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Page 9 <br /> PC South—Approval of Contract for Construction <br /> BCC Meeting —July 16, 2013 <br /> July 8, 2013 <br /> Close Construction bid for the PC South <br /> 22 Treatment Facility and South Relief Canal -- $5,856,660.20 <br /> Pump Station <br /> 23 Felix Associates bid for the stormwater and $1,164,853.40 <br /> brine concentrate force mains <br /> 24 Direct Purchase Items -- $ ,380.00 <br /> $351 <br /> 25 Construction Contingency Fee Reserve -- $351,000.00 <br /> 26 H dromentia, Inc. License Fee -- $190,000.00 <br /> 28 319 Grant Water QualityMonitoring -- $100,000.00 <br /> 29 Deduct for Water Quality Monitoring Grant ($100,000.00) <br /> Funding <br /> 30 Heav a ui ment -- $164,500.00 <br /> SUBTOTALS _ _ _ _ $1 0 933.05 $9,434,416:60 <br /> GRAND TOTAL = $10,925,349.65 <br /> Other costs include operation and maintenance (O&M) costs. The largest estimated <br /> yearly O&M cost is $132,000 for electric pumping costs for the South Relief Canal <br /> Pump Station. Other O&M costs include but are not limited to continuing water quality <br /> testing, telephone service, garbage disposal, insurance, heavy equipment maintenance, <br /> (W miscellaneous maintenance, expendable tools, and fuel. These costs are estimated to <br /> be $70,000 per year. Yearly labor costs should be approximately sixty percent of Egret <br /> Marsh's existing labor cost. However, because the PC South algae will be taken to <br /> Egret Marsh for processing, Egret Marsh's labor costs are estimated to increase by at <br /> least twenty percent. County personnel will operate and maintain both facilities. <br /> ANALYSIS <br /> A. Award of a Contract to Construct PC South Algal Nutrient Removal Facility <br /> (as summarized in Discussion Item A, above) <br /> Alternative Al — Approve the PC South Algal Nutrient Removal Facility <br /> Construction Contract with Close Construction, LLC for $5,856,660.20. <br /> Alternative A2 — Reject the construction contract bids and rebid the project. <br /> B. Award of a Contract to Construct the Stormwater and Brine Concentrate <br /> Force Mains (as summarized in Discussion Item B, above) <br /> Alternative B1 — Approve the South County Brine Disposal Pipeline Construction <br /> Contract with Felix Associates of Florida, Inc. for $1,164,853.40. <br /> Alternative 132 — Reject the construction contract bids and rebid the project. <br /> 9 <br /> C:\Users\rbommarito\AppData\LocalWlicrosoft\Windows\Temporary Internet Files\Content.Outlook\U77NB4FF\Agenda-PC South 18 5 <br /> Recommendation of Bid Award for Construction.doc <br />