Upper East Fork Interceptor System
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Princeton Lift Station Expansion; Project No. 501-0617-22
Engineering Services Agreement
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SUBJECT
recommendation
Authorize funding for engineering services for final design of the Princeton Lift Station Expansion project.
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PURPOSE
The purpose of this project is to increase wastewater conveyance capacity serving growth in Princeton and to replace the lift station’s roof due to condition.
RECOMMENDATION
The Executive Director and NTMWD staff recommend the Board of Directors authorize the Executive Director to execute an engineering services agreement (ESA) as follows:
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Consultant: |
AECOM Technical Services, Inc. (AECOM) |
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Scope: |
Final Engineering Design |
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Project: |
No. 501-0617-22, Princeton Lift Station Expansion |
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Amount: |
$292,000 |
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Strategic Objective: |
1.2: Successfully Deliver Capital Program 1.4: Reliable and Resilient Systems |
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Committee: |
This will be an item at the April 24, 2024, Wastewater Committee meeting agenda |
DRIVER(S) FOR THIS PROJECT
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☐ Regulatory Compliance |
☒ Asset Condition |
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☒ Capacity |
☐ Redundancy/Resiliency |
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☐ Relocation or External Requests |
☐ Operational Efficiency |
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☐ Safety |
☐ Administrative |
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☐ Policy |
☐ Other _____________ |
BACKGROUND
PROJECT PURPOSE
• Increase the capacity of the Princeton Lift Station No. 2 from 12 million gallons per day (MGD) to approximately 14.7 MGD by increasing the size of the existing pump impellers as recommended in the Princeton Conceptual Design Report, by AECOM dated February 2024.
• Replace the existing lift station roof as recommended by the Princeton Lift Station Condition Assessment Report, by HDR, Inc., dated August 2023.
• The planning level estimated construction cost is $2,314,000.
PROJECT COMPONENTS
• Replace and upsize pump impellers
• Replace badly deteriorated roof
BASIC SERVICES
• Project management
• Final design engineering services
• Bid phase services
SPECIAL SERVICES
• None
ENGINEERING SERVICES FEE
Description Amount
Basic Services $292,000
Special Services $0.00
Requested Amount $292,000
FUNDING
Funding in the amount of $292,000 to AECOM Technical Services, Inc. is to be made available utilizing the Upper East Fork Interceptor System Extendable Commercial Paper (ECP) Program as the appropriation source; actual issuance of ECP notes will occur as cash needs arise.