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Agenda 12/11/2018 Item #11H
12/11/2018 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid No. 18-7305, “Master Pump Station 306" (Project Number 70237), to PWC Joint Venture LLC, in the amount of $10,719,008, and authorize the necessary budget amendments. OBJECTIVE: To provide reliable, sustainable, and regulatory compliant services by replacing wastewater Master Pump Station (MPS) 306 and provide an alternative path for wastewater to flow from MPS 302 to the South County Water Reclamation Facility (SCWRF). CONSIDERATIONS: The proposed scope of work under Project Number 70237, “MPS 306,” is consistent with the FY2019 Budget approved by the Board of County Commissioners on September 20, 2018. MPS 306 is 27 years old and is located in East Naples on Thomasson Lane. This is a critic al pump station in the wastewater collection system and must be kept in continuous operation. This project will replace the existing station with a new station located in an easement a quarter mile west of the current site at the intersection of Thomasson Drive and Thomasson Lane. To prevent service interruptions, and to minimize the cost/risk of bypass pumping, the existing station will remain in service until construction on the new station is complete. Once construction is complete, the existing stati on will be decommissioned and demolished and its easement vacated. This new MPS will be a wastewater booster pump station without a wet well which minimizes the potential for odors and spills. All the pumping equipment and the emergency generator will be located in a 6,000 square foot building. Storm resiliency will be improved due to Diesel pumps, generator and staging of portable generators on site. Existing MPS 306 discharges through a force main to MPS 302 located in the northeast quadrant of Rattlesnake Hammock Road and Santa Barbara Boulevard. Approximately 80 percent of the south wastewater transmission system is conveyed through MPS 302 to the SCWRF. Currently, there is no alternative path for these flows to reach the SCWRF; therefore, the 36-inch force main cannot be shut down for preventative maintenance. Further, if the 36-inch force main were to fail, approximately 80 percent of the south transmission system would be out of service with a very high potential for sanitary sewer overflows. To address these vulnerabilities the new MPS 306 has been designed to pump through the recently constructed force main along U.S. 41 from MPS 306 to the SCWRF. This will provide an alternative path that will allow flow from MPS 302 to be routed through MPS 306 and then to the SCWRF. This project was designed under the Wastewater Basin Program. On May 7, 2018, the Procurement Services Division released Invitation to Bid 18 -7305 to five thousand twenty-eight (5,028) contractors for the “Master Pump Station 306” project. Interested contractors downloaded two hundred and eighteen (218) bid packages, and the County received the following four (4) submittals by the August 15, 2018 deadline: Company Name City County ST Base Bid Alternate 1 Alternate 2a Alternate 2b Base Bid + Alternate 1 & 2 Responsive/ Responsible PWC Joint Venture LLC Fort Myers Lee FL $10,176,000 $-256,992 $800,000 $10,719,008 Yes Cardinal Contractors Sunrise Broward FL $11,056,000 $-257,000 $1,294,000 $12,093,000 Yes Douglas N. Higgins Naples Collier FL $12,214,000 $-90,000 $1,300,000 $13,424,000 Yes BLDM USA Coral Gables Miami- Dade FL $15,090,000 $-300,000 $1,600,000 $16,390,000 Yes 11.H Packet Pg. 898 12/11/2018 The bid incorporates the following: Base Bid - for Installation of new MPS 306/Decommissioning of existing MPS 306 plus: Alternate 1 - Delete Programming and Alternate 2 - U.S. 41 Crossing by either: 2a. Jack and Bore, or 2b. Micro Tunnel. Staff decided to proceed with Alternates 1 and 2, and recommends the contract be awarded to PWC Joint Venture LLC, as the lowest responsive and responsible bidder, based on the award of the “Base Bid, plus Alternate 1 and 2a (Jack and Bore),” for a total contract amount of $10,719,008. Alternate 1 is a $256,992 lump sum deduct from the base bid to eliminate programming. Instead, the engineer of record, AECOM Technical Services, Inc., will be performing these services for a time and materials cost of $206,662 under Amendment 3 of Agreement #11-5782. The net result is a savings of $50,330 to the County. Alternate 2 is the 24-inch force main crossing of U.S. 41 at Entrance Road, which completes the wastewater flow path from MPS 306 to the SCWRF. In its September 12, 2018 letter, engineering firm AECOM also recommends awarding the construction agreement to PWC Joint Ventures LLC, based on its review of PWC’s record on previous, similar, utility- related projects. PWC’s bid is twenty six percent above the engineer’s cost opinion. AECOM opined that the cost or availability of labor, equipment and materials and current market conditions are causing higher construction bids in the local area. The bid tabulation, bid analysis, engineer of record recommendation letter, Notice of Recommended Award (NORA), contract, certificate of insurance, and presentation are included as Attachments 1 through 7 respectively. The bid specifications informed the bidders that there may be unforeseen conditions associated with the project. Therefore, the bid amount incorporates an allowance of $800,000 for owner-directed additional work. The price for any additional work will be negotiated prior to commencement in accordance with the County’s Purchasing Ordinance and the terms of the agreement. FISCAL IMPACT: The source of funding is the Wastewater User Fee Capital Fund (414). A budget amendment in the amount of $11,000,054.92 is required to reallocate funding from Projects within Fund 414 to Project 70237. The additional $281,046.92 will be used for professional engineering construction services and CEI services. Using today’s dollars, the total cost to replace the asset is $10,719,008, with a life expectancy of 20 years for a new pump station generating an approximate annualized capital cost of $536,000. The operating budget impact of the completed project is reflected in the table below. The funding source will be user fees. Elements FY2019 FY2021 Cumulative FY2021 - FY2041 Operating and Maintenance $46,000 $920,000 Capital Outlay $10,719,008 Total Operating Costs $46,000 $920,000 Cost Savings -$58,000 -$1,160,000 Net Operating Effect -$12,000 -$240,000 Operating costs reflect an estimate of the funds needed in the annual operating budget for each fiscal year. The new MPS 306 has a larger building and site, climate control in the electrical room, Diesel engine- 11.H Packet Pg. 899 12/11/2018 driven pumps, emergency generator, variable speed pumping, no wet well or odor control which represents a total annual operating and maintenance cost of approximately $46,000. Elimination of the existing pump station eliminates wet well cleaning, the odor control system, generator and pumps which represent an annual operation and maintenance cost of approximately $58,000. The net result is a $12,000 estimated annual savings in operating cost. The estimated operation and maintenance costs do not include the cost of routine labor required at the master pump station; no change in staffing is expected because of this project. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water-Sewer District, awards Invitation to Bid No. 18-7305, “Master Pump Station 306," to PWC Joint Venture LLC, in the amount of $10,719,008; authorizes the necessary budget amendments; and, authorizes the Chairman to sign the attached agreement. Prepared By: Wayne Karlovich, Senior Project Manager, Public Utilities Engineering and Project Management Division ATTACHMENT(S) 1. Attachment 1 - Bid Tab 18-7305 (PDF) 2. Attachment 2 - EPMD Bid Analysis (PDF) 3. Attachment 3 - Recommendation Letter (PDF) 4. Attachment 4 - 18-7305 NORA_Signed (PDF) 5. [Linked] Attachment 5 - 18-7305 PWCJointVenture_Contract_VendorSigned (PDF) 6. Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (PDF) 7. Attachment 7 - Presentation (PDF) 11.H Packet Pg. 900 12/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 11.H Doc ID: 7082 Item Summary: Recommendation to award Invitation to Bid No. 18-7305, “Master Pump Station 306" (Project Number 70237), to PWC Joint Venture LLC, in the amount of $10,719,008, and authorize the necessary budget amendments. (Tom Chmelik, Engineering and Project Management Division Director, Public Utilities Department) Meeting Date: 12/11/2018 Prepared by: Title: Project Manager, Senior – Public Utilities Planning and Project Management Name: Wayne Karlovich 11/09/2018 2:38 PM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 11/09/2018 2:38 PM Approved By: Review: Wastewater Beth Johnssen Additional Reviewer Completed 11/14/2018 3:08 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/14/2018 3:12 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/15/2018 8:03 AM Procurement Services Barbara Lance Additional Reviewer Completed 11/15/2018 9:05 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/15/2018 10:31 AM Procurement Services Sandra Herrera Additional Reviewer Completed 11/15/2018 11:05 AM Procurement Services Swainson Hall Additional Reviewer Completed 11/15/2018 11:30 AM Procurement Services Ted Coyman Additional Reviewer Completed 11/15/2018 6:11 PM Wastewater Steve Nagy Additional Reviewer Completed 11/16/2018 9:46 AM Public Utilities Planning and Project Management Sarah Hamilton Additional Reviewer Skipped 11/16/2018 5:28 PM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 11/16/2018 5:28 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/20/2018 10:34 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/20/2018 4:58 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/20/2018 5:01 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/21/2018 10:22 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 11/21/2018 1:09 PM 11.H Packet Pg. 901 12/11/2018 County Attorney's Office Emily Pepin CAO Preview Completed 11/27/2018 8:40 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/03/2018 7:35 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM 11.H Packet Pg. 902 5,028 Bid Packages Downloaded:218 4 Bid Item No.Description Estimated Quantity Unit Unit Price Extended Amount Bid Unit Price Extended Amount Bid Unit Price Extended Amount Bid Unit Price Extended Amount Bid 1 Force Main and tie-ins 1 Lump Sum $ 640,000.00 $ 640,000.00 $ 663,000.00 $ 663,000.00 $ 1,320,000.00 $ 1,320,000.00 $ 1,800,000.00 $ 1,800,000.00 2 Valve Actuators at MPS 302 1 Lump Sum $ 160,000.00 $ 160,000.00 $ 189,000.00 $ 189,000.00 $ 340,000.00 $ 340,000.00 $ 285,000.00 $ 285,000.00 3 New MPS 306 1 Lump Sum $ 8,490,000.00 $ 8,490,000.00 $ 9,281,000.00 $ 9,281,000.00 $ 9,511,000.00 $ 9,511,000.00 $ 11,895,000.00 $ 11,895,000.00 4 Decommissioning and Demolition of Existing 306 1 Lump Sum $ 50,000.00 $ 50,000.00 $ 75,000.00 $ 75,000.00 $ 190,000.00 $ 190,000.00 $ 150,000.00 $ 150,000.00 5 Allowance FP&L Electrical Service 1 See Measurement & Payment $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 6 Allowance for additional work as directed by the Owner 1 See Measurement & Payment $ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00 $ 800,000.00 7 Pumper Truck 100 HR $ 160.00 $ 16,000.00 $ 280.00 $ 28,000.00 $ 330.00 $ 33,000.00 $ 1,400.00 $ 140,000.00 TOTAL BASE BID PRICE (Total of Bid Items No. 1 Through No. 7) Bid Alternate - 1 Delete Programming 1 Lump Sum Deduct $ (256,992.00) $ (256,992.00) $ (257,000.00) $ (257,000.00) $ (90,000.00) $ (90,000.00) $ (300,000.00) $ (300,000.00) Bid Alternate - 2 2a Jack and Bore 1 Lump Sum $ 800,000.00 $ 800,000.00 $ - $ - $ - $ 1,600,000.00 $ 1,600,000.00 2b Micro Tunnel 1 Lump Sum $ - $ - $ 1,294,000.00 $ 1,294,000.00 $ 1,300,000.00 $ 1,300,000.00 $ - $ - Total BaseBid Price + Alternate 2a or 2b: Opened By:Barbara Lance Witnessed By: Date Bid Opened: Yes Yes Yes Yes Yes Yes Submittals: Douglas N. Higgins $ 11,056,000.00 12,214,000.00$ 15,090,000.00$ Yes Yes Yes Yes Yes Yes BID TABULATION FOR 18-7305 MASTER PUMP STATION 306 COLLIER COUNTY PUBLIC UTILITIES DEPARTMENT - EPMD PROJECT # 70142 PWC, LLC Date Opened: 8/15/18 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes US 41 Crossing (Bidders shall provide price for either Alternate 2a or 2b or both) $ 10,176,000.00 $ 12,093,000.00 $ 13,424,000.00 $ 16,390,000.00 Project Manager : Wayne Karlovich Procurement Strategist: Barbara Lance Cardinal Contractors BLDM USA Notices Sent: Ana Reynoso August 15th, 2018 Responsive Responsive Responsive Yes Yes Yes YesYes Yes Addendums (1-14)Yes Yes Yes Yes $ 10,719,008.00 Responsive Bid Response Form (Form 1) Exhibit N - Contractors Key Personnel Assigned to the Project - (Form 2) Material Manufacturers (Form 3) List of Major Subcontractors (Form 4) Statement of Experience of Bidder (Form 5) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Insurance and Bonding Requirements (Form 8) Conflict of Interest Affidavit (Form 9) Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) Vendor Substitute W-9 (Form 12) Bidders Checklist (Form 13) Business Tax Receipt Yes N/A Yes Yes Yes Yes Yes Responsive Check (Yes/No) TOTAL BASE BID PRICE (Written in Words): Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes N/A Yes N/A Yes Yes Yes Yes 11.H.1 Packet Pg. 903 Attachment: Attachment 1 - Bid Tab 18-7305 (7082 : Master Pump Station 306) $0.00 $2,000,000.00 $4,000,000.00 $6,000,000.00 $8,000,000.00 $10,000,000.00 $12,000,000.00 $14,000,000.00 $16,000,000.00 $18,000,000.00 Eng Est PWC Joint Venure LLC Cardinal Contractors Douglas N. Higgins, Inc. BLDM USA Bid Results of RFQ 18-7305 (Master Pump Station 306) KEY: Dashed Green- AVERAGE BID Dashed black- +/-1 std dev of avg bid Dotted red- +/-20% of eng estimate for horizontal construction 11.H.2 Packet Pg. 904 Attachment: Attachment 2 - EPMD Bid Analysis (7082 : Master Pump Station 306) 11.H.3Packet Pg. 905Attachment: Attachment 3 - Recommendation Letter (7082 : Master Pump Station 306) 11.H.3Packet Pg. 906Attachment: Attachment 3 - Recommendation Letter (7082 : Master Pump Station 306) 11.H.4 Packet Pg. 907 Attachment: Attachment 4 - 18-7305 NORA_Signed [Revision 1] (7082 : Master Pump Station 306) The ACORD name and logo are registered marks of ACORD CERTIFICATE HOLDER ©1988-2014 ACORD CORPORATION.All rights reserved. ACORD 25 (2014/01) AUTHORIZED REPRESENTATIVE CANCELLATION DATE (MM/DD/YYYY)CERTIFICATE OF LIABILITY INSURANCE LOCJECT PRO-POLICY GEN'L AGGREGATE LIMIT APPLIES PER: OCCURCLAIMS-MADE COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence)$DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person)$ PERSONAL &ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $RETENTIONDED CLAIMS-MADE OCCUR $ AGGREGATE $ EACH OCCURRENCE $UMBRELLA LIAB EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY)LIMITS PER STATUTE OTH- ER E.L.EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes,describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNED AUTOS AUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSD ADDL WVD SUBR N / A $ $ (Ea accident) (Per accident) OTHER: THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: INSURED PHONE (A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S)AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INS025 (201401) 11/7/2018 VTC Insurance Group Troy Office 1175 W. Long Lake Ste. 200 Troy MI 48098-4960 Debra Panzica (248)828-3377 (248)828-3741 dpanzica@vtcins.com PWC Joint Venture, LLC 12649 Brittany Blvd Fort Myers, FL 33907 Amerisure Mutual Insurance Co.23396 Lloyd's of London 6/24/18-19 A X X X X,C,U X X CPP2105463 6/24/2018 6/24/2019 1,000,000 100,000 5,000 1,000,000 2,000,000 2,000,000 Employee Benefits 1,000,000 A X X X X CA2101786 6/24/2018 6/24/2019 1,000,000 PIP-Basic A X X X 0 CU2101790 6/24/2018 6/24/2019 5,000,000 5,000,000 A WC2101789 6/24/2018 6/24/2019 X 1,000,000 1,000,000 1,000,000 B Contractor's Pollution SPEC0227 1/2/2018 1/2/2019 Per Occurrence $1,000,000 Aggregate $2,000,000 Project: Master Pump Station 306, Bid #18-7305. Where required by written contract, Collier County Board of County Commissioners is add'l insured for General Liability (GL) as respects ongoing & completed operations on a primary & non-contributory basis for work performed by the named insured and add'l insured with respects to Automobile liability. 30 days written notice of cancellation in favor of the certificate holder. Alan Chandler/DPANZI Collier County Board of County Commissioners 3339 Tamiami Trail East, Suite 303 Naples, FL 34112 11.H.6 Packet Pg. 908 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) Additional Named Insureds Other Named Insureds OFAPPINF (02/2007)COPYRIGHT 2007, AMS SERVICES INC Public Works Constructors, LLC Limited Liability Company, Additional Named Insured 11.H.6 Packet Pg. 909 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) PWC Joint Venture, LLC Policy #CPP2105463 11.H.6 Packet Pg. 910 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 911 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 912 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 913 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 914 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 915 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 916 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 917 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 918 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) 11.H.6 Packet Pg. 919 Attachment: Attachment 6 - 18-7305 PWCJointVenture_Insurance_11-7-18 (7082 : Master Pump Station 306) Master Pump Station 306 Relocation/Replacement Public Utilities Department December 11, 2018 Collier County | Florida 11.H.7 Packet Pg. 920 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Project Highlights Purpose: Invest in the neighborhood to improve reliability and resiliency including the replacement of MPS 306. Neighborhood Information Meeting October 24th Anticipated Construction Start: February 2019 Anticipated Construction Duration: 24 months Construction Cost: $10,719,008 Comments: Initial aesthetic concerns were addressed through coordination with Collier Enterprises. Public Utilities Department 2 11.H.7 Packet Pg. 921 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) MPS 306 Entire Basin Public Utilities Department 3 11.H.7 Packet Pg. 922 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) MPS 306, MPS 302 & SCWRF Public Utilities Department US 41 Crossing 4 MPS 306 MPS 306 Force Main MPS 302 Force Main MPS 302 SCWRF 11.H.7 Packet Pg. 923 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Existing and Future Locations Springs at Hammock Cove Apartments Existing SiteFuture Site Public Utilities Department Approx. 360 yards between new and old stations. 5 11.H.7 Packet Pg. 924 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Existing MPS 306 Will vacate the existing easement once the new station is complete and operational. Public Utilities Department Developer will “fill in” once vacated. 6 11.H.7 Packet Pg. 925 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Springs at Hammock Cove Active apartment construction. Public Utilities Department 7 11.H.7 Packet Pg. 926 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Building Architecture Similar architecture as the Hammock Cove Shopping Center (US 41 and Thomasson Drive) South North East West 8 11.H.7 Packet Pg. 927 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Neighborhood Buffering Wall is similar to Isles of Collier Preserve wall across Thomasson Drive. 10’wide Landscape Buffer 8’high decorative concrete wall Public Utilities Department 9 11.H.7 Packet Pg. 928 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Wall around entire site 8’high decorative concrete wall New wall is similar to the Isles of Collier Preserve wall across Thomasson Drive Planting material may vary. Public Utilities Department 10 11.H.7 Packet Pg. 929 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) MPS 306 Renewed a 30 year old asset Capability to bypass MPS 302 force main Aesthetically consistent with surroundings No wet well minimizes the risk of spills and odors Increased Storm Resiliency –Diesel Pumps –Generator –Staging of Portable Generators Public Utilities Department 11 11.H.7 Packet Pg. 930 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306) Recommendation That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water- Sewer District, awards Agreement Number 18- 7305, “Master Pump Station 306," to PWC Joint Venture LLC, in the amount of $10,719,008; authorizes the necessary budget amendments; and, authorizes the Chairman to sign the attached agreement. Public Utilities Department 12 11.H.7 Packet Pg. 931 Attachment: Attachment 7 - Presentation (7082 : Master Pump Station 306)