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HomeMy WebLinkAbout03.c. Review draft Position Paper to award a construction contract in the amount of $_______ to (Contractor), the lowest responsive bidder for the Emergency Sludge Loadout Facility Upgrades, District Project 7348A; find that the Project is exempt from th Page 1 of 6 Item 3.c. CENTRAL SAN BOARD OF DIRECTORS POSITION PAPER DRAFT MEETING DATE: JUNE 4, 2019 SUBJECT: REVIEW DRAFT POSITION PAPER TO AWARD A CONSTRUCTION CONTRACT I N THE AMOUNT OF $ TO (CONTRACTOR), THE LOWEST RESPONSIVE BIDDER FOR THE EMERGENCY SLUDGE LOADOUT FACILITY UPGRADES, DISTRICT PROJECT 7348A; FIND THAT THE PROJECT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITYACT (CEQA); AMEND AN EXISTING PROFESSIONAL SERVICES AGREEMENT WITH BLACK & VEATCH CORPORATION IN THE AMOUNT OF $220,000; AND AUTHORIZE UP TO A--PERCENT CONTINGENCY (BID OPENING SCHEDULED FOR MAY30, 2019. STAFF WILL PROVIDE AN UPDATEAT THE COMMITTEE MEETING.) SUBMITTED BY: INITIATING DEPARTMENT: MARK WENSLAWSKI, ASSOCIATE ENGINEERING AND TECHNICAL SERVICES- ENGINEER CAPITAL PROJECTS REVIEWED BY: NATHAN HODGES, SENIOR ENGINEER EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ISSUE The Board must award the contract or reject bids within 50 days of the bid opening. Authorization is required for the General Manager to execute the Contract Documents subject to submittal requirements and include up to a_-percent contingency. Board authorization is also required to execute an amendment to a professional services agreement for amounts greater than $200,000. BACKGROUND The Emergency Sludge Loadout Facility Upgrades, District Project (DP) 7348A (ESLF Project)will install new isolation and modulating gates on the sludge silos, make improvements to other mechanical and controls systems, and upgrade the odor control and ventilation for the facility. The work under this project will increase operational reliability and flexibility for emergency solids handling in the event the furnaces are unavailable. A map showing the location of the ESLF Project is included as Attachment 1. June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 11 of 19 Page 2 of 6 The ESLF Project is the first of three construction contracts as part of the Solids Handling Facility Improvements, DP 7348 (Solids Project). These three separate contracts include the ESLF Project, the Sludge Blending Tank Repairs, DP 6172, and the Solids Project. The Sludge Blending Tank Repairs and ESLF Project are being constructed ahead of the Solids Project to ensure that the sludge bending tank and Emergency Sludge Loading Facility is fully functional and available for use during the construction of the Solids Project, which is scheduled to begin around June of 2020. The Engineer's estimate for construction of the ESLF Project was $2,300,000. This project was advertised on April 26 and May 1, 2019. sealed bids were received and publicly opened on May 30, 2019. The Engineering Department conducted a technical and commercial review of the bids and determined that (Contractor) is the lowest responsive and responsible bidder with a total bid amount of $ .A summary of bids received is shown in Attachment 2. Black& Veatch Corporation (B&V) designed the ESLF Project as part of the larger Solids Project design effort. Staff recommends amending the existing professional services agreement with B&V to include design engineering support services during the construction phase. The additional engineering services will include submittal review and design response services, field verification, and asset management record documentation.A$220,000 cost ceiling has been negotiated with B&V to provide these services, which includes a cost of$45,000 to update the record drawings and asset information for the entire facility. The asset and drawing documentation will be incorporated in the Cityworks and GeoPortal systems (online database access for staff). Central San staff will administer the construction contract and provide contract management and administration. Construction inspection will be done by one of Central San's existing consultant inspection services agreements. CEQA Staff has concluded that this project is exempt from CEQA under Central San's CEQA Guidelines Section 15301, since it involves minor alterations to existing public facilities involving no expansion of use, and CEQA Guidelines Section 15302, since it involves replacement of existing public facilities at the same location and with the same purpose.Approval of this project will establish the Board's independent finding that this project is exempt from CEQA. ALTERNATIVES/CONSIDERATIONS The Solids Project is a two to three year construction effort and highly complex. Several critical equipment and processes will be offline and coordinated for the construction of replacement systems including, but not limited to, the incinerator controls, air pollution control equipment, dewatering systems, and new electrical and controls infrastructure in the Solids Conditioning Building. Staff recommends a fully functional Emergency Sludge Loading Facility before commencing the Solids Project. The Board may elect to reject all bids and provide another alternative. FINANCIAL IMPACTS The total estimated costs for constructing this project is $ , which includes planning, design, construction contract, contingency, and construction management costs as shown in Attachment 3. The ESLF Project will span two fiscal years (2019-20 and 2020-21) and is being funded by the Solids Project under a sub-account, which has adequate budget for the ESLF Project construction phase. No transfer of funds will be required. June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 12 of 19 Page 3 of 6 COMMITTEE RECOMMENDATION The Engineering and Operations Committee reviewed this matter at the June 4, 2019 meeting and recommended RECOMMENDED BOARD ACTION Staff recommends the following: 1. Find that the Project is exempt from CEQA; 2.Award a construction contract in the amount of $ for the construction of the Emergency Sludge Loadout Facility Upgrades, District Project 7348A, to (Contractor), the lowest responsive bidder; 3.Authorize the General Manager to amend the existing professional engineering services agreement with Black& Veatch Corporation to include construction services in the amount of $220,000; and 4.Authorize the General Manager to execute the Contract Documents subject to submittal requirements and include up to a_-percent contingency. GOAL TWO: Strive to Meet Regulatory Requirements Strategy 1 - Strive to achieve 100%permit compliance in air, water, land, and other regulations 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 3- Protect District personnel and assets from threats and emergencies ATTACHMENTS: 1. Project Location Map 2. Summary of Bids (Placeholder) 3. Post Bid/P reconstruction Estimate (Placeholder) June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 13 of 19 Page 4 of 6 N o � 0 250 FEET South Clarifiers o Emergency Sludge Loadout Facility o O 00 POD ❑ 000 Solids O Conditioning El Building ��n Sludge Control Bldg E3 HOB a nEU] a Primary 0 Influent Sedimentation n Structure Tanks Headworks Da 10 � (24) Q PROJECT SITE r L �I CENTRAL SAN EMERGENCY SLUDGE LOADOUT FACILITY Attachment N m UPGRADES 1 .[JiDISTRICT PROJECT 7348A N June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 14 of 19 Page 5 of 6 ATTACHMENT 2 EMERGENCY SLUDGE LOADOUT FACILITY UPGRADES DISTRICT PROJECT 7348A SUMMARY OF BIDS PROJECT NO.: 7348A NO. OF ADDENDA: 1 DATE/TIME: MAY 30, 2019/2:00 PM PROJECT NAME: EMERGENCY SLUDGE LOADOUT FACILITY UPGRADES PROJECT MANAGER: MARK WENSLAWSKI PROJECT LOCATION: 5019 IMHOFF PLACE, MARTINEZ, CALIFORNIA ENGINEER'S ESTIMATE: $2,300,000 On May 30, 2019, the bids will be opened. Staff will provide an update at the Engineering & Operations Committee meeting on June 4, 2019 NO. BIDDER BID PRICE 1 2 3 4 5 BIDS OPENED BY DATE: June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 15 of 19 Page 6 of 6 ATTACHMENT 3 EMERGENCY SLUDGE LOADOUT FACILITY UPGRADES DISTRICT PROJECT 7348A POST-BID/PRECONSTRUCTION ESTIMATE On May 30, 2019, the bids will be opened. Staff will provide an update at the Engineering & Operations Committee meeting on June 4, 2019 No. Item Description Amounts Construction Cost 1 CONSTRUCTION a. Construction Contract $ b. Contingency at_% $_ c. Permitting (BAAQMD) $_ SUBTOTAL- CONSTRUCTION COST $ 100% 2 CONSTRUCTION MANAGEMENT a. District Forces - Construction Management $ - Operations Support $_ b. Outside Services - BV (Consultant) $_ - Inspection (Consultant) $_ - Lystek (Solids Disposal) $_ SUBTOTAL - CONSTRUCTION MANAGEMENT $ 3 DESIGN (PREBID ESTIMATE) a. District Staff and BV Design $_ SUBTOTAL- DESIGN $ 4 TOTAL ESTIMATED CONSTRUCTION COST $ June 4, 2019 EOPS Regular Committee Meeting Agenda Packet- Page 16 of 19