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HomeMy WebLinkAbout2016-09-27 - AGENDA REPORTS - HOT WATER PIPE AT CIVIC CENTER (2)Agenda Item: 9 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR -41 CITY MANAGER APPROVAL: 11 DATE: September 27, 2016 SUBJECT: REQUEST FOR APPROPRIATION OF FUNDS FOR EMERGENCY REPLACEMENT OF HOT WATER PIPE AT CIVIC CENTER DEPARTMENT: Neighborhood Services PRESENTER: Darren Hernandez RECOMMENDED ACTION City Council: 1. Approve the cost for the emergency replacement of the hot water pipe at the Civic Center, affecting the Valencia Library. 2. Appropriate $108,418 from Public Library fund balance (Fund 309) to expenditure account 12051-5141.001 for the City of Santa Clarita's share of the emergency replacement of the hot water pipe at the Civic Center. Authorize the City Manager, or designee, to execute the cost approval sheet and associated documents, contingent upon the appropriation of funds by City Council, subject to City Attorney approval. BACKGROUND The City of Santa Clarita received notice that the hot water pipe in the Civic Center needs to be replaced. The City has a Joint Occupancy Agreement (JOA) with the County of Los Angeles approved in 2011 on the shared costs, including central plant utilities. The JOA states that the City's share of the cost of utilities is based upon the square footage allocation amongst the Civic Center buildings, with the Valencia Library being 24,144 square feet. This project will replace approximately 1,000 feet of 3" and 4" insulated underground pipe supplying heating water loop and four (4) isolation valves. The hot water pipe must be replaced to provide heating for all of the Civic Center buildings, including the Valencia Library. The total project cost estimate is $472,000, shared between the Judicial Council of California contributing $120,124 (25.45%); the Chief Executive Office contributing $243,457 (51.58%); Page I Packet Pg. 44 O and the City of Santa Clarita contributing $108,418 (22.97%). The project will begin upon approval of the contributing parties. ALTERNATIVE ACTION Other action as determined by the City Council FISCAL IMPACT Adequate funds will be available upon approval of the requested appropriation. ATTACHMENTS Civic Center Shared Cost Letter - Emergency Hot Water Pipe Replacement Page 2 Packet Pg. 45 9.a Of LOS AtiG r r ' C'111FORI JIM JONES Director County of Los Angeles INTERNAL SERVICES DEPARTMENT 1100 North Eastern Avenue Los Angeles, California 90063 "To enrich lives through effective and caring service" September 2, 2016 City of Santa Clarita Attention: Darren Hernandez, Deputy City Manager 23920 Valencia Blvd. Santa Clarita, CA 91355 Telephone: (323) 267-21 FAX: (323) 260-46 Re: Deficiency Correction- EMERGENCY Replacement of Hot Water Pipe at Santa Clarita Civic Center This letter is to inform you of the Internal Services Departments' (ISD) recommendation to Replace approximately 1000 feet of 3" & 4" insulated underground pipe supplying heating water loop and four (4) isolation valves. Pipe must be replaced to provide heating for all Civic Center Building. The project will begin upon approval from JCC, CEO and City of Santa Clarita The Parties shall each be responsible for the costs of their respective Proportionate shares of work efforts for the benefit of, or affecting the entire Real Property The City of Santa Clarita (Public Library -Valencia Library) share as the Contributing Party for this project is 22.97%, which is approximately $108,418.40 based upon a total project cost estimate of $472,000.00 Judicial Council of California 25.45% Chief Executive Office 51.58% City of Santa Clarita 22.97% $120,124.00 $243,457.60 $108,418.40 Packet Pg. 46 9.a In order to proceed with the next step on this project, I need to secure your approval of costs. I have enclosed an estimated shared cost approval sheet with an estimated completion date for the facility repair. Please sign your approval and return to me at the address listed below. City of Santa Clarita will be invoiced for actual costs once the work is complete. Please note that the above is an estimate of costs; if the actual City of Santa Clarita's share of costs exceeds 10 percent of the estimated share of costs, ISD will notify City of Santa Clarita prior to incurring the excess costs. If you have questions or need additional information, please contact Cesar Menchaca, Division Manager, at 323-267-2105. Thank you for your attention in this matter. Sincerely, Cesar Menchaca, Division Manager Maiintenanc & Operations a CM/ma Enclosures cc: Jane Chang, Section Manager, Facilities Operations Service, ISD Packet Pg. 47 9.a Cost Approval Sheet The following table includes estimated costs and completion dates: Santa Clarita Civic Center Task Estimated Total City of Santa Completion Estimated Clarita Date Project Cost Estimated Shared Cost Replacement of Hot Start date pending $472,000.00 $108,418.40 Water Pipe approval from JCC, CEO & City of Santa Clarita This estimate is to be approved in writing within 30 days. Approved by: Name: (Print) Title: Signature: Please return approved form to: Cesar Menchaca, Division Manager County of Los Angeles Internal Services Department Facilities Operations Service Maintenance & Operations 1100 N. Eastern Avenue Los Angeles, CA 90063 cmenchaca 1sd.lacount ov Date: Packet Pg. 48