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HomeMy WebLinkAbout03.b. Presentation (Handout)Item 3.a. (Handout) Project Background and Drivers In 2019 Central San initiated a comprehensive asset evaluation of the secondary process facilities at the treatment plant, and identified the Diffuser System in the Aeration Basins as an aging asset that is beyond its useful life. The existing aeration system is not able to reliably maintain consistent dissolved oxygen levels across the basins due to the aging original diffuser system. The concrete basin plenums have been a problem for many years and waste energy. Aeration Basins Diffuser Replacement, Phase 1 will address the west half of the Basins. The scope renovation of Aeration Basins (A/N Tank) 1A, 16, 1C & 1D, and includes demolition, structural, mechanical, electrical, instrumentation, and controls. associated with diffuser replacement in the Basins. Project Improvements Bid Results Engineer's Estimate: $16,000,000 Seven (7) bids received Lowest Bidder: C. Overaa & Co. Aeration Basin Structure • Replace plenum with new concrete slab • Rehabilitate concrete walls in the Aeration Basins Aeration Diffuser Svs+r • Replace aeration header piping, valves and drop legs • Replace diffusers with pre -purchased fine bubble type diffuser system • Replace motor control centers (MCCs) at Substation 32F and install new wiring and instrumentation • Install new gates including drainage gates, isolation gates, and stop logs • Install new mixed liquor recirculation pumps —.A No. Bidder Total Bid 1 C. Overaa & Co. $11,449,000 2 GSE Construction Company, Inc. $12,996,600 3 W.M. Lyles Co. $14,444,800 4 Mountain Cascade, Inc. $15,290,964 5 Gamey Pacific, Inc. $16,070,000 6 Anvil Builders, Inc. $16,963,000 7 Myers & Sons Construction LLC $17,885,100 Total Estimated Project Cost No. Item Description Amounts %o Construction Cost 1 CONSTRUCTION a. Construction Contract $11.449,000 b. Additive Bid Item - Seismic FRP $1,213,000 c- Contingency at 15% $1,717,000 d. Equipment Pre -purchase (DiltuserlBreakers) $950.000 SUBTOTAL - CONSTRUCTION i5329600 t00`� 2 CONSTRUCTION MANAGEMENT a. District Forces - Operations $250,000 • Construction Management $1.050,000 b. Outside Services - Inspection $650,000 - Specialtyinspection and material testing $250,000 - Engineering Support (HDR) $1,000,000 SUBTOTAL -CONSTRUCTION MANAGEMENT $3,200.000 21% 3 PREBID EXPENDITURES a. Engineering (Staff and Consultant) S2.350.000 SUBTOTAL- PREBID EXPENDITURES $2,350,D00 1596 4 TOTAL PROJECT COST 20 879 0D4 Project Schedule Award: July 20, 2023 Anticipated NTP: August 2023 Iltl� r� Project Completion: December 2025 3 Committee Recommendation: Staff recommends approval of the following: Award a construction contract in the amount of $11,449,000 for the construction of the Aeration Basins Diffuser Replacement, Phase 1, District Project 100019, to C. Overaa & Co., the lowest responsive and responsible bidder; Award the additive bid item for fiber -reinforced polymer seismic strengthening in the amount of $1,213,000, increasing the construction contract to $12,662,000; Authorize the General Manager to execute the Contract Documents subject to submittal requirements; _ yr _ �— Authorize the General Manager to execute a professional engineering services agreement in an amount not to exceed $1,000,000 with HDR Engineering, Inc. to provide engineering support during construction services; and Find the project is exempt from the California Environmental Quality Act (CEQA). M