Professional Documents
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APPENDIX D
PROPOSAL EVALUATION RESULTS
D-2
B&V CDM CH2M MWH
Technical
Criteria 35.8 36.1 40.0 35.1
Business
Criteria 50.2 59.8 48.0 51.4
TOTAL 86.0 95.9 88.0 86.5
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SPI Review of DB ( 9 Dec 2013) TAC
FROM: Executive Director Cullem
SUBJECT:
Review, Discuss and Provide Recommendations on the SPI Report to the Monterey Peninsula
Water Supply Project (MPWSP) Design Build Consultant Selection Process
RECOMMENDATION:
Staff recommends that the Water Authority TAC review, discuss and provide recommendations
on the SPI Report on the Monterey Peninsula Water Supply Project (MPWSP) Design Build
Consultant Selection Process.
DISCUSSION:
On November 14, 2013, the Water Authority approved a change order to Separation Processes,
Inc. (SPI) to proceed with phases 2 and 3 of its contract monitoring the Cal-Am Design-Build
consultant selection process.
SPI performed phases 1, 2, and 3 from November 5 to December 6, 2013. Attached is a report
from SPI that will be presented to the Governance Committee on December 11, 2013. The
report is also available on line at www.mpwmd.dst.ca.us .
Alex Wesner, the author of the SPI report, will discuss the report at the TAC meeting of
December 9. TAC comments will be relayed to the Authority Board by the Executive Director
when Alex makes his verbal presentation to the Water Authority at its meeting on the
afternoon of December 9.
Additional related reports of interest include Cal-Am Notification Letter #3, Cal-Am Proposal
Evaluation Report; and Draft Design-Build Agreement, all of which were to be posted to the
Water Project web page www.watersupplyproject.com as of December 6
th
.
ATTACHMENT:
SPI report on the Review of the Selection Process for the Design-Build Contractor
MPRWA TAC Meeting, 12/9/2013 , tem No. 1., tem Page 77, Packet Page 77
TAC- Alternate Funding-Cost of Water ( 9 Dec 2013)
FROM: Executive Director Cullem
SUBJECT:
Receive Report, Discuss and Provide Direction on Alternate Funding Scenarios as Related to the
Cost of Water.
RECOMMENDATION:
Staff recommends that the TAC review the alternative funding scenarios as outlined in the
attached Cal-Am attachment to better understand the impact that the various Desal project
funding scenarios have on the cost of water to the average customer as defined in footnote
#4. It is further recommended that the TAC provide suggestions and input to the Water
Authority as appropriate.
DISCUSSION:
The attached Monterey Peninsula Water Supply Project Financing Scenarios document was
presented and discussed at the CPUC pre-hearing on December 2, 2013. For purpose of
comparison, it refers only to the 9.6 MGD plant.
The columns in the table outline estimated costs caps that cannot be exceeded without CPUC
approval by means of a Tier 2 Advice Letter or a Petition for Modification. Refer to
paragraphs III C and III D of the Comprehensive (Large) settlement agreement for a detailed
discussion.
Go to the Water Authority web site at www.mprwa.org and click on Resource Central than
Documents to find the full text of the settlement agreement.
This item will be discussed at the Water Authority meeting this afternoon, so any TAC
suggestions or recommendations should be conveyed to the authority through the Executive
Director or during the public comments period at the Authority meeting.
ATTACHMENT:
Monterey Peninsula Water Supply Project Project & Financing Scenarios ( as of 2 Dec 2013)
MPRWA TAC Meeting, 12/9/2013 , tem No. 6., tem Page 1, Packet Page 79
MPRWA TAC Meeting, 12/9/2013 , tem No. 6., tem Page 2, Packet Page 80