Water/Wastewater System Capital Projects Workshop June 29, 2017
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1 Water/Wastewater System Capital Projects Workshop June 29, 2017
2 Agenda Safety Briefing Welcome/Purpose: Brian Roche, VP/GM Water Wastewater Systems CAPEX Overview: Raynetta Marshall, Director Project Engineering & Construction Wastewater Treatment Projects: Bradley Collier, Manager Wastewater Plants Water Treatment Projects: Hai Vu, Manager Water Plants Delivery & Collection Projects: Beth DiMeo, Manager Delivery and Collection Contract Requirements: Bryan Dewberry, Manager Project Controls Closing Remarks/Questions: Raynetta Marshall 2
3 Welcome and Purpose Delivery of $1B W/WW Capital Program over the next 5 Years Enhance Communication Engineering Consulting Firms Construction Contractors Jacksonville Small & Emerging Business Increase Number and Quality of Proposers/Bidders Alternative Project Delivery Methods for Select Projects Enterprise Asset Management (EAM) 3
4 Water/Wastewater Engineering Standard Project Delivery Process Typical 5% 30% Design Deliverables 30% 60% 90% 100% Construct 5% 10% Project Definition Schematic Design Conceptual Design Project Definition (PD) Justification Process Flow Diagram Real Estate Identified Site Plan Review Project Schedule Cost Estimate: (+50%/ 30%) Schematic Design Document (SDD) Updated PD + Process Design Major Equipment Identified P&IDs Plan Views Cost/Benefit of Alternatives Cost Estimate: (+30% / 30%) Conceptual Design Document (CDD) Updated SDD + Process Calculations Finalized Hydraulic Profile Finalized P&IDs Finalized and Locked Plan Views & Major Elevation Drawings, Electrical Schematics List of Specifications Itemized Cost Estimate with Equipment Quotes: (+30% / 15%) Project Schedule Finalized 4
5 Water/Wastewater 5-Year CAPEX 5
6 Wastewater Treatment CAPEX Highlights ($ in millions) FY18 FY19 FY20 Total Nassau Regional WRF Buckman Biosolids Conversion Bradley Rd PS Pump Station Upgrades Pump Station Reliability Southwest WRF Greenland WRF Subtotal $25 $52 $54 $131 FY Total $61 $67 $62 $190 NASSAU $17M Buckman $15M PUMP STATIONS $71M SOUTHWEST $9M GREENLAND $19M Blacks Ford WRF Expansion 6
7 Water Treatment CAPEX Highlights ($ in millions) FY18 FY19 FY20 Total Otter Run WTP R&R 2 2 Lakeshore WTP Reservoir Rehab Westlake WTP Expansion Cecil WTP HSPs/Tank Rivertown WTP Greenland WTP Expansion Nocatee South RW Storage/PS US 1 Booster Station Subtotal $9 $22 $12 $43 FY Total $33 $45 $23 $101 NORTH GRID $10M NASSAU $2M SOUTH GRID $31M Greenland WTP Ozone Addition 7
8 Delivery & Collection CAPEX Highlights ($ in millions) FY18 FY19 FY20 Total DII Main St to Pulaski FM Walnut St Trunk Line Arlington East Sludge Line st St to Franklin St WM South Shores Rehab Huffman Blvd FM 2 2 West Grid FM and PS Glen Kernan to T Line RW Subtotal $10 $26 $10 $46 FY Total $36 $40 $27 $103 West Grid $10M Main St to Pulaski $4M Walnut St Trunk Line $9M Arlington East Sludge Line $3M 1 st St to Franklin St WM $7M South Shores Rehab $5M Huffman $2M Glen Kernan $6M South Shores Sub Aqueous FM Crossing 8
9 Greenland 6 MGD WRF Scope: New 6 MGD WRF to support projected growth. RFP for Engineering Pending Budget: $65,000,000 Schedule: Design May 2018 Jul 2019 Construction Feb 2020 Feb 2022 GREENLAND WRF 9
10 Nassau Regional WRF Expansion Scope: 4 MGD Expansion, Drainage Improvements, RIB Modification, Effluent Disposal and Wetlands RFP for Engineering Pending Budget: $46,700,000 Schedule: Design Oct 2017 Dec 2018 Construction Jul 2019 Jul 2021 NASSAU REGIONAL WRF NORTH HAMPTON GOLF CLUB 10
11 Bradley Road Pump Station Improvements Scope: New Booster PS; 6 pumps, 2 jockey pumps, MCC s, pre-engineered building and generator. IFB for Construction Pending Budget: $9,000,000 Schedule: Design Ongoing Oct 2017 Construction May 2018 Aug 2019 BRADLEY ROAD PUMP STATION SANDALWOOD HS 11
12 Southwest WRF Expansion Scope: Expansion from 14 to 18 MGD to support projected growth. RFP for Engineering Pending Budget: $32,000,000 Schedule: Design Apr 2018 Jun 2019 Construction Jan 2020 Jan th St SOUTHWEST WRF Morse Ave 12
13 Buckman WRF Biosolids Conversion Scope: New Biosolids Processing Facility, Vacuum Truck Facility Expansion and E&I, O&M, and Pump Maint. Buildings. RFP for Engineering Pending Budget: $37,200,000 Schedule: Design Apr 2018 Jun 2019 Construction Jan 2020 Feb 2022 BUCKMAN WRF 12 TH ST JAXPORT 13
14 Rivertown WTP Scope: New 4.7 MGD MDD WTP with (1) 2 MG GST, (3) wells, (4) HSPs and potential H 2 S treatment RFP for Engineering Pending Budget: $14,000,000 Schedule: Design Jan 2018 Oct 2018 Construction Feb 2019 Mar 2020 RIVERTOWN WTP BARTRAM HIGH SCHOOL RIVERTOWN 14
15 Greenland WTP Expansion Scope: Expansion of Greenland WTP by adding (1) MG GST, (1) well, (1) HSP RFP for Engineering Pending Budget: $5,000,000 Schedule: Design Jan 2018 Sep 2018 Construction Aug 2018 Oct 2019 GREENLAND WTP 15
16 Nocatee South RW Storage Tank & Booster PS Scope: New booster PS and (1) 1 MG GST at Nocatee S. Increase pumping capacity to 10,000 GPM at Nocatee N. RFP for Engineering Pending Budget: $5,100,000 Schedule: Design May 2018 Feb 2019 Construction Jun 2019 Mar 2020 NOCATEE NOCATEE SOUTH RW TANK & BOOSTER PS 16
17 Buckman WRF Blower System Improvements Scope: Provide reliability and redundancy to existing turbo blower system Design Pending Budget: $4,000,000 Schedule: Design Sep 2017 Sep 2018 Construction Jan 2019 Jan 2020 BUCKMAN WRF 12 TH ST JAXPORT 17
18 West Grid - Lenox to Timuquana - FM Replacement and New Lenox PS Scope: New JEA Standard Triplex PS Demolition of existing Pump Station 13,750 LF 30 PVC and 36 HDPE Open Cut and HDD 3,100 LF 20 PVC open cut and trenchless method 3,100 LF of 20 PVC Lenox PS In Design Budget: $10,600,000 13,750 LF of 30 PVC and 36 HDPE Schedule: Design Apr 2017 Apr 2018 Construction Jul 2018 Jul 2019 Wilson Blvd. Blanding Blvd. 18
19 DII - Main St to Pulaski Road FM Scope: 9,510 LF of 20 DR25 PVC Force Main 90% Design Budget: $3,600,000 Schedule: Design Jul Jul 2017 Construction Nov 2017 Jul 2018 Approx. Location of Future Booster Pump Station Proposed 9,510 LF 20 Force Main 19
20 Walnut St Trunk Line Replacement Scope: Evergreen Cemetery Replacement of 1540 LF of 60 RCP w/ 42 Pipe Rehabilitation of 1025 LF of 60 RCP w/ 42 Pipe RFP for Engineering Pending Budget: $8,000,000 Replacement of 1,540 LF of 60 RCP w/ 42 Pipe Schedule: Design Jan 2018 July 2018 Construction Nov 2018 Nov 2019 MLK Parkway Walnut St Rehab of 1,025 LF of 60 RCP w/ 42 Pipe 20
21 Huffman Blvd FM Replacement Scope: 6,600 LF of 30 DR25 PVC by open cut method Bid Package Pending Sandalwood High School 6,600 LF of 30 FM Budget: $2,500,000 Schedule: St Johns Bluff Rd Construction Oct 2017 May
22 Arlington East WRF Parallel Sludge Transfer Line Scope: 3,200 LF 10 DR9 HDPE by Horizontal Directional Drill; Upgrade pumping equipment at Arlington East WRF if necessary RFP pending Budget: $3,100,000 Schedule: Design Jan 2018 Sept 2018 Construction Jan 2019 Jun 2019 St. Johns River 3,200 LF of 10 3,200 LF of 10 DR9 HDPE Jacksonville University Talleyrand Terminal 22
23 Contract Requirements Invoicing Schedule Requirements Vendor Performance Jacksonville Small and Emerging Business 23
24 Closing Remarks
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