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HomeMy WebLinkAboutStaff Report 2310-2173Item No. 3. Page 1 of 4 3 2 3 6 Utilities Advisory Commission Staff Report From: Dean Batchelor, Director Utilities Lead Department: Utilities Meeting Date: December 6, 2023 Staff Report: 2310-2173 TITLE Staff Requests the Utilities Advisory Commission Recommend the City Council Approve the Continuation of the Cross-Bore Verification Program RECOMMENDATION Staff recommends the Utilities Advisory Commission recommend the City Council approve the continuation of the Cross-Bore Verification Program to complete the remaining 966 sewer laterals over the next two years for an estimated $1,352,400 BACKGROUND A “cross-bore” occurs when a pipe is installed by trenchless technology and inadvertently penetrates a pre-existing pipe in its path. Cross-bores create an intersection of infrastructure that compromises the integrity of one or both pipes involved, with potentially severe consequences. In rare cases, if cross-bores have occurred between sewer laterals and gas lines, a potentially hazardous situation can be created during sewer lateral cleaning or plumbing work whereby the sewer cleaning breaks the gas line resulting in the unrestricted release of gas into the sewer and home. Proactive investigation and prompt repair reduce risk of potentially hazardous cross-bores. During 2011, the City of Palo Alto Utilities (CPAU) Department launched a cross-bore verification program for all active sanitary sewer laterals in the City. The main purpose of the cross-bore verification program was to help ensure natural gas pipelines or other utilities were not unintentionally installed through sewer laterals. The first phase of the program (Phase I Cross- Bore Verification Program) concluded in 2013. During Phase I, the City’s contractor successfully inspected a total of 7,192 City and private sewer laterals. A total of 26 natural gas cross-bores were identified during Phase I of the program and CPAU Operations promptly repaired all identified cross-bores. During August 2019, the City started the second phase of the cross-bore verification program (Phase II Cross-Bore Verification Program). Initially, 2,500 sewer laterals were scheduled for inspection, but the parties terminated the contract during the COVID-19 pandemic because the original bid price did not include the additional expenses to meet Santa Clara County’s COVID- Item #3     Packet Pg. 29     Item No. 3. Page 2 of 4 3 2 3 6 19 safety requirements and the contractor would not execute a contract change order for the additional expenses. As a result, the City’s contractor inspected 408 of the highest priority City and private sewer laterals, and no natural gas cross-bores were identified during Phase II of the program. The Phase III Cross-Bore Verification Program began during April 2021. Phase III of the program was completed during September 2022 and the City’s contractor inspected a total of 1,480 City and private sewer laterals. Only one natural gas cross-bore was observed during Phase III and CPAU Operations repaired the cross-bore on the same day it was identified. ANALYSIS The CPAU cross-bore verification program has been prioritized based on factors that contribute to greater risk of a cross-bore occurring. For example, gas services installed close to sewer laterals pose a greater cross-bore risk than those with a greater separation. CPAU staff reviewed the existing utility asset database to create a list of sewer laterals that could potentially contain a natural gas cross-bore. The criteria created are as follows. •The property has a natural gas service that is 1” in diameter and the pipeline material is polyethylene (PE). The presence of PE pipe is a risk factor because this type of pipe is typically bored underground whereas other pipe materials were installed using open- trench construction methods, which do not pose a cross-bore risk. •The 1” PE gas service was installed by a trenchless operation or identified as “unknown” installation method. If the PE gas service was installed by open-trench construction, it does not pose a cross-bore risk. •The installation date was prior to 2001, if it was installed by a city contractor, or prior to 2011, if it was installed by a city crew, as after these dates CPAU had a cross-bore inspection program in place. The above criteria will result in a total of 10,046 out of 17,830 sewer laterals (56%) that were included in the CPAU cross-bore verification program (Phase I through Phase IV). The cross-bore inspection was further prioritized to address the type of property served. Other evaluating factors include the following. •Whether the property is in a densely populated or “high-consequence” area. •Whether the gas service has an emergency safety shut-off valve that automatically stops the uncontrolled release of gas. •Location of the gas meter: A gas meter at the house poses a greater risk as the gas service was drilled onto private property and the potential to damage a private sewer lateral is greater. A curb meter location poses a reduced risk as the gas service is not installed on private property. •The proximity of the gas service to the sewer lateral. As CPAU continues to complete the higher-priority locations, staff expects the number of natural gas cross-bores to continue to decrease. There are 966 remaining sewer laterals to be inspected on Phase IV Cross-Bore Verification Program. CPAU has estimated it will take 2 years to complete these inspections for a total of $1,352,400. The final Phase IV Cross-Bore Verification project has Item #3     Packet Pg. 30     Item No. 3. Page 3 of 4 3 2 3 6 not yet been budgeted and staff is seeking concurrence from UAC to continue with the program despite the reduction in identified natural gas cross-bores observed during Phase II and Phase III. Although cross-bore inspections in Phases I through III has greatly reduced the likelihood of discovering a cross-bore within the remaining unverified sewer laterals, the risk has not been eliminated. A single natural gas cross-bore could have a devastating effect if damaged by a plumber while clearing a sewer blockage or cleaning a sewer pipe. While inspecting all 10,046 sewer laterals does not guarantee a natural gas cross-bore is not present within a sewer lateral, the cross-bore verification program will capture and document the inspection of approximately 56% of the sewer laterals in the collection system that meet the criteria for the potential presence of a natural gas cross-bore. Staff will continue to assess the number of sewer laterals that meet the criteria for cross-bore inspection and remove addresses of laterals being inspected internally as some of the gas services may be replaced through Operations maintenance programs. Historical data, yearly inflation, and COLA (cost-of-living adjustment) are used to prepare the engineering estimate for the multi-year contract of the Phase IV Cross-Bore Verification Program. Staff will complete all remaining inspections of sewer laterals identified as meeting the criteria for potential natural gas cross- bores within this multi-year contract. Staff estimates there are 966 remaining laterals requiring inspection. FISCAL/RESOURCE IMPACT Currently Phase IV of the cross-bore verification program is not budgeted. Staff estimates it will require a total of $1,352,400 to complete the remaining higher-priority lateral inspections for all gas services installed prior to the Department implementing a cross-bore lateral inspection program. The estimated cost of inspection has increased by 40% due to the estimated cost aggregated over a two year period and inflation and labor increases over a 4 year span between bids from Phase III to Phase IV. Phase Contract Duration (months) Total Final Contract Expenditure Laterals Inspected Gas Cross-bore Discovered Other Cross-bore Discovered Inspections Performed per Cross- bore Found Cost per Cross-bore Avg. Cost per Inspection I 29 $2,946,297 7,192 26 31 126 (0.8%)$51,689 $410 II 9 $245,743 408 0 1 408 (0.2%)$245,743 $512 III 18 $1,251,200 1,480 1 0 1480 (0.07%)$1,251,200 $845 Historical 56 $4,443,240 9,080 27 32 154 $75,309 $485 IV 24 $1,352,400 966 ----$1,400 With 966 sewer laterals to be inspected to complete all legacy gas service installations prior to the in-line sewer inspection practice and the inherent risk of cross-bores and the devastating affect a damaged gas pipeline in a sewer pipe can have, staff recommends the UAC recommend Item #3     Packet Pg. 31     Item No. 3. Page 4 of 4 3 2 3 6 the City Council approve the continuation of the Cross-Bore Verification Program to complete the remaining sewer laterals over the next two years, with a contractor, and to include the work in the operating budget. For discussion purposes, staff provided three options for completing the cross-bore program, which are as follows: •Option 1 – Continue the Cross-Bore Inspection Program and complete the remaining 966 higher-priority sewer laterals over the next 2 years. •Option 2 – Scale back the Cross-Bore Inspection Program and complete the remaining 966 higher-priority sewer laterals over the next 10 years. •Option 3 – Discontinue the 3rd-party Cross-Bore Inspection Program based on the remaining expense and risk reduction achieved to date. ATTACHMENTS Attachment A: Presentation APPROVED By: Dean Batchelor, Director of Utilities Staff: Aaron Perkins – Principal Engineer, Utilities Item #3     Packet Pg. 32     1111111 CROSS-BORE UPDATE December 06, 2023 Item #3     Packet Pg. 33     2222222 Cross-bore Background Cross-bore The unintentional drilling of a new pipeline through an existing underground pipeline using trenchless drilling method. Cross-bore between sewer laterals and gas lines are rare but could happen. This poses a potential hazard during sewer line cleaning or plumbing work. Item #3     Packet Pg. 34     3333333 Crossbore Intersection Item #3     Packet Pg. 35     4444444 Crossbore Inspection Item #3     Packet Pg. 36     5555555 Grouping of Laterals and Proximity Group Proximity Range Between Gas Service and Sewer Lateral 0 ≤ 5'6' ≤ 10'11' ≤ 15'16' ≤ 20'21' ≤Total 1 15 6 9 6 76 112 2 2 1 5 1 40 49 3 59 52 39 40 87 277 4 94 52 54 53 220 473 5 3 0 1 2 13 19 6 9 9 3 2 13 36 Phase IV Inspections Item #3     Packet Pg. 37     6666666 Phase IV Inspection Data Item #3     Packet Pg. 38     7777777 Staff Summary •Staff recommends the UAC recommend the City Council approve the continuation of the Cross-Bore Verification Program to complete the remaining 966 sewer laterals over the next two years for an estimated $1,352,400 •Questions? Item #3     Packet Pg. 39     Slide Title 8 Item #3     Packet Pg. 40