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File #: 2025-182    Version: 1 Name:
Type: Resolution Status: New Business
File created: 5/30/2025 In control: Operations and Resources Committee
On agenda: 6/11/2025 Final action:
Title: Requisition No. REQ-0002364 CSO Facilities Improvements at Oakwood & Leib CIP #270004/BCE Score: 79.40
Sponsors: Navid Mehram
Indexes: Wastewater Operations
Attachments: 1. REQ-0002364 Procurement Board Report (1), 2. REQ-0002364 Cost Tabulation
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Title

Requisition No. REQ-0002364

CSO Facilities Improvements at Oakwood & Leib

CIP #270004/BCE Score: 79.40

 

Body                     

Agenda of:                     June 25, 2025

Item No.:                     2025-182

Amount:                     $60,970,000.00

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     May 30, 2025

 

RE:                     Requisition No.  REQ-0002364

                     CSO Facilities Improvements at Oakwood & Leib

                     Vendor: Walsh Construction Company II, LLC

                     Status: New Contract/PO

 

 

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 Requisition No. REQ-0002364, “CSO Facilities Improvements at Oakwood & Leib” with Walsh Construction Company II, LLC, at a cost not to exceed $60,970,000.00 for a duration of 2,300 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

 

 

BACKGROUND

GLWA operates nine Combined Sewer Overflow (CSO) facilities. The CSO facilities provide primary treatment and disinfection during wet weather. Through past projects (Wastewater Masterplan), GLWA has identified various opportunities to balance flow throughout the system, providing opportunities to balance combined sewer overflow in the system and to utilize under-utilized facilities more fully. Two of these projects plan to divert flow from the Northwest Interceptor (NWI) to the Oakwood CSO Facility and to divert flow from the Meldrum sewer to the Leib Screening and Disinfection Facility for processing.

To prepare these CSO facilities for their full utilization, the "CSO Facilities Assessment Report" prepared under GLWA Contract CS-299 identified a series of repairs and enhancements that are recommended to improve facility reliability, efficiency, flexibility, operation, maintenance, and safety.  This construction contract will implement those improvements.

GLWA has secured funding for this project under the Michigan Department of Environment, Great Lakes, and Energy’s State Revolving Funds program.

 

JUSTIFICATION

This construction project will implement the improvements required to meet the goals of the “CSO Facilities Assessment Report” at the Oakwood and Leib CSO Facilities.  The required improvements will address the screening, disinfection, flushing, electrical, and instrumentation and control systems at both facilities, as well as heating, ventilating and air-conditioning and structural/architectural improvements at Leib.  This project is required before the ongoing construction efforts to divert flows from the NWI to the Oakwood Facility can be fully commissioned.                     

 

FINANCIAL PLAN IMPACT

Summary: Sufficient funds are provided in the financial plan for this project.              

Funding Source: 5421 - Wastewater Construction Fund

Cost Center: 880000 - Capital Improvement Program

Spend Category: Construction

Project Worktag: PRJ-270004

 

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

Fiscal Year                                                             

FY26                                                                                             $1,627,000.00

FY27                                                                                             10,135,000.00

FY28                                                                                             16,361,000.00

FY29                                                                                             14,164,000.00

FY30                                                                                               7,987,000.00

Financial Plan Estimate                                                                  $50,274,000.00

Proposed Contract Award                                                          $60,970,000.00

Estimating Variance                                                                  ($10,696,000.00)

The award of this Contract to the vendor creates a negative estimating variance of $10,696,000.00. This variance will be funded from capital reserves. 

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on June 11, 2025.

SHARED SERVICES IMPACT

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