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HomeMy WebLinkAboutItem #5 Waterline Project/6470_t_\ CHUBBUCK 1 0 0 H 0 Memo To: Honorable Mayor and City Council From: Bridger Morrison Date: May 14, 2026 Public Works Department 290 E. Linden Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us Re: Waterline Replacement Project Associated with ITD Slab Replacement Project The Idaho Transportation Department is preparing to replace sections of concrete pavement on Yellowstone Avenue through Chubbuck. In coordination with that roadway project, the City identified a critical section of aging waterline within the project area that is in need of replacement. To minimize overall costs, the City worked to develop plans for the waterline replacement so the work could be completed concurrently with the ITD roadway project. ITD agreed to include the City's waterline replacement work as a component of its project. In April 2024, the City Council approved a cooperative agreement with ITD allowing the City's waterline replacement work to be incorporated into the roadway project. A copy of that agreement is attached to this memo. Under the agreement, the City is responsible for the cost of the waterline replacement work, as well as the associated roadway restoration costs attributable to the utility work. At the time the agreement was approved, the estimated cost of the waterline replacement was just under $400,000. Now that the project has been bid, we have a more accurate estimate of the construction costs. The estimated cost of the waterline replacement work is approximately $688,000, with an additional estimated $480,000 in concrete pavement restoration costs, for a total estimated project cost of approximately $1.2 million. We acknowledge that this cost is substantially more than our original estimate. The increase appears to be at least partially attributable to inflation, prevailing wage requirements, and Buy America requirements. Staff has reviewed the project carefully and determined that the waterline replacement remains a high- priority project for the Water Department. In addition, this is likely the City's best opportunity to complete the work in a cost-effective manner. Completing the waterline replacement concurrently with the ITD roadway project will avoid the need for the City to remove and replace newly constructed pavement in the future. The City will also benefit from ITD completing a portion of the roadway restoration work as part of its project. This project is consistent with the Water Department's capital improvement plan and rate study and would be funded using available Water Fund reserves. Construction is currently scheduled to begin near the end of May. B: Public Works �Streets�ITD �Projects �Yellowstone Ave -Circle Way to Mingo 2024�Council Approvol�Council Approval Request BM-05.14.2026.docx Based on the factors discussed above, staff is requesting that the City Council authorize the Mayor and Water Department to proceed with the waterline replacement project in coordination with the ITD roadway project. Sincerely, 44A4 -e- < < Bridger Morrison, P.E. Public Works Director/City Engineer /641-47-cl\ CHUBBUCK 1AAAA 290 E. Linden Avenue, Chubbuck, ID 83202 208.237.2430 — Fax 208.237.2409 www.CityofChubbuck.us RESOLUTION Ze, Z `1 ' O z WHEREAS, the Idaho Transportation Department, hereafter called the State, has submitted an Agreement stating obligations of the State and the CITY OF CHUBBUCK, hereafter called the City, for constriction of City water line and valves; and WHEREAS, the City is responsible for all costs of construction and maintenance of the waterline and valves. NOW, THEREFORE, BE IT RESOLVED: That the Agreement for Federal Aid Highway Projects A023(604) is hereby approved. 2. That the Mayor and the City Clerk are hereby authorized to execute the Agreement on behalf of the City. 3. That duly certified copies of the Resolution shall be furnished to the Idaho Transportation Department. CERTIFICATION I hereby certify that the above is a true copy of a Resolution passed at a regular, dilly called ,.tR-tio"-a. c b.l44@a*meetin of the Cit Council Cit of Chubbuck, held on .�._ ..� Imo" g Y Y A F�LI ? Z` Clerk COOPERATIVE ACREEMENT PROJECT NO. A023(604) D5 CONCRETE SLAB REPLACEMENT BANNOCK COUNTY KEY NO. 23604 PARTIES r This Agreement is made and entered into this )— day of , I , by and between the IDAHO TRANSPORTATION DEPARTMENT, hereafter called the State, and the CITY OF CHUBBUCK, hereafter called the City. PURPOSE The State has programmed the constriction of "D5 Concrete Slab Replacement." The work consists of rehabilitating the pavement. During construction of the project, the State's contractor will install City a water line and replace water valves on the project. This Agreement will set out the terms for funding, constriction, and maintenance of those lines. Authority for this Agreement is established by Section 40-317, Idaho Code. The Parties agree as follows: SECTION 11. That the State will: Include plans for replacement of the City's water line and water valves in the State's contract for this project. 2. Develop a cost estimate for the work associated to install the City's waterline and water valves. The cost estimate amount and written payment request will be sent to the City. 3. Upon completion of the project and after all costs have been accumulated, provide a statement to the City summarizing the actual costs for the City waterline replacement indicating an adjustment for or against the City. Any excess funds paid by the City pursuant to this Agreement will be returned to the City. SECTION IL That the City will; Provide the State with all the necessary plans and specifications for installation of the City waterline. 2. Complete all the required system inspections and tests for acceptance. No more than thirty (30) days prior to start of construction of the project, and upon written request from the State, pay to the State the amount of 5396,325.00, estimated to be the cost for installation of the City's sewer and water lines on the project. 4. Upon receipt of the statement referred to in Section I, Paragraph 3 above, pay to the State any additional funds necessary for the work. Accept responsibility for maintenance of the City waterline installed pursuant to this Agreement. SECTION III. General; State Sufficient Annronriation. It is understood and agreed that the State is a governmental agency, and this Agreement shall in no way be construed so as to bind or obligate the State beyond the term of any particular appropriation of funds by the Federal Government or the State Legislature as may exist from time to time. The State reserves the right to terminate this Agreement if, in its sole judgment, the Federal Government or the legislature of the State of Idaho fails, neglects or refuses to appropriate sufficient funds as may be required for the project. Any such termination shall take effect immediately upon notice and be otherwise effective as provided in this Agreement. 2. This Agreement shall become effective on the first date mentioned above and shall remain in full force and effect until amended or replaced upon the mutual consent of the State and the City. EXECUTION This Agreement is executed for the State by its District Engineer, and executed for the City by the Mayor, attested to by the City Clerk, with the corporate seal of the City of Chubbuck. ATTEST: fi"t ierk By rep Iarl3pe 7 meeting nil A orf 1 ��?o 2- `/ cs:236Q4 IDAHO TRANSPORTATION DEPARTMENT APPROVED BY: District Engineer CITY OF CHUBBUCK '1. ILS � Mayor 1