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File #: 2023-326    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/1/2023 In control: Board of Directors
On agenda: 9/27/2023 Final action: 9/27/2023
Title: Proposed Change Order No. 2 Contract No. 2103206 Emergency Replacement of Effluent Butterfly Valves Actuators at Seven Mile and Puritan-Fenkell CSO Facilities I&E
Sponsors: Navid Mehram
Indexes: Wastewater Operations

Title

Proposed Change Order No. 2

Contract No. 2103206

Emergency Replacement of Effluent Butterfly Valves Actuators at Seven Mile and Puritan-Fenkell CSO Facilities                     

I&E

 

Body

Agenda of:                     September 27, 2023

Item No.:                     2023-326

Amount:                     Original Contract                                                               $1,280,000.00

                                          Change Order No. 1                                                                    0.00

                                          Proposed Change Order No. 2                            45,000.00

                                          Total Revised Contract                                          $1,325,000.00

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     September 1, 2023

 

RE:                                          Proposed Change Order No. 2

                     Contract No. 2103206

Emergency Replacement of Effluent Butterfly Valves Actuators at Seven Mile and Puritan-Fenkell CSO Facilities                     

                     Vendor:  Lakeshore Global Corporation

                     

MOTION

Upon recommendation of Navid Mehram, Chief Operating Officer - Wastewater Operating Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No.  2103206, Proposed Change Order No. 2, “Emergency Replacement of Effluent Butterfly Valves Actuators at Seven Mile and Puritan-Fenkell CSO Facilities” with Lakeshore Global Corporation, for an increased cost of $45,000.00 for a total cost not to exceed $1,325,000.00 and an increased duration of 93 days for a total contract duration of 483 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

During wet weather and high river level events, the effluent chamber actuators and controls are submerged, rendering the gates inoperable and causing potential floods and disrupting operations. This project includes actuator controls and gate improvements to alleviate this concern.

JUSTIFICATION

During installation of the new seals, blistering and deterioration of the gate frame was discovered. This deterioration could damage the seals in the future. This amendment is to allow time and additional cost to repair the gate frame for proper sealing of the gates.  

 

PROJECT MANAGEMENT STATUS

Original Contract Time                                           330 days (07/06/2022 - 05/31/2023)

Change Order No. 1                                              60 days (06/01/2023 - 07/30/2023)

Proposed Change Order No. 2                        93 days (07/31/2023 - 10/31/2023)

New Contract Time                                                                                    483 days (07/06/2022 - 10/31/2023)

 

PROJECT ESTIMATE

Original Contract Price                                            $ 1,280,000.00

Change Order No. 1                                        0.00

Proposed Change Order No. 2               45,000.00

New Contract Total                                                                  $ 1,325,000.00

 

 

 

 

FINANCIAL PLAN IMPACT

 

Summary: This emergency contract, change orders, and the extensions of time were not anticipated during the development of the FY 2023 and FY 2024 budgets.  Budget amendments were put forth for this project. First, offsetting other positive variances within the Combined Sewer Overflow facilities’ (CSO) budgets, then from other areas, and finally from the unallocated reserves. A portion of the O&M estimated costs is anticipated to be reimbursed as outlined in the Grant Application Status section below:

Funding Source:                      Operations and Maintenance (O&M) - 5960

Improvement and Extension (I&E) - 5404

Cost Center(s):                       Puritan Fenkell Combined Sewer Overflow (892271)

Seven Mile Combined Sewer Overflow (892272)

Expense Type(s):                     Repairs & Maintenance - Equipment (622300)

Repairs & Maintenance - Facilities (622400)

Capital Outlay over $5k (I&E-Capitalized) (901100)

 

Estimated Cost by Year and Related Forecast Variance:  See table below.

 

Fiscal Year                                                                 O&M Amount                       I&E Amount                            Total

FY 2023 Amended Budget                         $572,600.00                       $797,090.96         $1,369,690.96

FY 2024 Budget (Prorated)        67,732.20               68,000.00                         135,732.20

Total Financial Plan                                                640,332.20                         865,090.96                      1,505,423.16

Maximum Contract                                               $492,234.71                       $832,765.29          $1,325,000.00

Variance (positive/(negative))      $148,097.49                          $32,325.67             $180,423.16

 

GRANT APPLICATION STATUS

GLWA has applied for two grants through the State of Michigan which will be funded through the Federal Emergency Management Agency (FEMA) and are related to the June 2021 flood events.  The grants are associated with expenditures made to mitigate future flood damage at the Seven Mile and Puritan-Fenkell CSO facilities.  These grants, and all other grants, are included in a Grants, Gifts and Other Resources Report provided to the Audit Committee monthly. 

The Grants, Gifts and Other Resources Report has aligned language related to the grant lifecycle with best practices related and the Workday system being implemented. The grants lifecycle refers to the process required to secure, administer, and close out grant activity. These steps are broken down into three major phases: pre-award, award, and post-award. 

The pre-award phase includes the process of applying for a grant and the period prior to the signing of the grant agreement between the awarding agency and GLWA.

The award phase reflects the period after the agreement is executed with the awarding agency.  In this phase, GLWA becomes responsible for meeting the administrative, financial, and programmatic reporting requirements of the award.

The post-award phase is the final stage of grant activity and includes final reporting requirements, auditing, and closeout.  There are final financial and programmatic reports that must be submitted to formally close out the grant as defined in each grant agreement.

The Seven Mile CSO grant has been awarded in the amount of $49,996.16 and this amount was received on June 30, 2023.  The Puritan Fenkell CSO grant has been applied for and is in the pre-award phase.  The grant amount applied for is $80,128.72 and GLWA is waiting for notice of award at this time.  

 

COMMITTEE REVIEW

This item is being presented directly to the GLWA Board of Directors.

 

SHARED SERVICES IMPACT

This item does not impact the shared services agreement between GLWA and DWSD.