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City of Winter Springs
Design and
Construction
Services for the
East & West
Wastewater
Treatment Facilities
C A R O L L O / 2
// Scope of Services
More than just “a design scope”
• Detailed Design Development
• Permitting Assistance
• Contractor Selection (CMAR – Construction Manager at Risk)
• Contractor (CMAR) Coordination
• Project Funding Support, Grant Research, and Grant Application
• Community Outreach/Public Involvement
• Asset Management
• Engineering Services During Construction
• In-Field Construction Inspection Services
• Post-Construction Services (i.e., start-up of the treatment facilities and operational support)
C A R O L L O / 3
updatefooter0323.pptx/3
updatefooter0323.pptx/3
// Scope of Services
More than just the treatment basins
• Wastewater treatment plants
• Headworks, odor control, biological treatment basins, sludge pumping systems, clarifiers, tertiary
filters, chlorine disinfection system, etc.
• All associated site civil, electrical, structural, geotechnical, survey, and environmental work
• Influent and effluent (reclaimed) pump stations
• Associated transfer pump stations
• Site storage
• Chemical building
• New electrical feed, distribution, and buildings
• New standby generation system
• Admin/operations building
• Education area (for school field trips, community visits, etc.)
• Parking lot, roads, stormwater, trees, etc.
C A R O L L O / 4
updatefooter0323.pptx/4
updatefooter0323.pptx/4
// Build for Today, Plan for Tomorrow
Provide New Wastewater Facilities that…
• Are reliable
• Operate efficiently
• Meet current regulations (and can be modified to meet future
regulations)
• Align with the City’s growth and associated treatment needs (plans for
future population growth)
• Provide operational support to keep existing plants in compliance
during construction of existing plants
C A R O L L O / 5
// Schedule: a Phased/Overlapped Approach
1. Detailed Design
o Begin at East WWTF with West WWTF to overlap/follow
 Phased design will allow for design efficiencies and savings
2. CMAR Procurement
 Early CMAR procurement allows for continued maintenance and operation of the
existing WWTF challenges while the new facilities are designed and constructed
3. Permitting
4. Funding
5. Construction
o Begin at East with West to overlap/follow
 Common design, common equipment  efficiencies and savings
C A R O L L O / 6
// Engineering Cost Summary
Project Phase/Task Total Cost
% of
Construction
Cost*
Design Development $ 6,277,918 7.0%
Management, Permitting, CMAR Selection Process $ 1,086,897 1.2%
Funding, Public Involvement $ 742,329 0.8%
”Design Services” Total $ 8,107,144 9%
Engineering Services During Construction & Resident
Inspection $ 3,415,121 3.8%
Management, Funding, Public Involvement, Asset
Management $ 780,468 0.9%
”Construction Services” Total $ 4,195,589 4.7%
Contingency $ 615,357
Total Cost $ 12,918,090 14%
*Based off an estimated construction cost of $90,000,000.
C A R O L L O . C O M
Thank You!
C A R O L L O / 8
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updatefooter0323.pptx/8
8
Build for today,
plan for tomorrow
C A R O L L O / 9
updatefooter0323.pptx/9
updatefooter0323.pptx/9
C A R O L L O / 1 0
updatefooter0323.pptx/10
updatefooter0323.pptx/10
10
C A R O L L O / 1 1
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updatefooter0323.pptx/11
11

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Design and Construction Services for the East & West Wastewater Treatment Facilities

  • 1. December 11, 2023 City of Winter Springs Design and Construction Services for the East & West Wastewater Treatment Facilities
  • 2. C A R O L L O / 2 // Scope of Services More than just “a design scope” • Detailed Design Development • Permitting Assistance • Contractor Selection (CMAR – Construction Manager at Risk) • Contractor (CMAR) Coordination • Project Funding Support, Grant Research, and Grant Application • Community Outreach/Public Involvement • Asset Management • Engineering Services During Construction • In-Field Construction Inspection Services • Post-Construction Services (i.e., start-up of the treatment facilities and operational support)
  • 3. C A R O L L O / 3 updatefooter0323.pptx/3 updatefooter0323.pptx/3 // Scope of Services More than just the treatment basins • Wastewater treatment plants • Headworks, odor control, biological treatment basins, sludge pumping systems, clarifiers, tertiary filters, chlorine disinfection system, etc. • All associated site civil, electrical, structural, geotechnical, survey, and environmental work • Influent and effluent (reclaimed) pump stations • Associated transfer pump stations • Site storage • Chemical building • New electrical feed, distribution, and buildings • New standby generation system • Admin/operations building • Education area (for school field trips, community visits, etc.) • Parking lot, roads, stormwater, trees, etc.
  • 4. C A R O L L O / 4 updatefooter0323.pptx/4 updatefooter0323.pptx/4 // Build for Today, Plan for Tomorrow Provide New Wastewater Facilities that… • Are reliable • Operate efficiently • Meet current regulations (and can be modified to meet future regulations) • Align with the City’s growth and associated treatment needs (plans for future population growth) • Provide operational support to keep existing plants in compliance during construction of existing plants
  • 5. C A R O L L O / 5 // Schedule: a Phased/Overlapped Approach 1. Detailed Design o Begin at East WWTF with West WWTF to overlap/follow  Phased design will allow for design efficiencies and savings 2. CMAR Procurement  Early CMAR procurement allows for continued maintenance and operation of the existing WWTF challenges while the new facilities are designed and constructed 3. Permitting 4. Funding 5. Construction o Begin at East with West to overlap/follow  Common design, common equipment  efficiencies and savings
  • 6. C A R O L L O / 6 // Engineering Cost Summary Project Phase/Task Total Cost % of Construction Cost* Design Development $ 6,277,918 7.0% Management, Permitting, CMAR Selection Process $ 1,086,897 1.2% Funding, Public Involvement $ 742,329 0.8% ”Design Services” Total $ 8,107,144 9% Engineering Services During Construction & Resident Inspection $ 3,415,121 3.8% Management, Funding, Public Involvement, Asset Management $ 780,468 0.9% ”Construction Services” Total $ 4,195,589 4.7% Contingency $ 615,357 Total Cost $ 12,918,090 14% *Based off an estimated construction cost of $90,000,000.
  • 7. C A R O L L O . C O M Thank You!
  • 8. C A R O L L O / 8 updatefooter0323.pptx/8 updatefooter0323.pptx/8 8 Build for today, plan for tomorrow
  • 9. C A R O L L O / 9 updatefooter0323.pptx/9 updatefooter0323.pptx/9
  • 10. C A R O L L O / 1 0 updatefooter0323.pptx/10 updatefooter0323.pptx/10 10
  • 11. C A R O L L O / 1 1 updatefooter0323.pptx/11 updatefooter0323.pptx/11 11