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HomeMy WebLinkAbout03.a. Review draft Position Paper to authorize the General Manager to execute professional engineering services agreements with McMillen Jacobs Associates, BSK Associates, and Cal Engineering & Geology, Inc., in an amount not to exceed $150,000 each for Page 1 of 3 Item 3.a. CENTRAL SAN BOARD OF DIRECTORS POSITION PAPER DRAFT MEETING DATE: MARCH 28, 2019 SUBJECT: REVIEW DRAFT POSITION PAPER TO AUTHORIZE THE GENERAL MANAGER TO EXECUTE PROFESSIONAL ENGINEERING SERVICES AGREEMENTS WITH MCMILLEN JACOBS ASSOCIATES, BSK ASSOCIATES, AND CAL ENGINEERING & GEOLOGY, INC., IN AN AMOUNT NOT TO EXCEED $150,000 EACH FOR AN ESTIMATED THREE YEAR PERIOD TO PROVIDE ON-CALL GEOTECHNICAL ENGINEERING SERVICES FOR DISTRICT PROJECTS SUBMITTED BY: INITIATING DEPARTMENT: DAMASI0 ZEPEDA ARAGON, ASSOCIATE ENGINEERING AND TECHNICAL SERVICES- ENGINEER CAPITAL PROJECTS REVIEWED BY: SASHA MESTETSKY SENIOR ENGINEER EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ISSUE The Board of Directors' authorization is required for the General Manager to execute a professional engineering services agreement in an amount greater than $100,000. BACKGROUND Central San uses outside geotechnical engineering services to assist in the design and construction of capital improvement projects. The purpose of the on-call geotechnical engineering service agreements is to provide varied levels of geotechnical expertise to assist staff with projects managed or designed by the Capital Projects Division. For example, the sewer renovation projects in the Collection System Program use in-house professional engineering to design sewer replacements, and use on-call geotechnical engineering services for evaluating soil conditions in project areas and for determining the feasibility of various construction methods. In addition, these agreements provide professional geotechnical expertise in evaluating certain types of claims against Central San. Staff currently manages three geotechnical on-call contracts with Kleinfelder, Inc, BSK Associates, and DCM Consulting, I nc. for amounts not to exceed $100,000 over a three-year period. With the current March 28, 2019 Special EOPS Committee Meeting Agenda Packet- Page 3 of 36 Page 2 of 3 contracts set to expire at the end of this year and with usage nearing the contract limits, replacement contracts are needed. Historically, the Collection System Group within Capital Projects has been the primary user of these contracts. However, staff anticipates that projects across the four Capital I mprovement Budget (CI B) programs will have a need for some level of geotechnical engineering expertise in the upcoming years. In addition, costs associated with geotechnical studies related to the feasibility of trenchless technologies in sewer renovations have risen in recent years. With upcoming renovations of several miles of sewer mains, staff expects the use of trenchless technologies to increase. As a result of geotechnical investigations related to trenchless technologies and the usage across several programs, larger contract amounts are recommended to accommodate project needs. Staff prepared and posted a Request for Proposal on PlanetBids and the Central San website. On February 15, 2019, 15 proposals were received and evaluated. Staff selected McMillen Jacobs Associates, BSK Associates, and Cal Engineering & Geology, I nc. as the best-fit firms based on their experience, qualifications and past performance. Contracting with three firms allows staff some flexibility to respond to urgent design, construction, and operations needs throughout the Capital Program. ALTERNATIVES/CONSIDERATIONS The practice of using as-needed or on-call agreements has been very successful. Executing this type of agreement allows for reduced administration costs and staff time needed to issue individual agreements for each project. The tasks developed under these agreements are typically low cost and consolidating the work is recommended. Larger tasks are typically handled under separate agreements with consultants under project design. FINANCIAL IMPACTS The total estimated cost for the on-call geotechnical engineering services could reach up to $450,000 over a three-year period, if fully utilized. Each agreement may cost$150,000. The services provided are paid for and budgeted under projects identified in the yearly CI B. COMMITTEE RECOMMENDATION The Engineering and Operations Committee reviewed this item on March 28, 2019, and recommended RECOMMENDED BOARD ACTION Authorize the General Manager to execute professional engineering services agreements with McMillen Jacobs Associates, BSK Associates, and Cal Engineering & Geology, I nc., for an amount not to exceed $150,000 each for an estimated three year period to provide on-call geotechnical engineering services for District projects. Strategic Plan Tie-In GOAL TWO: Strive to Meet Regulatory Requirements Strategy 1 - Strive to achieve 100%permit compliance in air, water, land, and other regulations, Strategy 2- Strive to minimize the number of sanitary sewer overflows March 28, 2019 Special EOPS Committee Meeting Agenda Packet- Page 4 of 36 Page 3 of 3 GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs GOAL FOUR: Develop and retain a highly trained and innovative workforce Strategy 3- Meet or exceed industry safety standards GOAL FIVE: Maintain a Reliable Infrastructure Strategy 2- Facilitate long-term capital renewal and replacement March 28, 2019 Special EOPS Committee Meeting Agenda Packet- Page 5 of 36