HomeMy WebLinkAboutLampson Well Treatment System - September 8 PresentationLAMPSON WELL TREATMENT
SYSTEM –CIP WT1902
CITY OF SEAL BEACH
SEPTEMBER 8, 2025
WHAT TO EXPECT
•Project Overview
•Bid Summary and Recommendations
•Construction Support
•OCWD Producer’s Loan – Budget Amendment
•Council Actions Requested
PROJECT OVERVIEW
•Water & Sewer Rate Adjustment Project List
•Hydrogen sulfide (H2S) removal - Improves groundwater quality
•H2S is NOT a health concern – nuisance odor & taste
•Construction to begin Fall 2025
•Minimal traffic impacts along Lampson Avenue
BID SUMMARY & RECOMMENDATIONS
•Formal bid process: 6 bids received
•Metro Builders & Engineers, Ltd. (Metro Builders) Bid Protest :
•RE Chaffee Construction, Inc. (RE Chaffee): Critical omission in bid proposal (Sustain)
•Covenant Technical Solutions, Inc. (CTS): Technical ability/Experience (Overrule)
•Recommendations:
Find RE Chaffee bid as non-responsive
Award construction contract to CTS - Base bid: $5,649,257
•Recommended City Manager authorization:
Contingency (10%): $565,000
CONSTRUCTION SUPPORT
•Amendment 3 – Pacific Advanced Civil Engineering (PACE)
Extend term through June 2028
Increase: $144,870
•Professional Services Agreement – Butier Engineering, Inc. (Butier)
Construction management & inspection services: $494,722
City Manager authorization for additional services: Up to $50,000
BUDGET AMENDMENT
•Orange County Water District (OCWD) Loan Amendment
Increase from $4.45M to $7M
•Pending OCWD Board Approval – September 11, 2025
•Update FY 25-26 CIP Budget for WT1902
Budget Amendment BA #26-03-03 for $2,550,000
BUDGET AMENDMENT
Design / Construction / Construction Support:
•Pilot Program and Design Services (Completed): $ 530,167
•Construction Bid (CTS): $ 5,649,257
•Construction Contingency (approx. 10%): $ 565,000
•CM & Inspection Services (Butier): $ 494,722
•CM & Inspection Services Contingency (approx. 10%): $ 50,000
•Engineering Services (PACE) – Amendment 3: $ 144,870
$ 7,434,016
Funding:
•CIP WT1902: $ 530,167
•Current OCWD Loan (FY25-26 Approved Budget): $4,450,000
•OCWD Loan (Additional requested amount): $2,550,000
(pending OCWD Board approval on 09/11/25)
$ 7,530,167
RESOLUTION 7689
•Approves the project plans and specifications
•Sustains Metro Builder’s bid protest against RE Chaffee and finds the RE Chaffee bid as non-
responsive
•Overrules Metro Builder’s bid protest against CTS and awards Public Works Agreement to CTS
•Approves Amendment 3 to PSA with PACE for Engineering Services
•Approve Professional Services Agreement (PSA) to Butier for Construction Management
Services
•Authorize City Manager to enter into a new OCWD agreement reflecting the updated amount
•Direct City Manager to accept and expend the additional OCWD loan amount
•Approve Budget Amendment BA #26-03-03 to CIP WT1902
THANK YOU!