Loading...
HomeMy WebLinkAboutCAPITAL PROJECTS AGENDA 08-30-13Jl Central Contra Costa Sanitary District REVISED AGENDA SPECIAL MEETING OF THE BOARD OF DIRECTORS CENTRAL CONTRA COSTA JAMES A.NEJEDLY President SANITARY DISTRICT DA HD R. 97LLIAMS CAPITAL PROJECTS COMMITTEE President Pro Tem PA UL H. CA USEY MICHAEL R. MCGILL Chair Pilecki TAD J.PILECKI Member Causey PHONE: (925) 228 -9500 FAX: (925) 676 -7211 Friday, August 30, 2013 www.centralsan.org 8:45 a.m. Multi Purpose Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience. The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item is closed to further public comment and brought to the Committee for discussion. There is no further comment permitted from the audience unless invited by the Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA In accordance with state law, the Committee is prohibited from discussing items not calendared on the agenda. You may address the Committee on any items not listed on the agenda, and which are within its jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be referred to staff for action or calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk, 4849 Imhoff Place, Martinez, and on the District's website at www.centralsan.org. Not every agenda item is accompanied by written supporting material. Reports and information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception Desk. During the meeting, information and supporting materials are available in the meeting room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and state law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925) 229 -7303. Capital Projects Committee August 30, 2013 Page 2 1. Call Meeting to Order 2. Public Comments *3. Discuss and prioritize Capital Projects topics to be discussed at the Board Priorities Workshop Staff Recommendation: Discuss and provide direction to staff. *4. Review Capital Improvement Budget (CIB) June 30, 2013 Year -End Status Report Staff Recommendation: Review and recommend Board receipt at the September 5, 2013 Board meeting. *5. Review Closeout of Capital Improvement Projects Staff Recommendation: Receive the report. *6. Receive update on Information Technology (IT) Master Plan development Staff Recommendation: Receive the update and provide input to staff if needed. *7. Review draft Position Paper adopting a resolution authorizing the General Manager to enter into a sole- source contract with Solar Turbines, Inc. in an amount not to exceed $650,000 for the installation of fuel and control system upgrades to the cogeneration system, Cogeneration System Renovation Project, District Project 7308, pursuant to Public Contract Code Section 3400(c)(3) and Purchasing Procedures Manual Section 5.3.15; and find that the project is exempt from the California Environmental Quality Act (CEQA) Staff Recommendation: Review and recommend Board approval. New 8. Update on possible streamlining of CIB /CIP process, and development of item "triggers" that would require Capital Projects Committee review of certain projects prior to Board action. Staff Recommendation: Receive update and provide input to staff. 9. Announcements 10. Suggestions for future agenda items 11. Adjournment * Attachment 3, Central Contra Costa Sanitary District August 30, 2013 TO: CAPITAL PROJECTS COMMITTEE FROM: ELAINE BOEHME, SECRETARY OF THE DISTRICT4:��25 SUBJECT: BOARD PRIORITIES WORKSHOP — Discussion Topics Staff has been compiling a list of topics suggested by Board Members to be discussed at the upcoming Board Priorities Workshop scheduled for October 22, 2013. These topics cover all facets of the District's business, including such core matters as the District's mission statement and strategic plan, as well as the responsibilities of Board Committees. In an effort to make the best use of time during the Workshop, staff is presenting to the various Board Committees a list of Workshop topics that fall under the purview of that Committee. Each Committee will be asked to review and prioritize the list of topics. A complete list of categorized topics will be presented to the full Board in late September or early October for final prioritizing. Below is a list of topics related to Capital Projects. CAPITAL PROJECTS Review Asset Management Plan under development (CauseylPilecki) Review staff authority limits (CauseylPilecki) Review the Board's role in the capital projects process (CauseylPilecki) Review assumptions used in Ten -Year Capital Improvement Plan (CIB) Review factors in deciding project priority, and when projects can be delayed (Causey/Pilecki) Update on status of major ongoing projects (Swanson) Discuss approval process for projects that exceed budget (Causey) Consultants - review selection process, contract extensions, and how increases in consultant contract amounts are handled (Causey/Williams) FY 2012 -13 CAPITAL IMPROVEMENT BUDGET YEAR END STATUS REPORT September 5, 2013 Board Meeting Andrew Antkowiak Capital Projects Division Manager Central Contra Costa Sanitary District Actual FY 2012 -13 Capital Program Activity 1 Budgeted 2012 -13 Actual 2012 -13 Total Expenditures $32.3 M $26.8 M Total Revenues $21.8 M $22.3 M Reduction in Sewer Construction Fund (SCF) Balance -$10.5 M -$4.5 M 1 FY 2012 -13 Capital Revenue by Category Revenue Category Budgeted 201243 Revenues Actual 2012 -13 Revenues Sewer Service Charge $4,430,000 $4,384,376 Property Taxes $7,534,000 $7,471,518 Facility Capacity / Pumped Zone Fees $5,054,000 $5,980,079 Interest $350,000 $230,054 City of Concord $3,833,000 $3,616,771 All Other $586,000 $598,844 Total $21,787,000 $22,281,642 FY 2012 -13 Capital Budget by Program Program Budgeted Total 2012 -13 Expenditures Actual Total 2012 -13 Expenditures Treatment Plant $ 7,436,000 $7,825,482 Collection System $ 13,723,000 $10,063,948 General Improvements $ 7,254,000 $6,344,336 Recycled Water $ 3,930,000 $2,524,882 Total $ 32,343,000 $26,758,648 M-Iil 2012 -13 Treatment Plant Program Major Projects /Variances 2012 -13 Collection System Program Budgeted Actual Comments Primary Treatment $ 1,000,000 $ 944,041 Project slightly delayed Renovation $ 1,800,000 $ 2,474,624 Project construction Primary Structure $5,000 $600, 791 Delayed construction Demolition 2012 -13 Development completion from FY 11 -12 Pump & Blower Building $3,000,000 $37,367 Project delayed Seismic Upgrades Piping Renovations, $526,000 $ 293,803 Project Accelerated (major Phase 6 Phase 8 expenditures In FY 11 -12) Treatment Plant Planning $ 230,000 $ 1,064,836 Increased project scope of $ 631,226 Protect accelerated work Outfall Improvements, $815,000 $2,747,870 Delayed construction Phase 6 $1,000,000 $329,108 completion Piping Renovations, $700,000 $ 1,236,182 Increased project scope of work, Phase 7 North Orinda Sewer added DAFT emergency repairs Other Projects $1,160,000 $ 900,592 Treatment Plant Program within 5% of budget. Total $7,436,000 $7,825,482 2012 -13 Collection System Program Major Projects /Variances Budgeted Actual Comments Walnut Creek, Phase 9 $ 1,800,000 $ 2,474,624 Project construction delayed from FY 11 -12 2012 -13 Development $ 681,000 $ 822,995 Increased activities Sewerage Lafayette Sewer Renovations, $ 1,800,000 $ 926,805 Project delayed Phase 8 Diablo Sewer Renovations, $ 300,000 $ 631,226 Protect accelerated Phase 2 Sewer TV Inspection, Phase 2 $1,000,000 $329,108 Project delayed, 0 &M pilot project North Orinda Sewer $1,806,000 $1,582,614 Good bids Renovations, Phase 4 2013 CIPP Lining $ 2,000,000 $ 577,681 Project construction delayed to FY 13 -14 Other Projects $4,336,000 $2,718,895 Collection System Program 27% under budget due to Total $13,723,000 $10,063,948 projects delays 2012 -13 General Improvements Program Major Projects/ Variances 2012 -13 Recycled Water Program Major Projects /Variances Budgeted Actual Comment Seismic Improvements $ 3,800,000 $ 2,423,961 Construction start delayed for HOB 2012 -13 Vehicles and $ 960,000 $ 804,830 Delayed construction Equipment Acquisition IT Development $ 1,095,000 $ 983,480 Increased scope of project Rental Property $ 250,000 $ 309,472 Increased project scope of Seismic Improvements $ 425,000 $ 64,150 work District Easement $ 100,000 $ 332,281 Increased activities Acquisition $3,930,000 $2,524,882 due to delayed start of constructlon Rental Property $ 30,000 $ 529,056 Increased project scope of Improvements work Other Projects $ 1,019,000 $ 961,256 Total $7,254,000 $6,344,336 GI program 13% under budget due to projects delay 2012 -13 Recycled Water Program Major Projects /Variances Budgeted Actual Comment Recycled Water $ 105,000 $ 371,222 Increased effort Planning Concord Landscape $ 3,300,000 $ 1,933,246 Delayed construction Project Recycled Water Line to $ 100,000 $ 156,264 Increased scope of project Conco / Maltby Repair Other Projects $ 425,000 $ 64,150 REW Program 36% under budget Total $3,930,000 $2,524,882 due to delayed start of constructlon for the Concord Landscape Project Actual FY 2012 -13 Capital Program Activity Questions? prggg�m 1. Budgeted 201243 Actual 201243 Total Expenditures $32.3 M $26.8 M Total Revenues $21.8 M $22.3 M Reduction in Sewer Construction Fund (SCF) Balance -$10.5 M -$4.5 M Questions? prggg�m 1. 5. Central Contra Costa Sanitary District August 27, 2013 TO: CAPITAL PROJECTS COMMITTEE VIA: ROGER BAILEY, GENERAL MANAGER DANEA GEMMELL, ENVIRONMENTAL SERVICES DIV. MANAGER THOMAS BRIGHTBILL, SENIOR ENGINEER FROM: EARLENE MILLIER, ENGINEERING ASSISTANT III SUBJECT: CLOSEOUT OF CAPITAL IMPROVEMENT PROJECTS Work has been completed on 21 capital improvement projects during the 2012 -13 fiscal year. As a result of the closeout of these projects, $919,402 is being returned to the Treatment Plant, Collection System, General Improvements and Recycled Water Programs. Below is a summary of the allocated budgets and expenditures for the closed projects by program. Attachment 1 lists the allocated budgets and expenditures and underun /(overrun) amounts for each project. Attachment 2 contains a brief summary of the work completed under each project. Expenditures as Underrun = Amount Program Allocated Budget of June 30, 2013 Returned to Program Treatment Plant $10,970,000 $10,521,123 $448,877 Collection System $9,360,600 $9,401,161 ($40,561) General Improvements $4,485,028 $3,000,557 $527,817 Recycled Water $163,000 $179,731 ($16,731) Totals $24,978,628 $23,102,572 $919,402 Attachment 1 Budget and Expenditure Summary - 2013 Closeouts TREATMENT PLANT PROGRAM CLOSING PROJECTS DISTRICT PROJECT N0, PROJECT TITLE ALLOCATED BUDGET EXPENDITURES AS OF 6/30/12 UNDERRUN (OVERRUN) 7255 Primary Structures Demolition 1,580,000 1,537,099 42,901 7256 Alternative Energy Study 700,000 706,242 -6,242 7276 Piping Renovations, Phase 5 2,902,000 2,484,924 417,076 7288 Piping Renovations, Phase 6 2,253,000 2,267,250 - 14,250 7290 Outfall Improvements, Phase 6 3,535,000 3,525,608 9,392 Program Totals $10,970,000 1 $10,521,123 1 $448,877 COLLECTION SYSTEM PROGRAM CLOSING PROJECTS DISTRICT PROJECT NO. PROJECT TITLE ALLOCATED BUDGET EXPENDITURES AS OF 6/30/12 UNDERRUN (OVERRUN) 5965 Collection System Planning 1,250,000 1,219,494 30,506 5967 A -Line Easement Acquisition, Phase 2 1,447,000 1,356,786 90,214 5987 ICathodic Protection System Replacement 400,000 349,392 50,608 5989 ISouth Orinda Sewer Renovations, Phase 5 2,907,000 2,904,199 2,801 5992 lWalnut Creek Sewer Renovations, Phase 8 2,111,700 2,104,896 6,804 6476 ISunnybrook Road Contractual Assessment District 158,900 156,744 2,156 6513 St. Mary's Road Contractual Assessment District 375,000 386,660 - 11,660 8416 2012 -13 Development Sewerage 711,000 1 922,990 - 211,990 Program Totals $9,360,600 $9,401,161 ($40,561) GENERAL IMPROVEMENTS PROGRAM CL0SINr. PP0.IFrTG DISTRICT PROJECT NO. PROJECT TITLE ALLOCATED BUDGET EXPENDITURES AS OF 6/30/12 UNDERRUN (OVERRUN) 8210 Kiewit Parcel Development 300,000 147,529 152,471 8219 HOB Improvements 795,000 781,916 13,084 8221 POD Improvements Program 497,000 150,903 346,097 8224 District Rental Property Improvements 540,500 569,496 - 28,996 8228 District Easement Acquisition 790,000 740,018 49,982 8231 Seismic Improvements - Rental Property 371,000 375,821 -4,821 8512 2011 -12 Equipment & Vehicles Acquisition 234,874 234,874 0 Program Totals $3,528,374 $3,000,557 $527,817 RECYCLED WATER PROGRAM CLOSING PROJECTS DISTRICT PROJECT NO. PROJECT TITLE ALLOCATED BUDGET EXPENDITURES AS OF 6/30/12 UNDERRUN (OVERRUN) 7303 RW Line to Conco & Maltby Pump Stations 163,000 179,731 - 16,731 Program Totals $163,000 $179,731 ($16,731) Attachment 2 Project Descriptions (2013 Closeouts) TREATMENT PLANT PROGRAM Project # Project Title DP 7255 Primary Structures Demolition This project increased safety around the old abandoned primary sedimentation tanks and prepared the area for future expansion of the primary sedimentation tanks and related facilities. This project demolished the old abandoned primary sedimentation tanks and backfilled the area with clean fill material. It also demolished the not used lime storage silos, building, and associated piping systems. Other obsolete and not used facilities were also demolished and removed. DP 7256 Alternative Energy Study The study evaluated renewable energy sources and made recommendations for meeting future greenhouse gas (GHG) emission reduction requirements. In addition, the study reviewed current energy use and made recommendations for future energy reduction projects and recommended power portfolio to meet the Treatment Plant's energy needs, while complying with AB 32. DP 7276 Piping Renovations, Phase 5 This project was a 5th phase of a multiple -phase treatment plant piping renovation program. This project improved the reliability of the piping systems above and below ground in the treatment plant. It replaced the aging aeration air supply headers and down comers at the aeration tanks. It also replaced other plant piping showing signs of corrosion, such as the water supply and drain lines on the aeration condensers and number 3 high pressure water (3WHP) pipelines in the West Gallery. DP 7288 Piping Renovations, Phase 6 This project was a 6t" phase of a multiple -phase treatment plant piping renovation program. It included piping renovations and replacement work not included in previous phases of the program. As part of the project sections of the scrubber water piping, centrate pipe at the foam suppression tank, flow meter in the discharge piping of aeration blower #2, scrubber drain piping in the SCB plenum were replaced. Also as a pilot test baffles were installed in one primary sedimentation tank. DP 7290 Outfall Improvements, Phase 6 This project inspected both the land and submarine portions of the 72 -inch outfall pipeline. Every joint was tested to a specified threshold and failed joints were repaired by installation of mechanical seals. As part of the project a new meter vault and a new 60 -inch magnetic flow meter was installed for measurement of final effluent flow. The submarine section of the outfall was stabilized by placing additional ballast rock around the pipe. COLLECTION SYSTEM PROGRAM Project # Project Title DP 5965 Collection System Planning This project purpose is to identify, evaluate, and schedule short and long -term sewer improvement projects and to provide design flow rates for major facility plans. Collection System Planning studies provide the basis for improvements to the District's sewer system and flow rates for facility plans. Studies focus on six major activities: Local Capacity Studies (LCS) in response to proposed developments, LCS to identify and define existing deficiencies in the sewer main system, land use and collection system database management, flow rates for facility plans and for special studies to assure District sewer renovation plans and priorities are consistent with capacity, routing, and acceptable service level guidelines, and Pumping Stations Master Plan DP 5967 A -Line Easement Acquisition, Phase 2 The project purpose was to complete the amended grants of easements for the A -Line Interceptor and other sewers through the Iron Horse Corridor and to secure property rights for existing and future segments of the A -Line Relief Interceptor, Walnut Creek Bypass, Main Trunk No. 1, and the San Ramon Valley Trunk Sewer. The majority of the proposed easement alignment is within the Iron Horse Trail corridor and the Walnut Creek Channel. DP 5987 Cathodic Protection System Replacement This project included performing a District -wide cathodic protection survey of all underground facilities, including the pumping stations and buried metallic piping and replacing existing spent facilities and installing new systems where required. As part of this project, a master plan was updated with recommendations for required maintenance, replacement and /or addition of new cathodic protection for facilities requiring such protection. The master plan includes cathodic protection implementation and monitoring recommendations. DP 5989 South Orinda Sewer Renovations, Phase 5 This project is a fifth phase of multiple phases to renovate sewer pipelines as part of the ongoing Collection System Renovation Program. The project installed approximately 11,000 linear feet of 6 -inch and 8 -inch sewer lines within public right of way and in easements. Construction methods used were horizontal directional drilling, pipeburst, and open cut. Included in this project was the easement site along Camino Encinas, which was removed from the Hall Drive project in 2011 due to right of way issues. DP 5992 Walnut Creek Sewer Renovations, Phase 8 This project is eight phase of multiple phases to renovate sewer pipelines as part of the ongoing Collection System Renovation Program. The project installed approximately 10,000 linear feet of 6 -inch through 12 -inch sewer lines within public right of way and easements in Contra Costa County in the City of Walnut Creek. Construction methods used were pipebursting and open cut. In addition, there was one site located in the Town of Clyde that installed four access structures along the force main. These structures allow the force main to be cleaned and CCTV inspected as necessary. DP 6476 Sunnybrook Road Contractual Assessment District Sunnybrook Road CAD 2010 -1 designed and constructed approximately 610 linear feet of sanitary sewer pipeline, together with appurtenant work and facilities along Sunnybrook Road in Alamo. The project serves 16 residential properties. DP 6513 St. Mary's Road Contractual Assessment District St. Mary's Road CAD 2011 -1 designed and constructed approximately 1,557 linear feet of sanitary sewer pipeline, together with appurtenant work and facilities along a portion of St. Mary's Road in Lafayette. The project serves 11 residential properties, one undeveloped residential property, and a City of Lafayette property containing ball fields and community meeting room. DP 8416 2012 -13 Development Sewerage Work done by District staff to ensure that contributed sewers meet the District's Standard Specifications for Design and Construction is funded from the Sewer Construction Fund, since it results directly in District capital assets (completed main sewers, easements and permanent records.) This project provided a means to capitalize District labor and other expenses for planning, design, and construction of developer installed and contributed main sewer facilities during the 2012 -13 fiscal year. GENERAL IMPROVEMENTS PROGRAM Project # Project Title DP 8210 Kiewit Parcel Development District used the Kiewit property as a source of revenue by leasing it as a clean fill site. County Quarry was contracted to oversee the leasing agreement and operate the clean fill site. This project brought clean fill to the Kiewit parcel and raised the elevation approximately five feet. DP 8219 HOB Improvements This project included limited renovation of the interior and exterior of the Headquarters Office Building (HOB). It included conditioning the exterior, some renovation of interior wall finishes and ceiling, replacing some flooring and carpeting, upgrading electrical and lighting systems, reconfiguring offices and workstations. This project included funds to design improvements needed to bring the building's interior and exterior into compliance with the Americans with Disabilities Act (ADA) requirements. DP 8221 POD Improvements Program This project made various improvements to the interior and exterior of the Plant Operations Department (POD) Administration offices. This was a multi -year project that provided an allowance to renovate and upgrade the interior and exterior of the POD Administration offices and the Emergency Operations Center (EOC) located in the Multi - Purpose Room. It included limited renovation and /or reconfiguration of offices and workstation spaces to match employee needs and duties, replaced outdated and /or worn out furniture, and incorporated new office technologies. DP8224 District Rental Property Improvements The purpose of this project was to protect and enhance the District's rental properties, surrounding parking lots and grounds through additions, improvements, betterments, replacements, and extraordinary repairs. This was a multi -year project and the improvements were typically triggered by equipment or building failure, or a need to improve the property. DP 8228 District Easement Acquisition As capital projects are designed, sanitary sewer easements may have to be acquired through budgets for those specific projects. This project provided funds for the acquisition of easements for projects where specific funds were not identified in the Capital Improvement Budget. DP 8231 Seismic Improvements — Rental Properties This project improved the seismic performance of the District's rental property buildings. The 4737 warehouse building was seismically retrofitted to provide basic life safety for building occupants. Work included limited structural modifications to the building. DP 8512 2011 -12 Equipment and Vehicles Acquisition This project provided funding for safe and cost - effective vehicles and equipment for FY 2011 -12. The project did not close at the end of FY 2011 -12 because of the late delivery of one of the purchased vehicles. RECYCLED WATER PROGRAM Project # Project Title DP 7303 Recycled Water Line to Conco & Maltby Pump Stations This project addressed potential failure points on the recycled water line that feeds Conco and Maltby Pumping Station within the District's treatment plant property. Pipe at risk of future failure was replaced and a flow meter and monitoring system was installed to help determine any future leaks. 9, +-+ c- c .�J N O +° c +_ U - m cy E +4 v C a , o E Q v N v Y Q V _c ro 4- c r� N ro U c� � ro t fu -0 Ld-+ c ..Ci V f° cu .� a 4- v .� C LML a �° =� V N w ro Q1 V > O 0 E N _� _ -c *' -C ro C a) •1-, a�E� O N ro L N c V L 0 v N N Q : 4- ro -0 � ate-•+ (u � (u ro Ln N _E •►-' a1 }r ro N v E v O Ln 0 o t n) c L Q U -0 c ro O = -0 ro U < x -0 S Z 0 N 0 9, +-+ c- c Wi +J C- 0 L /C +—J O L .may 7b N O N k4 .�J O N — - — c� m O f Wi +J C- 0 L /C +—J O L .may 7b N O N k4 Central Contra Costa Sanitary District :4' BOARD OF DIRECTORS DRAFT POSITION PAPER Board Meeting Date: September 5, 2013 Subject: ADOPT A RESOLUTION MAKING FINDINGS AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE A SOLE - SOURCE CONTRACT WITH SOLAR TURBINES, INC. FOR THE COGENERATION SYSTEM RENOVATION PROJECT, AND APPROVE A SUPPLEMENTAL AUTHORIZATION OF $800,000 TO THE TREATMENT PLANT PROGRAM OF THE 2013 -14 CAPITAL IMPROVEMENT BUDGET, DISTRICT PROJECT NO. 7308 Submitted By: Craig Mizutani, Senior Engineer Edgar Lopez, Senior Engineer Initiating Dept /Div.: Plant Operations / Operations Engineering /Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: A Antkowiak, Capital Projects Division Manager D. Robbins, Provisional Plant Maintenance Division Mgr C. Swanson, Director of Operations K. Alm R. Bailey Counsel for the District General Manager ISSUE: Board of Directors' approval is requested for this sole- source contract with Solar Turbines. Authorization by the Board of Directors is required for the addition of funds to the 2013 -14 Capital Improvement Budget. RECOMMENDATION: Authorize the General Manager to execute a sole- source contract with Solar Turbines for the installation of fuel and control system upgrades to the district's cogeneration system for an amount not to exceed $650,000. Solar Turbines is the original equipment manufacturer for the District's cogeneration gas turbine system. FINANCIAL IMPACTS: The total anticipated cost for the work under this contract is approximately $650,000. This project is included in the current fiscal year (FY) 2013 -14 Capital Improvement Budget (CIB). The total project cost is estimated to be $1,300,000. However, this estimate exceeds the 2013 -14 project budget by $800,000. A supplemental authorization to the Treatment Plant Program is necessary to be able to complete the project in this fiscal year. ALTERNATIVES /CONSIDERATIONS: Sole- source requests bypass the competitive bidding process. The supply and installation of the upgrade does not lend itself to competitive bidding as the design of the equipment is proprietary and only the manufacturer has the unique product knowledge to safely and economically upgrade the system. The District recently experienced a catastrophic failure of the cogeneration system when maintenance was performed by an aftermarket service provider. BACKGROUND: The cogeneration system produces electricity and steam for the Treatment Plant and provides significant savings over purchasing power from a utility (PG &E). On March 29, 2012, the cogeneration unit suffered a catastrophic failure caused by an explosion in the exhaust system. The unit was recommissioned by Solar Turbines, POSITION PAPER Board Meeting Date: September 5, 2013 subject. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A SOLE - SOURCE CONTRACT WITH SOLAR TURBINES, INC. FOR THE COGENERATION SYSTEM RENOVATION PROJECT, DISTRICT PROJECT NO. 7308 the original equipment supplier, and was restored to service on October 3, 2012. The six - month outage resulted in an increase in utility expenses of approximately $960,000. The recommissioning of the unit was hampered by the age of the fuel valves and control system. In addition, the fuel valves and control system were suspected as contributing factors to the explosion. Replacement fuel valves had to be manufactured as they are no longer a stocked item by either Solar Turbines or the valve manufacturer. The control system is based on a controller manufactured by Modicon. While Modicon controls are common to District equipment, they are no longer supported by Solar Turbines. The cogeneration system was first placed into service in the early 1990s. From initial startup to 2011, the system was maintained under a long -term maintenance agreement with Solar Turbines. The agreement was all- inclusive, covered any repair, and guaranteed availability of the cogeneration system. In 2011, the District changed service providers to the Wood Group, which serviced the system until the explosion. Following the explosion, the District cancelled the service agreement with the Wood Group. Since being placed back into service, the cogeneration unit has been maintained under a short-term maintenance agreement with Solar Turbines. The short-term agreement is for routine maintenance only and does not cover unscheduled repairs. It provides for labor only and does not cover any parts or provide any guarantees for availability. The District is at significant financial and operational risk without a long -term service agreement. At the October 4, 2012 Board Meeting, staff stated they would pursue a long -term service agreement with Solar Turbines. However, Solar Turbines will not enter into a long -term service agreement unless the fuel and control systems are upgraded. The obsolescence of the equipment makes it impossible for them to provide a reasonable response time for equipment repair /replacement and the Modicon based controls are no longer supported by Solar Turbines. Due to the complex nature of the cogeneration turbine, staff recommends performing the fuel and control system upgrades using Solar Turbines on a sole- source basis. Solar Turbines has the proprietary engineering skill, product information, knowledge and parts to safely perform the upgrade. The estimated Solar Turbines contract cost for the upgrade is $650,000. The fuel and control system upgrades will be part of the Cogen. Renovation Project, District Project 7308. Other project elements required are selecting an electrical designer and electrical contractor to install interconnecting wiring between the turbine, control console, and District equipment. These contracts have an estimated cost of $50,000 and $250,000, respectively. These contracts will be awarded based on a qualified evaluation process, in POSITION PAPER Board Meeting Date: September 5, 2013 subject. AUTHORIZE THE GENERAL MANAGER TO EXECUTE A SOLE - SOURCE CONTRACT WITH SOLAR TURBINES, INC. FOR THE COGENERATION SYSTEM RENOVATION PROJECT, DISTRICT PROJECT NO. 7308 accordance with District purchasing guidelines. In addition, the electrical generator on the cogeneration unit is approximately 20 years old and needs to be evaluated for replacement. Depending on the outcome of the evaluation, this piece of equipment may need to be replaced during the planned shutdown of the cogeneration unit. The estimated cost to replace the generator is $200,000. District staff will perform contract administration, design and construction management, and inspection services for the new interconnect wiring not provided by Solar Turbines. The revised total project cost is estimated to be $1,300,000. This project is included in the FY 2013 -14 CIB on page TP -20. The estimated total project cost listed in the 2013 -14 CIB for the project is $800,000. An allocation of $100,000 was made in 2012 -13 and an estimated allocation of $400,000 to the project was planned for 2013 -14. To complete the project in 2013 -14, an allocation of $1,200,000 will be necessary, which exceeds the budgeted allocation by $800,000. There are insufficient unallocated funds in the 2013 -14 CIB Treatment Plant Program to make the necessary allocation to the project. The cogeneration system will be in operation for the foreseeable future. The fuel valves and control system should be upgraded to ensure continued safe and reliable operation of the cogeneration system and these upgrades are required to re -enter into a long -term service agreement. Staff has concluded that this action is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15301 since it involves repairs to an existing public facility involving no expansion of use. Approval of this action will establish the Board of Directors' independent finding that this project is exempt from CEQA. COMMITTEE RECOMMENDATION: This matter was reviewed by the Capital Projects Committee on August 30, 2013. RECOMMENDED BOARD ACTION: Adopt a resolution authorizing the following action and making the following findings in connection with the Cogeneration System Renovation Project, District Project 7308: Authorize the General Manager to enter into a sole- source contract in an amount not to exceed $650,000 with Solar Turbines for the installation of fuel and control system upgrades to the cogeneration system, pursuant to subdivision (c)(3) of Public Contract Code section 3400 and District Purchasing Standard S -013; POSITION PAPER Board Meeting Date: September 5, 2013 Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE A SOLE - SOURCE CONTRACT WITH SOLAR TURBINES, INC. FOR THE COGENERATION SYSTEM RENOVATION PROJECT, DISTRICT PROJECT NO. 7308 2. Find that: a. The public interest is best served by utilizing the unique technology that Solar Turbines, the original equipment manufacturer, has developed to upgrade the fuel valves and control system of the cogeneration system. b. Under the circumstances, Solar Turbines is the only qualified supplier to install the upgrade equipment and that it is in the best interest of the District to proceed with a sole- source contract with Solar Turbines. C. The contract is exempt from CEQA. Approve a supplemental authorization of $800,000 to the Treatment Plant Program of the 2013 -14 Capital Improvement Budget. 2129450.1 Attached Supporting Document. 1. Proposed Resolution