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HomeMy WebLinkAboutA019 - September 8, 2026, Regular Meeting of the Ames City CouncilITEM #:19 DATE:09-08-26 DEPT:W&PC SUBJECT:WATER POLLUTION CONTROL FACILITY NUTRIENT REDUCTION MODIFICATIONS PHASE 1 PROJECT - CHANGE ORDER #11 COUNCIL ACTION FORM BACKGROUND: On August 13, 2024, City Council awarded a contract to Woodruff Construction for modifications to the Water Pollution Control Facility (WPCF) in the amount of $53,370,000. These modifications are the first of two construction phases that will ultimately enable the facility to achieve the goals of the Iowa Nutrient Reduction Strategy. As is common with large construction contracts, this project has required multiple change orders. To date, 10 change orders have been approved for a combined total adjustment in the contract price of $159,269.16. Details regarding the scope and amounts of each change order are outlined below in Table 1. An 11th change order has been prepared and is ready for Council approval. The largest single item ($56,499.68) is to remove and replace the existing 24" flow meter and transmitter for the First-stage Trickling Filter Pumps, and to remove and replace a 12" pneumatic pinch valve and add a new plug valve in the Raw Wastewater Pump Station. The pricing includes all materials, installation, electrical wiring, and controls integration. The existing flow meter has become erratic in its readings and is essential for monitoring the flows from the first stage trickling filter pumps to the primary clarifiers. The pinch valve controls the equalization basin return flow back into the plant. The existing valve does not fully close, meaning the plant cannot fully shut off flow from the equalization basins. Therefore, the valve must be replaced. Adding the new plug valve allows the plant to have a manual option for shutting off this flow if power is lost in the pump station. The pricing was deemed reasonable by the consultant by comparing it to a separate contractor ’s bid for a different project with a similar product. It should be noted that the need for these replacements were not known at the time of the bidding. Other smaller items included in this change order include: Low level float switch - $1,545.13. This item includes supply of a low level float switch with the manufacturer furnished cable, mounting hardware, and PLC programming for use in the effluent channel in the UV building. Installation will be completed by WPCF staff for cost savings. The switch will allow the operators to monitor the water level in the channel that feeds the effluent return water pumps as well as aid in control of the pump speeds and reduce the risk of damage to the pumps by drawing the water too low in the channel. 1 ADS tee credit - $3,225.24. This changes the material of the buried perforated drain piping tees around the perimeter of the activated sludge structure from ductile iron to HDPE. The pricing for the ADS tees is comparable to pricing quoted by suppliers. Additional sidewalk north of the Raw Wastewater Building - $1,090.34. This item includes placement of approximately 30 feet of sidewalk between the blower room door and driveway on the north side of the Raw Wastewater Building. This is to provide sidewalk access for operators and equipment to the blower room and north stairwell to the Raw Wastewater Building basement. The consultant has confirmed that the quoted labor hours seem reasonable, and the cost per cubic yard of concrete matches with DOT unit prices. Table 1: Change Order Summary Change Order #1 Credit for Enviromix, fire alarms, canopy; reroute gate power circuit; expansion joint changes. (231,878.79) Change Order #2 Modifications to the ceiling and lighting in portions of the Administration Building.(25,280.00) Change Order #3 Changes to Control Box A & B; changes to framing elements, reimbursement for special inspections. 10,835.86 Change Order #4 Changes to door framing; changes to ceiling tiles; changes to electrical outlets; additional painting requested by staff. 13,459.25 Change Order #5 Changes to valves & piping in Structure 10; changes to reinforcing and electrical at Structure 20; add booster fan; casework changes in admin building; add (2) well supply tanks and well control modifications; Deletion of gate valve in Control Box A (later restored as part of Change Order #9); misc changes in Structure 20. (40,743.03) Change Order #6 Integrate doors into fire alarm in Admin; change paving to PCC for (8) parking stalls; credit for brass tags vs stainless; credit for rehab slide gate valves in Structure 10 versus replacement; Structure 200 berm elevation changes; corner guards in Structure 200; changes to the 4" DCW line near the RWPs. $71,844.57 Change Order #7 Add asbestos and lead abatement for demolition of old admin building; add remote control for trolley hoist; misc electrical changes; add door holder/closer; extend water line in grit building; additional fencing; removal of unknown foundation under old admin building; add additional wireless access points. $44,527.37 Change Order #8 Relocate overhead door; door hardware change; credit from water line relocation; door opener to Room 20012; add corner guards in admin building; substitute PLC type. $3,843.61 Change Order #9 Credit for eliminating crimp connectors; install water supply, drain, and install owner-supplied sink in shop; credit for eliminating hangers on energy recovery unit duct; remove and replace gate door in Control Box A. $81,739.80 2 Change order #10 Supply and install (6) new VFDs for the Raw Wastewater Pumps, add (4) load transfer plates, credit for expansion joint material change, no-cost correction to Change Order #9. $230,920.52 Change Order #11 - this action Remove and replace flow meter FM-8; remove and replace pinch valve PHV-03; install new plug valve ahead of PHV-03; supply owner-installed float switch for Disinfection Building ERW; credit for substituting HDPE tees in lieu of ductile iron tees around Structure 80; provide and install 30 lf of sidewalk adjacent to Structure 10. $55,909.91 Total Approved Change Orders (Including this action) Percent of Original Contract $215,179.07 0.40% Table 2 below summarizes the overall project budget, including the $500,000 grant that was received earlier this year. Table 2: Total Project Funding & Expenses Funding Expenses Prior Years FY 2023 1,000,472 FY 2024 1,438,643 FY 2025 18,573,090 FY 2026 (Preliminary)26,608,806 FY 2027 (Includes pending carryovers)15,018,184 WTFAP Grant - Iowa Finance Authority 500,000 Engineering 6,038,000 Construction Original Contract 53,370,000 Change Order #1 (231,878) Change Order #2 (25,280) Change Order #3 10,836 Change Order #4 13,459 Change Order #5 (40,743) Change Order #6 71,845 Change Order #7 44,527 Change Order #8 3,844 Change Order #9 81,380 Change Order #10 230,921 Change Order #11 - This Action 55,910 Owner Allowance (furnishings, etc.) 400,000 All Other Expenses 122,675 TOTAL 63,139,195 60,145,496 Remaining Available Contingency 2,993,699 3 The Clean Water State Revolving Fund (CWSRF) loan was approved in a not-to-exceed amount of $65,185,000 to provide a cushion for unanticipated project changes and prevent unnecessary issuance costs associated with increasing the not-to-exceed amount as a separate action, should it be necessary. It should be noted that the SRF program is a reimbursement program, meaning that the City first spends the money, then the program reimburses for eligible expenses. This method ensures the City will only borrow for expenses the City Council has authorized and are necessary to complete the project, thus minimizing interest expense associated with the improvements. ALTERNATIVES: 1. Approve Change Order #11 to the contract with Woodruff Construction for the Water Pollution Control Facility Nutrient Reduction Modifications Phase 1 Project in the amount of $55,909.91. 2. Do not approve the change order. This would reject the recommended changes to the contract documents. CITY MANAGER'S RECOMMENDED ACTION: The proposed changes are to maintain and improve the reliability and function of the Water Pollution Control Plant Modifications. The consultant, contractor, and City staff have worked closely together to come up with reasonable, cost-effective recommendations. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1 as described above. ATTACHMENT(S): CO11Encl.to Owner_signed.pdf 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42