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File #: 2025-282    Version: 1 Name:
Type: Resolution Status: New Business
File created: 8/29/2025 In control: Operations and Resources Committee
On agenda: 9/10/2025 Final action:
Title: Requisition No. REQ-0000326 Northeast Water Treatment Plant Structural Repairs CIP #112007 / BCE Score: 95.20
Sponsors: Cheryl Porter
Indexes: Water Operations
Attachments: 1. REQ-0000326 Procurement Board Report, 2. REQ-0000326 Cost Tabulation - Notice of Respondents, 3. REQ-0000326 Vendor Response Follow-up
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Title

Requisition No. REQ-0000326

Northeast Water Treatment Plant Structural Repairs

CIP #112007 / BCE Score: 95.20

Body

Agenda of:                     September 24, 2025

Item No.:                     2025-282

Amount:                     $5,863,445.00

 

TO:                                          The Honorable

                                          Board of Directors

                                          Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                                          Chief Executive Officer

                                          Great Lakes Water Authority

 

DATE:                     August 29, 2025

 

RE:                                          Requisition No. REQ-0000326

                                          Northeast Water Treatment Plant Structural Repairs

                                          Vendor: Smith’s Waterproofing, LLC

                                          Status: New Contract/PO

 

 

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 Requisition No. REQ-0000326, “Northeast Water Treatment Plant Structural Repairs” with Smith’s Waterproofing, LLC, at a cost not to exceed $5,863,445.00 for a duration of 730 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

The Northeast Water Treatment Plant (NEWTP) was constructed in 1953 and consists entirely of reinforced concrete frames and slabs.  NEWTP header galleries, beams that are positioned above wall openings (windows and doors), have had water infiltration issues for years.   This water infiltration is causing corrosion to concrete, rebars, catwalks, stairs, and a 54-inch discharge header that collects and distributes water from multiple sources before discharging to a designated location.  Current concrete structure slabs and beams are losing the bonding with rebars, causing concrete to fall to the ground.  The filter gallery and low lift walls have cracks and cause water leakage. The Wash Water Building has concrete falling from the second floor. Decks are eroding and have loosened concrete. The granite fascia plant entranceways and trades are loose and likely to collapse, and doors are misaligned and lack secure closing.

JUSTIFICATION

Structural repairs are essential to ensure the facility operates safely, efficiently and in compliance with regulatory standards. Without timely repairs, continued degradation will compromise the integrity of the plant, increasing risks of leaks, equipment failures and potential service interruptions.  Repairs are necessary to extend NEWTP’s operational life, maintain architectural shape, and provide safety for staff, contractors, and suppliers.

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: PRJ-112007

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

Fiscal Year

FY 2025 Planned Spend                                                                                                         $    369,000.00

FY 2026 Planned Spend                                                                                                            2,021,000.00

FY 2027 Planned Spend                                                                                                            2,444,000.00

FY 2028 Planned Spend                                                                                                            1,166,000.00

Financial Plan Estimate                                                                                                         $ 6,000,000.00

Proposed Contract Award                                                                                                            5,863,445.00

Estimating Variance                                                                                                                              $    136,555.00

FY 2026 Plan Spend per CIP                                                                                    $ 2,021,000.00

FY 2026 Plan Spend adjusted for award value                                              1,500,000.00

FY 2026 Estimating Variance                                                                                    $    521,000.00

A budget amendment will be made to return the surplus to Capital Reserves for FY26 in the amount of $521,000.00.  The balance of the estimating variance will be adjusted for in the future CIP Plan documents.

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on September 10, 2025.

SHARED SERVICES IMPACT

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