Sparks City Council Meeting 4/25/2016 2:00:00 PM

    Monday, April 25, 2016 2:00 PM
    Council Chambers, Legislative Bldg, 745 Fourth St, Sparks

Consent Items: 8.5

Title: Consideration and possible approval of Change Order 1 to the Headworks Improvements Project construction contract at the Truckee Meadows Water Reclamation Facility with K.G. Walters Construction Co., Inc. for an amount not to exceed $300,000.00, with the City of Sparks’ portion being $94,110.
Petitioner/Presenter: John A. Martini, P.E. – Community Services Director/Michael Drinkwater, P.E. – TMWRF Plant Manager
Recommendation: Staff recommends City Council approve Sparks’ share of the change order.
Financial Impact: There is no impact to the General Fund. There remains $1,064,832.00, contained in Fund 1631, Sanitary Sewer Capital Project Fund under Project 16-6590, TMWRF Projects for Year One, FY 2015-2016, of the 5-year Capital Improvement Plan (CIP) for the City of Sparks. Appropriations will be reallocated to support this continuing Fiscal Year 2013-2014 project. The City of Reno will continue to administer this project with K.G. Walters Construction Co. Change Order 1 is in the amount of up to $300,000.00 that brings the project total to $5,641,600.00. Reimbursement will be sought from the City of Sparks for its share of expenses through the current cost sharing agreement for TMWRF capital projects, based on ownership of TMWRF, outlined in Table 1. Expenses will post to account 604090, TMWRF Construction, using CIP 14-6600A, TMWRF Near-Term Improvements Project.
Total Costs: $94,110.00
Fund: Sanitary Sewer Cap Proj Fund    Account: 604090
Program: TMWRF Near-Term Improvements Project (14-6600A)
Amount: $94,110.00    Budget Status: Budget Exists
Business Impact (Per NRS 237):
    
A Business Impact Statement is not required because this is not a rule.
Agenda Item Brief:

Staff is asking the City Council to approve a change order to the construction contract with KG Walters Construction for the Headworks Improvement Project at TMWRF and the reimbursement to the City of Reno for the City of Sparks’ share of that contact.



Background:

The Sparks City Council approved the Headworks Improvement Project contract with to K.G. Walters Construction Co., Inc. in the amount of $5,341,600.00 on January 12, 2015. 

The project includes replacement of the odor and hydrogen sulfide gas control system, mechanical screens, sluice gates, flume, and handrails.  Further there is repair of and/or improvements to concrete, pump motor access facilities, hydraulic system, electrical, surface coatings, and associated items.

This construction project has been a very complex project to design, coordinate, construct, and maintain safety for personnel and system reliability.  The project consists of rehabilitating a critical piece of infrastructure at TMWRF while maintaining raw sewage flows and controls through the structure and the construction area. As construction progressed, there were significant items that were encountered that needed to be addressed either to provide for a complete project such as:

Additional structural design required for walls that were to be rehabilitated, but had to be replaced due to poor condition discovered during construction;

  • Revised structural design of channel walls and top deck due to field conditions ;
  • Replacement of additional underground utilities that were in extremely poor condition when encountered during construction;
  • Replacement of existing stairs after closer inspection during construction;
  • Due to circumstances beyond the control of the plant there has been multiple flooding occurrences of work areas with raw sewage and associated cleaning (cost of cleaning and construction delays);
  •  HVAC control system design modification during construction;
  • Owner directed changes during construction to improve system operation, decrease lifecycle operational costs and improve facility safety.

A force account provision in the amount of $700,000 was included.  However, a portion of the force account has been utilized, and the remaining force account is not sufficient to cover costs associated with identified work cited above, plus extended temporary screen cleanings, weir testing and installation, flatwork and grading changes, odor control system clarifications, limited assistance with impacts of solids buildup in the collection system immediately upstream of the plant caused by the construction project, and other potential unknowns.



Analysis:

The City of Reno is administering the agreement and will be reimbursed for a portion of the costs by the City of Sparks pro rata based on plant ownership.  These costs are shown in Table 1, attached.  This project is included in the Capital Improvement Plan that was approved by the Joint Coordinating Committee.



Alternatives:

1.  Council could direct the City Manager to have staff provide other alternatives.



Recommended Motion:

I move to approve Change Order 1 to the Headworks Improvements Project construction contract at the Truckee Meadows Water Reclamation Facility with K.G. Walters Construction Co., Inc. for an amount not to exceed $300,000.00, with the City of Sparks’ portion being $94,110.



Attached Files:
     Attachment 1.pdf
     AI 8.5 Headworks Const Contract CO SR DRAFT.pdf
     AC 5115 TMWRF 2014 Headworks.pdf
     AI 8.5 Headworks Construction CO 1.pdf
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