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Engineering Update December 7 Prepared By The Water CIP Team ` December 7, 2011 Agenda Letterman BS Project Background Project Location Final Design Scope of Work Site Layout Relocation Agreement Request for Proposal Consultant Selection Process Final Recommendation Project Timing Q/A December 7, 2011 Existing Nason and Dracaea BPS Future R/W Projection Proposed Letterman BPS 24” Offsite Transmission Pipelines (Included) December 7, 2011 Proposed Booster Station Replacement for Nason and Dracaea Booster Site Encroached upon by Nason Street Improvements Existing Station beyond useful life Preliminary Design Report Completed by PBS&J – 2009 Final Design – Scope of Work Booster Station and 2,500 lf of Transmission Pipeline Project Management Preliminary Design Refinement Investigations Survey, Geotechnical, Acoustical, Corrosion, Preparation of Construction Plans and Specifications Operational Control Strategy Bidding Assistance December 7, 2011 December 7, 2011 Relocation Agreement City of Moreno Valley Key Components: Reimbursement up to $2,000,000 Development Impact Fees Priority will not change Nason and Dracaea Booster Pump Station Property exchange Continuance until fully reimbursed Option for City to reimburse with real estate December 7, 2011 Request for Proposal RFP for Final Design August 10, 2011 Seven (7) consulting firms HDR URS IEC Brown and Caldwell Krieger and Stewart Kennedy Jenks declined to propose Atkins (PBS&J) December 7, 2011 Selection Process Selection Committee Joe Mouawad, Greg Kowalski, Brian Raines Khos Ghaderi, Mark Iverson, Jim Wyatt Selection Criteria Past Performance and qualifications of the proposed team members Familiarity with project and capacity to handle all aspects of the work. Ability to commence work immediately and complete within time frame. Proposed project approach, scope, manner, thoroughness, and overall proposal presentation. Firm's experience, staff availability, stability, financial responsibility, and past performance on similar projects. December 7, 2011 Request for Proposal Top Ranked firms Brown and Caldwell HDR Interviews Held on October 28, 2011 Both Firms Equal Opened Fee Proposals . Tasks 1-7, no Tasks 1-7, options all options B&C: $438,055 $605,199 HDR: $513,112 $715,300 Difference ~20% December 7, 2011 Recommendation Committee Recommends B&C Negotiated fee of $429,969 Includes Value Engineering Coordination Sub consultants Sladden Engineering of Hemet, CA – Geotechnical Cozad & Fox of Hemet, CA – Surveying RF Yeager Engineering of Lakeside, CA – Corrosion Simon Wong Engineering of San Diego, CA – Structural RHA Landscape Architecture of Riverside, CA – Landscaping December 7, 2011 Project Timing Preliminary Design Report Relocation Agreement Request for Proposal Award Final Design Project Bid for Construction Construction Completion Project Closeout – 02/20/2009 – 08/02/2011 – 08/10/2011 – 12/07/2011 – 12/2012 – 02/2014 – 03/2014 December 7, 2011 Questions? December 7, 2011