LA Small Business Academy Bureau of Engineering

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Michael J. Sarullo, Division Engineer

Environmental Engineering Division michael.sarullo@lacity.org

A little reality first…

City of Los Angeles

Department of Public Works

Bureau of Engineering

• Introduction – Who are we?

• Capital Program Overview/Upcoming Projects

• Opportunities for Construction and Consulting Services

• How to do Business with the City of Los Angeles Including

Available Resources

• Wastewater Program Opportunities

ENGINEERING ’ S VISION AND VALUES

Vision

We will lead the transformation of Los Angeles into the world’s most livable City.

Values

• Integrity

• Respect

• Teamwork

• Quality

ORGANIZATION http://boe.lacity.org/organization/index.cfm

BOE Organizational Structure

Gary Lee Moore, City Engineer

Public Buildings & Open Spaces

Deborah Weintraub

 Buildings

 Parks

 Bridges

 LA River

 Construction Management

Development Services & Permits

Ted Allen

 Permits in Public ROW

 Land Development

 GIS & Mapping

 Systems

Mobility & Engineering Services

Alfred Mata

 Environmental Management

 Geotechnical Engineering

 Metro Transit

 Real Estate

 Sixth Street Viaduct

 Street Improvements

 Stormwater (Flood Control)

 Structural Engineering

 Bridge Inspections

Clean Water Infrastructure

Ken Redd

 Treatment Plants Design/Construction

 Sewer Design

 Sewer Construction Management

 Emergency Sewer Repairs

 Clean Water (Prop O Bond)

 Survey

 Bid & Award / Contracts

KEY FACTS

• One Of Five Bureaus In The Public Works Department

• Size: Approximately 800 Positions

• Succession Planning is High Priority

• About 40% of Employees Eligible for Retirement

• Actively Hiring

• Utilize Consultants For Expertise And Staff Augmentation – About $20M Per

Year

• Most Consultant Services via On-Call Contracts

• Majority Of Projects Design-Bid-Build

• Also Utilize Other Construction Contracting Methods:

Emergency On-Call Contracts

Prequalified Lists

 CMGC/CMAR

 Design Build

 Other City Departments

BOE’s Capital Program

Design Construction Grand Total

Program Name

Bridge Improvement

Hillside Slope Stability

Municipal Facilities Animal

Municipal Facilities Architect

Projects

8

14

2

Municipal Facilities Fire

Municipal Facilities Police/Q

Municipal Facilities R & P

Municipal Facilities Zoo

Prop O (Water Quality)

Recreational & Cultural Facilities

Sixth Street Viaduct Program

Stormwater

Street Improvement

Wastewater - Sewers

Wastewater - TPP

27

46

70

Grand Total 264

6

51

1

10

15

1

0

13

0

Const Cost

$67.1 M

$39.7 M

$10.6 M

$417.1 M

$14.7 M

$0.0 M

$61.7 M

$0.0 M

$18.7 M

$67.5 M

$232.0 M

$15.8 M

$246.0 M

$432.4 M

$300.0 M

$1,923.4 M

Projects Const Cost Projects

7

7

4

10

4

4

10

1

5

17

0

4

16

24

36

149

$96.4 M

$7.4 M

$2.3 M

$47.4 M

$37.7 M

$81.3 M

$2.8 M

$157.3 M

$27.0 M 68

$0.0 M

$2.2 M

$20.7 M

$84.7 M

$128.8 M

$707.9 M

15

21

6

25

5

4

$11.8 M 23

1

11

1

14

43

70

106

413

Const Cost

$163.6 M

$47.1 M

$12.9 M

$464.5 M

$52.4 M

$81.3 M

$73.5 M

$2.8 M

$176.0 M

$94.5 M

$232.0 M

$17.9 M

$266.6 M

$517.1 M

$428.7 M

$2,631.3 M

Fiscal Year 2014/2015 Active Projects

BOE’s Capital Program

Large Projects in Design

Phase Program

Hillside Slope Stability

Municipal Facilities

Architect

Street Improvement

Sewers

Wastewater Treatment

Plants

Bridge Improvement

Program

Municipal Facilities

Architect

Sixth Street Viaduct

Program

Street Improvement

Sewers

Wastewater Treatment

Plants

Project Title

Asilomar Bl Lanslide Mitigation Measures (const)

Paseo Del Mar (White Point) Study & Restoration

LACC Expansion & Renovation

LA Streetcar Project

NOS Rehab Unit 18 - Colorado to Doran

Adams Blvd Relief Sewer

Venice Auxiliary Pumping Plant

DCT- Maintenance Facilities Relocation

DCT- Multi-Purpose and Office Building

TIWRP Primary Tanks Level Control Upgrades

TIWRP- AWPF Ultimate Expansion

Glendale-Hyperion/LA River S-1881-82-83-84

LADOT Downtown Bus Maintenance Facility

Sixth Street Viaduct Replacement Project-1880

City-wide Sidewalk Repair Program

Victory Blvd (Phase 2) - De Soto to Canoga Ave

LCIS Rehab Blackwelder to Olympic

NOS Rehab Unit 3 - Vermont to Trinity

NOS Rehab Unit 6 - Hooper to Wilson

North East Interceptor Sewer (NEIS) Phase 2A

Venice Dual Force Main

HTP-Secondary Clarifiers Upgrade- Modules 1-5

Proj No

M799

M753

G930

ECCRASIP

C826

C233

C922

6195

6192

5206

5233

X145

G761

X149

M809

M815

C898

C812

C815

C544

C191

2438

Phase

%

Yr./Qtr Phase

Comp

40 2015 Q1

80 2015 Q3

10 2015 Q2

Const

Cost

$16.4 M

$18.4 M

65

70

60

15

10

100

50

100

65

2016

2014

2014

2015

2015

2015

2015

2014

2017

Q2

Q4

Q4

Q1

Q1

Q3

Q1

Q4

Q3

67 2015 Q1

$20.0 M

70 2015 Q2

$232.0 M

0

5

42

80

65

95

93

30

2014

2015

2015

2014

2015

2014

2015

2015

Q4

Q2

Q3

Q4

Q3

Q4

Q1

Q2

$27.0 M

$10.4 M

$25.4 M

$12.4 M

$11.2 M

$162.7 M

$52.6 M

$10.8 M

Total (22 Projects) $1,274.0 M

$350.0 M

$147.0 M

$11.8 M

$15.3 M

$14.2 M

$26.0 M

$17.8 M

$10.1 M

$50.7 M

$32.0 M

Business Opportunities

● Studies, concept reports, designs

● Staff Support

● Project Managers

● Construction Managers

● Design Engineers

● Estimators

● Schedulers

● Construction Opportunities

● General and Sub Contractors

● Vendors

● Manufacturers

NOTABLE UPCOMING OPPORTUNITIES

Convention Center Expansion & Renovation “ Plan B ”

• Design Competition is underway from Architectural On-Call List

• Tentative budget $350M Construction; $500M Total

• 3 firms selected - each will receive $200K stipend

• Expect to conclude competition Summer 2015

• If project is approved to move forward, we will likely solicit

Program Management consultant services which could include:

• Development of a CMAR RFQ and CMAR Contract

• Construction Management Services

NOTABLE UPCOMING OPPORTUNITIES

Los Angeles Street Civic Center Building

(Parker Center Replacement)

• EIR was submitted to Council with the recommended alternative to demolish the existing building and construct a 27-story tower

• Estimated cost $475M

• Consolidate City staff from various outlying offices

• Provide pedestrian connection

• Street facing retail space

• Construction about 2018

NOTABLE UPCOMING OPPORTUNITIES

Sidewalk Repair Program

• The City has been in litigation regarding sidewalk conditions and ADA access in recent years

• A settlement was recently announced

• Pending court approval

• Approximately $30M per year for 30 years, total of $1.3B

• The program would likely entail the use of consultants for planning and delivery

• Construction work expected to be performed by a combination of City construction forces and private contractors

NOTABLE UPCOMING OPPORTUNITIES

NEIS PHASE 2A

• Construction cost is about $160M

• Construct two segments of 8 foot diameter sewer in tunnel

• Line 1 - 3 miles long

• Line 2 (NOS Extension) - 3/4 mile long

• Design is nearly complete

• CM support will likely be needed

• Only Prequalified Contractors may bid as Prime contractors:

NOTABLE UPCOMING OPPORTUNITIES

LA River Revitalization

• May 2014 – USACE selected Alternative 20 of the LA River Revitalization

Master Plan

• $1 billion plan to restore 11 miles of LA River

• Focus is shifting to implementation

• USACE is working on completing their study

• City is pursuing funding opportunities

• City will need to acquire land before proceeding with individual projects

NOTABLE UPCOMING OPPORTUNITIES

DCT Advanced Water Purification Facility

• Advanced treatment of 25 MGD of water for ground water recharge or potential direct potable reuse

• Environmental process and pilot testing ongoing

• Will implement new technologies with respect to pre-treatment, filtration and disinfection

• Current drought is accelerating these types of projects

• Scheduled to break ground in 2019

Phone Numbers for key staff

Upcoming Construction Opportunities

BOE’s Web Page http://eng.lacity.org/

Click “ Contractor ” Link

Upcoming Construction Opportunities

Contractor Page http://eng.lacity.org/contractors/index.htm

Projects Expected to Bid in The Next 12 Months

Upcoming Construction Opportunities

Projects Anticipated to Bid http://boe.lacity.org/uprs/report/AnticipatedToBid.cfr

Click on a Project

Link to View

Project

Information

Report

Upcoming Construction Opportunities

Project Information Report http://eng.lacity.org/iuprs/

UPCOMING CONSTRUCTION OPPORTUNITIES

Contractor Page http://eng.lacity.org/contractors/index.htm

Gantt Charts of Active Projects For Each Program

UPCOMING CONSTRUCTION OPPORTUNITIES

Master Schedules http://boe.lacity.org/uprs/masterSchedule/masterSchedules.cfm

Click to view a Gantt chart for the program

UPCOMING CONSTRUCTION OPPORTUNITIES

Master Schedules http://eng.lacity.org/masterschedules/index.cfm

Status Date

Bid/Award

UPCOMING CONSTRUCTION OPPORTUNITIES

Contractor Page http://eng.lacity.org/contractors/index.htm

Info on Projects Currently Out to Bid

Plan Holders Lists

Historical Bid Results

Historical Data on Awarded Contracts

Consultant Opportunities

BOE Web Page http://eng.lacity.org/

Click “ Consultant ” Link

Consultant Opportunities

Consultant Page http://eng.lacity.org/consultants/index.htm

Click these links to see who is on our existing On-Call consultant lists and when they expire

Consultant Opportunities

Rotating On-Call List Excerpt

RFQ’s AND CONSTRUCTION OPPORTUNITIES

Labavn.org

– Central Advertising

Location for All City of LA

Contracting Opportunities

UPCOMING CONSTRUCTION OPPORTUNITIES

LA Business Assistance Virtual Network http://www.labavn.org/

BAVN TIPS

• Make sure that company Profile Information is Correct

• Admin Contact Info (Valid E-mail)

• Admin Contact Preference (E-mail)

• NAICS Codes Accurate Using Current System

• Complete required subcontractor outreach (the system tells you status). If you are new to the process, read the guides and FAQ’s on the site. If you have a question, ask.

• Business Inclusion Program (BIP) - Complete the outreach summary sheet by the due date

• Contractors – don’t forget to watch for RFQ’s for on-call lists. Some have missed opportunities because they were in the habit of only looking for bids.

Wastewater Program Opportunities

Hyperion Treatment Plant

Summary of Wastewater Program

● City owns 4 water reclamation plants and 6700 miles of sewers. Treat 500 million gallons of wastewater per day

● Plants operated and mainted by the Bureau of Sanitation

● Bureau of Engineering responsible for project management, design and construction management for collection systems and treatment plant program

● Utilize consultants to assist in delivery of Program

● Construction disciplines involved include mechanical, electrical, civil, structural, instrumentation, sewer repair/lining

● City expanding into more unique areas such as purified water and power generation

Wastewater and Environmental On-Call

Consultant List

● Current list has 21 prime consultants on it

● Issue approximately $15M per year in fees

● Work consists of engineering studies, concept reports, pre-design reports, designs, staff augmentation and others

● Current list is valid for 5 year period and expires in August 2017

● Firms can submit Statement of Qualifications (SOQ) during next advertisement period which is expected early 2016

● BOE has other on-call lists such as architectural, civil, geotech, bridge, landscape, environmental, real estate, wastewater

Task Order Solicitation (TOS) Process

● Firms on on-call list are invited to submit proposals

● Firms form teams with subconsultants and submit a proposal if interested

● BOE staff reviews proposals and conducts interviews (optional)

● Firms are evaluated on a best value approach

● BOE scores firms and selects highest ranking firm for scope of work and obtains approvals

● NTP issued to firm to start work

Wastewater Related Opportunities

● Wastewater CIP $280M annually - about 50/50 split between collections/treatment plants

● Projects range from $500K - $100M +

● Projects can be simple rehab or new facilities

● Use traditional design-bid-build and design-build methods of delivery - majority is low bid

● Projects advertised through LABAVN www.labavn.org

● BOE conducts construction management and Bureau of

Contract Administration conducts inspection

Wastewater Projected Upcoming Needs

● Alternative Delivery Expertise

● Technical Expertise

● Reclaimed water technologies

● Asset Management Solutions

● Vertical Construction

● Facility Security

● Building Information Management (4D Designs)

Anticipated Contracting Timeline for Wastewater List

● ~January 2016 – Issue RFQ for Wastewater and Environmental

Engineering Consulting Services

● ~March 2016 – Receive SOQ’s

● ~April to June 2016 – Evaluate SOQ’s

● ~July 2016 – Finalize list of top 15 firms and make recommendation to the Board

● ~September 2016 – Finalize and Execute Contracts

Typical Wastewater Construction Projects

DCT – Blower Facility

DCT – NdeN Removal

HTP - Environmental

Learning Center

Typical Wastewater Construction Projects

HTP – Digester Gas

Compressors

HTP – IPS Screw Pumps

Key Takeaways Working with BOE

• Value a long term working relationship

• Fair and transparent

• Expect proposed team to remain

• Regular meetings provide insight on industry trends and other public agency direction

• Rely on consultants/contractors as experts

• Encourage targeted brown bag workshops

• Subconsultant participation is important

• Let’s win together

Questions

?

michael.sarullo@lacity.org

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