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HomeMy WebLinkAboutOC-44 Water Transmission Pipeline - Appropriate funds for em77L7 St o Council/Agency Meeting Held: Deferred/Continued to: 'd.Appr ve ❑ Conditionally Approved ❑ Denied Ci Cler s Sign tune Council Meeting Date: April 16, 2012 Department ID Number: PW 12-016 z4VO-111171 :, SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Travis K. Hopkins, PE, Director of Public Works SUBJECT: Appropriate funds for the emergency repair of the OC-44 Water Transmission Pipeline Statement of Issue: On September 3, 2011, a major break occurred on the 42-inch OC-44 Water Transmission Pipeline. The City of Huntington Beach is a co-owner of this high pressure transmission pipeline and according to the terms of the 1964 ownership agreement, the City is responsible for 41.4% of the costs of the repair. Financial Impact: Funds for the repair were not included in the fiscal year 2011/12 budget. An appropriation of $420,000 from the undesignated, unappropriated balance of the Water Fund is needed. Recommended Action: Motion to: Appropriate $420,000 from the undesignated, unappropriated balance of the Water Fund to Account No. 50685801.67725 (Import Connection Maintenance) for payment of emergency repairs to the OC-44 Water Transmission Pipeline. Alternative Action(s): Deny the appropriation and direct staff accordingly. HB -295- Item 9. - 1 REQUEST FOR COUNCIL ACTION MEETING DATE: 4/16/2012 DEPARTMENT ID NUMBER: PW 12-016 Analysis: On September 3, 2011, a major rupture occurred on the OC-44 Water Transmission Pipeline. The break was located on a section of the pipeline that runs under the San Diego Creek in an area proximate to the 73 Freeway and University Drive. OC-44 is a turnout of the East Orange County Feeder No. 2 and is one of the City's three imported water connections, delivering water from the Metropolitan Water District of Southern California (MWD). The City imports approximately 35 percent of its supply of potable water. The City of Huntington Beach and the Mesa Consolidated Water District (Mesa) are the joint owners of the OC-44 pipeline that extends from Irvine to the City of Huntington Beach. According to the original 1964 agreement, the City is responsible for 41.4 percent of the costs of maintenance and repair. In accordance with the agreement, Mesa performs all maintenance and repairs and invoices the City accordingly. The Water Fund budget includes $30,000 for routine maintenance. These funds will not be sufficient for the repairs. The repairs, including permitting, removal and replacement of the damaged section of pipe, chlorination, testing, inspection and Mesa staff time, are estimated to cost $900,000, plus an additional $60,000 for a pipeline failure study and analysis on how to prevent a future leak. The location of this section of pipe under the San Diego Creek increases the complexity and difficulty of making the repairs. The repairs require the use of divers to perform much of the work underwater which increases the time required and the costs for repairs. Staff from the City's Utilities Division of Public Works attended the project management meetings to provide project review and recommendations. Specialists from MWD assisted with the design review for the replacement section of pipe and inspection of underwater welding activities. In addition to these costs, Mesa will need to upgrade a vault for a pressure relief valve along Adams Avenue. The City's share of the cost of this project is estimated to be $20,000 Staff is requesting that Council authorize a total of $420,000 from the Water Fund for the City's share of the repair costs, the study and the upgrade to the vault. Public Works Commission Action: Not Applicable Environmental Status: All regulatory and permit requirements were the responsibility of Mesa Consolidated Water District and have been addressed. Strategic Plan Goal: Improve the City's infrastructure Attachment(s): None Item 9. - 2 xB -296-