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HomeMy WebLinkAbout16 Pump Station Design AwardAM TRUCKEE DONNER AGENDA ' Public Utility District MEETING DATE: October 6, 2021 TO: Board of Directors FROM: Neil Kaufman, Water System Engineer SUBJECT: Consideration of a Contract to Design the Pioneer Trail Pump Station APPROVED BY Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute a contract with Sauers Engineering to design the Pioneer Trail Pump Station an amount not to exceed $157,590, plus a ten percent change order allowance for a total authorization of $173,350. BACKGROUND: The Tahoe Donner subdivision consists of approximately 5,600 single family homes, about 400 multi -family residential units, a golf course, downhill ski area, cross-country ski area and other amenities. This represents about 44% of the water system customers. An additional 500 residential units are expected in the Tahoe Donner area at build out conditions. The entire subdivision is served by a single 14" welded steel pipeline with two pump stations and two storage tanks that essentially serve as forebays. These facilities were constructed in the early 1970s and are approaching the end of their useful life. The District previously identified the need to construct a second pipeline into Tahoe Donner and this project was discussed in the current Water System Master Plan. The master plan identified the need for a 20" pipeline, but more recent estimates of buildout water demand have determined that the pipeline can be downsized to 16" diameter. On the eastern end, the new pipeline will connect to an existing 24" pipe near Pioneer Trail and Comstock Drive. The western end will connect to an existing 16" pipe at the intersection of Northwoods Boulevard and Lamplighter Way. It is currently planned to install electrical and communications conduits in a joint trench with the water pipeline. Page 1 of 3 Southwest Gas (SWG) has also expressed an interest in installing a natural gas pipe along this same route and the Water Department will continue to work with SWG towards a joint project. A new pump station will be needed to lift water into the Tahoe Donner area. The planned location for the pump station is on District -owned property in close proximity to the TNT Materials concrete batch plant. It is planned to break the project into two separate construction contracts — one covering the pump station and the other covering the pipeline/conduit joint trench. In November 2020, the District awarded a contract to Water Works Engineers (WWE) to provide design assistance for this pipeline project. The scope of the WWE contract covered two items: • Design the pipeline/conduit crossing of Trout Creek • Perform hydraulic transient analysis of the new pipeline/pump station system In November 2020, it was also noted that additional RFPs would be issued in the future for design of the necessary pump station and for performing the CEQA review of the project. In August 2021, an RFP to select a consultant to design the new Pioneer Trail Pump Station was issued. Three proposals were received in response to the RFP: • Eichleay — Concord, Ca • Sauers Engineering — Nevada City, CA • Waterworks Engineers (WWE) — Roseville, CA A staff committee was selected and the proposals were evaluated based on the following criteria: • Proposed scope of work and project methodology (35%) • Experience of the firm with similar pipeline design projects (15%) • Experience of project team with similar pipeline design projects (15%) • The firm's procedures, methodology and quality assurance/quality control (5%) • References (10%) • Cost (20%) After completion of the technical review, the proposal were rated by the committee. Technical Scoring Firm Overall Page 2of3 Rank Waterworks Engineering 1 Sauers Engineering 2 Eichleay 3 The proposed costs were then reviewed. The cost proposals varied significantly and ranged from approximately $158,000 to $454,000. There was a difference in the design phase costs of about $170,000 between Sauers and WWE. Further discussions with WWE identified areas where the level of effort (and associated cost) could be reduced, but there remained a significant cost differential between the two firms. Cost Scoring Firm Rank Sauers Engineering 1 Waterworks Engineering 2 Eichleay 3 Finally, an aggregated ranking (technical capability & cost) of the proposers was developed: Overall Scoring Firm Rank Sauers Engineering 1 Waterworks Engineering 2 Eichleay 3 Therefore, it is recommended that the contract be awarded to Sauers Engineering. It is currently planned to bid the construction contract in March or April of 2022, with construction to follow in the summer of 2022. Given the long lead times associated with pumps, electrical switchgear and generators, it is likely that the District will have to pre- purchase those items and bids will likely be present to the Board over this coming winter. FISCAL IMPACT: The cost proposal from Sauers was $157,590. It is recommended that a ten percent change order allowance be established for a total authorization of $173,350. The planned funding source for this work is the Water Capital Reserve Fund. ATTACHMENTS: NONE Page 3of3