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HomeMy WebLinkAbout04.a. (Handout) Presentation on historical sewer renovation costs E&O Committee Item 4.a. (Handout) Sewer Renovation Project Costs Update Engineering & Operations Committee June 11 , 2018 Meeting Presented by: Edgar J . Lopez, PE Capital Projects Division Manager wV 114 CENT ` 1 r - +. ■ ■ ■ BACKGROUND Presented to E&O on September 6, 2016. Per California Multi-Agency CIP Benchmarking Study (2013) for Pipe Systems Projects: Design CM Delivery Industry: 22-25% 20-21 % 42-46% (Over $1 M — under $1 M) District: 24% 16% 40% (2011-2016) CENT ` 2 ws R ■ a SEWER REPLACEMENT COSTS SEPTEMBER 2016 Item. 3. (Commidee Handout) Deal n Coq Pm Bid E.encltowi Teyq cornNaee'en Pope 70W1 PrESeel Dellvery Coat CC PMJKA None DP 0 oh em Yea] R9nwabd E L-1 A Tabl- R ht o!w i G9r,alrusdOn IIntl40ae Full ilne R I Tpse1 Pr919[I Gra.1 E � 9 %114Ypy Dnm00 E901neenng,90rvey ee,tl 7 I4e9f M.n.Cpal P.-B0'0 (N.in019a100 Row! R I Publlc RNa9lone Dr4Ring ibllwagbn l4epectlonl s.pmmly'r,.e 1 2 3 6 5=7.3+4 udew ce.l xwewcen xolem c..t { gxmune.f 7441 { P-41rer.91 { IGbWm Wal,we Creel S-P.rmy40ana.Pnasef 5.79 19�aun 03 $ Zt4,W0 Zfi% $211,000 Z1% i%m -1-46 1A3],IX10 $ 1,50S.fi00 Walnut Omeek Sem Rareraluu.,Pi,-3 5709 ZD�Ma 04 6500 $ 210,000 1a% $191m9 1]% 5 40tH.] 1516 1$ 1,364039 S 1,572,030 PIBeeY,Hlil Reef[41[Im uemc.ts 5553 2D Ma Df 6,900 $ 269,000 14% $196,030 1116 $ 456,000 25% $ 1,81]yll $ 2,273,143 SDUVi Uanae 9e�Aer lm rem�,[a.Pnxa2 No 19�Ma 24,200 5 2+9,000 33% 5746030 1216 $ 51400.7 25% $ 2,091,000 S 3,612,900 Vlalnl[C1eel Sewer Rerwvatime.Ph9.a9 5829 Q2-fun-05 7.100 5 165 000 12% 5303,000 39% $ 4M,m0 31% $ 1595900 S 100.3000 Noah Dmm Sewer Renoualgma Plefe 1 6759 161urvQ5 10,500 $ MON I1K 5284900 ilx $ SG.COD 21% S 2,535000 $ %.m,m0 Oanvee Sewer N.nwa-.Pnesef STSs "- 06 .,900 5 2 Il% 519] 36% $ ao70m 33% 3H 5e $ 550 Nonh ormde 5naerRm,nalgne,Pleee2 Ectal 06320 9,700 $ 41 14% 5295903 1P% $ ]D$ 25% 2, 5 356]000 Walnut clew Sewer Per9]d95e gTele i 51129 0'6 Ru 06 7,900 16% f 5795000 12% $ 5 12% 7 S 2,9,3]800 W4lrmut 4eek Sewn Rerroweun.Pne[e5 5961 IQ-Mw-07 500 $ "fim 1QR $1'm,1111'1 1115 31m 21% S 1450,000 $ 1, N0%h Om&newer R-wic11e.PMne 2.1 5998 Q].lun-01 3,200 $ 49990 3% $171000 9% $ 1x1000 1Y< S k106� $ k494000 Noah Omda rvwrRgnoaeuane,Phaae9 5900 OWL,-03 6400 5 149,500 140. $195,000 1k% $ 341,5110 3214 $ 1,001,0110 S 1,4]9906 nine G.-Roa w..fe..l 5975 09.2 -0 1.650 S 117,000 1s% 5200,003 v% S wi,DDo 2T% $ 951,000 S k292,W0 Vhlnu+C,.dm Scan RmWrMl3a,Phawb 5872 .114 116 _9.W0 $ .9],030 250. $239,000 130. $ ]Z],1W 3]% $ 1.910,030 $ $wai Q-0-im-I4,nPai-s.Plane3 5895 INA �08 8,103 $ 196,000 1594 $222,090 ST% S 412009 32% S 432&79] $ km0 17-&S.wer Rmvr4luars,Puy 2 5834 19 Mar 09 1.]00 -- $ 0!.090 200 S9S.IXi0 50% $ I13m0 5A $ 217M S 330000 3.0 OdOae Strep Renwa99ns.13 a. 5950 o7�AUraN n.-5 255900 S 110pw 5 375,090 219 5 359.000 $215pm 16% 5 590000 H% 5 1,3T9,Fg0 $ y964.0W Re Seer.6dde -..P,,-6 5954 le tun-03 13 m$ 25A000 % $ 345090 31% $ 130003 f2 ]3% 5 351% $ l,�T,1101 f 1,1fi],DW Plem4am Hil 9ewarRerqu""Plc+o1 5951 099 u9 $ 127mo $ 1 $ 132,000 300{ 5 9,000 $111000 21% $ nS,OW 59% $ 565003 $ 579,003 walnut Creek Rnlwal%%e,Plu>n T 5914 94rV U9 13003 S -2.w $ 5 335,000 11%2 1SS,pm 13x5 5113900 33% Hell oma 5e.rerRmereua,,Pllse 11 $992 2306149-10 4 S 212003 $ 5 294003 311!4 3 271003 $117,200 73% 41 200 4$74 925270 5 1 70 14th SeaNe RenerNbna,Pad" _ 595E MA -F0 5,3 $ 19m S 565 5 340,565 3I% ] 000 52911.000 27. SAMS 59% 1102917 114 527 Oal1Y Snwer Reneretbns,Phase 1 595] O5 -!D % S 323.900 $ 16]000 5 494000 32% $ 5151 DDD 1]% $ 142 e. S L9300m 2 2 Lem -Pleae4M HP Raga I. Sewer 3091 --rli S,fiW$ 259pIX1 $ 25 13% $ $319,900 M. $ 569.000 ZB% 5 = 5 i 900 50u9 Omde Seen Rarrorellm;Phela5 5999 121!52-LL 1:i.-$ 36390 $ 152000 S 53 W% $ S-CDD 14% $ mow W% $ ]79 756DDW LeR site Sewer lten6ra69m,POex] 5903 163-11 140(0 S Qum S 106,000 S 513000 116% S 3sm0 521Um0 11% S 733,030 32% S 1. 5 1729.580 20119 Geek RenwallOns,PlexB 5882 WAI,8 10,000$ 267009 $ 92.M $ 329,030 21% $ moire $285,000 12% $ sm.,= 33% $ 1,544703 $ 2p62,im No 0.Se%a1 W!nEYel m.Plage4 5979 17-141-17 14,400$ 140030 S 115,0.10 $ 106000 S !1].000 26% $ 25.030 $282000 SSK $ 757,000 42% S I,R17 S 2,564000 alnu1.C]eek Renara90na.FTaee9 &1D1 21-1w�32 ] $ 31;000 $ LVI,OW 5 472,000 21% $ 3R- $29ZA0 f3% $ IKOOO 33% $ Z, $ 3, 000 LemYetta Sewer Renaralnm,Pheee 6 11401 23Mir.13 82303$ 3mwo $ !115,003 $ 501,003 32% $ 95,2200 $23490 15% $ 73590 1.i% $ 1,519.500 $ 1,134$03 0®bb9arser RanOYaWIe.POeee2 U. 41Jui'13 1 403 $ 155,003 $ 133,030 S 558,030 22% S 120,003 $394,003 lfi% 5 95090 3RR $ 2�193AW $ 3,14390 N01r1 Orn38` 1RenOvelklne,Alam 5 "if 21. 44 1,600 300 $ 92000 $ mg.w0 $ 496,000 2w $ mocii 5524 21% $ 91DAU IS% $ 2p31col) $ 2,95DAM Weelut Cree9 Ren0]aaom,F%aee+0 8!13 01-8114 6.Sm s 42C.tb0 $ 183.000 5 miko00 5 ]51000 2m 5 3.3000 S450AM 16% s 1.11ILM 44% 5 2.671.190 5 3.55290 Loy-Sewer Renwefnn.P... 4125 23� .I$ 8600 S 380.903 S 95,$00 $ .,.- AK $ 45,000 5360,030 19% 9e5,e2w 46% $ 1.1x1,200 S 3,109,100 Mer6nez 3e4r RemYalm Phewa DIfS 091,115 8,x10$ 471.000 125 $ $ 626,000 2eK $ 355,000 $360.9011 SS% 5 1,0Q7,e00 39% $ Z:SFA WD $ 3567,030 L.49.m$over RenmalOn,Plreee 1.0 4120 1TMea3 9,000 5 377 Om $ 12 64 5 SlTp00 Y1K 5 59,000 $445,000 18% $ 962000 3e% $ 2,503,000 $ 3/711,030 Nam Grimm Sem R.nwallvn.Phew 6 912e u4lar-111 8,790$ 303,000 S 96000 5 e5A6tt 5 SIQDm 22% $ 4QD6V $460000 219% $ 9M.9- R% $ 2.30,2,500 S 3,272.5m %WIW. 43W $ 552,13] $ ka?M $45!,0'5]. $ 09.170 $ 1,Tnim $ 2.154,540 6se-1011151.5Yedrs9,103 5 W276 .1 5 1x391 5329,335 16% 5 829,6]1 103 5 209'.,262 $ 1.92:9]6 111duow&u efor Fkw 5"Tis Fmlk 5[G Multi Akenry OP BenenmalYlny5cu6i Mn N keport clpd.ud 1113.TalW 3F arld $ 3,NA,Om $ 1, ],Papas 25aad 30.1 S lecpm S 1 TCG 1.d:l[enurnnimCou:wnstructiun mntra[t,change Aden,PNlrry reb[arbn.and[wslnaRl0n eY 46en[y le][es[RVn. roti!Prpp94 Dclhrpi 1rrlydrs D.sjP,and Cwntr,asiu�nynag¢rrRnt.Oo<s n939Kude Ruw. PUYi[9u1rl4afi lrtd inlera6ln[g OOwdirolian wal rn1 in-Id-tiIwlelid f.1 lird gr7 AYeriye5. Pllees are -ill-Ed MI 1.11 2 Irl-c! DMW 11ft Ipr I- 91fu94e ` 3 :1142,1.cz•:ra:r8 ■ . SEWER REPLACEMENT COSTS UPDATED Central San geWeNenovation Proiect Costs QaM n Lost Pn 81e E 'rdN C06671ed106 Torte P7 1m[ PIP. iota!ProJoc'Odlvcry Coe[[rCCI rural Prgml Coat Cort par Foot P 79ry1• R1 MP19Ya Lommwdoe Pa01ae1 Nama AnaN 1yr Raamra[ad Engln3611ng i y Y IlMlueea Fwl Tama {s.,=ayn ela [ LMO'Incluelny Inalalled No. lLf1 PO.ISd Relat:ena 9ynYy 7[x16[14 Enpn9..all. rwy 9..0 IRy593 Manapa6xrNtwl lnapecnon] c RO6q {Inclueing [Iryflap 1eyeYlNen vxmxin ReWJ E$ � 10(et91 11l6ra'91 i �� 3aY1 x FeNw x1 x lceluen9l [1e*a aat.y Rh,0+aa0nt.0194x' 5166 5.000 Ma n78 5 1x0.000 16% Na 5!32.000 27% 5 ar3.000 39.y 14 1 7.0M nh S 216900 10% 197 Cao let 5 1177 96% 5 b 320 Na $2[gmo 5 3u,0[q S Ls6s wo 5156516e0o0 13x i 116tn3 66x 5 Ls S167 5wa..epnpl gp.•.a.bn7.ew+e.Pn9apt "N 191121 5.000 N9 n7t 5 365.000 26% Aft 5211000 21% 5 375!000 111% 5 LW 53006706 ss90 n7a 116.000 16'R nTe COv 11t 5 4'1 35z 5 1 52E67 PeraM HII Rmd Earl Impmmmn8 6062 1994x1`01 6,666 Na Na nh $ 166,066 k% nh $1%666 11% $ IK'- 19% 3 $ 1,273,143 $310 vxa erpoawwit.eroaa2 rya Na np N$ ...M Im my Sia Sr% i S1sp03 zM S t.w S xss;n» 5506 a nd3Bn�Iltra>wnlm 5d18 1924-95 NAW I NI 9 i3% I S.M." 12% i 500 25% 5 8.08900 s 1 L= 59119 n.a 6665 SeaarMwm]cre,Rema 6818 Ot-3urv05 7,100 Na 0IJ Ow'dlk 900tH Parvtpxrx.Prppx 5759 16-01 6.900 M= Na np M np 5197030 36% i 177= 6ai S L.M.556 51 Norh 0694"5a8ar Rtrvrx've.PrRye 2 5699 06.196 9.32 Na nA 0 11% nF. 006 1056 i 15% S 2.861.000 S 3363 53981. ndt Chet Eeaer kaevn.Ram 4 6626 2,900 Na N. nh o nh $394000 i sae c00 $ 1,]95'160[raN sawrrmwaevc,-15 6.500 Na M N= 60 yryc 5 x%M 5!70.000 13% $ 310,003 3i% S 1A60p00 $ L]7gnn Srr3 56 Np0,or-"5-Rprprplgv.l'+W621 5968 19741x-01 3.32 Nl Na V1 2 M 5 132.20 5171000 9% 1 329790 12% 5 1.086900 5 2wh= 5635 .1% 151p Y,0001Et5 ]14506ANS1092000 5 $.x- $ x61,900 $ 962x-W. np lax 5 ]]3.20 4J3000P IN 3 vlOpv 23% S 1.930x100 S rAJ0P30 5235 2P C,d� NWo 7n.1.9e�c+lrnL�p.edarlt.FW.x[aarPY 54115000 061arv98 6.150 Na 14. Ale 5 198,800 11% 5 5.100 5115.000 1F% 5 519.$00 )N 5 1.99x92 5 1.91;900 5198 21 Mamma Sane•6cnwems.hem 2 690005x196 7,100S 210900 S 94,666 nh S NOW 13z x26,060 $2m,On0 19z ; 40{,600 x61c 5 1,596906 S !002900 5]0$ eyn rang Na Na Na $ S 60.600 Sr01,000 $ 35e= 33% 5 193200 5 Llrgnn 5166 33 5aT[lilrn11 511xa'Ranwainre,Prela 8 5896 P- 611x x71 .la M S 195.20 IS% n!. 5227.000 17% i 177963 32% 5 1.378.97 S 1.]x9.700 5351 Jx Oe..•�!e-'reLn Revn!va_c_y.,,2 6061 145 1390 • • nh IBA00 2 nF. 30% S 11 si% S 211 S f 52511 Js do.m onnx 5exe:Hem.alem.P>�me 4 6960 M Ma 11}x6 5 '55,900 5 x10.666 nh 5 ]75,000 i2z 5 x58,660 5205,000 162 S 590900 13% 5 1,179AN 5 1969.666 5101 1r=,wm sa.armwnaas:7nms 300 5 x50.600 5 RA 3 5 x60.000 srl%, 13x i 560.nJ3 55Or,O6o 5 L-=I3 $1. J3 Rrannm H31�...R.m.mnm.Pnga' 5065 06'*w 1.500S 5339006 15.000 np 5 133900 16% 5 3900 57692 21% i 2N 59% S 136592 5 579.030 5193 28 wens�t Oeel 5606.84.x6 L a.Pte-7 5971 l36 IS 000 S 167000 006 S ]]5.000 1EK 157000 000 ]316 's Ss al. 1 51960 5 3216 2 H ----- vnme r9 ee62 x6-6.w 2,6m 5 tx;Om 5 E4600 nA 5 29.x00 5 _ $... - i x1«00 5 9x5,210 5 1-4"2 56m 31q M.-8aa11rRm0yax[9s.P6em] 5968 [6 .30 5,356$ 159,326 5 63,365 np $ 3x6,565 31% $ 336,62 539$669 37% $ i39y5 56% 5 1,50!9x3 5 LW- 5366 31 WAn Sear P.e.pu..q.v4yxt 5@69 06 10 5.900 5 333900 6 16192 •18 5 lwp IN $ 269.000 wu.m 13% 5 332.000 119% 3 1.510900 5 2.252900 5881 L Lel -18eeatlxR ep 3nra Sec6r 6881 Os+A 11 5600 5 T." ni. s 159.000 13% S 6000 Lc0 1516 5 569 1.]9900 5 516] 000 5 000 S 'ss,- nh $ 5 5150000 5 7 ,900 5 xm 5 ;ss.ao $2. 000 S 000 5 '04000 np S 1dx S .i11P.N0 11% i 7x3p03 am S ,x3we S x.li9� 51x3 35 wn'.0 ban4 S6�a+81sora3va.R6.g8 5002 07-.111 10.D00 5 267926 6]090 nh 5 3299221% !9.02 93ES 12% 5 5 13% 5 1.518.300 5 106!700 5208 b nwm Ones Se,nv ltan7nlvn,Pane4 6972 1] 12 w$ 190.000 5 6x,000 5 x06- e}}.000 21.w $Jm- $ 151 $ 1.801.000 5 t 5160 3T Walnxt Gx.l 660x.R<:a�afms,FTme 9 6-06' 3]-N 13,999$ 333,069 $ x59699 nJ. $ x31,090 S]% 5 36,62 $391,606 13% $ 161,013 ]3S $ 1,166,9N 5 3999! 5153 3111mn ae.pr Rara.mq.v�as 6x01 n.ax-13 R,30o S 376900 5 135.000 nh S SW9 3J% 6 95.000 52 iw.� 15% i 335900 11356 S L.sx9.x30 5 r.0u- 5163 i4 Oblw S'0a Rrw110wa.P19a62 5930 3113 11 5 MAO 155 ON 5 119 QW 5 550094 000 22% 5 120 141.00 1656 5 9`9,000 9B% 5 2.193.900 5 ).1+3000 5307 wm Uiw Saxar Na,7nuae.vamee 9471 1rxyr-4l3 800 7,Eoo$ 30 o00 5 92,066 5 x03,000 5 x95,v0o 5 ivm0 $x30.000 i a19,c00 $ v00 5 950,900 $]e7 1. wo 5 000 5 000 S 3x5,660 S 2♦n5 5 L 5x30.000 1aK i 161c00 5 631= 5 .55x,0[0 5x53 N e1n�e99.�Rer,a,.atPp.T*pit9 1p;3nar-15 9.500 15 3qW 5 Lsel- 5 %.900 5 25.000 2e% 5 45.W0 532]20 IS% 5 963900 x936 5 2JAN 5 1.1c513m 5331 13 Men.•ee Sene•Pmwwone.P,ew/ 94x6 09-15 8.100 5 x11.0005 115.000 $ W." 5 038.900 355.00 $35[,000 1St 5 LOOT. 39k 5 2.s60.000 5 ].56]900 547a 4410!x16.66owm Rerovabm.AFam 1O 1428 51940x19 %-$ 33$,666 $ -.- $ 6x,666 $ 517,666 11% $ 56,666 $445,699 - $ -z,- 36% $ 1,510.61q S ].[72,!160 5391 45 Nmmonrw saxx wwa.Rimr,Pr.ma. Rafe = 005 000 5 000 S 16.02S 510,000 2J% 5 80.02 1x60.000 30% 4 F70,000 12x S 3.3ox,sOx s 5361 A6 wBnSrpme 9nn�RAran•-.Pl-11 0122 0694--27 9.12 S 30L92 5 12 192 5 1 WO S 932900 21% 5 1692 S190.20 17% i Mw 7% S 3907.900 5 3,M= 5121 111a1a,6ue SawmmPera:•9crc,eM.aaa 11 9460 i8ma1-I1 B,e00 5 361,000 5 x03,600 5 5x,060 5 s19,900 15x 5 m.w 533.- 1016 5 aY1pA 25% ],452990 5 3,)Of�tlO SSLO .dwrwu,N.re fl•a7 .w0 S 000 5 000 5 50.600 $ 5 000 Slegoo0 5 x3116 x3x S 3a1e.001 $ 3.6a1.0D sera mm Cw4a 8ia9rxyyq/Pe,a�.tm tR 6496 115+216 9.000 5 350.000 S 100.000 S UZ $5 53592 16% 5 15.000 5 500 6% i iB5.500 N% S 3.669.90 S l' 5506 SO Swn O•Me` 9emml've.ahaee6 &199 91-M1111r-IB 8.92 5 360.02 5 39006 55000 5 505900 ]3% 35006 N0 1056 8 !3% S 3926900 S 5579 SI Lala�66..Sawe•ReraraMn.x+Fom 12 941E a1A86-1E 0.606$ 339,666 S 70.600 S 16,660 S 136,600 ia% S ]5,000 536220 1116 $ l8S.000 lfEL 5 3,1}3,966 S IA1dL666 515! weme flu. 900 S 000 5 90.000 $ 000 S Oat- lax 5 SM- 10x 9 au,® OFx S 3A9rpm 5 1539» 5513 sa,.P,�rra,yaawm 70ta-a.J-1060lcl R,,1 Plr.niInter pbP a trxP=Inprwav=re Hat-J-C: Many.Oa'33n'119:.2918 ss{uhr Y6,nd Mer.aeitt i(L-rwal Lanservreon Cau:xwelrunion wnn=d.rM�.e-den.uMity reloratvn..rd xwwructi11n W mercy Aaioer I(5[I] fola.Pmlee oe96enr lrcxxdes hexyl ane canstuvon vane8ement.Does not.rclude Ades All costs are 003 adjusted For inflation. Pudic lhmeed�eM anneae�x3 mordine0m w=and indeeN n raculatioro vl Ind..'arcraen ries ve =dlurted fa lnAatwn. J13Ale 11.2018 EOPS Regular CL rniltee Meeting Agenda Packet-Page 6 9f 23 ` 4 ■ PROJECT COSTS COMPARISONS Per Updated California Multi-Agency CIP Benchmarking Study (2016) Design CM Delivery Industry: (Over $1 M — under $1 M) 2013: 22-25% 20-21 % 42-46% 2016: 25-27% 22-23% 47-50% District: 2011 -2016 24% 16% 40% 2013-2018 20% 14% 34% ` 5 r. • ,. -_ _tea-- r ►9x CENTRAL a SEWER REPLACEMENT COST UPDATED Central San Se9ye�Fienoyatiorl Praiect Costs QaM n Lost Pn 81e E 'rdN C66671ed106 T�Prow[ Plpa fo[a1 ProJocl adlvary Coe[1TCC5 Tma1 Prgac[Coat Cort par Foot P Tar• R1 mem Lomtnwdo0 L'a91ae1 Name AnaN 1yr Raaa9ra[ad Englnlering i Y Y I[Mlueea Fwl Tama {s.,=ayn esa cwt (ka lnclueing Ina[e1Nd No. lLf1 PoElic ReNt:ena 90nYy uraRNlli E01109Y6a9%3prWy+rrO IRC193 Man+p+Rxretwl Osapecnon] c Roeq {3nc1ueing [laaflal6 AMWI . 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J11fle 11.2018 EOPS Regular CL milli a Meeting Agenda Packet-Page 6 9f 23 ` 6 ■ SEWER REPLACEMENT COSTS UPDATED 950,000 3 % 214937000 3,443,000 91%000 45% 210311000 2,950,000 1,181,000 44% 216711000 3,852,000 98.51000 46 2,124120 3,109,200 11-007,000 39% 2,5601000 3,5671-000 9021000 3 2,5101000 31472p000 970r000 42% 2,3021500 3,272,500 8221414141 27° 3,0031000 31825,000 541000 2.5° 314521000 41306,000 7221k1k10 22 313181000 41040,000 8651500 24 316691500 41535,000 8701000 23% 31 411610'0'0 4168 6,000 84.51000 27 311731600 41018Y600 8421414141 24 314921414141 ,33,1A0 61110 1,9411,492.r552JF586 CENTRALSAN -- - QUESTIONS / COMMENTS