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HomeMy WebLinkAbout2008-08-26 - Agendas Taye ev le WATER/SEWER COMMITTEE AGENDA Meeting Date of August 26, 2008 COMMITTEE: Chairman Kyle Cook; Aldermen: Lioneld Jordan, Bobby Ferrell, Adella Gray COPY TO: Mayor Dan Coody, Sondra Smith, Gary Dumas, Paul Becker, Susan Thomas, Jeremy Pate, Ron Petrie, Shannon Jones, Tom Hubbard, Peggy Bell, Lynn Hyke, OMI FROM: David Jurgens, Water and Wastewater Director U V ' A meeting of the Fayetteville Water and Sewer Committee is plan ed for August 26, 2008, at 5:15 PM, in Room 326, Fayetteville City Hall, immediatel following the City Council Agenda Session. Proposed topics include: 1. Approve Minutes of the July 29 Water/Sewer Committee meeting. 2. WSIP U date. Contract Description Contractor Cost %Complete WL-1 Porter— Hamestring & Old Wire—Gregg Oscar Renda $ 7,186,957 100% WL-2 North St—Poplar—Gregg Gravity Line T-G Excavating $ 4,433,820 100% WL-3 Porter— Hamestring & Old Wire—Gregg Combined contract with WL-1 100% WL-4 Gregg Ave— Hamestring LS Gravity Line Oscar Renda $ 10,970,164 100% WL-5 Force Mains Hamestring—West Plant Gamey Const $ 4,752,287 100% WL-6 Hamestrinq Lift Station Brasfield & Gorrie $ 7,082,133 100% WL-7 GreggAve Lift Station Crossland Heavy $ 1,527,000 100% WL-9a Tieover-Critical Items OMI $ 65,000 100% WL-10 Farmington Gravity Line Redford Const $ 335,967 100% WL-11 Farmington Force Main Gamey Const $ 1,324,485 47.0% WL-12 Farmington Lift Station JL Bryson $ 1,697,881 35.0% EP-1 Noland Wet Weather Improvements Wilson Brothers $ 1,336,886 1009% EL-1 Maly Wa non Lift Station and Force Main Gamey Const $ 1,393,880 100% EL-2 Happy Hollow—Noland WWTP 42" Gravity Rosetta Const $ 10,431,995 100% EL-3&5 Razorback- Happy Hollow 36/42" Gravity Bid Open 26Au 08 EP-2 Noland WWTP Renovation Archer Western $ 14,836,631 100% EP-3 Noland WWTP Aeration, Clarifier Work $ 2,439,646 NTP 2 Sept 08 EP-4 Noland WWTP Oxygen Injection BluelnGreen $ 66,460 100% WP-1b Broyles Road Construction Crowder Const $ 3,737,966 100% BWD-1 Geos ntec Consulting Geos ntec $ 199,883 69.41% WP-2b Wetlands Mitigation, WWTP Site Green Scaping $ 3,297 100% WP&L BP West Side (WL-6 &WP-3) Backup Power PowerSecure $ 1,986,897 100% WP-3 West Side WWTP Construction Brasfield & Gorrie $ 60,398,785 100% This contract is being cancelled due to the natural restoration of the site.The overall completion percentage for the wetland mitigation site, including berms, water control structures, etc., is 85%. z Project is substantially complete, meaning the.work can be used to execute its mission. a. West Side WWTP Change Order Number 5 with Brasfield & Gorrie in the amount of $246,329.18 is attached. This change order includes most items identified as we approached startup and in the startup process. There will likely be one final change order with a final reconciliation of all costs associated with the West Side WWTP. b. East Side Gravity Line EL-1 and 3 Bid Opening is 26 August. Results will be published at the meeting c. WSIP Easement Update is attached. W&S committee agenda 26Aug08 d. WSIP Construction Schedule & Cost Update will be distributed at meeting. 3. Impact Fee Discussion. Based on Committee guidance, the revised impact fee ordinance, with tables, will be provided at the meeting. 4. Mount Seguoyah Water and Sewer Upgrades involves installing approximately 6,900' of water and 600' of sewer line in the Mount Sequoyah area. The objective is to replace existing, old water and sewer mains that are undersized and/or located underneath houses built after the original lines were installed. Where this is the case, new meters and services will be installed. Design is complete; the project will be bid upon receipt of all right of entry and easement documents. Work is scheduled to be completed 180 days from the start of construction. 5. Sanitary Sewer Rehabilitation Project Update. a. Basin 15 and minisystems 2, 5, 6, and 13A manhole rehabilitation in the southern and Hamestring areas of Fayetteville is underway by Kim Construction rehabilitating over 800 manholes in the southern and the Hamestring basin areas of Fayetteville. Work began in July 08 and is currently 33% complete. Final completion is targeted for 20 January 09. b. Insituform Sewer Pipe Lining Term Contract: the 2008 work order for approximately 10,000' feet of 6" - 12" cured in place lining has been issued. Work should begin in September and be completed by year end. c. Minisystems 5, 6, 13A, 20 and 32 sanitary sewer evaluation study(SSES) flow monitoring, manhole inspections and smoke testing is underway by RJN ($395,109) . The study involves the inspection of approximately 810 manholes and 175,000 linear feet of sanitary sewer mains. The work began in May 08 and should be completed in Feb 09. Smoke testing will begin in September. 6. Sludge Projected 2009 Costs and Alternative Discussion with staff and OMI regarding the 2009 budget, sludge alternatives, and the risks of our current system. 7. Johnson Contract Negotiation Update regarding water and sewer contracts. 8 Water/Sewer Committee Meeting is proposed for Tuesday, October 14 2008, 5:15, room 326 (following Agenda Session and Equipment Committee meeting). Attachments: West Side WWTP Change Order 5, Brasfield & Gorrie WSIP Easement Matrix EL-3 and 5 Contract (To be distributed at meeting) WSIP Construction Schedule and Cost Update (To be distributed at meeting) Impact Fee Discussion Tables (To be distributed at meeting) W&S committee agenda 26AugO8 777e . e ARKANSAS Mayor's Approval CONTRACT REVIEW MEMO To: Mayor Dan Coody Fayetteville Sewer Committee 5 From: David Jurgens, Water and Wastewater Director C/' Date: 25 August 2008 Subject: Approval of construction contract Change Order umber 5 with Brasfield & Gorrie, LLC., in the amount of $246,329.18, for construction of the West Side Wastewater Treatment Plant, WSIP Subproject WP-3 RECOMMENDATION Staff recommends approval of construction contract Change Order Number 5 with Brasfield & Gorrie, LLC., in the amount of $246,329.18, with no change to the contract time, for construction of the West Side Wastewater Treatment Plant, WSIP Subproject WP-3. BACKGROUND Brasfield & Gorrie was awarded the contract to construct the West Side Wastewater Treatment Plant (WWTP) in October, 2005. Work is substantially complete. The WWTP first received wastewater on 29 May 2008, and produced effluent on 1 June, 2008. The solids handling system began processing biosolids in early July, and the bacteria odor control facilities are still growing the bacteria for odor removal. DISCUSSION This Change Order rectifies items identified during the closing months of construction. There will be one final change order reconciling all final quantities. The larger items involve (1) paving the maintenance road to the outfall; (2) additional sidewalks throughout the site; (3) covers over the post aeration basin and ultraviolet flume area; (4) constructing the generator pad for the backup power generator(deducted from the Power Secure contract for a net savings; (5) addition of heat tracing tape in the chemical storage tanks; and (6) several other miscellaneous minor adjustments. It also includes deductions for the telephone system and the security and camera system, which were installed by City crews. Brief descriptions of the major items are in the two pages immediately behind the change order. McGoodwin, Williams, and Yates has reviewed and recommend approval of this change order. The West Side WWTP construction and transition to operations has proceeded incredibly well. The team of Brasfield & Gorrie, McGoodwin, Williams and Yates, OMI, and City staff has produced an excellent project. BUDGETIMPACT This change order uses $246,329.18 of the approved $2,400,000 contingency, and creates no change in the contract time. A balance of$1,458,136.82 will remain in the approved project contingency after this change order. WP-3 Brasfield Change Order No 5 CC Memo Ju108 O A THE C CRY OF FYETTEVN.LE ARKANSAS CHANGE ORDER Project Number: 02133.0304 MAL Contract Number: WP-3 Contract Title: Westside Wastewater Treatment Plant and the Wetland Berms and the Water Line at Broyles Road Change Order No.: 5 Date of Issuance: August 1,2008 TO CONTRACTOR: Brasfield &GOrrle, LLC ORDINANCE NO:/RESOLUTION NO: The Contract is changed as follows: EFFECTIVE The Contract scope has been changed to include additions,deletions,and revisions to the original Contract Documents. These changes reflect items of work required by proposed field modifications of the Contract Documents as well as ongoing value engineering of the project. Note: Please refer to the attached documents for details of the proposed changes. Not valid until signed by the Owner. The original Contract Price was..........................................................................................................$59,994,710.00 Net change by previously authorized Change Orders.........................................................................$695,534.46 The Contract Price prior to this Change Order was ............................................................................$60,690,244.46 The Contract Price will be(®increased)(O decreased)(O unchanged)by.....................................$246,329.18 The new Contract Price including this Change Order will be.............................................................$60,936,573.64 The Contract Times will be(0 increased)(O decreased)(6.1 unchanged)by ...................................(O) days Required date of Substantial Completion as of the date of this Change Order therefore is ................May 31,2008 NOTE: This summary does not reflect changes in the Contract Price or Contract Times which have been authorized by Work Change Directives not incorporated in this or previous Change Orders. Brasfield &Gorrie LLC City of Fayetteville CONTRACTO OWNER BY DATE BY DATE McGoodwin, Williams and Yates, Inc. ENGINEER "')/1 f/ Uri �f `L-cw,s ��✓�v'L'��r DATE Distribution: ❑Omer(4) Contractor ❑Engineer 00940 Change Order 00940-1 WESTSIDE W WrP-CHANGE ORDER SUMMARY CONTRACT WP-3 Description Increase Contract Decrease Value Amount Contract En ineerin Sales Tax and Fuel Savings ($728,268.00) -. CFU9N,GE ORDER�t1 Work Directive#1 12"x 8"Tee and Valve Setting-Broyles Rd Waterline $12,830.00 Work Directive#2 12"Waterline Additions $5,697.00 Addition of 4 Wire Feed at Structures 7,10,24 and 25 $15,949.00 Chane Conduit Material from PVC Coaled rigid to Aluminum Rigid $44,235.00 Work Directive#5 Filter Outlet Changes Welded Outlets in lieu of Tee's $29,199.00 Change Clarifier Center Well Desi2n UV Channel Modifications WD#7 $1,689.00 Inlet Facility Electrical Room Modifications $86,117.00 Gas Line Crossing $19,521.00 Jobsite Utility Vehicles $28,833.00 Over Excavate and Backfill with 97 Stone $206,572.00 Control Panels 1-LCP-7&19-LCP-3 $47,999.00 Influent Pipelines WITHDRAW $225,312 $0.00 Aerial Photo's $5,000.00 Exterior Light Fixture Calors Rejected Combine 16-MCC 1 &2 $0.00 Additional Floor Boxes RFI#64 $2625.00 RFP#2 Deletion of HMI Programmino from Bauman's Scope OM1 to Perform $17,100.00 RFP#3 Duplication of PLC 24&25 UO's and Relocate Oxy Gen System $3,172.00 Conduit Revisions Between Structures#24&#25 to Aerators $2,543.00 Additional Watenstoo at Clarifiers $15.401.00 Structure#17 Door Modifications ($541.00) � t Work Directive#9 Door Swing and add 2 Skylights Bldg g #23 $1,366.00 Work Directive#10 Building#23 Overhead Door Size Chane $297.00 Keystone Conveyor Control Panels $19,488.00 Additional Sales Tax $0.00 Influent Pipelines REVISED $231,245.00 CNANGE ORDER M Concrete Thoroseal $145,113.00 Additional Caisson Depth $22,425.00 Additional Berm Material $5,136.00 Work Directive 012 Post Aeration Changes $2,378.00 Yard Piping Chan es U4&U5 $8,719.00 Work Directive#13 Biosolids Processin2 Building $254.00 Additional Point Loads Submittal 002-13125-0 Structure 17 $3,769.00 Contract Drawing Clarification 10 $2,295.00 Change Pipeline YP12 to C-900 $11,329.00 Additional Import Structural Fill Contract Unit Price $193,831.00 Structure 16 Chemical Feed Building Piping Material Chane $14,901.00 Transfer Switch Pad&Conduit for Power Secure $3,906.00 Photo Cells and Photo Cell Termination $9.315.00 Work Directive 914-Change Blower Piping to Galvanized $621.00 CDC#17-Additional Structural Lintel $3,774.00 RFI#94-Epmy Anchors $5,813.00 S acin of Bar Screen $2,322.00 8".flushing Line to 30"Forcemaln $73,883.00 Addition of Concrete Sidewalks $84,419.00 Addition of Vehicle Gate and Walk-through Gates in Site Fence $4,311.00 Textured/Stamped Concrete Sidewalk $1.353.00 Vinyl Wall Covering in Structure 22 $8455.00 Extension of Forcemains $11,160.00 Paving $35,180.00 Gas Line to Future Generator $1,764.00 Metal Liner Panels in 13 $16,492.00 Relocation of the FDC at Structure 22 $1,151.00 Structure#2&#12 MOGs $4,75&00 Additional Pipe Supports 4 10 16 $6,667,00 Trim iece T-101 er Architect $711.00 Raisin of the Ceilin in Structure 16 Chemical Pump Room $6,145.00 WESTSIDE W P-CHANGE ORDER SUMMARY CONTRACT WP-3 Bldg.23 Fiber Optic Duct Bank $6,518.00 Addition of 2 Receptacles at Structure 12 $751.00 Add Insulation from#10 Control Room to Canopy $432.00 ExtensionlModification on Channel Gates at 11 $3,129.00 RFP#4 Grit Pump Control Revision $1,206.00 Addition of Sump Pump drain at RASfVVAS Pump Station $755.00 $5.433.00 Construction for Power Secure Generator Pad $28863.00 OMI Drain Change to Eliminate Tri in Hazard in the Inlet Facilities $3,028.00 Addition of(2)6"Plup Valves at the WAS Tanks $6,886.00 RFP 9 5 Fire Alam Panel Connection $378000 RFP 9 6 Addition of Vendor Supplied PLCs to DCS Network $7,083.00 RFP#7 Addition of remote On/Off Control of 2-P-1 and 2-P-2 $777.00 RFP 9 8 Additional Emergency Stop Pushbuttons for Maceracer and Band Screen $2,097.00 RFP#9 Safety Disconnects at Entry Gate Operators $3,186.00 Additional Aerial Photos thm August 2008 $2,905.00 RFI-095 Type 7A Light Fixture Revision $2,054.00 Provide and Install(2)Gates at the Outfall Structure $2.208.00 Add Emergency Siren at Front Entrance Gate $514.00 Additional Asphalt Paving $50,937.00 Fire Lane Curb Painting $524.00 Addition of Sample Ports $5,973.00 Modification Made to Overhead Doors due to Interference $18,823.00 Install Additional Bollards $1,179.00 Install Bypass Line Around Solenoid Valves in Inlet Facilities per OMI $1,810.00 Install 5 Ton HVAC Unit in Lieu of 1.5 ton Mini Split Unit $10,834.00 Relocate 1.5 Ton Mini Split HVAC Unit to the Inlet Facilities Electrical Room $3,960.00 Labor to Repair Waterline Damaged by Crowder on Broyles Avenue $3,369.00 Additional Sod at Grit and Scum $4,528.00 Additional Sod at Post Aeration Area $955.00 Addition of Curb and Valley Drain Between Filter Bldg.and Post Aeration Basin $10 051.00 Additional Service Trip to Make Modifications to Andritz BFP System $6,003.00 Addition of Explosion Proof Solenjod Valves and Pressure Switch at Inlet Building $5,734.00 Refurbish Jobsite Utility Vehicles $12,529.00 Openings in Mezzanine at Structure#23 $785.00 Additional Signage $8,290.00 Additional Sidewalks From 3-16-08 to 7-11-08 $48.623.00 Addition of Checker Plate at Structure 18A and 11 $43,420.00 Modifications to Stairs to Eliminate Head Knocker in Structure 19 $13,055.00 Addition of Heat Tracing the Pipe at Structure 16 and 17 $36,807.00 Correction and Addition of Piping Between Grit Pump#1 and#2 $4,725.00 Site Security System ($75,000.00) Site Telephone System ($50,000.00) TOTALS $1,758,085.00 ($873,706.00) ($84,763.00) original Contract Not to Exceed $59,994.710.00 Total Contract Cost Change $884.379.00 Increase Contract Not to Exceed Price By I Cost x 6.5%) $941,863.64 Kew Total Contract Not to Exceed Price $60,936,573.64 CHANGE ORDER#5 1 Construction for Power Secure Generator Pad 2 OMI Drain Change to Eliminate Tripping Hazard in the Inlet Facilities 3 Addition of (2) 6" Plug Valves at the WAS Tanks 4 RFP # 5 Fire Alarm Panel Connection 5 RFP # 6 Addition of Vendor Supplied PLCs to DCS Network 6 RFP # 7 Addition of remote On/Off Control of 2-P-1 and 2-P-2 7 RFP # 8 Additional Emergency Stop Pushbuttons for Maceracer and Band Screen 8 RFP #9 Safety Disconnects at Entry Gate Operators 9 Additional Aerial Photos thru August 2008 10 RFI-095 Type 7A Light Fixture Revision 11 Provide and Install (2) Gates at the Outfall Structure 12 Add Emergency Siren at Front Entrance Gate 13 Additional Asphalt Paving 14 Fire Lane Curb Painting 15 jAddition of Sample Ports 16 Modification Made to Overhead Doors due to Interference 17 Install Additional Bollards 18 Install Bypass Line Around Solenoid Valves in Inlet Facilities per ON 19 Install 5 Ton HVAC Unit in Lieu of 1.5 ton Mini Split Unit 20 Relocate 1.5 Ton Mini Split HVAC Unit to the Inlet Facilities Electrical Room 21 Labor to Repair Waterline Damaged by Crowder on Broyles Avenue 22 Additional Sod at Grit and Scum 23 Additional Sod at Post Aeration Area 24 Addition of Curb and Valley Drain Between Filter Bldg. and Post Aeration Basin 25 Additional Service Trip to Make Modifications to Andritz BFP System 26 Addition of Explosion Proof Soleniod Valves and Pressure Switch at Inlet Building 27 Refurbish Jobsite Utility Vehicles 28 Openings in Mezzanine at Structure #23 29 jAdditional Signage 3o Additional Sidewalks From 3-16-08 to 7-11-08 31 Addition of Checker Plate at Structure 18A and 11 32 Modifications to Stairs to Eliminate Head Knocker in Structure 19 33 Addition of Heat Tracing the Pipe at Structure 16 and 17 34 Correction and Addition of Piping Between Grit Pump #1 and #2 West Side WWTP Change Order Number 5 Summary of Changes CO 5-1 Power Secure Generator Pad. Construction of the concrete pad for the backup power generator. This cost was less than having PowerSecure construct the pad, resulting in a deduct change order to the PowerSecure contract. CO 5-13 Additional Asphalt Paving Paving the road to the outfall structure. CO 5-16 Overhead Door Modification. Deconflicting overhead door alignment with conduits required in the structure. CO 5-19 Increase HVAC size in the Ultraviolet Disinfection building. The planned HVAC unit was insufficient for the heat generated within the Ultraviolet Disinfection structure due to a change in manufacturer's requirements. CO 5-24 Installing Curb at Post Aeration Basin. Installing curb and gutter to prevent drainage from entering the post aeration basin area in large storms. CO 5-27 Refurbish Job Site Utility Vehicles. Refurbishing the four wheel all terrain vehicles for transfer to maintenance functions. CO 5-30 Final Concrete Sidewalks. Concrete sidewalks at locations throughout site that make the plant more functional and or much less expensive to maintain. The majority of these are at locations that could not be identified until the operator flow through the plant was determined. CO 5-31 Adding Checker Plate At Ultraviolet Disinfection. Adding checker plating at the ultraviolet disinfection flume and box to prevent algae growth that may inhibit disinfection. CO 5-32 Modifying Stairs in Solids Handling Building for Safety. Modifying the stairs used to get to the upper areas of the belt filter presses to make them meet OSHA requirements for overhead clearance. CO 5-33 Addition of Heat Tracer Tape at Chemical Feed and Odor Control Facilities. Adding heat tracer tape to the piping for the chemical storage tanks. These structures were originally placed inside buildings, but the buildings were made smaller and these items wre removed to reduce costs. 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