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HomeMy WebLinkAbout08-14-24 EO&WR Committee Packet 1 OTAY WATER DISTRICT ENGINEERING, OPERATIONS, & WATER RESOURCES COMMITTEE MEETING and SPECIAL MEETING OF THE BOARD OF DIRECTORS 2554 SWEETWATER SPRINGS BOULEVARD SPRING VALLEY, CALIFORNIA BOARDROOM WEDNESDAY AUGUST 14, 2024 1:00 P.M. This is a District Committee meeting. This meeting is being posted as a special meeting in order to comply with the Brown Act (Government Code Section §54954.2) in the event that a quorum of the Board is present. Items will be deliberated, however, no formal board actions will be taken at this meeting. The committee makes recommendations to the full Board for its consideration and formal action. AGENDA 1. ROLL CALL 2. PUBLIC PARTICIPATION – OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO SPEAK TO THE BOARD ON ANY SUBJECT MATTER WITHIN THE BOARD’S JU- RISDICTION INCLUDING AN ITEM ON TODAY’S AGENDA. DISCUSSION ITEMS 3. AWARD A PROFESSIONAL ENVIRONMENTAL SERVICES AGREEMENT (AGREE- MENT) TO HELIX ENVIRONMENTAL PLANNING, INC. (HELIX) AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AGREEMENT WITH HELIX FOR THE SAN MIGUEL HABITAT MANAGEMENT AREA AND CIP-ASSOCIATED MITIGATION PROJECTS IN AN AMOUNT NOT-TO-EXCEED $536,976 DURING FISCAL YEARS 2025, 2026, AND 2027 (JULIANA LUENGAS/BETH GENTRY) [5 MINUTES] 4. APPROVE TO INCREASE THE BUDGET FOR CIP P2228 BY $2,388,325 AND P2563 BY $2,051,770 AND AUTHORIZE THE GENERAL MANAGER TO AWARD CON- STRUCTION CONTRACT(S) TO PACIFIC HYDROTECH FOR THE 870-2 RESER- VOIR 3.4 MG AND 870-1 RESERVOIR IMPROVEMENT PROJECTS IN AN AMOUNT NOT-TO-EXCEED $20,896,264 (JEFF MARCHIORO/BETH GENTRY) [5 MINUTES] BOARD MEMBERS ATTENDING: Mark Robak, Chair Ryan Keyes All items appearing on this agenda, whether or not expressly listed for action, may be de- liberated and may be subject to action by the Board. The agenda, and any attachments containing written information, are available at the Dis- trict’s website at www.otaywater.gov. Written changes to any items to be considered at the open meeting, or to any attachments, will be posted on the District’s website. Copies of the 2 agenda and all attachments are also available by contacting the District Secretary at (619) 670-2253. If you have any disability which would require accommodation in order to enable you to participate in this meeting, please call the District Secretary at 619-670-2253 at least 24 hours prior to the meeting. Certification of Posting I certify that on August 9, 2024, I posted a copy of the foregoing agenda near the regular meeting place of the Board of Directors of Otay Water District, said time being at least 24 hours in advance of the meeting of the Board of Directors (Government Code Section §54954.2). Executed at Spring Valley, California on August 9, 2024. /s/ Tita Ramos-Krogman, District Secretary 1 STAFF REPORT TYPE MEETING: Regular Board MEETING DATE: September 4, 2024 SUBMITTED BY: Juliana Luengas, Environmental Compliance Specialist PROJECT: P1253- 004000 DIV. NO. 5 APPROVED BY: Beth Gentry, Engineering Manager Michael Long, Chief, Engineering Jose Martinez, General Manager SUBJECT: Award of a Professional Environmental Services Agreement for the San Miguel Habitat Management Area and CIP-Associated Mitigation Projects for Fiscal Years 2025-2027 GENERAL MANAGER’S RECOMMENDATION: That the Otay Water District (District) Board of Directors (Board) award a Professional Environmental Services Agreement to Helix Environmental Planning, Inc. (HELIX) and to authorize the General Manager to execute a Professional Environmental Services Agreement with HELIX for the San Miguel Habitat Management Area and CIP- Associated Mitigation Projects in an amount not-to-exceed $536,976 during Fiscal Years FY 2025, 2026, and 2027 (ending June 30, 2027) (see Exhibit A Project location). COMMITTEE ACTION: Please see Attachment A. PURPOSE: To obtain Board authorization for the General Manager to enter into a Professional Environmental Services Agreement with HELIX for the San Miguel Habitat Management Area and CIP-Associated Mitigation Projects in an amount not-to-exceed $536,976 during Fiscal Years 2025, 2026, and 2027 (ending June 30, 2027). AGENDA ITEM 3 2 ANALYSIS: The District’s San Miguel Habitat Management Area (HMA) is a 230- acre, designated biological reserve located within the District’s 509-acre Use Area in the City of Chula Vista. It was established by the District in 1994 under a joint agreement with the U.S. Fish and Wildlife Service and the California Department of Fish and Wildlife. The HMA serves as a mitigation bank to fulfill requirements established by the California Environmental Quality Act. The HMA is used to mitigate the environmental impacts associated with the construction and operations of the District’s facilities. Per the agreement, the District is required to conduct biological monitoring, provide continuous maintenance, and complete regular reporting for the HMA. The District has regularly hired consultants to complete HMA monitoring, maintenance, and reporting requirements. In anticipation of the current consultant’s (Merkel & Associates, Inc.) agreement expiring in December 2024, the District solicited services from consulting firms by placing an advertisement on the Otay Water District’s website and in the Daily Transcript on May 7, 2024. The solicitation was also posted on PlanetBids. In total, seven (7) firms submitted a Letter of Interest (LOI) and Statement of Qualifications (SOQ). The Request for Proposal (RFP) for Environmental Services was sent to all seven (7) firms, resulting in four (4) proposals received on June 28, 2024, from the following firms: • AECOM (San Diego, CA) • ECORP Consulting, Inc. (San Diego, CA) • HELIX Environmental Planning, Inc. (La Mesa, CA) • Merkel & Associates, Inc. (San Diego, CA) In accordance with the District’s Policy 21, staff evaluated and scored all written proposals and then interviewed the top two (2) firms on July 30, 2024. HELIX received the highest score for their services based on their extensive experience, comprehensive understanding of the scope of work, proposed method to accomplish the work, and their overall budget. A summary of the complete evaluation is shown in Attachment B. HELIX submitted the Company Background Questionnaire, as required by the RFP, and staff did not find any significant issues. In addition, staff checked their references and performed an internet search on the company. Staff found the references to be excellent and did not find any outstanding issues with the internet search. 3 FISCAL IMPACT: Joe Beachem, Chief Financial Officer The Fiscal Year 2025 operating budget for P1253 is $190,000. This contract totals $536,976 and will be expended during Fiscal Years 2025, 2026, and 2027 for the San Miguel Habitat Management Area and CIP-Associated Mitigation Projects. The Project Manager anticipates that this contract amount is sufficient to cover the required services in each of these years. Based on a review of the operating budget, the Project Manager anticipates that the Fiscal Year 2025 and, if approved, the Fiscal Years 2026 and 2027 budgets will be sufficient to support the future required services. The Finance Department has determined that with the current budget and approval of future budgets, funding for this contract will be available. STRATEGIC GOAL: This Project supports the District’s Mission statement, “To provide exceptional water and wastewater service to its customers, and to manage District resources in a transparent and fiscally responsible manner” and the General Manager’s Vision, "To be a model water agency by providing stellar service, achieving measurable results, and continuously improving operational practices." GRANTS/LOANS: Not applicable. LEGAL IMPACT: None. JL/JM/BG:jf Attachments: Attachment A – Committee Action Attachment B – Summary of Proposal Rankings Exhibit A – Location Map ATTACHMENT A SUBJECT/PROJECT: P1253-004000 Award of a Professional Environmental Services Agreement for the San Miguel Habitat Management Area and CIP- Associated Mitigation Projects for Fiscal Years 2025-2027 COMMITTEE ACTION: The Engineering, Operations, and Water Resources Committee (Committee) reviewed this item at a meeting held on August 14, 2024. The Committee supported staff's recommendation. NOTE: The “Committee Action” is written in anticipation of the Committee moving the item forward for Board approval. This report will be sent to the Board as a Committee approved item or modified to reflect any discussion or changes as directed by the Committee prior to presentation to the full Board. Qualifications of Team Responsiveness and Project Understanding Technical and Management Approach INDIVIDUAL TOTAL - WRITTEN AVERAGE WRITTEN TOTAL Consultant's Commitment to DBE Additional Creativity and Insight Strength of Project Manager Presentation & Communication Skills Responses to Questions INDIVIDUAL TOTAL - ORAL AVERAGE ORAL TOTAL TOTAL SCORE WITHOUT FEE Proposed Fee1&2 TOTAL SCORE 30 25 30 85 85 Y/N 15 15 10 10 50 50 135 15 150 Poor/Good/ Excellent Juliana Luengas 26 23 26 75 Aaron Hazard 26 20 22 68 Bernardo Separa 28 24 27 79 Eileen Salmeron 28 23 26 77 Shiela Dilayre 30 20 28 78 Juliana Luengas 26 22 24 72 Aaron Hazard 23 23 24 70 Bernardo Separa 27 22 26 75 Eileen Salmeron 27 22 25 74 Shiela Dilayre 30 19 23 72 Juliana Luengas 29 25 29 83 15 14 9 9 47 Aaron Hazard 27 24 27 78 15 13 10 10 48 Bernardo Separa 28 24 26 78 14 14 9 9 46 Eileen Salmeron 30 24 28 82 13 12 9 10 44 Shiela Dilayre 30 23 30 83 15 14 10 9 48 Juliana Luengas 27 24 28 79 11 12 7 7 37 Aaron Hazard 25 23 24 72 8 11 7 8 34 Bernardo Separa 29 23 28 80 12 12 7 7 38 Eileen Salmeron 29 25 27 81 7 10 6 7 30 Shiela Dilayre 30 22 28 80 10 13 8 7 38 Notes: Consultant Fee Proposal Score 1. Review Panel does not see or consider proposed fee when scoring other categories. The proposed fee is scored by Engineering Staff not on the Review Panel. AECOM $370,146.00 15 2. The fees were evaluated by comparing weighted rates for each task. The sum of the weighted rates are noted on the table to the left. ECORP $777,388.12 1 HELIX Environmental $536,976.00 9 Merkel and Associates $484,288.36 11 73 47 MAXIMUM POINTS ECORP 11 HELIX Environmental 9 74 137 Merkel and Associates 75 128 11335 ATTACHMENT B SUMMARY OF PROPOSAL RANKINGS San Miguel Habitat Mitigation Area (HMA) Environmental Services - Fiscal Years 2025 - 2027 WRITTEN ORAL COST 78 YES 124 FEE SCORING CHART REFERENCES 81 YES 73 Excellent YES 15 1 AECOM 75 YES 90FIRM NOT INTERVIEWED FIRM NOT INTERVIEWED P:\ W o r k i n g \ P 2 4 9 5 - S a n M i g u e l H M A a n d A s s o c . M i t i g a t i o n P r o j e c t s \ S t a f f R e p o r t s \ E x h i b i t A (;+,%,7$ ! VICINITY MAP NTS ?ò Aä ?Ë ;&s DIV 5 DIV 1 DIV 2 DIV 4 DIV 3 ?p SITE HMA SITE OTAY WATER DISTRICT Environmental Setting MapSan Miguel Habitat Management Area F CIP P2495 F CIP P1253 P: \ W O R K I N G \ C I P P 1 2 5 3 \ S u b p r o j e c t 0 0 4 0 0 0 - H M A \ H M A C o n t r a c t - 2 0 1 8 - 2 0 2 1 \ S t a f f R e p o r t \ B D 0 5 - 0 2 - 1 8 , E x h i b i t A - S a n M i g u e l H M A l o c a tio n m a p . m x d STAFF REPORT TYPE MEETING: Regular Board MEETING DATE: September 4, 2024 SUBMITTED BY: Jeff Marchioro Senior Civil Engineer PROJECT: P2228-001103 P2653-001103 DIV. NO.2 APPROVED BY: Beth Gentry, Engineering Manager Michael Long, Chief, Engineering Jose Martinez, General Manager SUBJECT: Approval to Increase the CIP P2228 and CIP P2563 Budgets in Amounts of $2,388,325 and $2,051,770, respectively, and Award of a Construction Contract to Pacific Hydrotech Corporation for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects GENERAL MANAGER’S RECOMMENDATION: That the Otay Water District (District) Board of Directors (Board): 1.Approve to increase the CIP P2228 budget by $2,388,325 (from $15,100,000 to $17,488,325); 2.Approve to increase the CIP P2563 budget by $2,051,770 (from $4,445,000 to $6,496,770); and 3.Authorize the General Manager to execute a construction contract with Pacific Hydrotech for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects in an amount not-to-exceed $20,896,264 (see Exhibit A for Project location). COMMITTEE ACTION: Please see Attachment A. PURPOSE: To increase the CIP P2228 budget by $2,388,325 ($15,100,000 to $17,488,325), increase the CIP P2563 budget by $2,051,770 ($4,445,000 to $6,496,770), and obtain Board authorization for the General Manager AGENDA ITEM 4 2 to enter into a construction contract with Pacific Hydrotech for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects in an amount not-to-exceed $20,896,264. ANALYSIS: The District’s existing 11 million-gallon (MG) 870-1 “Upper” Reservoir was originally constructed in 1963 and fitted with its existing reinforced chlorosulfonated polyethylene (CSPE) floating cover and high-density polyethylene (HDPE) liner in 1988. The existing 870-1 Reservoir cannot be readily isolated for the minimum six-month duration necessary for floating cover/liner replacement because the 870-1 Reservoir is the sole reservoir serving the 870 Pressure Zone. The 870 Pressure Zone has become a large and complex zone with highly variable industrial demands since the existing cover/liner was fitted to the 870-1 Reservoir in 1988. Since the pressure zone demand has increased, even with the addition of the recently constructed 870-2 Pump Station, the 870-1 Reservoir can only be isolated for short duration (e.g., one day) intervals while continuously manned by District staff only. The 870 Pressure Zone is large and complex and is currently served by a single reservoir without redundancy. In addition to the floating cover/liner, maintenance work adjacent to the existing 870-1 Reservoir has already been deferred due to the inability to isolate the existing 870-1 Reservoir for construction projects. During the system wide infrastructure evaluation through the District’s Water Facilities Master Plan, the 870-2 Reservoir was recommended in the 2015 District’s Water Facilities Master Plan (WFMP) at 7 to 10 MG for reliability. As the new Reservoir project was envisioned and evaluated at the master plan level, the District’s consultant, Carollo, considered less expensive but short-term options, including: • Option 1. Improve the existing 870-2 Pump Station closed zone pumping capability by adding control valves and a specialized (fast start) fifth pump to the 870-2 Pump Station. • Option 2. Construct a short-term 300,000 to 600,000-gallon tank adjacent to the existing 870-1 Reservoir and add a specialized (fast start or variable frequency driven) fifth pump to the 870- 2 Pump Station. The costs of the short-term options were significant, and reconsideration was given to a permanent solution. Design evaluated a more optimized size, given demand trends, water supply variability, and layout limitations of the site. 3 After consideration, District Operations and Engineering staff jointly identified the optimal solution as a permanent 3.4 MG reservoir with the main goals of: 1) providing the redundancy necessary to isolate the 870-1 Reservoir floating cover and liner replacement and other maintenance projects; 2) optimizing long-term cost by investing in permanent infrastructure rather than an expensive short-term option (e.g., 300,000 to 600,000-gallon tank); and 3) planning for future demands as envisioned by the in-progress WFMP update ultimate buildout (year 2055). The District’s As-Needed Engineering Design Consultant, Wood Rodgers, teamed with Richard Brady & Associates, Inc. (Brady) to complete the civil and structural design for the new 3.4 MG AWWA Type 1 cast-in- place concrete reservoir, yard piping, and existing access road improvements. Wood Rodgers also designed a realignment of the existing 870-1 Reservoir 30-inch inlet pipe. The existing 870-1 Reservoir inlet pipe has hydraulic challenges since the Reservoir is normally operated below an existing high point in the existing inlet pipe. Lowering the existing reservoir pipe will enable the existing 870-1 and future 870-2 Reservoirs to fill evenly and improve operational flexibility to isolate reservoir outlet piping. Wood Rodgers’ and Brady’s civil and structural design was supplemented by the District’s as-needed electrical engineer, BSE Engineering, Inc.’s (BSE) electrical and controls design, the District’s as-needed corrosion engineer, JDH Corrosion Consultants, Inc.’s (JDH) corrosion design, and District staff’s in-house design of the 870-1 Reservoir floating cover and liner. Alternatives analysis and peer review of District staff’s in-house design of the 870-1 Reservoir floating cover and liner were completed by a recognized industry expert in floating cover design, Hilts Consulting Group, Inc. (Hilts). On February 13, 2024, the District entered into an agreement with Valley Construction Management (Valley CM) to provide value engineering analysis and constructability review services during the Project’s design phase. Valley CM will also provide construction management and inspection services for the Project’s construction and start-up phases. Two alternative bid items were included in the bid item list. One is the replacement of the existing 870-1 Reservoir 1960’s-era 36-inch “Class 100” outlet pipe. A condition assessment of the interior of the outlet pipe is included in the base bid. Depending on the results of this assessment, the District may authorize Alternative Bid Item No. 1 for the replacement of the outlet pipeline. Alternative Bid Item No. 2 was included to quantify the cost of applying for federal 4 grants, which require compliance with the Build America, Buy America Act (BABAA). Reviews of grant opportunities indicated the 870-2 Reservoir may qualify for upcoming federal grant funding. For comparison purposes, the contract documents detailed that the sum of the base bid plus bid alternatives would determine the lowest bidder. The construction contract was advertised on May 10, 2024, using PlanetBids, the District’s online bid solicitation website. The Project was also advertised in the Daily Transcript and on the District’s website. PlanetBids provided electronic distribution of the Bid Documents, including specifications, plans, and addenda. A mandatory Pre-Bid Meeting was held on May 23, 2024, and was attended by nine (9) prime contractors and five (5) subcontractors or suppliers. Four (4) addenda were issued to address questions and clarifications to the contract documents and include Bid Alternative 2 for quantification of BABAA during the bidding period. Bids were publicly opened on June 27, 2024, with the following results: BID RANK CONTRACTOR Base Bid BID ALTERNATIVE TOTAL BID AMOUNT* 1: 870-1 Res Outlet Pipe 2: BABAA 1 Pacific Hydrotech Perris, CA $20,162,652 $425,212 $308,400 $20,896,264 2 Griffith Company San Diego, CA $24,278,442 $672,800 $4,700 $24,955,942 Engineer’s Estimate $17,180,100 $819,900 Not included $18,000,000 FY 2025 budget $16,456,169 Not included Not included $16,456,169 *Total bid amount includes Bid Alternatives 1 and 2. The Engineer’s Estimate was refined and $600K in allowances were added prior to bidding, as shown in the table above. The lowest base bid is $3,706,483 higher compared to the construction contract value estimated in the FY 2025 budget. Staff concluded that the volatility of the market for materials and labor made it hard to use prior bid data to predict current prices. The bid items with the largest differences between the Budget Estimate and the low bid included bid items with steel and electrical components. The bid alternatives were not estimated in the FY 2025 Budget, and work items will only be authorized if needed, totaling $733,612. 5 A review of the bids was performed by District staff in conformance with the contract requirements and determined that Pacific Hydrotech was the lowest responsive and responsible bidder. Pacific Hydrotech holds a Class A General Engineering Contractor License in the State of California, which meets the contract document’s requirements. The license is valid through September 30, 2025. Pacific Hydrotech’s listed subcontractors also hold valid Contractor Licenses in the State of California for their respective areas of work. The reference checks for Pacific Hydrotech indicated a very good to excellent performance record on similar projects. An internet background search of the company was performed and revealed no outstanding issues with this company. Pacific Hydrotech successfully completed two large vertical District construction projects, including the 640 Reservoirs and the 870-2 Pump Station. Staff verified that the bid bond provided by Pacific Hydrotech is valid. Staff will also verify that Pacific Hydrotech’s Performance Bond and Labor and Materials Bond are valid prior to execution of the contract. FISCAL IMPACT: Joe Beachem, Chief Financial Officer The total budgets for CIPs P2228 and P2563, as approved in the FY 2025 budget, are $15,100,000 and $4,445,000, respectively. Total expenditures, plus outstanding commitments and forecasts, including this contract, are $17,488,325 and $6,496,770, respectively, for CIPs P2228 and P2563. See Attachments B-1 and B-2 for the budget details. Based on a review of the financial budget, the Project Manager anticipates that with budget increases of $2,388,325 and $2,051,770, for CIPs P2228 and P2563 will be completed within the new budget amounts of $17,488,325 and $6,496,770, respectively. The Finance Department has determined that, under the current rate model, an additional $3.1 million in debt will be issued to fund the requested budget increases for these two CIP projects. The additional debt is projected to increase FY 2027 rates by an additional 0.4%, from 7.5% to 7.9%. GRANTS/LOANS: Grant funding is being evaluated by staff, including the Department of the Interior (DOI) Bureau of Reclamation WaterSMART Drought Response Program, the North American Development Bank to determine if the Project is eligible for the Border Environment Infrastructure Funding Program and other federal grants. Consequently, this award includes a 6 bid alternative for Build America, Buy America Act requirements (BABAA). Requirements applied to CIP P2228 only. STRATEGIC GOAL: This Project supports the District Mission statement, “To provide exceptional water and wastewater service to its customers and to manage District resources in a transparent and fiscally responsible manner,” and the General Manager Vision, "To be a model water agency by providing stellar service, achieving measurable results, and continuously improving operational practices." LEGAL IMPACT: None. JM/BG:jf Attachments: Attachment A – Committee Action Attachment B1 – P2228 Budget Detail Attachment B2 - P2563 Budget Detail Exhibit A – Location Map ATTACHMENT A SUBJECT/PROJECT: P2228-001103 P2563-001103 Approval to Increase the CIP P2228 and CIP P2563 Budgets in Amounts of $2,388,325 and $2,051,770, respectively, and Award of a Construction Contract to Pacific Hydrotech Corporation for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects COMMITTEE ACTION: The Engineering, Operations, and Water Resources Committee (Committee) reviewed this item at a meeting held on August 14, 2024. The Committee supported staff's recommendation. NOTE: The “Committee Action” is written in anticipation of the Committee moving the item forward for Board approval. This report will be sent to the Board as a Committee approved item or modified to reflect any discussion or changes as directed by the Committee prior to presentation to the full Board. ATTACHMENT B-1 – Budget Detail SUBJECT/PROJECT: P2228-001103 P2563-001103 Approval to Increase the CIP P2228 and CIP P2563 Budgets in Amounts of $2,388,325 and $2,051,770, respectively, and Award of a Construction Contract to Pacific Hydrotech Corporation for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects 6/28/2024 Budget 15,100,000 Planning Consultant Contracts 45,306 38,883 6,423 45,306 HELIX ENVIRONMENTAL 66,000 66,000 - 66,000 CAROLLO ENGINEERS INC 21,984 21,984 - 21,984 WATER SYSTEMS CONSULTING INC Regulatory Agency Fees 456 456 - 456 STATE WATER RESOURCES Standard Salaries 97,488 97,488 - 97,488 Total Planning 231,234 224,811 6,423 231,234 Design 001102Consultant Contracts 62,362 55,282 7,080 62,362 ATLAS TECHNICAL CONSULTANT LLC 40,718 37,549 3,168 40,718 BSE ENGINEERING INC 9,465 7,120 2,345 9,465 JDH CORROSION CONSULTANTS INC346,433 333,945 12,489 346,433 WOOD RODGERS INC 7,000 - 7,000 7,000 TECHKNOWSION INC Service Contracts 38 38 - 38 DAILY JOURNAL CORPORATION Standard Salaries 202,439 202,439 15,000 217,439 Total Design 668,456 636,374 47,082 683,456 ConstructionConsultant Contracts 4,950 - 4,950 4,950 ARCADIS US INC 6,258 - 6,258 6,258 BSE ENGINEERING INC 43,960 - 43,960 43,960 WOOD RODGERS INC700,000 - 700,000 700,000 VALLEY CONSTRUCTION MANAGEMENT Service Contracts 35 35 - 35 DAILY JOURNAL CORPORATION Standard Salaries 5,791 5,791 407,262 413,053 14,801,980 14,801,980 Pacific Hydrotech - Base Bid 308,400 308,400 Pacific Hydrotech - Bid Alt#2 (BABAA) 80,000 80,000 Environmental Monitor 80,000 80,000 Steel pipe in-plant inspection35,000 35,000 Security system 100,000 100,000 Contingency Total Construction 760,994 5,826 16,567,810 16,573,636 Grand Total 1,660,683 867,011 16,621,315 17,488,325 Vendor/Comments Otay Water DistrictP2228-Res 870-2 Reservoir 3.4 MG Committed Expenditures Outstanding Commitment & Forecast Projected Final Cost ATTACHMENT B-2 – Budget Detail SUBJECT/PROJECT: P2228-001103 P2563-001103 Approval to Increase the CIP P2228 and CIP P2563 Budgets in Amounts of $2,388,325 and $2,051,770, respectively, and Award of a Construction Contract to Pacific Hydrotech Corporation for the 870-2 Reservoir 3.4 MG & 870-1 Reservoir Improvements Projects 6/28/2024 Budget 4,445,000 Planning Consultant Contracts 2,377 2,377 - 2,377 LAYFIELD USA CORPORATION4,722 4,722 - 4,722 CONTERRA INC 36,000 34,758 1,242 36,000 HILTS CONSULTING GROUP INC 1,630 1,630 - 1,630 HELIX ENVIRONMENTAL Regulatory Agency Fees 456 456 - 456 STATE WATER RESOURCES Standard Salaries 31,255 31,255 - 31,255 Total Planning 76,440 75,198 1,242 76,440 Design 001102 Consultant Contracts 88,758 88,758 - 88,758 WOOD RODGERS INC 2,105 2,105 - 2,105 BSE ENGINEERING INC91 74 18 91 DAILY JOURNAL CORPORATION Standard Salaries 114,305 114,305 5,000 119,305 Total Design 205,259 205,242 5,018 210,259 Construction Consultant Contracts 2,640 2,640 - 2,640 ALYSON CONSULTING 7,800 - 7,800 7,800 WOOD RODGERS INC 174,111 - 174,111 174,111 VALLEY CM Service Contracts 35 35 - 35 DAILY JOURNAL CORPORATION Standard Salaries 4,600 4,600 90,000 94,600 5,360,672 5,360,672 Pacific Hydrotech - Base Bid 425,212 425,212 Pacific Hydrotech - Bid Alt#1 (Outlet Pipe) 20,000 20,000 Environmental Monitor20,000 20,000 Steel pipe in-plant inspection 5,000 5,000 Security system 100,000 100,000 Contingency Total Construction 189,186 7,275 6,202,795 6,210,070 Grand Total 470,886 287,715 6,209,055 6,496,770 Vendor/Comments Otay Water DistrictP2563-870-1 Reservoir Cover/Liner Replacement Committed Expenditures Outstanding Commitment & Forecast Projected Final Cost OTAY WATER DISTRICT870-2 RESERVOIR (3.4 MG) & 870-1 RESERVOIRCOVER/LINER REPLACEMENTLOCATION MAP EXHIBIT A CIP P2228 & P2563F C:\OneDrive\Otay Water District\ENG CIP - Documents\P2228 870-2 Reservoir 3.4 MG\Graphics\Exhibits-Figures 0 800400 Feet EAST MESADETENTIONFACILITY 571-1RESERVOIR A L T A R O A D OTAY WATER DISTRICT BOUNDARY PROJECT SITE FUTURE 870-2RESERVOIR EXISTING 870-1RESERVOIR !\ VICINITY MAP PROJECT SITE DIV 5 DIV 1 DIV 2 DIV 4 DIV 3 ÃÅ54 ÃÅ125 ÃÅ94 ÃÅ905 §¨¦805 F