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HomeMy WebLinkAbout2019-03-19 Water Board Agenda DEPARTMENT OF WATER SUPPLY WATER BOARD MEETING AGENDA MEETING DATE: March 19, 2019 TIME: 10:00 a.m. PLACE: Building G, 74-5044 Ane Keohokalole Highway, Kailua- 1) CALL TO ORDER 10:00 a.m. (please turn cell phones off or set to silent) 2) STATEMENTS FROM THE PUBLIC 3) APPROVAL OF MINUTES Minutes of the February 26, 2019, Water Board Meeting 4) APPROVAL OF ADDENDUM AND/OR SUPPLEMENTAL AGENDA (if necessary) (Note: Requires Roll Call Vote) 5) DEPARTMENT OF WATER SUPPLY PROPOSED OPERATING AND 5-YEAR CAPITAL IMPROVEMENT PROJECTS (C.I.P.) BUDGETS FOR FISCAL YEAR 2020: ing Budget, totaling $55,652,500, and 5-Year C.I.P. Budget for Fiscal Year 2020-2024, totaling $122,700,000, have been distributed for the A public hearing was held prior to this meeting to accept testimony. The Board may change either Budget or adopt them as presented over two readings. RECOMMENDATION: It is recommended that the Board approve Year 2020 Operating and C.I.P. Budgets on this first of two readings. 6) SOUTH HILO: A. JOB NO. 2019-: This project consists of furnishing all labor, materials, tools and equipment necessary to remove the existing pumping assembly; install a Contractor supplied submersible pump and motor, column assembly, power cable, sounding tubes, and all appurtenant materials; electrical work; chlorinate the well and pumping assembly; and complete an efficiency test; in accordance with the specifications. Bids for this project were opened on March 7, 2019, at 2:00 p.m., and the following are the bid results: Bidder Bid Amount & Pump Services, LLC $224,000.00 Beylik Drilling & Pump Service, Inc. $261,220.00 Page 1 of 6 March 19, 2019, Water Board Agenda Project Costs: 1) Low $224,000.00 2) Contingencies (10.0%) $ 22,400.00 Total Cost: $246,400.00 The contractor will have 210 calendar days to complete this project. The Engineering estimate for this project was $323,000.00. Well History: Original Installation: July 1981 Repaired: November 2008 Final Contract Amount $49,428.91 Last Repaired: January 2015 Final Contract Amount $115,867.89 Mitigation Measures: This project will implement the mitigation measures of conducting a borehole alignment survey, installation of motor temperature monitoring, and replacing the main service surge protection device. RECOMMENDATION: It is recommended that the Board award the contract for JOB NO. 2019-, to the lowest responsible bidder, $22,400.00 for contingencies, for a total contract amount of $246,400.00. It is further recommended that either the Chairperson or the Vice-Chairperson be authorized to sign the contract, subject to review as to form and legality by Corporation Counsel. 7) SOUTH KOHALA: A. JOB NO. 2018-1085, PARKER #1 DEEPWELL REPAIR PHASE 2: This project consists of furnishing all labor, materials, tools and equipment necessary install a Department supplied submersible pump and motor, existing column assembly, power cable, sounding tubes, and all appurtenant materials; electrical work; chlorinate the well and pumping assembly; and complete an efficiency test; in accordance with the specifications. Bids for this project were opened on March 7, 2019, at 1:30 p.m., and the following are the bid results: Bidder Bid Amount Beylik Drilling & Pump Service, Inc. $83,200.00 & Pump Services, LLC $100,224.00 Water Resources International, Inc. $148,000.00 Project Costs: 1) Low Bidder (Beylik Drilling & Pump Service, Inc.) $83,200.00 2) Contingencies (~10.0%) 8,300.00 Total Cost: $91,500.00 Page 2 of 6 March 19, 2019, Water Board Agenda The contractor will have 60 calendar days to complete this project. The Engineering estimate for this project was $105,000.00. Well History: Parker #1 Deepwell: Original Installation: March 2000 Repaired: June 2002 Final Contract Amount $102,622.00 Repaired: August 2006 Final Contract Amount $84,540.00 Last Repaired: September 2016 Final Contract Amount $494,705.88 Mitigation Measures: The first phase of this project conducted a borehole alignment survey. This second phase will implement the mitigation measures of conducting installation of motor temperature monitoring. RECOMMENDATION: It is recommended that the Board award the contract for JOB NO. 2018-1085, PARKER #1 DEEPWELL REPAIR - Phase 2, to the lowest responsible bidder, Beylik Drilling & Pump Service, Inc., for their bid amount of $83,200.00, plus $8,300.00 for contingencies, for a total contract amount of $91,500.00. It is further recommended that either the Chairperson or the Vice-Chairperson be authorized to sign the contract, subject to review as to form and legality by Corporation Counsel. B. JOB NO. 2017-1065, WAIMEA DEEPWELL REPAIR REQUEST FOR ADDITIONAL FUNDS: The contractor, Beylik Drilling & Pump Service, Inc. is requesting a contract change order for price escalation due to a significant project suspension by the Department and additional work. The description of price escalation, additional work, and associated fees are as follows (see attached): ITEM DESCRIPTION AMOUNT 1. Price escalation fees $ 24,300.00 2. edule 40 Galv. column pipe $171,950.00 3. Centrilift Technical Service Call $ 15,312.00 TOTAL $211,562.00 Original Contract Amount: $ 50,700.00 Original Contingency amount: $ 5,000.00 st 1 Additional Contingency request: $ 12,800.00 nd 2 Additional Contingency request: $ 211,562.00 Total Revised Contract Amount: $ 280,062.00 The contractor, Beylik Drilling & Pump Service, Inc., is also requesting a contract time extension of 30 calendar days. It was discovered upon well extraction that the well was installed with black pipe during the previous emergency repair. The column pipe is in a condition unsuitable for reuse due to severe corrosion. These factors were beyond the control of the contractor and the original scope of the repair. Page 3 of 6 March 19, 2019, Water Board Agenda RECOMMENDATION: It is recommended that the Board approve an increase in contingency of $211,562.00 to Beylik Drilling & Pump Service, Inc., for a total project cost of $280,062.00, and approve a contract time extension of 30 calendar days for JOB NO. 2017-1065, WAIMEA DEEPWELL REPAIR. If approved, the contract completion date will be revised from May 6, 2019, to June 5, 2019. 8) NORTH KONA: A. JOB NO. 2018-DEEPWELL REPAIR CHANGE ORDER REQUEST: The contractor, Beylik Drilling & Pump Service, Inc., is requesting a contract change order for the additional work in association with the installation of the well. The description of additional work and associated fees are as follows (see attached): ITEM DESCRIPTION AMOUNT 1. Delivery of pump assembly equipment to jobsite $ 800.00 2. Splicing work for medium voltage shielded cable $ 5,485.00 st 3. Modification work to motor shroud, 1 installation $38,500.00 attempt, and additional PVC sounding tubing TOTAL $ 44,785.00 Original Contract Amount: $ 119,000.00 Original Contingency amount: $ 11,900.00 st 1 Additional Contingency request: $ 24,550.00 nd 2 Additional Contingency request: $ 44,785.00 Total Revised Contract Amount: $ 200,235.00 The contractor, Beylik Drilling & Pump Service, Inc., is also requesting a contract time extension of 78 calendar days. The contractor encountered fit-up issues with the Department supplied spare pump and motor equipment. The work to resolve these issues caused delays and affected the cs were beyond the control of the contractor and the original scope of the repair. RECOMMENDATION: It is recommended that the Board approve an increase in contingency of $44,785.00 to Beylik Drilling & Pump Service, Inc., for a total project cost of $200,235.00, and approve a contract time extension of 78 calendar days for JOB NO. 2018- DEEPWELL REPAIR. If approved, the contract completion date will be revised from September 30, 2018, to December 17, 2018. B. JOB NO. 2017-WELL REPAIR REQUEST FOR ADDITIONAL FUNDS: The contractor, Beylik Drilling & Pump Service, Inc., is requesting a contract change order for The description of additional work and associated fees are as follows (see attached): Page 4 of 6 March 19, 2019, Water Board Agenda ITEM DESCRIPTION AMOUNT 1. 5,000 LF of #2 AWG Armored Power Cable $ 98,300.00 2. (2) Centrilift Technical Service Call $ 30,624.00 3. Well Installation and Extraction Cost - Beylik $110,000.00 4. Splicing of Shielded Power Cable to MLE $ 5,485.00 5. (4) 1- $ 320.00 6. Delivery of Simflo Pump $ 800.00 7. $ 1,650.00 8. $ 6,068.00 9. $ 20,500.00 TOTAL $273,747.00 Original Contract Amount: $ 696,080.00 Original Contingency Amount: $ 69,520.00 st 1 Additional Contingency Request: $ 204,497.00 Total Revised Contract Amount: $ 970,097.00 RECOMMENDATION: It is recommended that the Board approve an increase in contingency of $204,497.00 to Beylik Drilling & Pump Service, Inc., for JOB NO. 2017-1077, DEEPWELL REPAIR. If approved, the total revised contract amount shall be $970,097.00. 9) MISCELLANEOUS: A. MONTHLY PROGRESS REPORT: Submission of Progress Report of Projects by the Department. Department personnel will be available to respond to questions by the Board regarding the status/progress of any project. B. REVIEW OF MONTHLY FINANCIAL STATEMENTS: Submission of financial statements and information relating to the financial status of the Department. Department personnel will be available to respond to questions by the Board relating to the financial status of the Department. C. MANAGER- The Manager-Chief Engineer to provide an update on the following: 1. North Kona Wells D. EXECUTIVE SESSION: REGARDING OPEN LITIGATION: The Board anticipates convening an executive meeting for the purposes of discussing the legal rights, duties and liabilities of the Board concerning open litigation against the Board, as Section 92-4 and 92-5(a)(4). The Board wishes to have its attorney present, in order to consult privileges, immunities, and liabilities pursuant to HRS Section 92-5(a)(4). A two-thirds vote of the members present, pursuant to HRS Section 92-4, is necessary to hold an executive meeting, provided that the affirmative vote constitutes a majority of the board. Page 5 of 6 March 19, 2019, Water Board Agenda E. 1. Chairperson to report on matters of interest to the Board. 10) ANNOUNCEMENTS: 1. Next Regular Meeting: The next meeting of the Water Board will be April 23, 2019, 10:00 a.m. at the Department of 2. Following Meeting: The following meeting of the Water Board will be May 28, 2019, 10:00 a.m., at the West -5044 Ane Keohokalole Highway, Kailua-Kona, 11) ADJOURNMENT Anyone requiring an accommodation or auxiliary aid and/or services to participate in this meeting (i.e. sign language, interpreter, large print), please contact the Board Secretary, at 961-8050 as soon as possible, but no later than five days before the scheduled meeting. Notice to Lobbyists within five days of becoming a lobbyist. {Article 15, Section 2- r consideration who spends more than five hours in any month or $275 in any six-month period for the purpose of attempting to influence legislative or administrative action by communicating or urging others to communicate 15, Section 2- forms and expenditure report documents are available at the Office of the County Clerk-Council, Page 6 of 6 March 19, 2019, Water Board Agenda