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8/14/2019 1 Industry Day East County Advanced Water Purification Project August 15, 2019 Welcome 1 2

Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Page 1: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Industry DayEast County Advanced Water Purification Project August 15, 2019

Welcome

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Page 2: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Presentation Overview

Introduction of Agency Members

Project Background

Progressive Design‐Build Construction Packages

Minimum Qualifications

Procurement Schedule

Questions and Answers

Introduction of Agency Members

Allen Carlisle Karen JassoyMark Niemiec Seval Sen Kyle Swanson

Graham MitchellDirk Epperson Yazmin Arellano

Richard Crompton Bill MorganDan Brogadir Susan Spotts

Carlos Lugo Brian OlneyMichelle Berens Jennifer Bryant

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Page 3: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Project BackgroundEast County Advanced Water Purification (ECAWP)

ECAWP Project Purpose

Create a new, local, sustainable, and drought proof drinking water supply for East County

Produce up to 30 percent of East County’s drinking water supply

Reduce future financial liabilities related to imported water supply cost and wastewater treatment and disposal

Reduce discharge to the Pacific Ocean

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Page 4: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Project Description

A water supply project implementingSurface Water Augmentation (SWA)

Treating 15 MGD of wastewater

● Padre Dam

● City of El Cajon

● County of San Diego

Producing 11.5 MGD of advancedtreated water for SWA at Lake Jennings

● Supply to R. M. Levy WTP

ECAWP Project Delivery

ECAWP JPABoard

Technical Advisory 

Committee

Padre Dam(Administrator)

Progressive DB

Contractors

Program Manager/

Owner’s Advisor

El Cajon

County

Padre Dam

Helix

JPA formation anticipated in October 2019 PDB Contracts will be with the JPA

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Page 5: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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ECAWP Project Financing

Cash

Revenue BondsState and Federal Grants

SRF Loan WIFIA Loan

LRP

Progressive Design‐Build Construction Packages & Minimum Qualifications

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Page 6: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Procurement Packages

Package #2  Advanced Water Purification Pipeline/ Dechlorination Facility (~$30M)

Package #3  East Mission Gorge Force Main/ Residuals Bypass System (~$20M)

Package #4  Influent Pump Station/East Mission Gorge Pump Station Retrofits (~$10M)

Package #1  Water Recycling Facility/Advanced Water Purification Facility/Solids Handling (~$260M)

Package #1 – WRF/AWP Facility/Solids Handling

New 16 MGD WRF  Headworks, odor control, primary clarifiers,

EQ basin, bioreactors, secondary clarifiers,tertiary filters, and chlorine contact basin

WRF

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Page 7: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Package #1 – WRF/AWP Facility/Solids Handling

New 11.5 MGD AWP Facility MF, RO, UV/AOP, Free Chlorination, Post

Treatment Stabilization, and Product WaterPump Station, Administration Building, andVisitor’s Center

AWPF

Package #1 – WRF/AWP Facility/Solids Handling

New Solids Handling Thickeners, digesters, dewatering, and

considerations for future energy recovery

Solids Handling

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Page 8: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Package #1 (WRF/AWP Facility/Solids) PDB Minimum Qualifications

Within the past 15 years, DB entity’s Engineer completed:● Design of at least two (2) Wastewater Treatment Facility 

projects, each over 10 MGD in design flow

● Design of at least one (1) Water Treatment or Advanced Water Treatment project (inclusive of membrane filtration), over 10 MGD in design flow

Within the past 15 years, DB entity’s Contractor completed:● Construction of at least two (2) Wastewater Treatment 

Facility projects, each over 10 MGD in design flow

● Construction of at least one (1) Water Treatment or Wastewater Treatment Facility project with construction cost over $100M

Package #2 – AWP Pipeline/Dechlorination Facility

AWP Pipeline

New 24 inch AWP Pipeline Approximately 54,000 ft long ~49,000 ft of open‐cut  ~2,600 ft of above‐grade ~2,300 ft of trenchless Rock excavation  Welded Steel Pipe

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Page 9: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Package #2 – AWP Pipeline/Dechlorination Facility

DechlorinationFacility

Cl

New Dechlorination Facility Located at El Monte Pump Station site

Package #2 – AWP Pipeline/Dechlorination Facility

New Lake Jennings Inlet Rock water feature

Lake Jennings Inlet

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Page 10: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Package #2 (AWP Pipeline/Dechlorination Facility) PDB Minimum Qualifications

Within the past 10 years, DB entity’s Engineer completed:● Design of at least three (3) conveyance projects, each 24‐inch 

or larger diameter pressure pipeline and minimum 10,000 feet in length, one of which being welded steel pipe

● Design of at least one (1) conveyance project using trenchless construction methods of at least 500 feet in length

Within the past 10 years, DB entity’s Contractor completed:● Construction of at least three (3) conveyance projects, each 

24‐inch or larger diameter pressure pipeline and minimum 10,000 feet in length, one of which being welded steel pipe

● Construction of at least one (1) conveyance project using trenchless construction methods of at least 500 feet in length

Package #3 – EMG Force Main/Residuals Bypass System

EMG Force Main

New 30 inch EMG Force Main Approximately 18,200 ft long ~14,700 ft of open‐cut ~3,500 ft of trenchless under San Diego River

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Package #3 – EMG Force Main/Residuals Bypass System

Residuals Bypass Lift Station

Residuals Bypass Pipeline

New Residuals Bypass System Slipline existing 24 inch, ~8,800 ft long pipeline  New 16‐inch, ~3,100 ft long gravity pipeline 

(open‐cut) New 12‐inch, ~3,500 ft long force main 

(trenchless) under San Diego River New 1.7 MGD lift station

Package #3 (EMG FM/Residuals Bypass System) PDB Minimum Qualifications

Within the past 10 years, DB entity’s Engineer completed:● Design of at least three (3) conveyance projects, each 

24‐inch or larger diameter pipeline and minimum 1 mile in length

● Design of at least one (1) conveyance project using trenchless construction methods of at least 500 feet in length

Within the past 10 years, DB entity’s Contractor completed:● Construction of at least three (3) conveyance projects, 

each 24‐inch or larger diameter pipeline and minimum 1 mile in length

● Construction of at least one (1) conveyance project using trenchless construction methods of at least 500 feet in length

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Package #4 – Influent Pump Station/EMG Pump Station Retrofits

Influent Pump Station

Influent Pump Station Increase capacity from 2 mgd to 6 mgd Replace four existing 50‐hp pumps with 

three new 200‐hp (estimated) pumps Replace existing electrical and mechanical 

systems

Package #4 – Influent Pump Station/EMG Pump Station Retrofits

EMG Pump Station

EMG Pump Station Replace four existing 500‐hp pumps with 

four new 600‐hp (estimated) pumps Replace existing electrical and mechanical 

systems

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Page 13: Industry Day Presentation Draft 20190812-final for PDF › ...Aug 14, 2019  · Presentation Overview ... Dan Brogadir ... Microsoft PowerPoint - Industry Day Presentation Draft_20190812-final_for

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Package #4 (EMGPS/IPS Retrofits) PDB Minimum Qualifications

Within the past 10 years, DB entity’s Engineer completed:

● Design of at least three (3) Sewer Lift Station projects, each 5 MGD or more in design flow

Within the past 10 years, DB entity’s Contractor completed:

● Construction of at least three (3) Sewer Lift Station projects, each 5 MGD or more in design flow

Not Eligible Parties

In accordance with Section V of the As‐Need Technical Engineering and Environmental Professional Services RFP (Project No. 215011) with Padre Dam, the following entities that were selected under the As‐Needed Contract are precluded from participating on a PDB team for the ECAWP Project:

Kennedy Jenks Trussell Technologies Brown and Caldwell Helix Environmental Clear Controls Services Michael R. Welch Consulting Clean Energy Capital

NV5 Flow Science National Water Research Institute Geocon Paul Revers Brown, Inc. Public Financial Management Scripps Institute of Oceanography

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Procurement Schedule

PossibleInterviews

SOQs ReceivedRFIs

Two Step Progressive Design‐Build Procurement

Pre‐SOQ MeetingRFQ IssuedIndustry Day

Step 1

Shortlist

InterviewsProposals ReceivedRFIsProprietary 

MeetingsPre‐Proposal MeetingRFP Issued

Step 2

Selection

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Schedule Overview

Package 1: WRF-AWP-Solids (~$260M)

RFQ/RFP

Design

Const.

Package 2: AWP Pipeline-Dechlorination(~$30M)

RFQ/RFP

Design

Const.

Package 3: EMG FM-Bypass (~$20M)

RFQ/RFP

Design

Const.

Package 4:IPS-EMGPS (~$1OM)

RFQ/RFP

Design

Const.

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Questions and Answers