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HomeMy WebLinkAbout05.b. Receive an update of the Solids Handling Facility Improvements, District Project 7348 Page 1 of 5 Item 5.b. CENTRAL SAN November 3, 2020 TO: ENGINEERING AND OPERATIONS COMMITTEE FROM: NATHAN HODGES, SENIOR ENGINEER REVIEWED BY: EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE AN UPDATE OF THE SOLIDS HANDLING FACILITY IMPROVEMENTS, DISTRICT PROJECT 7348 Staff will provide an update of the Solids Handling Facility Improvements project design status, expected schedule, and State Revolving Fund (SRF) loan funding. Strategic Plan re-In GOAL TWO: Environmental Stewardship Strategy 2—Anticipate and prepare for potential regulatory changes GOAL THREE: Fiscal Responsibility Strategy 1—Maintain financial stability and sustainability GOAL FIVE: Infrastructure Reliability Strategy 1—Manage assets optimally to prolong their useful life, Strategy 2—Execute long-term capital renewal and replacement program ATTACHMENTS: 1. Presentation November 3, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 26 of 41 Page 2 of 5 y Y /'l ''" SOLIDS HANDLING FACILITY IMPROVEMENTS DISTRICT PROJECT 7348 UPDATE Engineering & Operations Committee November 3, 2020 Jean-Marc Petit, P.E. Director of Engineering and Technical Services Edgar J. Lopez, P.E. Capital Projects Division Manager ` I SOLIDS HANDLING FACILITY PROJECT 1 2 2 3 4 5 6 7 8 06 EXISTING SLUDGE MULTIPLE AIR POLLUTION ASH HANDLING EMERGENCY CENTRIFUGE SCB SEISMIC DIGESTER BLENDING/ HEARTH CONTROL AND LOADOUT SLUDGE DEWATERING RETROFIT DEMOLITION STORAGE FURNACES LOADOUT SYSTEM 2 1 November 3, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 27 of 41 Page 3 of 5 PROJECT DESIGN STATUS • Scope of work and claims resolved with Black and Veatch Corporation(BV)(presented at the August 20, 2020 Board meeting) _ • 100%Draft Submittal received on September 18,2020 • After review,staff issued a non-compliance letter to BV for failure to meet agreed upon design scope on Oct. 5th • BV unable to meet 100%Final Design Submittal target of October 15,2020 as agreed • Two weeks float time allowed to incorporate all Central San comments • Central San provided extensive list of review comments and discrepancies on October 15,2020 • 100%Final Design Submittal,scheduled for October 30, � is ■ 2020,now delayed by BV to November 13,2020 �I}a • Staff and third party consultants will conduct a final acceptance review • Project will not be advertised until these comments are incorporated into the bid set 3 CENTRALSAN PROJECT STATUS Pre-Qualifications of Contractors: _!.�_i'+ : - -! • General Contractor(GC)and Electrical Subcontractor(EC)pre-qualification - began September 2020 • Seven GCs and eight ECs submittals received; all pre-qualified Construction Management Review: • MWH Constructors, Inc. (MWH)is updating the cost estimate based on 100% Draft Submittal received • MWH and third-party electrical designer will provide review support of l I1 Ldesigndocuments I; a CENTRALSAN a- - 2 November 3, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 28 of 41 Page 4 of 5 PRE-QUALIFIED GENERAL CONTRACTORS AND ELECTRICAL SUBCONTRACTORS General Contractors: Electrical Subcontractors: • Balfour Beatty • Blocka Construction, Inc. • Flatiron West, Inc. • Con J. Franke Electric, Inc. • Kiewit Infrastructure West Co. • Contra Costa Electric • C. Overaa&Co. • Helix Electric • Shimmick Construction Company, Inc. • Mass. Electric Construction Company • Walsh Construction • San Joaquin Electric, Inc. • W. M. Lyles Co. • Shimmick Construction Company, Inc. • Sprig Electric s PROJECT SCHEDULE • State Revolving Fund (SRF): • Increased SRF funding request • Met with SRF legal team on October 22 i • Awaiting SRF initial funding; draft i Agreement is expected soon - • Final Agreement will be executed after bid i �IW19 opening and award of project ` e • Design: �' •Advertisement depends on acceptance of " 100% Final Design and review;SRF information to be fully addressed in bid documents • Bid Period:January 2021 —March 2021 • Anticipated Award: May—June 2021 • Notice to Proceed: estimated August 2021 — • Construction Complete: estimated June 2025 • Construction Period: 1,400 days CENTRALSAN 3 November 3, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 29 of 41 Page 5 of 5 OTHER RELATED ACTIVITIES TAKING PLACE Staging Area Improvements: • Design in progress • Improve contractor staging area • Improve and secure access to the treatment plant off Imhoff Drive • Bid early 2021 • Construct Spring/Summer 2021 Abandoned Digester Demolition: • Design complete November 2020 • Complete Spring 2021 • Uniform Public Construction Cost Accounting Act(UPCCAA)Project Treatment Plant Safety Enhancements-Phase 5: • Installs emergency stairway from the Solids Control Building Control Room • Construction is underway 7 CENTRALSAN QUESTIONS? II F`, r Nt� y �4 8 CENTRALSAN r - 4 November 3, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 30 of 41