1. Wastewater Treatment Plant Biological Nutrient Removal & Digester Project - Package 2 Construction Contract
City Council Meeting – August 1, 2017
Package 2 GMP: $28,120,131

2. Package 2 Scope: (Contract Value of $28,120,131)
Digester Facility (2 Tanks, Mechanical Room, Ferric Chloride, MCC)
Digester No. 3
ALPS Hydraulic Improvements
MCC
Ferric Chloride
Digester No. 4
RAS Pump Station Improvements
LEGEND
Work to Exist. Facilities (BNR)
New Facility (BNR)
New Digester Facility
Biological Nutrient Removal (BNR)/
Organic Capacity
RAS Anoxic Tank
RAS
Headworks
Screening
Digester

3. Package 3 Scope (2018): (Contract Value of $3,361,416)
Site Restoration & Seeding
Asphalt Paving
UV Hydraulic Improvements
Site Restoration & Seeding
LEGEND
Package 3 Scope
New Facility (BNR)
New Digester Facility
RAS
Digester
Site Restoration & Seeding
Manhole A

4. Construction Phase Cost Breakdown
Garney Construction Guaranteed Maximum Price (GMP):
Package 1 GMP: $ 3,041,000
Package 2 GMP: $28,120,131
Package 3 GMP: $ 3,361,416
Total: $34,522,547
City of Loveland W&P Project Budget (includes $24.9M Loan):
2017 Construction Budget: $31,421,000
2018 Construction Budget: $ 3,700,000 (Proposed in 2018 Budget)
Total: $35,121,000
Budget Surplus/Contingency: $598,453 (if 2018 Budget is approved)

5. Original Construction Estimate
Current Construction GMP: $34,522,547
Difference (increase): $ 1,822,547
Reasons for Increase
Hydraulic Capacity Increase – Rerate from 10 MGD to 12 MGD
RAS PUMP Station Upgrades
Aeration Lift Station Modifications
UV Modifications
Enhanced Process Design Improvements
Ferric Chloride System
Inclusion of 2018 Budgeted Items

6. QUESTIONS?