city of phoenix 29th construction networking event · design and construction spring 2018 design,...

City of Phoenix29th Construction Networking

Event: FUELING THE LOCAL ENCONMY

Kini Knudson, P.E.Street Transportation Assistant Director/

City EngineerCity of Phoenix

Thursday, December 14, 2017@ the Business & Workforce

Development Center

Creating the Indomitable WorkforceThe purpose of our organization is to provide three mechanisms of support to industry sectors and individual businesses:

Recruiting:- Job Postings / Job Screening- Recruiting Events- Labor Market Information

Training:- On-the-Job Training grants paid to companies- Incumbent workforce grants to avoid skill gaps that cause

layoffs- Cohort programs

Retention: - Increase employee retention by increasing competitiveness.

Rob Stenson

Business and Workforce Development Supervisor

Business Diversity Programs

Trevor H. BuiDeputy Director

Phoenix Equal Opportunity Department

Arizona’s fuel starts here in Phoenix

Business Diversity Programs

Small Business Concern (SBC)• Small Business Enterprise (SBE)

• Local SBE (LSBE)• Arizona SBE (ASBE)

• Disadvantaged Business Enterprise (DBE)• Construction• Airport Concession Disadvantaged Business

Enterprise (ACDBE)• Transit Vehicle Manufacturers (TVM)

SBCSmall Business

DBE(Federal)

SBE(Phoenix)

ACDBE Concession

DBE Construction

The Basics of Octane

Program Objectives

Maximize participation of certified firms

Increase and maintain pool of certified firms in targeted areas

Provide business opportunities for certified firms in construction subcontracting and goods and general services

Grow and retain businesses with business development services to enhance capacity and capability

Fuel the Economy!!!

Program Components

Certification

Construction Subcontracting

Compliance Monitoring

Procurement of Goods & General Services

Small Business Assistance

Select Octane Grade

SBE Program Achievements

29 Phoenix-funded contracts were substantially completed in FY 2016-17

SBEs earned $28.6 million on the $248.2 million paid to prime contractors

City-required goal (combined) = 7.23%

Prime-proposed goal (combined) = 7.64%

Actual SBE participation = 11.54%

Quality fuel = Quality results

DBE Program Achievements

Annual overall DBE goal is 4.48% RGN (approved by FAA)

11 FAA-assisted contracts were awarded in FFY 2016-17

DBEs received $1.56 million (or 13.1%) in subcontracts on the $11.8 million awarded to prime contractors

4 FAA-assisted contracts were substantially completed

DBEs earned $576,984 (or 8.6%) on the $6.7 million paid on the closed contracts

Fuel. Power. Progress

DBE Program Achievements

Annual overall DBE goal is 4.97% RGN (approved by FTA)

17 FTA-assisted contracts were awarded in FFY 2016-17

DBEs received $6.1 million (or 9.2%) in subcontracts on the $66.5 million awarded to prime contractors

9 FTA -assisted contracts were substantially completed

DBEs earned $1.3 million (or 6.5%) on the $20.6 million paid on the closed contracts

We’ve got gas!

Next StepsSBE Program will sunset on June 30, 2020

Public Forums will begin in 2018 to gather recommendations for enhancements and extension

ADOT BECO is commissioning a disparity study; Phoenix may partner to save cost

SBE Oversight Committee is leading efforts to update bylaws and business processes

Revision of Administrative Regulation 1.89

Imagine a day without fuel!

Questions?

Fueling the Local Economy!!!

Project Opportunity Timeline Estimate

PHX T4 FIS Improvements(Federal Inspection Services)

Design Build(Subcontracting Opportunities)

On-going $17.6 M

PHX Utility Access Upgrade/Infield Paving

CMAR (Subcontracting Opportunities)

On-going $2.3 M (depending on available ADOT funding)

PHX Phased T4 Apron, North Replacement (FAA)

CMAR (Subcontracting Opportunities)

On-going Up to $10 M per phase (based on available FAA funding)

Aviation ProjectsNote: Airport Business Opportunities: www.skyharbor.com/business


PHX T3 N Inner Apron DBB or CMAR (approval request required to FAA)

Winter 2018 $11.6 M (pending FAA & ADOT grant funding)

PHX T2 Concourse Demolition & Apron Reconstruction

Design Spring 2018 $1.1 M (pending FAA grant funding)

PHX T2 Concourse Demolition & Apron Reconstruction

DBB or CMAR (approval request required to FAA)

Fall/Winter 2019 $20.5 M (pending FAA grant funding)



PHX T3 Modernization Design Build (Subcontracting opportunities)

Summer 2018 $48 M (for north concourse improvements)

PHX Sky Train Stage 2 CMAR (Subcontracting opportunities)

Spring 2018 –Enabling projects to begin

$50 M (portion of enabling work)

PHX S1 Concourse & Apron

CMAR (Subcontracting opportunities)

Winter 2018 $ TBD (may have FAA funding for apron portion)


Project Opportunity Timeline EstimateDVT Run-up Areas Design-Bid-Build January 2018 $2.5 M

DVT B3 Connector Design-Bid-Build Summer/Fall 2018 (?)

$2.1 M (pending FAA grant allocations)

DVT Taxiway D Design-Bid-Build Summer 2019 & 2020

$8-$9 M (pending FAA grant allocations)


Project Opportunity Timeline EstimateGYR Taxiway A Design-Bid-Build Summer/Fall

2018$5.2 M (pending FAA grant allocations)

GYR Drainage Improvements

Design-Bid-Build Summer/Fall 2019 (?)

$2.4 M (pending ADOT grant allocations)


Project Opportunity Timeline EstimateSubs to Job Order Contractors:CSW ContractorsBanicki ConstructionMcCarthy ConstructionSDB Contracting

T4 Restroom Remodels, ADA Retrofit, T4 Retail Infrastructure, Bridge Repairs, Roadway Paving, Others….

Ongoing TBD

NOTE: These projects will be listed in Street Transportation Department, Procurement Newsletter at: http://lists.phoenix.gov/fms/eas-nwsltrsubscribe.html

Note: Airport Design & Construction Business Opportunities: “skyharbor.com/business”


http://lists.phoenix.gov/fms/eas-nwsltrsubscribe.html

Project Opportunity Timeline EstimateReach 11 – Soccer Fields Construction Services

Contract -JOCFY17/18 $2,000,000

Hayden Park Sports Field Lighting

On-Call Design/Construction Services Contract

FY17/18 $300,000

Roesely Park Renovation On-Call Design/Construction Services Contract - JOC

FY17/18 $450,000

Parks and Recreation Projects

Project Opportunity Timeline EstimateParking Lot Repairs Construction Services

Contract - JOCFY17/18 $300,000

Washington Park Parking Lots JOC Contract FY17/18 $1,500,000

Desert West Community Center Improvements

On-Call Design/Construction Services Contract - JOC

FY17/18 $1,000,000


Project Opportunity Timeline EstimateSports Field Lighting Replacement

Construction Services Contract -JOC

FY17/18 $300,000

Aquatic Infrastructure Construction Services Contract -JOC

FY17/18 $250,000

Longview Park Playground On-Call Design/Construction Services Contract - JOC

FY17/18 $500,000


Project Opportunity Timeline EstimateLaveen Park and Ride (Pre-design) A

Pre-Design FY 18 $144,371

Laveen Park and Ride (Pre-design) B

Design FY 18 $130,629

Public Transportation Projects

Project Opportunity Timeline EstimateParatransit Eligibility Certification and Travel Training Services

Management Spring 2018 $5,000,000

Valley Metro Ride Choice Management Spring 2018 $10,000,000

Marketing and Advertising Consulting Services

Marketing Fall 2018 $5,000,000

Public Transportation ProjectsSubrecipient: Valley Metro

Project Opportunity Timeline EstimateOMC Design/Build Construction Spring 2018 $40,000,000

Rail: Capital/I-10 – Phase 1 Design/CMAR Spring 2018 $90,000,000

Peoria Park and Ride- Design Design FY 2018 $386,400

Peoria Park and Ride- Design Construction FY 2018 $404,800

Public Transportation ProjectsSubrecipient: Valley Metro

Street Transportation Projects

Project Description Opportunity Timeline FY2018 FY2019

Pinnacle Peak: 45th Ave to 35th Ave

ConstructionSpring 2018 $10,655,000

48th St. Baseline to South Pointe Parkway

Design Spring 2019$4,925,000

Deer Valley Rd: Cave Creek to Black Mountain

ConstructionSpring 2018 $4,445,000

27th Ave. Lower Buckeye to Buckeye Rd. Construction Spring 2018 $8,696,000

3rd St. Roosevelt to Indian School Rd. Construction Spring 2019 $6,497,000

Project Description Opportunity Timeline FY2018 FY2019107th Ave Enhancements Camelback to Indian School Construction Spring 2018 $4,138,000

Oak Street Bike Improvements

Design and Construction

Spring 2018 Design / Spring 2019 Construction $737,000$3,388,000

3rd and 5th Ave Washington St. to McDowell Rd.


Spring 2018 Design, Spring 2019 Construction $498,000$5,238,000

43rd Ave McDowell to Virginia Safety Improvements Design Spring 2018 $1,058,000Buckeye Road 67th Ave to 59th Ave Design Spring 2018 $503,000



Project Description Opportunity Timeline FY2018 FY2019

Baseline Rd. 59th Ave to 55th Ave Design Spring 2019 $1,546,000

Lower Buckeye Rd. 27th Ave to 19th Ave Design Spring 2018 $1,330,000

Indian School Rd 99th Ave to 91st Ave Design Spring 2019 $1,972,000

Lower Buckeye Rd. 35th Ave to 27th Ave Design Spring 2019 $654,000

Lower Buckeye Rd. 83rd Ave to 75th Ave Design Spring 2019 $212,000

Street Transportation ProjectsProject Description Opportunity Timeline* FY2018 FY2019

35th Ave Bethany Home Rd to Camelback Rd Design Spring 2019 $204,000

Camelback Rd 17th Ave to 19th AveDesign and Construction

Design Spring2018, Construction 2019 $54,000 $218,000

43rd Ave Bell to McDowell ADA Improvements


Design Spring2018, Construction 2019

$102,000$2,650,000

Water Services Projects

Project Opportunity Timeline EstimateWater On-Call Consultants (up to 15 firms; $1 M – $1.2 M contracting capacity, per firm; over 3 years)

Study/ Design/ CA&I

Dec 2017 $18 M

91st Avenue WWTP JOC Engineering Support Services (over 5 years)

Engineering Support

Feb 2018 $2.1 M

91st Avenue WWTP JOC Electrical Support Services (over 5 years)

Electrical Support Feb 2018 $1.0 M

91st Avenue WWTP Solar Drying Bed Improvements

Construction – DBB Dec 2017 –Jan 2018

$4.5 M

Project Opportunity Timeline EstimateRelief Sewer Project – Van Buren & 52nd Street

Construction Aug 2018 $3.5 M

Large Diameter Sewer -Rehabilitation

Design Jan 2019 $1.0 M

SROG Interceptor Capacity Improvements

Design Sept 2018 $5.0 M

Small Diameter Sewer Rehab Construction – DBB Feb 2018 $2.8 M

City Wide Odor Control Facilities Condition Assessment

Study Spring 2018 $500,000


Water Services Projects Project Opportunity Timeline Estimate

Lift Station 43 Force Main Condition Assessment

Study Spring 2018

$600,000

Lift Station 43 Operational Improvements

Construction –DBB

Spring 2018

$3.1 M

Force Main Condition Assessment Lift Station 41

Study Fall2018

$400,000

Lift Station 47 Electrical/Civil Improvements

Construction -DBB

Spring 2018

$3.0 M

City Wide Lift Station Facilities Condition Assessment

Study Spring 2018

$650,000


Project Opportunity Timeline EstimateWest Anthem Gravity Sewer Improvements – Phase I

Construction –DBB

Spring 2018

$6.0 M

West Anthem Lift Station & Force Main

Construction –DBB

Spring 2018

$5.6 M

West Anthem Water Main & Gravity Sewer Phase II Improvements

Construction –DBB

Spring 2018

$8.0 M

West Anthem 8CP-B1 Booster Pump Station Upgrades

Construction –JOC

Spring 2019

$800 K


Water Main Replacement ABB: Harrison St - Van Buren / 12th St - 16th St

Construction – DBB Spring 2018 $3.3 M

Water Main Replacement ABB: Bethany Home Rd - Maryland Ave/ 7th St -12th St

Construction – DBB Spring 2018 $3.2 M

Water Main Replacement ABB: McDowell Rd - Encanto / Central - 7th St

Construction – DBB Fall 2018 $2.8 M

Water Main Replacement ABB: ABB: Mountain View Rd - Peoria Ave / 15th Ave - 19th Ave

Construction –CMAR

Fall 2018 $4.5 M


Project Opportunity Timeline EstimateWater Main Replacement ABB: Orangewood - Northern Ave / 12th St -16th St


Fall 2018 $4.5 M

Water Main Replacement ABB: Buckeye -Harrison / 23rd Ave - 35th Ave


Fall 2018 $4.5 M

Water Main Replacement ABB: Buckeye -Van Buren / 23rd Ave - 19th Ave


Fall 2018 $7.7 M

Water Main Replacement ABB: Indian Bend - Mockingbird / Invergordon - 60th St


Fall 2018 $3.9 M

Project Opportunity Timeline EstimateLarge Diameter Main Inspection and Assessment Program

Design/CA&I Jan 2019 $4.0 M

Valve Assessment Study Jan 2019 $800 K

Water Emergency Repair CA&I Aug 2018 $360 K

Large Valve Repair and Replacement

CA&I Aug 2018 $450 K

PRV Vault Relocations Design/CA&I April/May 2018

$395 K



Deer Valley ASR Well – Well Design and Equipping

Design/ CA&I Mar 2018 $580 K

Well 314 Equipping Design Design/ CA&I Mar 2018 $400 K

Deer Valley and Well 314 Well Drilling and Equipping

CMAR Mar 2018 $6.5 M

Booster Pump Station Replacement Program

Design/ CA&I May 2018 $1.8 M

Booster Pump Station Replacement Program

CMAR May 2018 $18.0 M


Project Opportunity Timeline EstimateZone 3D/4A Improvements Program Manager

Program Manager

Feb 2018 $6.0 M

Zone 3D/4A Improvements (4 Booster Pump Stations)

Design/CA&I April 2018

$15.1 M

Zone 3D/4A Improvements (2 Pipeline Segments)

Design/CA&I April 2018

$6.7 M

Zone 3D/4A Improvements CMAR (4 Booster Pump Stations)

CMAR April 2018

$2.25 M

Zone 3D/4A Improvements (2 Pipeline Segments)

CMAR April 2018

$1.0 M


Val Vista WTP – Rehabilitation 2018 Design Feb 2018 $3.0 M

Val Vista WTP – Rehabilitation 2018 CMAR Feb 2018 $26 M

Val Vista WTP – Electrical & Inst Services

Design Feb 2018 $750 K

Water System Power Redundancy Phase 2

Design Mar 2018 $1.5 M

Water System Power Redundancy Phase 2

CMAR Mar 2018 $10 M

Lake Pleasant WTP Study Study Mar 2018 $1.5 M

city of phoenix 29th construction networking event · design and construction spring 2018 design,...

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