header-left
File #: 3133-2024    Version: 1
Type: Ordinance Status: Passed
File created: 11/7/2024 In control: Public Utilities & Sustainability Committee
On agenda: 12/16/2024 Final action: 12/18/2024
Title: To authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis US, Inc. for the Jackson Pike Waste Water Treatment Plant Cogeneration Facility Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects in the Sanitary Bond Fund; and to authorize an expenditure of up to $962,500.00 within the Sanitary Bond Fund to pay for the contract modification. ($962,500.00)
Attachments: 1. ORD 3133-2024 Utilization, 2. ORD 3133-2024 Accounting Template
Explanation
1. BACKGROUND
This ordinance authorizes the Director of Public Utilities to enter into a contract modification for engineering services during construction with Arcadis US, Inc. for the JPWWTP Cogeneration Facility project, CIP #650250-100007, in an amount up to $962,500.00.

The Jackson Pike Wastewater Treatment Plant creates large amounts of methane rich digester biogas which is now burned in flares as a waste product. A recent feasibility study shows that installing a cogeneration system can beneficially use this biogas as fuel to create electricity that will supply about half the total electricity the plant uses, with an acceptable payback period and significant overall reductions in greenhouse gas emissions. The cogeneration system will be relatively large and complex. This project also includes design work for replacing certain plant boilers at the end of their useful life and installing office space.

Preliminary design and detailed design were completed. Modification 3 was intended to progress the work through the end of construction. However, due to construction delays of more than a year and a half, a new modification is required. This current modification will complete remaining engineering work and progress through the duration of construction. A separate construction project is underway and is expected to be completed by second quarter of 2025, and all engineering work will also be complete at that time.

Planning Area: 99 - Citywide

1.1 Amount of additional funds to be expended: $962,500.00
Original Contract Amount: $1,025,883.00 (ORD 1329-2017 PO071394)
Modification #1 Amount: $2,309,950.00 (ORD 2924-2018 PO152817)
Modification #2 Amount: $1,299,989.00 (ORD 0926-2021 PO279978)
Modification #3 Amount: $1,907,793.00 (ORD 0951-2022 PO 332296)
Modification #4 Amount: $962,500.00 (current)
Total (Orig. + Modification): $7,506,115.00

1.2. Reason other procurement processes are not used:
If this phase of ...

Click here for full text