 36" water line from Mission to Joyce along Highway 265 is nearing final design. Easement acquisition will commence as soon as the Highway Department has acquired their right-of-way. 4. Sanitary Sewer Rehabilitation Project Update. a. Insituform Sewer Pipe Lining Term Contract 2009 work is being identified and designed. The work will probably be executed in late summer. The CIPP process involves lining existing sewer pipes with a new pipe that saves digging, costs less than traditional dig and replace work, and essentially installs a new water tight pipe within the existing pipeline. Under this work order, approximately 7,700' of pipe will essentially replaced. b. Minisystems 5, 6, 13A, 20 and 32 sanitary sewer evaluation study (SSES) flow monitoring, inspecting approximately 810 manholes and 175,000 feet of sewer mains preliminary report is completed. The work identified within this report was submitted for stimulus funding approval as well as for 2009 STAG funding. Staff is currently reviewing the final report and working on a preliminary schedule to execute the work. 5. EPA STAG Grant Notification information is attached. Fayetteville has been notified that it will be receive approximately $286,400 in USEPA Grant Assistance from the State and Tribal Assistance Grant Program for 2009. This is the sixth of seven years the City has received STAG grants. This EPA funding was requested for sanitary sewer rehabilitation and is proposed to be merged into the City's ongoing sewer rehabilitation funding to accelerate the program. The EPA grant provides a maximum of 55% of the costs, with the remaining 45% ($234,328) being the required local match. A sanitary sewer evaluation study (SSES) of the southern portions of Fayetteville and in Greenland was completed in May, 2009. It is anticipated these grant funds will be combined with the existing sewer rehabilitation project budget, and used for the rehabilitation construction based on this SSES. A budget adjustment recognizing $286,400 in grant revenue will be processed when the actual grant approval is received. Staff requests this item be forwarded to the full City Council for consideration. 6. Stormwater Utility Feasibility Study development continues in-house. 7. Water/Sewer Committee Meeting is planned for Tuesday, August 11, 2009, 5:30, room 326, following the agenda session. Attachments: 1. Revised Contract between the Cities of Fayetteville and Farmington (to be distributed at meeting) 2:b. WSIP Construction Schedule & Cost Update (to be distributed at meeting) 5. STAG Grant City Council Approval to Apply W&S committee agenda 23J=09 aye m Ie 5. EPA STAG Grant Notification Information. Page 1 of 1 City Council Meeting of July 7, 2009 CITY COUNCIL AGENDA MEMO To: Fayetteville City Council Thru: Mayor Lioneld Jordan Don Marr, Chief of Staff From: David Jurgens, Utilities Direct I�'r Water and Sewer Committee V Date: June 17, 2009 Subject: Resolution authorizing the Mayor to submit a State and Tribal Assistance Grant Application for approximately$286,400 from the USEPA for sanitary sewer rehabilitation; designating the Mayor as the City's Authorized Representative in all matters relating to the procurement and administration of said grant. RECOMMENDATION Fayetteville City Administration recommends approval of a resolution authorizing the Mayor to submit a State and Tribal Assistance Grant (STAG) Program Application in the amount of approximately $286,400 from the US Environmental Protection Agency for sanitary sewer system improvements; designating the Mayor as the City's Authorized Representative in all matters relating to the procurement and administration of said grant. BACKGROUND Fayetteville has been informally notified by Arkansas Natural Resources Commission that it will be the recipient of approximately $286,400 in USEPA Grant Assistance from the STAG Program for 2009. This is the sixth of seven years that the City has received similar grants. This EPA grant funding was requested for sanitary sewer rehabilitation and is proposed to be merged into the City's ongoing sewer rehabilitation funding to accelerate the program. The EPA grant provides a maximum of 55% of the costs, with the remaining 45% ($234,328) being the required local match. DISCUSSION The exact grant amount will not be known until formal notification is received. As we expect to have less than two weeks between notification and the submission deadline we are requesting this resolution in advance. A sanitary sewer evaluation study (SSES) was completed in 2009 in the southern portions of Fayetteville and in Greenland. It is anticipated that these grant funds will be used for the rehabilitation design and construction based on the results of the 2009 SSES. BUDGET IMPACT Sanitary sewer rehabilitation is a budgeted project. The 2009 EPA Grant proceeds will be combined with the City's budgeted funds. A budget adjustment recognizing the grant revenue will be processed when the actual grant approval is received. STAG09 AppRequestCCMemo l 7June09