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17 - DRAINAGEItem No. 17 memorandum TO: Mayor & City Council FROM: John Godwin, City Manager SUBJECT: DRAINAGE DATE: June 21, 2016 BACKGROUND: We have been working on drainage projects for several weeks now, utilizing a combination of city operating crews, our CIP crew, and contractors. Our current contractor is charging us $150 per day for each four - person crew, and is doing a good job. However, we cannot exceed $50,000 without competitive bids, and we will hit that limit fairly soon. Also, in order to address the cleanup and remediation work more quickly we need more people on the job, which may require a larger out -of -town contractor. STATUS OF ISSUE: As indicated on the attached tentative drainage schedule, much of the work we need to do will be using our CIP crew to perform major channel work to improve downstream volume. However, there remain significant amounts of clearing and grubbing, disposal, and plain cleanup. A contractor will allow us to complete that work much more quickly, and also allow our regular operating crews (parks water & sewer, and streets) to get back to their regular duties so we do not get too far behind on those. BUDGET: Funds will come from the $1.8 million set aside by the city council for drainage repairs, cleanup, and improvements. RECOMMENDATION: Authorize bids to procure a cleanup contractor. TENTATIVE DRAINAGE WORK PLAN CIP crew: 06/06 -06/17 Complete drainage replacement at 25th NE and Ridgeview 06/20/ -06/24 Clearing & grubbing, install approx. 140 feet storm drain pipe 32nd NE and Ridgeview 06/27 -08/05 Excavation of Buttermilk Creek north to Clarksville, plus erosion control & reseeding 08/08 -12/02 Excavation of Big Sandy Creek northwest to Sycamore, plus erosion control & reseeding, including bridges @ Dragon Park Water & sewer crew: 06/20 -08/05 6th SE to 8th SE either side of Sycamore, clearing & grubbing Pa rks: 05/23 -06/17 5th SE, from Clarksville to Washington; Culbertson Streets: 05/23 -06/10 Ditch excavations 12th SE 07/05 -08/26 Ditch excavations, 12th SE, 6th SE, 8th SE, Old Jefferson TBD Aikin Elementary TBD Plum Street, & culverts on 25th NW TBD 7th NW @ Bonham TBD 500 blocks of Clarksville & Lamar r'nntrartnr- 06/13 -06/24 Replacement bridge on S Church 05/23 -07/08 Clearing & grubbing, 3`d NW to Center 05/23 -07/15 Clearing & grubbing, 12th SW, from Bonham to Washington; area north of Bonham, with TXDOT cooperation 07/05 -07/15 Washed out bridge @ Fairfax 07/11 -08/26 Clearing & grubbing, Paradise Estates, Old Clarksville north to Clarksville 07/18 -08/12 Clearing & grubbing, Clement, from N. Main to Loop 286 Communitv service workers & volunteers: TBD Various locations for clearing & grubbing, debris removal, mowing, etc. Capital projects requiring engineering and bond funding: 24th SE, encompassing Culbertson, 26th SE, Clark, Lamar (dentist, Sonic) & Wade Park (retention pond) E. Center Street & Park Place, likely needs retention pond Downtown WPA drainage from plaza area, under Farmer's Market, southwest towards old hospital, etc. Old Jefferson & South Paris Baptist Johnson Woods; under design as part of Utilities Bond project; scheduled for 2017 bid Notes: • Weather, crew availability, contractor capacity, and many other factors will affect any schedule. • We need to complete major repairs and re- establish ditches, creeks, and culverts; work needs to begin downstream. • Addressing drainage issues piecemeal or upstream will exacerbate problems and /or simply move them to other properties without solving the issue. • This is not a post -storm cleanup project; this is primarily a project to improve long- neglected drainage facilities. • Many drainage complaints are related to private property issues for which the city has no legal authority or responsibility; all water in the city is not city property. • The city is constitutionally prohibited from improving private property. • Damage claims go through the city attorney's office. • Many drainage issues must be addressed as part of future road improvements since roads are part of the drainage system (e.g. we are improving drainage on Pine Bluff with the new road; Church has drainage problems because it has been repaired dozens of times, but never rebuilt).