HomeMy Public PortalAboutFY2017 Consultant Services Presentation_0FY 2017 Proposed Capital
Improvement Program
Metropolitan St. Louis Sewer District
FY 2017 Capital Improvement Program
Proposed Engineering Services
Rich Unverferth, P.E.
Director of Engineering
January 19, 2016
Today’s Agenda
Introductions
Proposed Program – Procurements Completed
Proposed Program – Procurements Needed
Consultant Selection Process
RFQ/RFP Schedule & Project Details
Executive Director’s Update
Questions
Project Clear Update
Questions and Closing
Proposed FY 2017 Program
Engineering Projects – Procurements Completed
Project Consultant Budget
WATERSHED CONSULTANT - LOWER & MIDDLE RDP CSO
CONTROLS (11109)
Jacobs Engineering Group, Inc. $ 12.3 M
WATERSHED CONSULTANT - DEER CREEK SANITARY PROGRAM
(11110)
Parsons Water &
Infrastructure, Inc.
$ 0.6 M
WATERSHED CONSULTANT – BISSELL COLDWATER MISSOURI
MERAMEC PROGRAM (11144)
AMEC Environment &
Infrastructure Inc.
$ 5.2 M
WATERSHED CONSULTANT – LEMAY SANITARY PROGRAM
(11145)
Burns & McDonnell
Engineering Co., Inc.
$ 14.2 M
WATERSHED CONSULTANT - RDP TRIBUTARIES (DEER CREEK)
CONTROLS SYSTEM IMPROVEMENTS (11153)
HDR Engineering, Inc. $ 11.8 M
WATERSHED CONSULTANT – CONSTRUCTION MANAGEMENT –
TANKS/TREATMENTS/PUMP STATION FACILITIES (11151)
Kennedy Associates/
Architects, Inc.
$ 5.5 M
WATERSHED CONSULTANT – CONSTRUCTION MANAGEMENT –
RDP TUNNELS (11152)
Shannon & Wilson Inc. $ 6.1 M
WATERSHED CONSULTANT – CONSTRUCTION MANAGEMENT –
LOWER MERAMEC AND DEER CREEK TUNNELS (11826)
Black & Veatch Corporation $ 3.1 M
WATERSHED CONSULTANTS 8 $ 58.8 M
Proposed FY 2017 Program
Engineering Projects – Procurements Completed
Project Consultant Budget
PROSPECT HILL LANDFILL
VERTICAL EXPANSION (11094)
Horner & Shifrin, Inc. $ 0.50 M
Totals 1 $ 0.50 M
Proposed FY 2017 Program
General Services – Procurements Completed
Project Consultant Budget
SEWER DESIGN - 11779 Tetra Tech, Inc. $ 0.09 M
SEWER DESIGN - 11780
Vance Engineering, Inc. $ 0.09 M
GEOTECHNICAL – 11753 Stantec Consulting Services, Inc. $ 0.05 M
GEOTECHNICAL – 11754 Shannon & Wilson, Inc. $ 0.05 M
GEOTECHNICAL – 12064 Terracon Consultants, Inc. $ 0.05 M
Totals 5 $ 0.33 M
Proposed FY 2017 Program
General Services – Procurements Completed
Project Consultant Budget
FACILITY DESIGN - 11760 Tetra Tech, Inc. $ 0.30 M
CONSTRUCTION
MANAGEMENT - 11752
AFRAM Corporation $ 0.25 M
SURVEY – 11764 Sabur, Inc. $ 0.05 M
SURVEY – 12394 Volz Incorporated $ 0.05 M
SURVEY – 12395 The Sterling Company $ 0.05 M
SURVEY – 12405 Civil Design, Inc. $ 0.05 M
SURVEY – 12406 Hanson Professional Services, Inc. $ 0.05 M
Totals 7 $ 0.80 M
Proposed FY 2017 Program
Other Projects – Procurements Completed
Project Vendors Budget
GENERAL SERVICES AGREEMENT
– PROPERTY APPRAISAL (4)
Przada, Sutton, Mueller & Neff,
and Real Estate Analysts
$ 0.28 M
STREAMFLOW GAUGE
OPERATION
U.S. Geological Survey $ 0.59 M
Total 5 $ 0.87 M
Proposed FY 2017 Program
Engineering Projects – Procurements Needed
Project Name Budget
COUNTY TREATMENT FACILITY DESIGN (CONTRACT A) 1,300,000
MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 500,000
WATKINS CREEK PUMP STATION (P-101) UPGRADES 500,000
CITYSHED SYSTEM IMPROVEMENT DESIGN (CONTRACT A) 770,000
CITYSHED SYSTEM IMPROVEMENT DESIGN (CONTRACT B) 470,000
HARLEM BADEN RELIEF PHASE IV (HEBERT) – TRUNK SEWER REHABILITATION 440,000
STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT A) 1,550,000
STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT B) 1,300,000
STORMWATER INFRASTRUCTURE IMPROVEMENT DESIGN (CONTRACT C) 1,730,000
STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT A) 1,200,000
STORMWATER STREAMBANK STABILIZATION DESIGN (CONTRACT B) 1,200,000
GENERAL SERVICES AGREEMENT – WATER QUALITY SUPPORT (2017) 100,000
12 $ 11,060,000
Proposed FY 2017 Program
Other Projects – Procurements Needed
Project Budget
CRITICAL INFRASTRUCTURE ASSESSMENT (2017) $ 1.20 M
CCTV INSPECTION AND PHYSICAL INSPECTION OF SEWERS (2017) $ 2.00 M
CCTV INSPECTION OF SEWERS (2017) $ 1.00 M
RADAR RAINFALL DATA (2017) $ 0.13 M
STREAM FLOW WATER QUALITY SAMPLING (2017) $ 0.65 M
5 $ 4.98 M
Consultant Selection Process
Pre-Qualification
RFQ/RFP Process
RFP Only Process (will review, though no
procurements currently anticipated under
this process in FY 2017)
RFQ Shortlist Criteria
RFP Selection Criteria
Selection Process Documents –
www.stlmsd.com/msd-work/consultant-selection
(under Links on bottom right)
Consultant Selection Process
Pre-Qualification
Pre-Qual Packets were due on January 4, 2016.
We are requiring pre-quals be submitted as a
PDF to msdengpq@stlmsd.com
Questions – Sharon Holt at 314.768.6285
Conflict of Interest Policy and Attachment A
have been revised. Also, Qualifications and
Experience Pages have been revised
Previous year’s performance evaluation will be
included with the pre-qualification notification
letter
Consultant Selection Process
RFQ/RFP Process
Projects $500,000 or greater, or special
circumstances – RFQ/RFP
All consultants notified of RFQ and eligible
Shortlisting to 3 or more firms by RFQ
Shortlist Committee after Qualifications
evaluation
Selection by separate RFP Selection
Committee after Proposal evaluation
Interviews may be required
Consultant Selection Process
RFP Only Process
Projects less than $500,000 – RFP
Project Pairings
Statement of Interest & Pre-Qualifications
to aid in shortlisting
Shortlisting to 3 or more firms by
RFQ Shortlist Committee
Selection by separate RFP Selection
Committee after Proposal evaluation
No RFP process anticipated in FY 2017
Consultant Selection Process
RFQ Shortlist Selection Criteria
Project Team and Key Members
Personnel Availability/Workload
Past Performance/Project Experience
Backlog
Diversity Multiplier
Consultant Selection Process
RFP Selection Criteria
Understanding of Project and Technical
Approach
Project Manager and Project Team
Personnel Availability
Project Design Schedule
Related Project Experience/Past
Performance
Backlog
Diversity Multiplier
Consultant Selection Process
Workforce Diversity
Per current policy there are no sub-contracting
MWBE goals
Primes are required to sub-contract a minimum
of 25% of the project
Workforce Diversity goals on contracts over
$500,000 (for the Prime firm only)
Goal 18% Minority and 32% Women
Qualifications and Proposals receive additional
credit through the use of Diversity Multipliers
for MWBE Primes and meeting Workforce
Diversity goals
Consultant Selection Process
Backlog Calculation
Backlog calculation for every firm will be
computed based on a combination of:
Watershed Consultant Contracts – Open
balance on contracts counted towards
prime and subs based on their
participation in the watershed consultant
contract.
Other Consultant Contracts – open
balance on contracts counted towards
prime only.
Consultant Selection Process
Backlog Scoring
Backlog for proposals on projects $500,000
and over will be computed by summing
backlog for all the firms of the team
proposing
Backlog for proposals on projects less than
$500,000 will be computed by summing
backlog for the prime only (not the team)
Proposed FY 2017 Program
RFQ/RFP Schedule
RFQ1/RFP1 – 3 projects totaling $2.3 M
RFQ Issued: February 23
RFQ Due: March 16
RFP Issued: April 27
RFP Due: May 19
Selection: June 17
Proposed FY 2017 Program
RFQ/RFP Grouping
RFQ1/RFP1 – Project Details
County Treatment Facility Design
(Contract A), budgeted at $1.3 M.
Mississippi Floodwall ORS Pump Stations
Rehabilitation, budgeted at $0.5M.
Watkins Creek Pump Station (P-101)
Upgrades, budgeted at $0.5 M.
Proposed FY 2017 Program
RFQ/RFP Schedule
RFQ2/RFP2 – 3 projects totaling $1.7 M
RFQ Issued: April 12
RFQ Due: May 4
RFP Issued: June 15
RFP Due: July 7
Selection: August 5
Proposed FY 2017 Program
RFQ/RFP Grouping
RFQ2/RFP2 – Project Details
Cityshed System Improvement Design
(Contract A), budgeted at $0.8 M.
Cityshed System Improvement Design
(Contract B), budgeted at $0.5 M.
Harlem Baden Relief Phase IV (Hebert) –
Trunk Sewer Rehabilitation, budgeted at
$0.4 M.
Proposed FY 2017 Program
RFQ/RFP Schedule
RFQ3/RFP3 – 6 projects totaling $7.0 M
RFQ Issued: May 31
RFQ Due: June 22
RFP Issued: August 3
RFP Due: August 25
Selection: September 23
Proposed FY 2017 Program
RFQ/RFP Grouping
RFQ3/RFP3 – Project Details
Stormwater Infrastructure Improvement
Design (Contract A), budgeted at $1.5 M.
Stormwater Infrastructure Improvement
Design (Contract B), budgeted at $1.3 M.
Stormwater Infrastructure Improvement
Design (Contract C), budgeted at $1.7 M.
Proposed FY 2017 Program
RFQ/RFP Grouping
RFQ3/RFP3 – Project Details, Continued
Stormwater Streambank Stabilization
Design (Contract A), budgeted at $1.2 M.
Stormwater Streambank Stabilization
Design (Contract B), budgeted at $1.2 M.
General Services Agreement – Water
Quality Support, budgeted at $0.1M.
Executive Director’s Update
Board of Trustees & Senior Staff Update
Wastewater Ballot Issue
Stormwater Ballot Issue
December 2015 Rain and Flood Update
Questions and Answers
Project Clear Update
January 19, 2016
Project Clear Update
Project Clear
Communications
Planning
Design
Construction
Repair &
Maintain
Get the Rain
Out
Build System
Improvements
31
Project Clear - 3 Focus Areas
Get the Rain Out
Stormwater Disconnects
–Mandatory Private I/I Removal
–Touches Big Numbers
Rainscaping
–Green Infrastructure, Specific Watershed
Citysheds – Combined Sewer Area
–Resident Relocations
–Combined Sewer Separations
–Detention
32
Repair and Maintain
System Maintenance
System Inspection
System Rehabilitation and Replacement
Fats, Oil and Grease Control Program
Emergency Response
Positive Results
33
Build System Improvements
Sanitary Relief Projects
Sanitary Sewer Storage Tanks
& Tunnels
Combined Sewer Storage Tunnels
Major Pumping Facilities
High Rate Treatment Facility
Communications
35
Helping St. Louis Understand
Building One of the Largest Public
Projects in St. Louis History
Few Know or Understand the Issues
Mostly Out of Sight
Some Solutions Hard to Understand
Rates WILL Go Up
Solution – Project Clear
36
Project Clear: Communications
Clear Priorities
–Consent Decree – The Rules
–LTCP / SSO Master Plan – The Plans
–Good Steward of Public’s Money – Our
Responsibility
Clear Communications
–Build Understanding
–Promote the District
–Inspire to Action
Clear Water
–Overall Image Public Can Identify With 37
Challenge: Out of Sight – Not Always Good
38
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
500
1500
2500
3500
4500
5500
6500
201320142015201620172018201920202021202220232024202520262027202820292030203120322033Construction Spend (millions) Properties Impacted Fiscal Years
Impact -vs- Spend
Properties Impacted
Construction Spend
Communications Tools
Stakeholder Engagement Committee
Municipal Outreach
Traditional Media Outreach
Digital tools:
–Website
–Community Newsletter
–Social Media
–Videos and YouTube promotion
39
Why we are doing this?
Project Clear Video
40
Planning
41
Current Planning Efforts
Submittal of Required CD Plans
Preliminary Studies
Managing Compliance Schedule and
Reporting on Implementation Status
CIRP Budgeting Process &
Rate Commission
Ongoing Collaborative Planning
42
Deadlines Met:
–CSO LTCP (approved by MDNR June
2011)
–SSO Master Plan (approved by EPA June
2014)
–CSO Green Infrastructure Plan
Submitted on December 29, 2015
43
Planning Submittals
Report on the 5-year Pilot and
Early Action Projects
Demolitions (up to $15 million)
MSD Neighborhood-scale
MSD Facilities
Rainscaping Small Grants
Rainscaping Large Grants
–Maximum Unit Rate in Plan
Review
–Annual Application Awards
44
Green Infrastructure Plan ($100 M)
45
SSO Reporting
Gravois Trunk Sewer: Relief to Rehab
RDP Tributaries Planning: CSO
Consolidation Sewers
Cityshed Planning (2021 and beyond)
Green Infrastructure Implementation
Post Construction System Analysis and
Capacity verification
46
Planning Activities
Design
47
Private I/I – Stormwater Disconnects
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25Property Inspections Fiscal Year Design
Private I/I Inspections
30% All Customers
53% Separate
Sanitary System
Current Design of System Improvements
Tunnels
–8 Tunnels, 28 miles
–Measuring 4ft – 30ft
diameter
Storage Facilities
–3 Above Ground Tanks
High-Rate Treatment
–1 HRT – End of Large
CSO Tunnel
Relief Sewers
–Deer Creek Trunk Sewer
49
sTank: BID Feb. 201E
Site Prep: BID April 2015 Coldwater Sanitary Relief Section B, C & D
- Wet Weather Storage Facility Tank C
Coldwater Creek Tank A
University City Sanitary
Storage Facility {Hefner Ct_i
Deer
BID Aug- 2016
Deer Creek Sa -tary Tunnel
Ph. I -BID Nov. 2015
Deer Creek Trunk
RDP Tributaries (Deer Cre
CSO Tunnel
70
Grand
Glaize WWTF
Lower Meramec River System Improvements -
Fenton to Grand Glaize WWTF Tunnel
Fenton Creek,
Yarnell CreekAand
Williarns-Creek
Lower Meramec River System Improvements
Baumgartner to Fenton WWTF Tunnel
2020
2.5 5
Miles
2020
Fenton
WWTF
Baumgartner Tunnel
44
2018
1
Lower Meramec WWTF Expansion
Phases II & 111
University
City
Coldwater Creek'k
WWTF
42028
Upper RDP CSO
Storage Tunnel
Lemay •
WWTF
LM SA
Lower
Meramec
WWTF
2016 - 2034
ESTIMATED BID OPENING
Watkins Creek Pump Station
(P-101 ) Capacity Improvements
FAaIine Creek CSO 1)52
Storage Facility
Bissell
Point WWTF
Skinker-McCausland Tunnel
2021
Mackenzie Creek
Sanitary Storage Facility
AMW
Gravois Creek
Storage Facility
Lemay CSO Outfall t]S3 High
Rate Clarification Facility
LMRDP Tunnel Dewatering
Pump Station
Jefferson Barracks Tunnel
BID May 2017
2027
2022
PertgQr
BID March 2016
Legend
CSO Projects
- SSO Prolentn
- Recently Completed -,Haas
Service Areas
SlYscir Pant
Celdxatcr crcrk
Lcrney
Lever Mere rneC
Missouri Riser
re. w na Nuveea
Construction
2015 Year End Review - Overall
115 Contract Starts - $148.3 Million
Value of Work Completed - $114 Million
200 Open Contracts - $490 Million
41Contractors Being Utilized
2015 Year End Review – CIPP Projects
16 Contract Starts - $52.7 Million
Value of Work Completed - $44 Million
48 Open Contracts
3 Contractors
Lined 874,000 (165 Miles) Feet of Sewer
Lined 2,760 Manholes Structures
Installed 8,000 Lateral Connection Repairs
(LCRs)
2015 Year End Review – Major Projects
Contract Starts
–Bissell & Lemay WWTP Incinerator Scrubber
Replacement
Contract Completions
–Lemay Pump Station No. 1 Redundant Force
Main
–Lemay WWTP Secondary Improvements
2015 Year End Review
Five (5) Declared Emergency Repairs
Emergency Repair #051-Lemay Ferry at Keller Plaza
Dr. ($275,000)
Emergency Repair #052 - Chesterfield Commons
Pump Station No. 4, P810) ($1.8 Million)
Emergency Repair #53 – Fenton Service Area ($8.5
Million)
Emergency Repair #54 – Grand Glaize Service Area
($3.0 Million)
Emergency Repair #55 – Missouri River WWTP ($
1.1 Million)
Putting Out the Work
53
61
82
81
92
70 75
95
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
0
10
20
30
40
50
60
70
80
90
100
2013 2014 2015 2016 2017 2018 2019 2020 Construction Spend (millions) Construction Bids Fiscal Year
Construction Bids and Dollars (Entire Program)
Tunnels
57
From 2019-2023 - 4-5 Tunnels Ongoing
Maline Creek CSO Storage Facility* (11656)3,000 ft.28 ft. May 2016 5 years $81M
Deer Creek Sanitary Tunnel* (11731)21,000 ft.19 ft. October 2016 4 years $300M
Jefferson Barracks Tunnel* (11711)17,000 ft.7 ft. August 2017 4 years $89M
Lower & Middle River Des Peres Storage Tunnel* (11820)9 miles 30 ft.2021 7 years $631M
University City Sanitary Storage Facility (11992)1,250 ft.30 ft.2019 2 years $40M
Lower Meramec Tunnel (11746)6.8 miles 8 ft.2021 5 years $170M
River Des Peres Tributaries CSO Tunnel (12441)12,144 ft.20 ft.2025 7 years $375M
Upper River Des Peres CSO Storage Tunnel (12440)8,976 ft.24 ft.2029 7 years $226M
* Design underway Projected Total $1.9B
** Dates are estimated
Preliminary
Construction
Cost Estimate
(2015 Dollars)
Project (MSD Project No.)Tunnel
Length
Tunnel
Diameter
Begin**
Construction
Construction
Duration
Questions and Closing
Questions and Answers
www.stlmsd.com
Thanks to the Engineers’ Club of St. Louis
Enjoy the Networking