HomeMy WebLinkAboutItem 11 PPP 11-6-19 Ops Committee - P1-133 PDSA Award - -� Primary Sedimentation
= - Basins No . 6=31
Reliability Improvements
at Plant No . 1
Project No. P1 - 133
Victoria Pilko, Project Manager
Operations Committee
November 6, 2019
y t�A- 1
,. .
S.
An
00, MLEM ANN- I
RU �A
C"�-`
-y�
L: _A
Projoect Site
ADMINISTRATION
BUILDING .07
P1-126 `~ F �.; � �r
PRIMARY
CLARIFIERS = .'
REPLACEMENTS ,• ,
r
P1-133
�
PRIMARY ate. `INS y
SEDIMENTATION
BASINS NO. 6-31
RELIABILITY
maim.- IMPROVEMENTS
Vol�..
Interdependent Pro ects
I
sIL big,
Construction Schedule
Project Budget 2020 2021 2022 2023 2024 2025 2026 2027 2028
------------------------------------------- - ------------------------------------------------ -----------------------
Primary Sedimentation Basins No. 6-31
Reliability Improvements (P1-133) $12 M
------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------
Primary Clarifiers Replacements(P1-126) $106 M
P1-126
- PRIMARY
CLARIFIERS
' REPLACEMENTS0
D
P1-133
PRIMARY
SEDIMENTATION +
BASINS NO. 6-31
RELIABILITY
IMPROVEMENTS �►'�.
`so*—
Project
Foul Air Sump Pump
PrimarySludge Pump
g p
rt
S litter Box
Launders � - r
Replacement
u _ L:�FA
• Five proposals received
• Interviews conducted with top two firms
• Carollo Engineers , Inc. selected
-y�
Yy- L: -A
Negotiations
Original Proposal Negotiated
Total Hours 119898 69256
Total Fee $297819286 $192199667
• Considered proposed project enhancements but
not incorporated
• Clarified scope of project elements and design
assumptions
• Ensured scope and level of effort are appropriate
for the work
s i
r
Recommendatu-TiA
• Approve a Professional Design Services
Agreement with Carollo Engineers, Inc. to provide
engineering services for Primary Sedimentation
Basins No. 6-31 Reliability Improvements at Plant
No . 1 , Project No . P1 - 133 , for an amount not to
exceed $ 1 ,219 ,667; and
• Approve a contingency of $ 121 ,967 ( 10%).
y�
L: -A
Questions ?