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CENTRAL SAN
CENTRAL CONTRA COSTA SANITARY DISTRICT 5019 IMHOFF PLACE, MARTINEZ, CA 9A553-A392
REGULAR MEETING OF THE BOARD OF DIRECTORS:
CENTRAL CONTRA COSTA DAVID R, wIresAMs
President
SANITARY DISTRICT MICHAEL R.MCGILL
President Pro Tem
ENGINEERING & OPERATIONS
PAUL CAUSEY
COMMITTEE H.
JAMES A.NEJEDLY
TAD J PILECKI
MINUTES PHONE: (925)228-9500
FAX: (925)372-0192
www.centralsan.org
Tuesday, November 19, 2019
2:00 p.m.
21d Floor Conference Room
5019 Imhoff Place
Martinez, California
Committee:
Chair Jim Nejedly
Member Tad Pilecki
Staff.
Roger S. Bailey, General Manager
Katie Young, Secretary of the District
Phil Leiber, Director of Finance and Administration
Jean-Marc Petit, Director of Engineering and Technical Services
Danea Gemmell, Planning and Development Services Division Manager
Edgar Lopez, Capital Projects Division Manager
Jason DeGroot, Senior Engineer (left after Item 3.a.)
Sasha Mestetsky, Senior Engineer (left after Item 3.a.)
Amelia Berumen, Senior Administrative Technician
1. Call Meeting to Order
Chair Nejedly called the meeting to order at 2:00 p.m.
2. Public Comments
No public comments.
December 5, 2019 Regular Board Meeting Agenda Packet- Page 110 of 127
Page 3 of 14
Engineering & Operations Committee Minutes
November 19, 2019
Page 2
3. Items for Committee Recommendation to Board
a. Review draft Position Paper to award a contract in the amount of
$2,566,517.88 to Hoffman Southwest Corporation, the lowest responsive
bidder, for the District-wide sewer closed circuit television (CCTV)
inspection project; and find that the project is exempt from the California
Environmental Quality Act (CEQA)
Mr. DeGroot provided an overview of the low bid contractor and contract
proposal specifications. Of note, this will be the first time that another
contractor, other than Roto-Rooter, will perform these inspections for
Central San. The Committee and staff discussed the importance of the
customer service expectations associated with the work.
COMMITTEE ACTION: Recommended Board approval.
b. Review draft Position Paper to authorize the General Manager to execute
a professional engineering services agreement with HP Squared in an
amount not to exceed $400,000 to provide specialty electrical engineering
for Capital Improvement Projects
Mr. Lopez stated that the keys to the proposed work are the arc flash and
electrical relay setting analyses, in addition to electrical distribution system
reviews that cannot be performed inhouse. He said hiring a consultant to
perform this work represents the best fiscal option, adding that HP
Squared has the best billing rates of any of the proposers and that their
staff is familiar with the District from previous consultant studies.
COMMITTEE ACTION: Recommended Board approval.
C.* Review draft Position Paper to authorize the General Manager to: 1)
increase the construction contract contingency by an additional $465,000
for the Plant Operations Building Seismic Upgrades and Server Room
Relocation, District Projects 7362 and 8243; and 2) transfer $465,000 from
the Capital Improvement Budget (CIB) Contingency to fund these projects
Mr. Petit provided a revised presentation that began with an overview of
project change orders issued to date. He said that staff has been tracking
change orders since the project began in November 2018. A recent large-
sum change order was issued last month after the last Committee meeting
agenda posting, which brought the contingency spent to 8.7% of the
maximum 10% granted at the time of award. Therefore, staff is requesting
additional contingency funds and authorization to transfer the balance of
the CIB contingency budget to complete the project.
December 5, 2019 Regular Board Meeting Agenda Packet- Page 111 of 127
Page 4 of 14
Engineering & Operations Committee Minutes
November 19, 2019
Page 3
Member Pilecki mentioned that, at the time of construction award, he had
voted against the project due to the Headquarters Office Building (HOB)
lobby work and ADA restroom improvements for the Multi-Purpose Room
(MPR) since he felt the scope was a "want"versus a "need."He asked
how much of the $494,000 in change orders issued to date is related to
these two areas versus those attributed to the seismic portion of the
project. Mr. Petit and Mr. Lopez respectively responded that a very small
amount in change orders is due to the HOB lobby (roughly$10,000) and
that there were no major issues with the MPR ADA bathrooms; however, if
there were, it would be nominal. Overall, approximately 90% is attributable
to structural, electrical, and environmental scope needed for the project.
Mr. Petit continued that most of the pending change order work planned
for the contingency increase is for structural and environmental work, as
well as other work that may need to be addressed in order to complete the
project. The remaining CIB contingency balance of$465,000 would fund
any remaining work and include approximately$100,000 for unexpected
issues or construction management costs, which staff anticipates will likely
remain unspent. No additional scope or changes are being authorized
under the requested amount.
A discussion ensued during a slide showing that over the past six years,
only three projects required additional funding. Furthermore, staff
discussed the history of the last two seismic improvement projects (the
HOB Building and the Pump and Blower Building improvement projects)
and that each required additional budget allocation to complete. Member
Pilecki stated that it would be beneficial to know what the project
contingency percentages were for those projects as a comparison.
Moreover, with the number of larger-scope active projects being planned,
it should be looked at as to what is the "right"contingency percentage
figure that should be assigned to these types of projects going forward.
Staff indicated that the past project contingency information will be
presented at a future Committee and subsequent Board meeting.
In response to Member Pilecki's request for the proposed purchase cost of
the three existing construction trailers that were installed under this
project, and based on information staff received from the contractor, Mr.
Petit estimated a total of$90,000. Mr. Lopez added that this estimate is
subject to change (i.e., lower) as staff is still negotiating the cost since the
trailers are pre-owned. He responded further by answering a question
posed about utilizing existing onsite space instead, stating that staff has
considered the option of limited available room; however, the purchase of
these trailers gives the flexibility to reorganize staging areas and be used
for construction management personnel (consultant and District staf) for
other upcoming larger plant projects. In turn, this will save money in the
December 5, 2019 Regular Board Meeting Agenda Packet- Page 112 of 127
Page 5 of 14
Engineering & Operations Committee Minutes
November 19, 2019
Page 4
future from requiring contractors to mobilize/demobilize and rent other
trailers for those future projects.
Member Pilecki asked about staff's plan for the balance of the fiscal year if
the contingency reserve is depleted. Mr. Petit replied that staff will work
within the approved capital budget allotment and, at this time, does not
perceive anything further between now and the end of the fiscal year. Mr.
Lopez stated that should an event arise, programs would need to be
reviewed and funds possibly reallocated; however, all intention is to stay
within the budget. It was discussed that with the positive variance from last
fiscal year, the Board recently elected not to add funds to the contingency
reserve.
COMMITTEE ACTION: The Committee took no position, preferring
instead that the item be brought to the full Board without a
Committee recommendation.
4. Other Items
a.* Receive information on Capital Improvement Business Case Evaluations
(BCE)
Mr. Petit introduced this informational agenda item and said it was being
provided in response to a prior Committee request. He then proceeded
with a revised presentation (attached), emphasizing the twelve process
steps listed on slide 4 and the following schematic that showed the flow
process diagram for BCEs at Central San.
Member Pilecki offered the following comments for staff's consideration:
1) Defining project-specific drivers— He understands staff uses the
Master Plan drivers; however, when it comes to a specific project, the
drivers should also consider Board policies and/or strategic goals (e.g.,
managing assets throughout their lifecycle, equipment reuse, and
minimizing risk).
2) Business case alternative development— In addition to the standard
"no project"alternative, include an alternate that maximizes existing
facility and lifecycle use.
3) Propose the alternatives twice to the Executive Team before
presenting to the Committee (regarding Step 3 on slide 5).
With the upcoming Steam Aeration and Blower System Project, as an
example, Mr. Petit stated that staff is spending considerable time to
assess the real condition and life expectancy of the existing assets and
equipment in order to have a well-structured basis to substantiate staff's
December 5, 2019 Regular Board Meeting Agenda Packet- Page 113 of 127
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Engineering & Operations Committee Minutes
November 19, 2019
Page 5
recommendation one way or another when the project is brought to the
Committee and Board for consideration.
Chair Nejedly replied that in his opinion, staff spends too much time on
analysis and discussing the projects rather than getting projects done. He
added that equipment has a lifecycle, replacements will be needed and
can be planned for appropriately.
COMMITTEE ACTION: Received the information.
5. Announcements
None.
6. Suggestions for Future Agenda Items
a. Receive list of upcoming agenda items and provide suggestions for any
other future agenda items
COMMITTEE ACTION: Received the list.
7. Future Scheduled Meetings
Tuesday, December 17, 2019 at 2:00 p.m.
8. Adjournment— at 2:43 p.m.
*Attachment
December 5, 2019 Regular Board Meeting Agenda Packet- Page 114 of 127
Page 7 of 14
(Handout) - Item 3.c.
Revised Presentation
POB SEISMIC UPGRADES,
11 DISTRICT PROJECT (DP) 7362
& SERVER ROOM RELOCATION, DP 8243
UPDATE
Engineering and Operations Committee
November 19, 2019
Jean-Marc Petit
Director of Engineering and Technical Services
Edgar J. Lopez
Capital Projects Division Manager
Change Order Timeline
$130,000 10%
$110,000
8%
$90,000
6%
$70,000
$50,000 4%
$30,000
2%
$10,000
01-N.,18 12-Mar-19 O6-May-19 04-Jun-19 1 20-Jun-19 24-1un-19 25-Jul-19 26-5ep-19 08 19 24-0ct-19 29-Oct-19 0%
$(10,000) NTP 1 1 2 3 5 1 6 7 9 10 11 12
$(30,000) -Amount -Perc .f Contract -Cumulative Percentage -2%
To date,a total of$494,454 has been issued in change orders and charged to the Project. z
This constitutes 8.73 percent Project contingency.
1
December 5, 2019 Regular Board Meeting Agenda Packet- Page 115 of 127
Page 8 of 14
Change Order Analysis
for POB Seismic and Server Room Projects
Change Orders Percentage to Date
Change Orders Amount to Date
141 CIV
•Architectural•Electrical•Fire•IT•MOU•Plumbing/Mech.•5-ctural/EWromental
$494,454 or 8.73%of Project contingency
3
PENDING PROJECT BUDGET INCREASE
Pending/Possible Project Costs by Percentage
Pending/Possible Project Costs by Amount
1.12% W—Mogsa
$5,200
38.71%
0.86%
$180,000
$18,000
•Architectural •Electrical •HVAC $4,000
•IT Structural/Environmental •E—nded Project Duration
•Project Unassigned
$465,000 from Capital Improvement Budget contingency
4
2
December 5, 2019 Regular Board Meeting Agenda Packet- Page 116 of 127
Page 9 of 14
BUILDING RETROFIT PROJECTS
OFTEN REQUIRE ADDITIONAL BUDGET
• Seismic Improvements for HOB, DP 8226, had a total project
budget at award for$5,716,000, included 15% contingency.
Added $225,000 for budget overrun.
• Pump and Blower Building Seismic Upgrades, DP 7291, was
not determined by a traditional low bid (since no bids were
originally received). Contract was done as a Guaranteed
Maximum Price Agreement and awarded for$6,780,000. This
project exceeded the total project budget of$829,000.
However, this project finished under budget.
5
low— CENTRALSAN
HISTORY OF PROJECT OVERRUN FOR
CENTRAL SAN
Over the past six years, only 3 projects out of 45 projects valued at
approximately $125,000,000, that are closed, have required additional
funding after award during construction:
• FY 14-15: 9 closed projects, 1 overrun -Walnut Creek Sewer($9,000)
• FY 15-16: 10 closed projects, zero overrun
• FY 16-17: 13 closed projects, 1 overrun -4737 property improvements
($23,000)
• FY 17-18: 5 closed projects, zero overrun
• FY 18-19: 8 closed projects, 1 overrun - Grayson Creek Project ($1 M+)
Over the past six years, 0.82% overrun for construction awards
6
CENTRAL SAN
3
December 5, 2019 Regular Board Meeting Agenda Packet- Page 117 of 127
Page 10 of 14
ALTERNATIVES/CONSIDERATIONS
Alternative 1: Reject the additional contingency amount,which is not
recommended.The current contingency of 10 percent is insufficient to
cover all the work stated above and to pay for normal change orders
expected to complete a project of this size and complexity.
Alternative 2: Revise the approved percentage of the requested
additional contingency amount to a lower percentage of dollar amount.
The current contingency of 10 percent is insufficient to cover all the work
stated above and to pay for normal change orders expected to complete a
project of this size and complexity.This Project is still under construction
and the additional funds are needed to complete the Project. Under this
alternative, staff may need to come back to the Board for additional funds
at a later Board meeting in order to complete the Project.
I �
CENTRALSAN
REVISED TOTAL ESTIMATED
PROJECT BUDGET
Total Estimated Project Cost at Award-November 1,2018 which
includes 10 percent*project contingency on$5,665,500 award to $ 8,125,000
CWS
Additional Project Increase in Contingency $ 465,000
Revised Total Estimated Project Cost-November 2019 $ 8,590,000
LthTe
o date,a total of$494,454 has been issued in change orders and charged to
Project.This constitutes 8.73 percent Project contingency.
s
4
December 5, 2019 Regular Board Meeting Agenda Packet- Page 118 of 127
Page 11 of 14
BOARD ACTIONS AND RECOMMENDATIONS
Staff recommends the following:
1 . Authorize the General Manager to increase the
construction contract contingency by an additional
$465,000 for the Plant Operations Building Seismic
Upgrades and Server Room Relocation, District
Projects 7362 and 8243; and
2. Authorize the General Manager to transfer $465,000
from the Capital Improvement Budget Contingency to
fund these projects.
9
CENTRALSAN
QUESTIONS?
10
CENTRALSAN--
5
December 5, 2019 Regular Board Meeting Agenda Packet- Page 119 of 127
Page 12 of 14
(Handout) - Item 4.a.
Revised Presentation
r�
A'Y..
1
BUSINESS CASE EVALUATION
CENTRAL SAN PROCESS
Bryan McGloin, Management Analyst
Danea Gemmell, Planning and Development Services Division Manager
Jean-Marc Petit, Director of Engineering and Technical Services
Engineering and Operations Committee Meeting
November 19, 2019
I
WHY CONDUCT A BUSINESS CASE
EVALUATION (BCE)?
• BCE is a process to evaluate solutions to a need/problem and
determine how best to address this need considering financial,
environmental, and social impacts. It is a multi-step process
intended to maximize objective over subjective assessment of
project alternatives.
• Evaluate economic(cost)and non-economic variables
• Consider consistent factors across multiple project alternatives
• Normalize values to allow for combination and comparison
• Although a BCE will often be highly quantitative, its ultimate
purpose is to support a business judgment decision on a
proposed project.
6-
INTRODUCTION CENTRAL SAN
1
December 5, 2019 Regular Board Meeting Agenda Packet- Page 120 of 127
Page 13 of 14
BCE AT
CENTRAL SAN
• BCE conducted to date on major projects
• Comprehensive Wastewater Master Plan
• Headworks Screenings Upgrade, District Project (DP) 7327
• Solids Handling Facility Improvements, DP 7348
• Pump Station Upgrades, Phase 1, DP 8436
• Filter Plant and Clearwell Improvements - Phase 1A, DP 7361
• Influent Pump Electrical Improvements, DP 7328
• BCE on upcoming major projects
• Pump Station Upgrades, Phase 2, DP 8457
• Steam and Aeration Blower Systems Renovations, DP 7349
3
BACKGROUND
CURRENT BCE
PROCESS AT CENTRAL SAN
1. Evaluate specific project needs and drivers
2. Conduct an in-depth evaluation of existing asset condition
assessment and determination of remaining life
3. Evaluate whether to keep and maintain the existing assets,
replace in-kind, and/or replace with new technology
4. Conduct pilot testing of preferred technology when appropriate to
validate design criteria and risk(if needed)
5. Evaluate current and possible future regulatory drivers that would
impact the project and identified solutions
6. Preliminary investigation as needed (geotechnical, survey,
permitting, environmental, etc.)
7. Prepare design alternatives based on prior information
8. Prepare capital expenditure (CapEx)for each alternative
9. Evaluate operations and maintenance (O&M)for each alternative
10.Prepare pros and cons for each alternative
11.Prepare 30-year net present value (NPV) (life cycle cost(LCC)
analysis)for each alternative
12.Present BCE to Executive Team
_ �4
BACKGROUND
2
December 5, 2019 Regular Board Meeting Agenda Packet- Page 121 of 127
Page 14 of 14
RECOMMENDED BCE APPROACH FOR FUTURE
CENTRAL SAN PROJECTS
3c:Preferred 4c:TBL+
Alternatives Approach
3a: 4a: 4b:O&M
Potential 3b: Project Cost 4d:
Alternatives Screening Cost Sensitivity
Process Analysis
Step 1:Define Step 2: Step 3:Business
Project Drivers Comprehensive Case
&State the Condition Alternatives
Need Assessment ent
IF
Step 5:Pilot 1
Testing ----
1 (If Applicable)
Project Proceeds to 1
Pre-design Step 6: 1
Recommended
Alternative
6b:Present
to
Committee
6c:Present 6a:Present
to Board to Executive
Team `5
CENTRALSAN
QUESTIONS?
6
3
December 5, 2019 Regular Board Meeting Agenda Packet- Page 122 of 127