HomeMy WebLinkAbout08-21-2007Fy I - 6A",
TO: Members of the Sebasti . i ity Co cil
FROM: Al Minner, City Manag
RE: TWIN DITCHES — C U I EMBER WOLFF QUESTIONS
DATE: Tuesday, August 21, 20
On Wednesday, August 15, 2007, 1 received an e-mail with questions from
Councilmember Wolff about construction related issues for the Twin Ditch Project. The
questions are very detailed and took some time to answer. I am taking the liberty to
pass these responses on to Council, as the format is a great one to disseminate
information about the construction process for the Twin Ditches.
Please note the following:
• This is a question/answer format. All bold type are the questions from
Councilmember Wolff. All the neutral type are the responses.
• Also, we are still working on closing out this project. Finanically, a cost and
billing needs to be determined of the "V" Notch modification. Therefore, please
understand that all financial information are estimates.
• Even though the financial information is estimated at this stage. It appears that
the City will be below budget by approximately $65,000. This should be enough
money to address the few non -planned additions such as additional guardrail and
painting the fabric -form on the east head wall.
In preparation of planning a project the size and scope of the Collier Creek Canal
Retrofit it is necessary to further evaluate the relatively simple project of the Twin
Ditches.
With reference to the "Minor" issues with discharge.
Before addressing these questions, it is important to revisit the situation that occurred
with discharge. After SJRWMD permitting, the project was bid and Council awarded the
contract to Master Excavators, Inc. (MEI). A standard requirement of the SJRWMD
permit is for the contractor to provide details on de -watering and other related
construction practices/plans .prior to the commencement of construction. In our case,
this did not occur. When MEI started the project, they began bringing equipment and
preparing the site by survey and removal of vegetation. This seemed normal.
However, when they started grading the middle berm, our staff (Engineering
Department) contacted MEI to find their intentions and reminded them of permit
requirements before "heavy" construction began. MEI responded affirmatively, but
moved ahead with digging out the middle berm at the western headwall.
When MEI started this, they had not taken any measure to block silt and did not submit
their de -watering plan to CDM or SJRWMD. At this stage, the City completely shut
down the project and required that MEI follow the regulations. In fact, I personally made
threats of pulling the performance bond and firing MEI should they fail to rectify any
problems they created. They were also put on notice that any potential fine levied by
SJRWMD would be paid by them as they failed to follow the construction specifications.
Further, City staff did everything in our power to inform SJRWMD of this situation; as to
help us build a potential case against MEI. Council was immediately verbally apprised of
this situation as it developed and ended.
In summation, the negative result was that for a day or two extremely turbid water went
into the Sebastian River. On the positive side, the situation was corrected, MEI followed
regulations, submitted an approved construction plan and during the project there were
no more problems with turbid discharge. It should be noted however, that CDM, in the
course of their Administrative Services Contract, was vigilant with their instruction to
maintain forward pumping. Sometimes this occurred, sometimes it did not. When MEI
did not forward pump, they stated that there was flow to the river and/or turbidity was too
high to pump forward.
1. Who initially discovered the problem?
Initially Dave Fisher provided stern instruction to MEI when they started.
However, when the turbid water started flowing into the river, I believe I
discovered the issue. I recall going out to check on the site as they began to
move equipment and noticed, not only did they move in equipment, they began
digging without any silt barrier and the water heading to the Sebastian River
tributary was extremely turbid. At that time, I immediately contacted Margie
Reynolds, Environmental Planner, and Dave Fisher, via phone because he was
on emergency leave to attend to his mother's illness, and we began to take
action to control the problem.
It is also critical to point out, that as soon as City personnel discovered the
problem, the City immediately contacted SJRWMD. Their representatives, Karen
Garrett -Krause and Fariborz Zanqaneh came to the site to ensure that
environmental matters were handled properly. During the entire duration of the
project, it is our opinion that SJRWMD was kept in the loop every step of the
way. SJRWMD subsequently expressed their thanks to us for immediately
informing them of the occurrence.
2. Who actually did the water testing and where was it performed?
During the course of the project, MEI took water samples and provided the water
sampling data to SJRWMD per requirements of the permit. During the initial
problems, MEI and, I believe, SJRWMD performed tests. During the course of
construction CDM monitored testing and MEI completed forms submitted to
SJRWMD. As required by the permit, all testing was done on the west side of
the Wimbrow/Main Street Headwall and down stream 300-400 yards. This was
the approved site by SJRWMD.
3. Was the contractor working improperly?
The contractor was working improperly before the City intervened. After the
initial problems, MEI performed as required.
4. Who designed or specified the solution?
Directly concerning the poor start, the City's and CDM position was that we could
not dictate the "means and methods" of how a contractor performs. The City's
position as owner is, "We want a specific project completed and have agreed to
pay $X." The engineer's position is as designer. In other words CDM figures out
how to design/permit what the City wants. The contractor is then charged with
the responsibility of how to build what is designed. If these lines are crossed,
there can ultimately be liability for the City if the plans are not completed
satisfactorily, because the contractor can stipulate, "We did as we were told". In
essence, the City needs to be in a position to demand what "the plans call for".
Therefore, the means and methods of construction were determined by the
contractor. A work schedule, or de -watering plan, had to be approved to meet
SJRWMD regulations. After the bad start, MEI, as required, finally provided a
method of construction, which met regulations. Their chosen course did deviate
from the design specification, which required a modification to the SJRWMD
permit, which was approved by SJRWMD.
The method employed was to pump water up stream and ground water
downstream to keep flow moving into the river, while water was blocked in
segments for construction. This process was repeated until the entire ditch was
dug.
5. Who paid for all the equipment, testing design solutions, overtime, etc?
The most direct cost for the problematic beginning was that a significant portion
of the CDM construction administration budget was used to extract a construction
plan from MEI. If you recall, Council awarded a $35,000 contract for this purpose
at their January 24, 2007 meeting. To date, the City has exceeded this amount
by approximately $13,845. $11,115 is attributable to the turbidity issue. MEI will
be billed for this in the way of retaining a portion of their final payment. They
were informed of this during meetings.
Aside from the aforementioned issue, there was not a significant other financial
loss to the City with the poor start by MEI. Most of the weekend monitoring was
done by salaried City staff. The contractors ultimately were responsible for
equipment, testing and design solutions as part of the contract. To that end, MEI
initially tried some varying solutions of blocking turbidity, which was a cost they
absorbed as part of the overall contract. In fact, the ME] superintendent, who
started the job, was ultimately removed and was not seen on site again. For the
record, the second superintendent did a very good job monitoring/managing the
project.
The V Notch's
1. Does SJRWMD know about the V notches?
SJRWMD has been notified of the field modification. Engineered field modifications
are typical. CDM has reviewed calculations and the formal as-builts submitted for
the project will reflect said change.
2. How does this make maintenance easier?
The original weep hole was six inches in diameter, located in the top middle of the
baffle wall. After a while sand, debris, grass, trash and other sediment could
eventually block, or clog the orifice like a blocked artery. The 'V notches are exactly
that. A giant' V" is now placed in the baffle wall so debris that might have eventually
plugged the orifice will flow right over/through the W" notch; thereby, diminishing the
need to ensure that orifice is clear.
As an additional illustration, the entire baffle wall is approximately 17" feet high. The
vertical length of the 'V is 1.5 feet. Hence the wall is still very much structurally
intact.
3. Was any reinforcing steel cut? If so, was it treated to prevent rusting?
Yes. The baffle box wall had reinforced steel rebar. Some of that was cut in making
the "V" notches. That should not affect the strength of the wall. As of this writing, the
rebar has not been coated. it will be coated before final close of the project.
4. Who paid for the (very loud) hydraulic pump that ran for about a month?
The pumping was paid for by MEI as a portion of the contract. The pumping was
generally done to move water from one segment of the ditch to the other during the
digging phase. MEI also used the pump to draw down the level of the water during
and immediately after the project.
When it was found that the orifice was too small, CDM committed to taking
responsibility for the pumping costs. This pumping was required to prevent further
back-ups and keep the water level down. CDM and the City still await final billing on
the "V" notch modification.
With regard to noise, we contacted immediate residents to ensure that they had no
issue with the pump working during non -business hours. Additionally, if the pump
ran after hours, the pump was at idle speed. 4n one occasion, the pump ran fully
open after hours and complaints were received. As a result, the pump was
immediately stopped. No complaints were received by the City after this incident.
Future Maintenance
1. Was the long-term maintenance issue discussed and planned in advance?
Most of the design and planning for this project was done before my appointment as
City Manager. For that background, I have had conversation with CDM and the
Engineering Department. From those conversations, reduction and/or limitation of
maintenance costs has been the emphasis of all stormwater projects since the
Master Stormwater Management Plan was adopted. For the Twin Ditch project in
particular, several alternate designs were investigated including fabric -form lining the
entire channel. Most were determined to be cost prohibitive. The final product is a
4:1 sodded slope, which doesn't require fencing per SJRWMD rules. Please also
keep in mind that previously the City had no access to the Twin Ditches except on
the berm between the ditches. The new system is much safer for City staff and
adjacent residents and allows water quality treatment that was not previously
provided.
2. Are prison workers mowing resident's backyards acceptable to the public?
Generally not. In fact, I recently received some complaints about this on Bryant
Court, where some workers were used to mow and clean Bryant Court Park. For the
most part, the Public Works Department tries to notify residents before prison crews
perform maintenance work. And the Department also tries to use this force away
from residential areas.
Three points should be addressed on this topic. First, prison crews are a good way
to supplement Public Work activities at little to no cost. Second, because the twin
ditch is -a little more open, there may be some potential for using prison workers
here. However, if there are complaints about this, it will be immediately stopped.
Third, a contract options exists whereby this concern is void. Conlon Landscape has
provided a price for said maintenance. His plan would be to mow the ditch in its old
and new sections. In other words, his scope was to mow the ditch from about Easy
Street, west, to the new headwall at Main/Wimbrow (both sides). His crews would
use weed eaters to cut the banks. His price would be $550 per cut, if he were
awarded the fourth cut. That is a great price. If the fourth cut is not awarded, I am
sure we could negotiate a different price. In any case, contracting this maintenance
item may be the best alternative.
3. Who will remove the surface weeds and trash that is already building up
against the new dam? What will be the cost?
The Public Works Department already has an aquatic spray contract with Applied
Aquatics and the Twin Ditch is part of that contract. The contractual price to spray
the area is $910 per spray and it will be sprayed three times per year. Currently
because of staffing, no plan has been made to remove the dead vegetation from the
water. This can be accomplished by reassigning personnel to that task.
Not Mentioned in this Report
1. How will the FPL power lines (underground) be rerouted? These are
presently exposed in PVC pipes. Who will pay for this?
FPL has primary electric lines that service Collier Creek in that area. The line goes
from overhead (at the western headwall) to underground and toward the subdivision,
right where the headwall is located.
FPL was contacted by CDM in the design phase of the project to locate their lines in
the project area. The location provided by FPL was shown on the drawings. Upon
excavation for the structure, the actual location was found to be closer than indicated
by FPL. FPL was notified immediately by MEI and CDM.
As a result, the responsibility to move the powerline is the City's. Maybe some
argument could be made with FPL that they did not respond to CDM's initial inquiry
correctly. A change order in the amount of $10,139 was made and paid to FPL by
the City as a part the project costs. The payment represents the cost for FPL to
temporarily reroute the line (i.e. the above ground conduit) and then jack/bore a new
primary service under the headwall structure now in place. FPL plans to complete
this work by the end of August.
As a side note, the Engineering Department and I have contacted FPL on a few
occasions about the wires being in water or conduit breaking. They seem to have
less then an "emergency" attitude about responding to these calls.
2. As part of the due diligence in preparing the plan why was the collapsed
culvert (east of eagle drive) not inspected by CDM until after the project
was underway? (This is an integral part of the twin ditches).
The project's major focus was to remove the middle berm and create one large
retention area. In addition, the previous conditions at the Airport Drive East headwall
were wet enough to hide the existing condition of the culvert.
When conditions presented, Phillip Patnode (Engineering Department) visually
inspect the pipe and found that it was in severe condition. Upon that inspection, we
conferred at length with Indian River County Utilities because they have a major
force main nearby. After assessing various methods and seeking a price estimated
from MEI (which seemed extremely high for an open cut), the recommendation was
made to Council to line the pipe. As a side note, had we known about the pipe being
in such disrepair, I would speculate that the same fix (lining the pipe) would have
been recommended because of all the utility conflicts in the area.
Recap
1. How much was the total cost of this project?
Item Amount
CDM Original Contract
$106,886
CDM Construction Services
$35,560
CDM Construction Services Overage
$13,846
CDM Billable for Weep Hole Issue ("V" Notches)
($XX,XXX)
Estimated Final MEI Contract Price
$898,409
MEI Deduction for Turbidity Issue
($11,115)
MEI Deduction for Permit Modification
($1,365)
FPL Utility Conflict
$10,139
TOTAL PROJECT
*$1,052,360
TOTAL BUDGET (SERIES 2003 BOND)
$1,118,000
FINAL OVERAGE
($65,640)
*Please note this is an estimate. Two issues are yet to be resolved. Agreement from MEI on final payment
deduction for permit modification and turbidity issue. Also, CDM and City must calculate and distribute cost
for "V" notch modification. This modification should be a deduction in cost to City; hence the project should
stay below the $1,118,000 project budget.
2. Was MEI's final bill the same as their original contract?
At this time, MEI's final bill is calculated $11,204 lower than original contract. Please
note this is an estimate. Currently CDM, MEI and City are still calculating charges for
the ' V" notch modification. The W" notch modification should be a deduction to City. To
date, the City has paid a total of $800,689 to MEI. This leaves a retainage of $96,444,
which leaves any discrepancy within the amount of the retained payment funds.
ITEM
Original Contract
Change Order #1
Change Order #2
Change Order #3
Change Order #4
Change Order #5
Change Order #6
Change Order #7
Change Order #8
Change Order #9
Change Order #10
SUBTOTAL MEI
DEDUCT - TURBIDITY ISSUE
DEDUCT - PERMIT MODIFICATION
TOTAL MEI w/ DEDUCTIONS
FPL Payment
TOTAL PROJECT CONSTRUCTION
AMOUNT
REASON
($10,100)
Less Quantity of 15" HDPE
($3,200)
Less 15" HDPE Mitered End
$1,260
Add Quantity of 24" HDPE Pipe
$2,400
Add 24" HDPE Mitered End
$600
Add Quantity 18" RCP
$800
Add 18" RCP Mitered End
$820
Add 36" CMP Pipe
$1,100
Add 36" CMP Mitered End
$1,296
Add Concrete to Ditch Bottom of West
Headwall — Erosion Protection
$6,300
Add 420 S.F. Rip -Rap in Sump —
Erosion Protection
$898,409
($11,115)
($1,365)
e
$10,139
Utility Conflict Paid Direct to FPL
$896,068
3. Was CDM's final bill the same as their original contract?
CDM's original contract was $106,886 approved by Council on April 4, 2004. This
amount was paid to design the project. CDM's Construction Administrative Service
Contract was a time/material contract with an estimated cost of $35,506, approved by
Council on January 24, 2007. The administrative services contract ran over $13,845.
The reason for the overage has been broken into categories. Of this amount $11,115
will be charged to MEI for problems associated with the turbidity issues at the onset of
constriction. Also MEI will be charged $1,365 for engineering services needed to modify
the SJRWMD permit for de -watering (MEl used sheet rock methods and pumping in lieu
of de -watering. SJRWMD approved the permit modification.). Finally, $1,365 is a
responsibility of the City for the engineering needed for the FPL utility conflict.
Below is a chart, which summarizes these figures:
CDM CONTRACTS
Original Contract
Admin Services
Admin Services Overage
Total Potential CDM
PARTY TO ABSORB OVERAGE
CDM Overage TO MEI
CDM Overage TO MEI
CDM Overage TO CITY
TOTAL CMD OVERAGE
CHARGE TO CITY
CHARGE TO MEI
AMOUNT
$106.886
$35,560
$13.846
$156,292
CDM ADMINISTRATIVE SERVICES
AMOUNT
$11,115
$1,365
$1,365
$13,846
$1,365
$12,480
APPROVED
4/4/04
1/24/07
CM Approved - Overage
REASON
Turbidity Issue
De -Watering Permit Modification
FPL Electric Conflict
Also note, to date City has paid $152,253 to CDM. This is approximately $3,985 below
the contracted amount of $156,238.
4. Was MEI the low bidder? Did any other bidders predict additional costs or
problems?
MEI was low bidder. The project had two bidders as follows:
BIDDER
MEI
Blue Goose Growers
AMOUNT
$897,133
$938,673
In hindsight, we assume some of the cost difference would have been associated
with dewatering in different manners.
5. Did the City of Sebastian contribute any physical resources to help the
construction?
Nothing of significance. Dave Fisher and other staff conducted daily inspections
while the project was ongoing. Public Works helped relocated the pump for water
draw down (which was probably less than two hours of assistance). However, I
would not consider anytime spent or resources expended out of the unusual or
anything that did not reduce our costs in the long run.
Hopefully with questions and scrutiny we can better understand the evolution of
capital projects. Obviously the final numbers will tell their own story.