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File #: 2025-110    Version: 1 Name:
Type: Resolution Status: New Business
File created: 3/27/2025 In control: Board of Directors
On agenda: 4/23/2025 Final action:
Title: Proposed Change Order No. 1 Contract No. 2201255/SCN-0000412 Springwells Water Treatment Plant 1958 Flocculator Replacement CIP #114017 / BCE Score: 89.70
Sponsors: Cheryl Porter
Indexes: Water Operations

Title

Proposed Change Order No. 1

Contract No. 2201255/SCN-0000412

Springwells Water Treatment Plant 1958 Flocculator Replacement

CIP #114017 / BCE Score: 89.70

Body

Agenda of:                     April 23, 2025

Item No.:                     2025-110

Amount:                     Original Contract                                                               $25,468,602.72

                                          Proposed Change Order No. 1                                       0.00

                                          Total Contract Amount                                          $25,468,602.72

 

TO:                                          The Honorable

                                          Board of Directors

                                          Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                                          Chief Executive Officer

                                          Great Lakes Water Authority

 

DATE:                     March 27, 2025

 

RE:                                          Proposed Change Order No. 1

                                          Contract No. 2201255/SCN-0000412

                                          Springwells Water Treatment Plant 1958 Flocculator Replacement

                                          Vendor:  F.H. Paschen, S.N. Nielsen & Associates, LLC

                                          Status:  Amendment/Change Order

 

 

MOTION

Upon recommendation of Cheryl Porter, Chief Operating Officer - Water and Field Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No. 2201255/SCN-000412, Proposed Change Order No. 1, “Springwells Water Treatment Plant 1958 Flocculator Replacement” with F.H. Paschen, S.N. Nielsen & Associates, LLC for no increase in cost, for a total cost not to exceed $25,468,602.72 and an increased duration of 212 days for a total duration of 1,683 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

 

 

BACKGROUND

Contract No. 2201255 was executed on May 22, 2023, with F.H. Paschen, S.N. Nielsen & Associates LLC for a total contract value of $25,468,602.72. The scope includes replacement of flocculation equipment in Basins 5 through 8 of the 1958 process train at the Springwells Water Treatment Plant during low demand seasons. The project schedule was coordinated and is dependent on cleaning of sedimentation basins at the Springwells, Northeast, and Southwest water treatment plants. Due to delays in cleaning the Southwest Water Treatment Plant sedimentation basins, planned work during the 2025-2026 low demand season cannot be completed, and existing substantial and final completion dates cannot be met. This Proposed Change Order No. 1, for time only, adds time to extend the substantial and final completion dates through the 2026-2027 low demand season to allow completion of the work.

JUSTIFICATION

The implementation of this Proposed Change Order No. 1 is necessary to complete the improvements in accordance with the agreed upon terms of the Administrative Consent Agreement with the State of Michigan.

PROJECT MANAGEMENT STATUS

Original Contract Time                                           1,471 days                     (05/22/2023 - 06/01/2027)

Proposed Change Order No. 1                        212 days                     (06/02/2027 - 12/30/2027)

New Contract Time                                                                1,683 days                     (05/22/2023 - 12/30/2027)

PROJECT ESTIMATE

Original Contract Price                                           $25,468,602.72

Proposed Change Order No. 1                                       0.00

New Contract Total                                                                $25,468,602.72

FINANCIAL PLAN IMPACT

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

Funding Source: 5519 - Water Construction Fund

Cost Center: 880000 - Capital Improvement Fund

Expense Type: 616900 - Construction

Project Worktag:  PRJ-114017

Estimated Cost by Year and Related Estimating Variance:  N/A

This proposed change order is for an extension of time only. Although the amendment extends the final completion date into FY 2028, there is no substantive financial impact.

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on April 10, 2025. The Operations and Resources Committee unanimously recommended that the GLWA Board adopt the resolution as presented.

SHARED SERVICES IMPACT

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