Regional Water System
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Leonard Water Treatment Plant Phase II; Project Number 101-0600-21
Tabulation of Bids and Award of Contract
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SUBJECT
recommendation
Authorize award of a construction contract for the Leonard Water Treatment Plant Phase II Expansion Project.
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PURPOSE
Award a construction contract for an additional 70 Million Gallons per Day (MGD) water treatment capacity at Leonard Water Treatment Plant (Leonard WTP) making additional use of the Bois d'Arc Lake water supply. Additional capacity from the Bois d'Arc Lake system is consistent with NTMWD's plans and efforts to continuously supply safe potable water to its growing service area.
RECOMMENDATION
The Executive Director, NTMWD staff and Jacobs Engineering Group, Inc. recommend the Board of Directors authorize the award of a contract as follows:
Consultant:
Thalle Construction Co., Inc.
Scope:
Construction
Project:
No. 101-0600-21, Leonard Water Treatment Plant Phase II
Amount:
Construction Contract Amount: $290,955,000
Strategic Objective:
1.2 Successfully Deliver Capital Program
1.4 Reliable and Resilient System Capacity
Committee:
This will be an item on the March 27, 2024, Water Committee meeting agenda.
DRIVER(S) FOR THIS PROJECT
? Regulatory Compliance
? Asset Condition
? Capacity
? Redundancy/Resiliency
? Relocation or External Requests
? Operational Efficiency
? Safety
? Administrative
? Policy
? Other _____________
BACKGROUND
PROJECT PURPOSE
* Construct Phase II of the Leonard WTP
* This second phase of the Leonard WTP will include facilities and equipment to treat an additional 70 million gallons per day for a total treatment capacity of 140 MGD.
* Construction is estimated to take four years with Start-up and Commissioning expected by December of 2027.
* Planning level construction cost for Phase II is $267,000,000.00.
* Master Planning for future expansions of the Leonard WTP includes an ultimate capacity of 280 MGD.
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