Program Delivery Plan

SECTION 6. EMERGENCY GENERATORS
TABLE 6-3
Emergency Generators Cost Summary
Item
Generator Purchase (including maintenance)
Generator Installation (non-PDP pump stations)
North WWTP
Land Acquisition
Total
$19.1M
$7.1M
$5.3M
$0.5M
$32.2M
In order to deliver these projects in a timely manner, the following criteria were used to
develop the project delivery plan.
All pump stations will have installed generators (no temporary generators, unless site
constraints dictate).
A 5-year renewable maintenance contract is required for the service of all generators.
Pump stations will be designed as generator-ready.
Generators will be provided by a generator vendor and installed by a general contractor.
For PDP pump stations and WWTPs, the general contractor will be the general
contractor for the entire project.
The generator vendor will be selected by a bidding process. A 5-year maintenance
contract will be part of this contract. The contract will be based on the number of
generators needed per year, with a unit price given for each type of unit for each year.
The generators will be delivered to a local warehouse, kept by the vendor, to be picked
up and installed by the general contractors.
The South WWTP generators will be delivered on the Program schedule by 2014, when
the South WWTP – Phase 2 project is scheduled to be completed.
The delivery plan included two contracts, one for purchase and maintenance of the
generators and one for installation of the non-PDP units. The purchase and maintenance
contract was awarded to Arcco Power Systems in October 2009. The project to install the
non-PDP generators was bid in July 2010. As of November 2010, a notice to proceed had not
been issued for this project. The installation project will consist of work orders issued over a
three year period.
With this project delivery plan, each pump station and WWTP will have emergency power
by the end of the Program (December 31, 2014). A list of the pump stations are provided in
Table 6-4.
GNV31031158554.DOCX/103470007 6-4 JANUARY 2011
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