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HomeMy WebLinkAbout6-22-26 WT2103 LCWA Waterline Award PPTLCWA Watermain Lining – Trenchless Technology Improvements –CIP WT2103 CITY OF SEAL BEACH June 22, 2026 WHAT TO EXPECT •Project Overview •Bid Summary •Project Budget and Funding •Council Actions Requested PROJECT OVERVIEW •Water & Sewer Rate Adjustment Project List •Relines the aging 18” transmission main that runs along the Los Cerritos Wetlands that provides critical redundancy and has history of main breaks •Concurrent construction with LCWA restoration project •Environmentally sensitive habitat and culturally rich area; therefore, using relining technology vs. open trench reconstruction PROJECT LOCATION TIMELINE Preliminary design started in 2020 Geotechnical CDP started in 2021 Environmental Document + Permitting started in 2022. CDP issued in 2025 SRF Loan application started in 2022. Rate approval in 2025. NTP in 2026 Updated design in 2026 for construction March 18 to May 21, 2026 Public Bidding Period June 2026 Bid Review + Council Award July 2026 Submittals & Permitting Late Summer/Early Fall Mobilization 70 Working Days Next Steps: SRF Financing Agreement BID SUMMARY •Bid Solicitation: March 18, 2026 •Bid Opening: May 21, 2026 Rank Contractor Total Base Bid Low T.E. Roberts, Inc.$3,209,485 2 Minako America Corporation dba Minco Construction*$3,475,000 3 Vortex Services, LLC*$3,863,605 * did not submit required federal forms; therefore, deemed non-responsive •Assumed SRF Loan in Water Rate Study •Low interest state loan to support drinking water system improvement and maintain regulatory compliance. (2026 rates = 2.1%) •State has issued environmental clearance •Financing agreement is being finalized •Approved to construct/mobilize prior to financing agreement execution to avoid unnecessary construction delays STATE REVOLVING FUND (SRF) LOAN PROJECT BUDGET & FUNDING Description Amount RATE FUNDED Design (completed):$294,072 SRF LOAN FUNDED Construction Support Engineering & Environmental Support $115,196 Construction Management $69,780 Inspection $50,000 TOTAL Construction Support Cost:$234,976 Construction T.E. Roberts $3,209,485 Contingency (approx. 10%)$320,950 TOTAL Construction Cost:$3,530,435 RECOMMENDATIONS 1.Approving the plans, specifications, and contract documents for the LCWA Watermain Lining – Trenchless Technology Improvements, CIP WT2103; and, 2.Awarding a Public Works Agreement to T.E. Roberts, Inc. for the Project in the not - to-exceed amount of $3,209,485; finding bids submitted by Minako America Corporation dba Minco Construction and Vortex Services, LLC as non-responsive; and rejecting all other bids; and, 3.Authorizing the City Manager to execute the Public Works Agreement with T.E. Roberts, Inc. for the Project; and authorizing the City Manager to approve additional work requests up to $320,950 (approximately 10%), in connection with the Project; and, 4.Authorizing the City Manager to approve construction support services in the amount of $234,976 in connection with the Project. THANK YOU!