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Technical Memorandum <br />Re: Mounds View — Water Treatment Plant No. 1 Rehabilitation Project <br />February 22, 2021 <br />WELLHOUSE IMPROVEMENTS <br />In addition to the work completed at WTP No. 1, portions of Wellhouse 1 and Wellhouse 2 will be <br />rehabilitated. These wells provide raw water to WTP No. 1. Rehabilitation within these wellhouses <br />includes the following: <br />Wellhouse 1 <br />Complete electrical replacement including upgrading Well No. 1 motor with a VFD for <br />more efficient operation <br />2. Select valve and instrument replacement <br />3. Sound dampening of walls shared with police department <br />Wellhouse 2 <br />1. Electrical replacement limited to lighting and SCADA control equipment <br />2. Select valve and instrument replacement <br />In addition to the improvements listed above, both facilities will also have security and door <br />access hardware added to standardize equipment throughout all facilities. Included in the bidding <br />documents is Alternate 1, which is for the addition of air conditioning units within the two <br />wellhouses to ventilate and cool the space of excess heat coming from the well VFDs. <br />ESTIMATED COSTS <br />The estimated costs of the required improvements are summarized below: <br />Description <br />Estimated Cost <br />100% Engineers Construction Estimate (Includes 10% Contingency) <br />$1,909,800 <br />Engineering Construction Administration Phase Services <br />$190,000 <br />Construction Phase I&C Programming <br />$110,000 <br />Total Estimated Remaining Costs <br />$2,209,800 <br />NEXT STEPS <br />The following tentative timeline is proposed for the bidding package described herein: <br />1. Request to authorize bid advertisement at February 22nd, 2021 Council Meeting <br />2. Publish bid advertisement on February 23rd, 2021 <br />3. Conduct bid opening on March 23rd, 2021 at 2:00 PM — to be conducted virtually <br />4. Award construction contract at April 12t", 2021 Council Meeting <br />P07008-2073-007 Page 3 of 5 <br />Think Big. Go Beyond. v .0 p www.ae2s.com <br />i ■7�. <br />