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HomeMy WebLinkAboutRES2023-014 R&M Task Order Lawing Substation CITY OF SEWARD,ALASKA Sponsored by: Bower RESOLUTION 2023-014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO EXECUTE R&M ENGINEERING TASK ORDER NO. 2734.29, COMPLETING REQUIRED SURVEY WORK AND PRODUCING A PROFESSIONALLY SEALED AS- BUILT DRAWING OF THE LAWING SUBSTATION, IN THE AMOUNT OF $15,765 AND APPROPRIATING FUNDS WHEREAS, Resolution 2022-067 directed the City Manager to develop a timeline and process for examining the advantages and disadvantages of selling the electric utility and bring recommendations back to City Council for adoption; and WHEREAS,Resolution 2022-087 approved submitting the question of selling the City of Seward Electric Utility to the qualified City of Seward voters at a Special Election in and for the City of Seward on May 2, 2023; and WHEREAS, Resolution 2022-114 selected Homer Electric Association as the preferred Electric Utility to purchase Seward Electric; and WHEREAS, the City of Seward has been working with Homer Electric Association to provide the necessary information, reports, and documents to complete the due diligence necessary in order to potentially sell the utility; and WHEREAS, one of the due diligence items remaining is an as-built survey of the Lawing Substation; and WHEREAS, the Lawing Substation infrastructure is located on land owned by the Alaska Department of Natural Resources and the Bureau of Land Management; and WHEREAS,R&M Engineering Task Order 2734.29 will generate a Professionally Sealed As-Built Drawing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Manager is authorized to execute task order R&M Engineering Task Order No. 2734.29 for the creation a Professionally Sealed As-Built Drawing. Section 2. Funding in the amount of $15,765 is hereby appropriated from Electric Fund reserves account no. 15000-0000-3400 to Electric Enterprise Fund Contracted Services account no. 15000-3001-7009. CITY OF SEWARD, ALASKA RESOLUTION 2023-014 Section 3. This resolution shall take effect immediately upon adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 13th day of February, 2023. THE CITY OF SEWARD, ALASKA Sue McClure, Mayor AYES: Osenga, Finch, DeMoss, Calhoon, Wells, McClure NOES: None ABSENT: Barnwell ABSTAIN: None ATTEST: Brenda J. Ball , MMC City Clerk + Of SEk,1'4, (City Sc> •'GOB��'4 *t.i /tea F SEAL �`41. EOFsxcp• City Council Agenda Statement a Meeting Date: February 13, 2023 t! To: City Council Through: Janette Bower, City Manager From: Rob Montgomery, Electric Utility Director Subject: Resolution 2023-014: Authorizing the City Manager to Execute R&M Engineering Task Order No. 2734.29, Completing Required Survey Work and Producing a Professionally Sealed As-Built Drawing, in the Amount of $15,765 And Appropriating Funds Background and justification: Throughout 2022, the City of Seward worked through a process to evaluate the potential sale of the Electric Utility. Resolution 2022-087 was passed on May 2, 2022 and submitted the question to the qualified City of Seward voters on whether to sell the electric utility. Resolution 2022-114 subsequently was passed by the City Council and selected Homer Electric Association (HEA) as the preferred electric utility to purchase Seward Electric. The City of Seward is currently working with HEA to gather"due diligence"documentation in order to effectively evaluate the details of the potential transaction and one of the remaining items that must be completed is an as-built survey of the Lawing Substation. The substation itself is on land owned by the Alaska Department of Natural Resources and the Bureau of Land Management. It is unclear exactly what portions of those two parcels the electric infrastructure and fencing is on, and HEA will need to have a definitive layout of the facility. This requires a survey to be conducted and Professionally Sealed As-Built Drawing produced. R&M Engineering is capable and available to complete this work within two weeks of Notice to Proceed. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: 1.3.4 Public Facilities and Services Strategic Plan: Other: Certification of Funds Total amount of funds listed in this legislation: $ 15,765 This legislation (✓): Creates revenue in the amount of: $ x Creates expenditure in amount of: $ 15,765 Creates a savings in the amount of: $ Has no fiscal impact Funds are (✓): Budgeted Line item(s): x Not budgeted Not applicable 90 Fund Balance Information Affected Fund (✓): General SMIC x Electric Wastewater Boat Harbor Parking Wat F1 Healthcare Motor Pool Other Note: amounts are unaudited Fund Balance/Net position — restricted $ 9,486,364 Fund Balance/Net position — unrestricted/unassigned $ 7,426,000 Available Unrestricted Cash Balance: $ 16,086,334 Finance Signature: l Attorney Review RYes Attorney Signature: Not applicable Comments: Administration Recommendation x Approve Resolution Other: 91 January 26, 2023 R&M No. 2734.29 Jason Bickling Community Development Director City of Seward,Alaska 410 Adams St.,City Hall Building Ll ok Seward,Alaska 99664 rmc• RE: MP 25 Sub-Station As-Build Dear Mr. Bickling, CONSULTANTS,INC. R&M Consultants, Inc. (R&M) has based this response on the information provided by you during recent 9101 Vanguard Drive phone conversations. We have reviewed the materials provided to us and have prepared the following Anchorage,Alaska 99507 cost estimate for your review and comment. phone:907.522.1707 We understand that you would like us to perform a boundary and as-built survey of the electrical sub- fax:907.522.3403 station located at MP 25 of the Seward Highway. The sub-station falls within Lot 3, U.S. Survey No. 8666. The as-built information will be referenced to the property boundary and a mapping exhibit will be provided for your use. The extents of the sub-station improvements will be the only items surveyed for this task. We do not anticipate needing to produce a legal description or easement documents, but will produce a final as-built product stamped by a licensed land surveyor. Deliverables: ■ Professionally sealed as-built drawing Schedule:We can begin the project within two weeks of receiving the Notice-to-Proceed (NTP). We expect to produce the final products within two to three weeks of NTP. Cost Estimate: Based on the scope and our understanding of the project, we propose a Time & Materials Fee amount $15,765. We have attached a detailed breakdown of our estimated costs for your review. Should you have any questions, please feel free to contact me at 646-9651. Sincerely, Accepted by the City of Seward R&M CONSULTANTS, INC. Jason Bickling,Community Development Director Dave Hale, PLS (Signature) (Date) Attachment: Cost Estimate Z:\project\2734.00 C Seward On call Engineering Services\19-00 Contract\Estimates\T029 MP 25 Sub Station As-Built\R&M CofS MP 25 Sub Station Proposal.doc 93 nchorage, AK uard R&M CONSULTANTS, INC. 2122 F ontgStrreetD##150••Fairbanks,KK99701.907452.2707 Surveying and Mapping Services Cost Estimate FIRM: R&M Consultants, Inc. CLIENT: City of Seward Project Name: MP 25 Sub Station As-Built Project No. 2734.00 Date: January 31, 2023 LABOR HOURS PER JOB CLASSIFICATION Senior Land 2-Person 2-Person SUB-TASK SUB-TASK DESCRIPTION Survey Land Land Party Chief Manager Surveyor Surveyor Surveyor Survey Survey (OT) (PLS) (OT) Crew Crew(OT) Project/Contract Management 3 4 Field Tasks Mobe/Demobe&Travel To/From Seward 5 Boundary Survey 1 3 2 Utilities/Improvements Survey 1 8 2 Office Tasks Coordinate Utilities Markings Field data processing 2 Boundary Computations 8 As-Built Mapping 8 Mapping Exhibit 8 Review&Coordination 6 Professional Review 2 Final documents 2 TOTAL LABOR HOURS 3 40 0 2 16 4 0 LABOR RATES ($/HR) $242.28 $180.36 $121-14 $181-71 $261.12 $391.69 $181-71 LABOR COSTS ($) $726.84 $7,214.56 $0.00 $363-42 $4,177-98 $1,566.74 $0.00 EXPENSES COMMENTS: DESCRIPTION QUANTITY UNIT PRICE MARKUP TOTAL This estimate is to perform an as-built PRICE PRICE survey and boundary survey of the Misc.Field Supplies 1 $ 75.00 $ 75-00 $ $ 75-00 existing sub-station at MP 25 of the R&M Vehicle 2 $ 95.00 $ 190.00 $ $ 19o.00 Seward Highway. GPS Equip. 1 $ 450-00 $ 450-00 $ $ 450-00 Drone $ 1,100.00 $ - $ $ - Per Diem 4 $ 250.00 $ 1,000.00 $ $ 1,000.00 Certificate to Plat $ 375-00 $ - $ $ - Seward Platting Fees $ $ $ Kenai Pen.Bor.Platting Fees $ 400-00 $ $ $ Recording Fees $ 25.00 $ $ $ TOTAL EXPENSES $ 1,715 SUB-CONTRACTORS TASK DESCRIPTION FIRM TOTAL PRICE TOTAL LABOR $ 14,050 TOTAL EXPENSES $ 1,715 SUBCONTRACTORS $ - SUBCONTRACTORS MARK-UP $ - TOTAL SUB- $ - TOTAL T&M COST $ 15,765 94 1/26/2023 CofS MP 25 Sub Station Estimate.xlsx 1 of 1 `Texa,,a3 xau10 TTG pue luai,:,aSeueH a@4eM Pue PUsj J0 UOTSTATC! aql Aq pogstTgeasa xalAuaaaq sr; xo -1064j2 ul twu suoigeTnbas TIE g3TA ATduioo ITeys aznquapuT Slg4 4q saLalTAlla PUB sggf-rx @U� �0 ,-JSM!aaa ago UT a344Tu.Tari ZA •ne�a-,Io-��J=�T- 6uTxsexa-a»d aql a@pun aa44:Wxad G�4q wsj uauq gs:tj sey a:o3a:vy; quasuoo ayq ssaTun Ev'sC' 6uTGceTaanO aq4 uedn u;alaQ aalgr uad at, 4q regonx4suoD aq TTeys SjUaZAoadu1T ou put Avm-ju-gLpj3 panssT 4ysn0TA:).Zd aqa do JU V,fAO Ua pUe GSn jnjwtao au-,, g T ida}Sa411T 04 SOU Se SiUUUW l' gonS LIT AeML-,10-4l.j5= STgl GSn TTEyS UTa1aq aa4 TLj2iid aq! 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