HomeMy WebLinkAbout13.a. (Handout) Revised Presentation Item 13.a. (Revised)
(Handout)
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SOLIDS HANDLING FACILITY IMPROVEMENTS
PROJECT - DP 7348
KEY EQUIPMENT PRE-SELECTION
A- Jean-Marc Petit
Director of Engineering & Technical Services
Board Meeting
July 5, 2018
- IMF'
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RECOMMENDED IMPROVEMENTS FROM PRE-
DESIGN EFFORT FOR SOLIDS HANDLING PROJECT
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SYSTEM FUNN�ICES [ONT0.0L ILLlA09T LORDOUT LOAOOUT
O Elements to be Pre-Selected
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CENTRALSAN
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KEY EQUIPMENT TO BE PRE-SELECTED
• Centrifuges
• Cake Pumps
• Air Pollution , I
Control
Equipment
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Systems ----- ------ -
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ANTICIPATED DESIGN AND CONSTRUCTION
SCHEDULE
Q1 Q2 Q3 04 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Equipment Procurement
SOQ and Bid
Equipment Procurement
Shop Drawings
Final Design
(30%,60%,95%,100%)
Bidding '�■��
Bid and Award
Construction
Installation and Commissioning
Procurement Phase: January 2018—August 2019
Design Phase: April 2018—October 2019
Bid &Construction Phase: October 2019— December 2022
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CENTRALSAN
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PRE-SELECTION OF EQUIPMENT IMPROVES
COLLABORATION AND DESIGN ACCURACY
• Customizes final drawings and specifications
based on actual equipment
• Drives high quality design
• Interference detection and avoidance
• "Walk through"for Central San review of
operations access and maintenance space
and hoisting provisions
• High level coordination with Electrical,
Instrumentations,and Controls
• Leverage 3D model to develop construction
phasing and help maintain plant operations
• Facilitates cost estimating for final installation
• Reduces Change Orders
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CENTRALSA
EQUIPMENT PROCUREMENT FOR
CENTRIFUGES, CAKE PUMPS, AND WET
SCRUBBERS
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1. Issue SOQ and Bids for equipment
2. Open Bid for qualified equipment only
3. Award to most qualified and lowest responsible manufacturer for
centrifuges,cake pumps,and wet scrubber systems
4. Issue PO for shop drawings only and pay when completed
5. Actual equipment purchase will be assigned to General Contractor for
later manufacturing and delivery when needed based on bid price(*)
(*)adjusted for inflation
6 46%`
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ESTIMATED CASH FLOW FOR EQUIPMENT
PRE-SELECTION
Procurement FY2017- FY2018-19 FY2019-20 FY 2020-21 FY 2021-22 Subtotals
Centrifuges Procurement $ 285,000 1,282,500 $ 1,282,500 $ 2,850,000
Cake Pumps Procurement $ 180,000 810,000 $ 810,000 $ 1,800,000
Wet Scrubbers Procurement $ 215,000 $ 967,500 $ 967,500 $ 2,150,000
Total $- $ 680,000 $ 3,060,0001 $ 3,060,00 $- 1 $ 6,800,000
Estimated Commitment
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NEXT STEPS
• Advertise procurement documents
• Bring Position Paper back to E&O Committee and Board of
Directors for approval to sign purchase orders
• Finalize Design of Solids Handling Facility Improvements Project:
April 2018—October 2019
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CENTRALSAN
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QUESTIONS?
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