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July 25, 2012 - Toho Water Authority

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GE<br />

Major Project Summaries 07.<strong>25</strong>.12<br />

Project Project Status Progress from Cost Schedule<br />

Name Description Previous Report Estimate<br />

Lift Station<br />

Rehab 2011<br />

centers. This project will allow SBWRF to<br />

meet the Class 1 requirement.<br />

The backup power supply will be provided via<br />

two generators connected via paralleling<br />

switchgear. The paralleling switchgear<br />

allows the generators to operate as a single<br />

unit with the added ability to shed electrical<br />

loads if one of the generators was<br />

incapacitated. Two generators will be<br />

installed at this time with a third future<br />

generator installed as power demand<br />

increases with completion of future plant<br />

expansion projects.<br />

Engineer: In-House<br />

Contractor: In-House<br />

Eight lift stations have been prioritized for<br />

rehabilitation due to existing conditions of the<br />

various components at each station. This<br />

project will be designed and constructed in 2<br />

phases:<br />

Phase I: LS-64, LS-5B, LS-20B<br />

Phase II:LS-76, LS-1<strong>25</strong>, LS-15, LS-17P,LS-<br />

18P<br />

Rehabilitation efforts to include pump &<br />

piping replacement, wetwell repair & coating,<br />

electrical upgrades, SCADA upgrades,<br />

fencing improvements, and other<br />

rehabilitation efforts as required at each<br />

station.<br />

Phase I:<br />

LS 5B construction is<br />

underway. The Startup is<br />

scheduled for <strong>July</strong> 23, <strong>2012</strong>.<br />

LS 20B and LS 64<br />

construction have not been<br />

initiated yet.<br />

Phase II:<br />

Draw down test on all Phase<br />

II lift stations has been<br />

completed. Survey has been<br />

completed for all lift stations.<br />

Hydraulic modeling and 60%<br />

design is underway.<br />

Phase I:<br />

LS 5B: Pumps, piping, top<br />

slab have been installed;<br />

wetwell has been coated.<br />

Electrical construction is<br />

underway.<br />

Phase II:<br />

60% Design has been<br />

initiated.<br />

$64,130 (KUA<br />

Services, by <strong>Toho</strong>)<br />

$3,724,024 (GMP,<br />

including Owner’s<br />

Contingency and<br />

CMAR Construction<br />

Phase Services)<br />

$275,448 (Lab<br />

Electrical Feeder<br />

Change Order)<br />

The pre-design<br />

budget is $1,000,000.<br />

LS 5B Pump/control<br />

panel bid = $29,992<br />

LS 20B Pump/control<br />

panel bid = $<strong>25</strong>,996<br />

LS 64 Pump/control<br />

panel = $23,<strong>25</strong>4<br />

LS 5B Electrical bid =<br />

$23,721<br />

LS 20B Electrical bid<br />

= $24,717<br />

LS 64 Electrical =<br />

$23,721<br />

LS 5B Piping/valve<br />

bid = $10,000<br />

LS 20B Piping/valve<br />

bid = $15,300<br />

Phase I construction<br />

schedule:<br />

LS 5B:<br />

5/12/<strong>2012</strong> to 8/03/<strong>2012</strong>,<br />

on schedule.<br />

LS 20B:<br />

8/6/<strong>2012</strong> to 10/19/<strong>2012</strong><br />

LS 64:<br />

10/22/<strong>2012</strong> to 1/4/2013<br />

(tentative schedule)<br />

Phase II:<br />

Design and bid is<br />

scheduled to be<br />

completed<br />

in<br />

September <strong>2012</strong> and<br />

construction is<br />

scheduled to be<br />

completed in <strong>July</strong> 2013.<br />

GE/LZ<br />

LS 64 Piping/valve<br />

bid = $10,000<br />

4

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