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HomeMy WebLinkAbout07-15-19 City Commission Packet Materials - C14. PSA with HDR Engineering for Water Reclamation Facility Solids Handling Project Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Brian Heaston, Senior Engineer SUBJECT: Authorize the City Manager to Sign a Professional Services Agreement with HDR Engineering, Inc., for the WRF Solids Handling Expansion Project. MEETING DATE: July 15, 2019 AGENDA ITEM TYPE: Consent RECOMMENDATION: Authorize the City Manager to Sign a Professional Services Agreement with HDR Engineering, Inc. for the WRF Solids Handling Expansion Project. BACKGROUND: The existing solids handling facility at the Bozeman Water Reclamation Facility (WRF) was completed in 2013 as part of the Digester No. 3 and Solids Dewatering Building Project. This project was publicly bid with the construction contract being awarded to McAlvain Civil Constructors, Inc. of Boise, Idaho. Construction issues surrounding an imbedded concrete liner came to light at Digester 3 during leak testing of the concrete structure. A lengthy mediation process ensued and ultimately concluded with the City receiving $1,500,000 in damages in 2018. This payment was deposited into the Wastewater Fund and fully allocated to the Commission-approved FY19 WW Fund CIP Project WW49 purposed with expanding the solids handling capacity of the WRF. The major process elements and buildings currently in place at the WRF were constructed in three phases: Phase 1) Major biological nutrient removal process additions of Bioreactors 1 and 2, UFAT, and UV disinfection, and secondary clarifier hydraulic capacity upgrades; Phase 2) Construction of the Admin and Lab Building; Phase 3) Digester No. 3 and Solids Dewatering Building. The original plan was to construct all of these mentioned improvements as a single consolidated project. Inadequate funding was available to award a single construction contract for the consolidated project so it had to be partitioned into separately bid and awarded phases. Due to the funding limitations faced at the time, a significant value engineering effort was undertaken to reduce the overall project cost. The attached Professional Services Agreement with HDR Engineering, Inc, provides for the design of the WRF Solids Handling Expansion Project. This expansion project will provide for the expansion of the existing solids handling building and overall solids handling capacity of the WRF. The building expansion will house a second and redundant screw press to produce dewatered sludge cake. The building HVAC will be upgraded to a 72 Deg F design space and 254 covered and heated storage will be constructed for the sludge hauling dump trucks. These improvements under this Solids Handling Expansion Project will add critical redundancy to the solids handling process through the addition of a second screw press. The HVAC and heated haul truck storage space will reduce wear and tear on haul vehicles as well as the solids processing equipment and controls in the building, thus providing for increased lifespan of these capital items. HDR Engineering was selected to provide professional services for this project pursuant to formal procurement action under Sec. 18-8-204 Montana Code Annotated. FISCAL EFFECTS: The professional services agreement HDR Engineering, Inc. attached was negotiated in terms of scope of fee. The PSA contains an overall design fee of $207,100. Construction phase engineering services are not included in this fee as they are intended to be separately negotiated through a PSA amendment prior to the beginning of construction. Completion of design for a bid advertisement in late winter 2020 is the presently anticipated schedule. The construction phase is expected to last less than 1 year. ALTERNATIVES: As suggested by the Commission ATTACHMENTS: Professional Services Agreement 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 Yes Optional tasks? Yes1 - Project Manager General -Coralynn Revis2 - Engineer Water Resources -Ben Fennelly3 - Engineer Civil Sr - Mario Benisch4 - Engineer Civil Sr - Dan Harmon5 - EIT Sanitary - Ted Grover6 - Engineer Civil Sr - Tom Hamlin7 - Engineer Structural Sr - Mike Barzee8 - Engineer Mechanical Sr - Karl Sutton9 - CADDTechnician Civil 4 - Heather Fancher10 - CADDTechnician Civil 2 - Sean Weigel11 - Administrator -Devie Bessette12 - Project Controller - Katie Ward13 - Engineer Electrical Sr - Lance Kirmeyer14 - Engineer Electrical - Edwin Pilapil15 - Engineer Mechanical Sr - Shaun Nienhueser16 - Engineer Mechanical - Aaron CarsonTotal BudgetTask Task Description Status PJM15 EWR20 ECI30 ECI30-1 ESA10 ECI30-2 EST30 EME30 CCI04 CCI02 ADM10 PJM01 EEL30 EEL20EME30-1EME20TOTAL HOURSLABOR INCL. ESCALATIONEXPENSES TOTAL COST101Coordination Meetings / Workshops . 24 2 1642 5,305$ 500$ -$ 102Management Plan.426 812$ -$ -$ 103Progress Reports.121224 3,068$ 50$ -$ Subtotal (including optional)4020016000000140000 72 9,184$ 550$ 9,734$ 201Preliminary Design.60 4480 16164 19,593$ 500$ -$ 202HVAC Predesign.70 474 11,965$ -$ -$ Subtotal (including optional)60044800070160000040238 31,558$ 500$ 32,058$ 301Project Design. 80 8 16 100 32 80 86 100 120 24 80 80 12 100918 119,304$ 1,000$ -$ 302Design Review Meetings . 24 8 2456 7,679$ 400$ -$ 303MDEQ Approval Assistance . 16 16 234 3,915$ -$ -$ 304Local Authority Approval Assistance . 16 16 16 250 5,783$ -$ -$ 305Estimates of Probable Construction Costs . 16 8 2448 6,477$ -$ -$ Subtotal (including optional)152 0 8 32 180 32 80 86 116 120 28 0 80 80 12 100 1106 143,157$ 1,400$ 144,557$ 401Bid Advertisement.44 619$ -$ -$ 402Bid Document Production & Distibution . 8 8 4 3050 4,518$ 1,000$ -$ 403Addenda & Bid Assistance . 20 4 40 4884492 11,300$ -$ -$ 404Pre-Bid Conference.84 416 2,259$ 436$ -$ 405Bid Opening, Tabulation & Contract Award . 44 619$ -$ -$ Subtotal (including optional)44800524001203804040166 19,314$ 1,436$ 20,750$ 296 10 12 36 328 36 80 156 144 120 66 14 84 80 20 100 1582 203,214$ 3,886$ 207,100$ Other Direct CostsTask 100Project ManagementTask 200Preliminary DesignTask 400Bidding ServicesTask 300Final DesignHDR271