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HomeMy WebLinkAbout2006-09-11-Meeting Agenda Engineering Services Committee Meeting Committee Room- 9/11/2006- 1:30 PM ENGINEERING SERVICES 1. Motion to approve an Deed of Easement Dedication from Augusta to the Augusta Utilities Department. Attachments 2. Approve Contract Amendment #2 to Gannett Fleming’s professional services contract for the Highland Avenue Improvements Project to include additional construction phase services in the amount of $539,858. Attachments 3. Approve Contracts with Utility Service, Co., Inc. for maintenance of the Old Waynesboro Road Water Tank and the Brown Road /Pine Hill Water Tank. Attachments 4. Discuss Diamond Lakes Way. (Requested by Commissioner Williams) Attachments 5. Motion to approve an Option for Right-of-Way between Frank W. Capers, Jr. and Estate of Creed Byrd as owners, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for 0.301 acre (13,099.60 sq. ft.) in fee and 0.062 acre (2,717.31 sq. ft.) of permanent construction & maintenance easement for the following property located at 1424 Broad Street for a purchase price of $367,262.00, minus $45,000.00 for retention of the building located on property, for a total purchase price of $322,262.00. Attachments 6. Motion to approve an Option for Right-of-Way and easement between William R. Coleman, Jr., as owner, and Augusta, Georgia, as optionee, in connection with the Washington Road Intersection Improvements Project for 0.087 acres (3,803.23 sq. ft) in fee, more or less, and Attachments 1,185.47 sq. ft. of permanent construction and maintenance easement, more or less, and 909.86 sq. ft. of temporary construction easement, more or less, for the following property located at 2902 Washington Road for a purchase price of $115,000.00. 7. Motion to approve an Option for Right-of-Way between Stephen I. Dekle, as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for four project parcels located at 1499 Ellis St., and 218, 214 & 210 Fifteenth St. for a purchase price of $335,000.00, less the sum of $60,000.00 due to Owner to retaining his building, Said subject property consisting of 0.02 acre (799.87 sq. ft.) in fee and 0.025 acre (1,090.16 sq. ft) of permanent construction and maintenance easement. Attachments 8. Motion to approve an Option for Right-of-Way between Charles Holbrook, as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, being Project Parcel 15, (Tax Map 36-3, Parcels 16 & 16, consisting of 0.143 acre (6,219 sq. ft.) in fee and 0.043 (1,882.02 sq. ft.) of permanent construction & maintenance easement for property located at 1434 and 1438 Broad Street for a purchase price of $141,757.00. Due to the property being taken, a small tract or remnant of property, remains and approval is sought to purchase this property for the agreed to amount of $5,000. The total purchase price is $146,757.00. Attachments 9. Motion to approve an Option for Right-of-Way between University Health Services, Inc., as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for 0.05 acres (2155.76 sq. ft) in fee and 0.067 acres (2,909.54 sq. ft.) of permanent construction & maintenance easement and one temporary driveway easement for the following property located at 1402 Walton Way for a purchase price of $51,400.00. Attachments 10. Presentation by Ethel Jones/J. Moore regarding drainage concerns and other various issues. Attachments www.augustaga.gov 11. Motion to approve and accept Georgia Power Company Governmental Encroachment Agreement for Easement No. 30894. Attachments 12. Report from the Engineering Department regarding drainage issues of the Greater St. John Baptist Church on Ellis Street. (Referred from September 5 Commission meeting) Attachments 13. Authorize award of bids for Pre-purchased of Equipment for the Highland Ave Improvements Project to the lowest responsive bidders. Bid Item # 06-098 Medium Voltage Transformers Bid Item # 06-099 Switchgear and Large MCC’s Bid Item # 06-100 Sodium Hypochlorite Generation Bid Item # 06-101 Pumps Bid Item # 06-103 Motor Operated Valves Bid Item # 06-105A Manual Yard Valves Bid Item # 06-106 New Filter Equipment and Air blower Bid Item # 06-107 Existing Filter Equipment and Air blower Attachments 14. Accept Trade, Exhibit and Event Center Taskforce recommendation for site and operational agreement. (Referred from September 5 Commission meeting) Attachments 15. Motion to grant 15 x 1000 foot easement to Xethanol Corporation across property located on Levee Road behind 1736 Lovers Lane. Attachments 16. Authorize award and execution of a contract amendment to the Construction Management at Risk Contract with Parsons Water and Infrastructure for the construction of the Highland Ave Improvements Project in the amount of $63,521,523. Attachments 17. Approve the list of streets proposed for submittal to the Georgia Department of Transportation for inclusion in 2007 LARP. Attachments Engineering Services Committee Meeting 9/11/2006 1:30 PM Augusta - Mike Padgett Hwy. Deed Department:Augusta Utilities Department, Max Hicks Director Caption:Motion to approve an Deed of Easement Dedication from Augusta to the Augusta Utilities Department. Background:AUD will shortly construct a new water main along Mike Padgett Highway, from Tobacco Road to Marvin Grifin Road. The water main will cross property owned by Augusta. Analysis:Executing the Easement Deed of Dedication will allow it to be filed in the the realty records section of the Office of the Clerk of the Superior Court of Richmond County, Georgia. Financial Impact:None. Alternatives: Recommendation:Approve the Easement Deed of Dedication. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Contract Amendment #2 for Professional Services with Gannett-Fleming for the Highland Avenue Water Treatment Plant Improvements Project Department:Utilities Caption:Approve Contract Amendment #2 to Gannett Fleming’s professional services contract for the Highland Avenue Improvements Project to include additional construction phase services in the amount of $539,858. Background:Gannett Fleming was retained as the design engineering firm for the Augusta Utilities Department’s Highland Avenue Water Treatment Plant Improvements Project. Gannett Fleming completed a detailed 90% design document in 2004. At the 90% phase, the Augusta Utilities Department (AUD) determined that the best delivery method for this project would be through the “Construction Management at Risk” method rather then the conventional “Design-Bid-Build” method. Rather then proceed with finalizing the design, it was determined that AUD should get the Construction Manager at Risk Contractor under contract and then finalize the design documents. In early 2005 the AUD retained Parsons Water & Infrastructure as the Construction Manager at Risk on the Highland Avenue Water Treatment Plant Improvements Project. Analysis:Gannett Fleming’s existing professional services contract does not include many of the tasks required under the construction Phase of the Construction Management at Risk delivery method. Financial Impact:Funds for the additional engineering services are allocated from the 2004 Bond Issue, under account number: 511043410-5212115/80120100-5212115 Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize the approval of an amendment to Gannett Fleming’s professional services contract for the Highland Avenue Improvements Project to include additional construction phase services in the amount of $539,858. Funds are Available in the Following Accounts: 511043410-5212115 80120100-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Gannett Fleming, Inc. Building 100, Suite 120 2743 Perimeter Parkway Augusta, Georgia 30909 Office: (706) 855-1085 Fax: (706) 855-5183 www.gannettfleming.com August 18, 2006 Mr. Drew Goins Assistant Director Water Production Augusta Utilities Department 360 Bay Street, Suite 180 Augusta, Georgia 30901 Subject: CIP Project No. 20100 Highland Avenue Water Treatment Plant Expansion and Improvements Revised Proposal for Construction Phase Services Dear Drew: Gannett Fleming, Inc. (GF) is pleased to provide Augusta Utilities Department with the enclosed scope of work and cost estimate for providing professional services during the construction phase of the subject project. We have prepared this scope and cost based on our current understanding of the project and the negotiation meeting of July 27, 2006. The scope and costs presented herein do not include what has already been incurred by GF on the Winter Work Package. Based on our expected billings through August 2006, we estimate the remaining existing construction phase budget for GF at $791,832. Our estimated costs to provide the services stated herein is $1,331,690. Therefore, we are requesting that our existing contract upper limit amount be increased by $539,858 to account for the required services. These costs are broken out in the cost estimate section below and accompanying spreadsheet. We have also included a summary table that provides a comparison to the original 2002 proposal costs with justification for the new costs. Attached to this proposal is our good faith effort documentation for meeting Disadvantaged Business Enterprise (DBE) goals for this project. We are pleased to be able to provide 9% of this contract amendment amount to local MBE firms. We appreciate the opportunity to serve AUD on this critical project. Sincerely, GANNETT FLEMING, INC. R. Tom Clark, P.E. Vice President cc. Bob Davis, CH2M HILL 1 AUGUSTA UTILITIES DEPARTMENT Expansion and Improvements to the Highland Avenue Water Treatment Plant Construction Phase Professional Services SCOPE OF WORK Submitted by Gannett Fleming, Inc. August 17, 2006 Background Information This document presents Gannett Fleming, Inc.’s (GF’s) proposed scope of services to provide professional engineering services during the Construction Phase of the expansion and improvements to the Highland Avenue Water Treatment Plant in Augusta, Georgia. The tasks below correspond to our original March 14, 2002 proposal, and have been modified based on changing from the traditional design-bid-build approach to a CM at Risk delivery method, various design changes, and our current understanding of the project. Throughout this proposal the term Program Management Team (PMT) refers to Augusta Utilities Department (AUD), Parsons, CH2M HILL, and GF collectively. We understand that each member of the PMT has the following general role during the Construction Phase: • AUD – Owner • Parsons – Construction Manager responsible for constructing the expansion and improvements per the GMP Contract Documents; in essence the General Contractor on the project. Parsons will also provide a full time resident supervisor and provide overall QA/QC for their work on the construction project. • CH2M HILL – AUD Program Manager, or the Owner’s representative, providing a resident project representative (observer) and the primary point of contact between Parsons and AUD/GF. • GF – Design Engineer Communications Project Expedition will be the primary communication tool during the project. In general, Bob Davis of CH2M HILL will serve as the primary point of contact, and will receive all Parsons submittals and requests for information (RFIs) for distribution to 2 AUD and GF to address as appropriate. The GF Project Expedition primary contact is Michael Robinson; Tom Clark will continue to serve as GF’s Project Manager on the project. Darby Clay will be the primary point of contact for Parsons. The formal communication pathway is therefore: Darby Clay (Parsons) Bob Davis (CH2M HILL) Michael Robinson (GF) Drew Goins (AUD) This is not to say that parties can not communicate directly with each other on issues, but the above communication pathway shall be respected, especially as it relates to, non- conformance issues, shop drawings/submittals and RFIs. Timeframe for Services The scope of services described herein is understood to begin upon approval of the GMP by the Augusta Commission and will last through Final Completion of the plant improvements, submittal of the Final O&M Manuals, and submittal of record drawings. We have assumed a project duration of 3 years. Scope of Services Task 25 - Pre-Construction Services Task 25.1 - Attend the Pre-Construction Conference and Answer Questions – We understand there may be multiple “pre-construction conferences” as various portions of the work are begun. However, we assume that for a project this size there will be an initial Pre-Construction Conference that will in essence serve as a construction kickoff meeting. GF will attend this initial pre-construction meeting, and provide design technical support and input to the PMT as necessary. GF assumes that Parsons will schedule the meeting and record/distribute meeting notes. We also assume the meeting will be held in Augusta and last about 4 hours. We have included attendance by the GF Project Manager (Clark) and Civil Engineering Discipline Manager (Robinson) at the meeting. 3 Task 25.2 - Review and Process Shop Drawings and Submittals – Parsons will submit all shop drawings and project submittals directly to CH2M HILL, who will distribute them to GF and AUD for review as required. Project Expedition will be used to log the submittals. The attached table presents each reviewer’s responsibility for each anticipated submittal type. General rules for submittal/shop drawing review are: • AUD will review – product, material, interior/exterior furnishing, and color samples; product warranties; cost information. • CH2M HILL will review – single submittals that are off-the-shelf standard products and are not electrified (primarily architectural items); construction schedules; contractor layout/staging plans; contractor work plans and quality control plans; product certificates; delivery tickets; contractor field reports; and other relatively simple submittals that would not necessarily require input from GF. • GF will review – all other submittals, including but not limited to: customized products; products that are electrified; standard off-the-shelf products if submitted as part of a larger package requiring GF review; large equipment/product shop drawings related to equipment (Division 11), special construction (Division 13), and mechanical (Division 15) specification sections; virtually all electrical submittals (Division 16); and items requiring review as an acceptable alternate. Since there are 16 bid packages being submitted (4 major ones to general contractors for specific building/structures and 12 additional trade specific bid packages), GF could potentially receive the same submittal information from multiple contractors. We have attempted to estimate the number of potential contractors providing shop drawing submissions and the resulting number of submittals for review in determining the effort required for this task. GF will review shop drawings/submittals for conformance with the contract drawings and specifications. The submittal review process will be as follows: Parsons will receive 8 copies of submittals from subcontractors and material suppliers, keep one copy, and submit 7 copies to CH2M HILL for distribution. CH2M HILL will keep an original copy of the submittal and forward 6 copies to AUD and/or GF for review. GF will mark up 6 4 sets of shop drawings/submittals and return five 5 sets to CH2M HILL for subsequent distribution to Parsons and AUD. The level of effort for this task is based on GF’s review of two submissions of each shop drawing package that are specified for GF’s review in the attached table. Task 26 - Construction Services Task 26.1 - Answer Parsons Questions and Provide Written Clarification on Design – GF will respond in writing to written questions on the Contract Documents or Requests for Information (RFIs) during the construction phase that CH2M HILL can not address. GF estimates that about 300 RFIs will be generated by Parsons on this project. Out of the 300 RFIs, up to 200 of them will need moderate to extensive investigation, and the remaining 100 RFIs deal with procedural issues that can be answered easily. GF’s level of effort for this task will only address the 200 more complicated RFIs; CH2M HILL will be responsible to address the 100 procedural ones. We also assume that since there is the potential for multiple contractors, CH2M HILL will screen the RFIs and provide generic answers to all affected contractors to avoid GF having to respond multiple times to the same RFI. Task 26.2 - Project Management – The GF Project Manager will provide the following services on this project: • Manage the GF project team resources and costs (average of 7 hours/month) • Prepare monthly project status reports and invoices to CH2M HILL (2 hours/month) • Attend one special issues meeting a month (2 hours/month) • Attend quarterly project status meetings (1 hour/month) The level of effort for this task equates to an average of 12 hours/month for the GF Project Manager over the duration of the 3-year project. Task 26.3 - Review Contingency and Allowance Allocations and Submit Written Clarification – GF will review up to 25 Contingency and Allowance Allocations submitted by Parsons and submit written clarification and comments to the PMT as required. This task also includes making design changes to the plans due to field changes 5 (for example, re-designing buried piping in Central Avenue due to unforeseen conditions and issuing sketches or corrected design plans to reflect those changes). Task 26.4 - Assist in Facility Start-up Support, Substantial/Final Completion and Factory Inspections – Facility Start-up Support – GF will support multiple facility start-ups with process and instrumentation engineers based on the process and pumping equipment being substantially complete and placed into service at multiple periods in the construction schedule. We have accounted for field visits and support of the treatment plant operations staff during the process start-up of up to three separate process trains, including the pre-chemical feed and mixed water system; the new filters; and the old filter rehabilitation. Our proposal includes three, 5-day site visits for a process engineer. We have also accounted for field visits and support of the instrumentation vendor start-up by a GF instrumentation engineer for up to 5 visits for start-ups of the new filter/chemical building; Fort Gordon/washwater pump station; and the old filter rehabilitation. These 5 visits include two, 3-day visits for the pumping equipment and old filter rehabilitation and three visits of 5 days each for the new filter building including chemical systems. This task also includes effort by the GF lead civil engineer to determine the impacts of new filter startup waste flows to Turknett Springs and recommendations for any downstream modifications to allow for successful equipment startup. Substantial/Final Completion and Factory Inspections - We understand there could be multiple Substantial Completions on this project as various phases of the work are completed and one Final Completion for the project as a whole. GF will accompany CH2M HILL’s resident project representative during each Substantial Completion and the Final Completion inspection for this project. GF will provide a mechanical engineer, process design engineer, electrical engineer, instrumentation and controls engineer, civil engineer, structural engineer, and architect for these inspections according to the table below. After project completion, GF will also prepare and submit an Engineer’s Certification per Georgia EPD requirements that generally states to the best of the 6 Engineer’s knowledge the project was constructed in general accordance with the plans and specifications. Level of Effort (hours) Inspection ME PE EE I&C CE SE AR Substantial Completion Inspections: New Filter Building 8 8 8 8 0 0 8 UV/Pump Station 4 4 4 4 0 0 4 Old Filter Building 4 4 4 4 0 0 4 Clearwell Wall 0 0 0 0 4 8 4 Flocculator - Sedimentation Basin Trains (3 total) 0 0 0 0 6 8 0 Vaults, Manholes, and Miscellaneous Civil Work Products 0 0 0 0 24 0 0 Site Electrical Work 0 0 16 0 0 0 0 Auxiliary Pump Station (by ZEL) 0 0 0 0 0 0 0 Final Completion Inspection 8 8 8 8 8 0 8 Total Hours 24 24 40 24 42 16 28 ME = mechanical engineer; PE = Process Engineer; EE = Electrical Engineer; I&C = Instrumentation and Controls Engineer; CE = Civil Engineer; SE = Structural Engineer; and AR = Architect. GF will also attend the following meetings: • Two, five-day instrumentation factory acceptance tests for the SCADA system • A two-day instrumentation system kickoff meeting with the SCADA vendor, AUD, and CH2M HILL • A one-day field instrument review meeting to review the anticipated field instrument submittal of the vendor • A one-day instrument review meeting to review the preliminary control screens and report formats of the vendor • One five-day factory acceptance test for the vertical turbine pumps (4 Fort Gordon and 2 Washwater pumps) 7 • Two, two-day factory acceptance tests for electrical equipment (medium voltage switchgear, generators, etc) GF will prepare and submit brief reports and meeting summaries to the PMT that document the results of our inspections and meetings. Task 26.5 – Provide As-Needed Civil Engineering Construction Assistance – This task includes the GF Civil Engineering Discipline Manager (Robinson) attending construction meetings as requested and responding to questions and addressing issues as they arise that are not in the form of a formal RFI. We have included an average level of effort equivalent to 16 hours per week for 1-1/2 years to accomplish this task. Task 27 - Post-Construction Services Task 27.1 - Prepare Draft O&M Manuals - GF will prepare draft operation and maintenance (O&M) manuals for operation of the facility as a whole. The O&M manuals will generally include the following: • Narrative of Overall Plant Operation • Process Description (including PFDs) • Process Chemistry • Review of SCADA System and Plant Instrumentation • Startup, Shutdown, and Operating Procedures of Each Major Process Unit (Raw Water System (Feed, Storage, Outlet, and Supply), Pre-Flash Mix Facilities, Flocculators, Sedimentation Basins, Filters, Clearwells, Chemical Facilities, Pump Stations, and Electrical/Standby Power System) • Maintenance of Each Major Process Unit (general overview; not detailed instructions) • Laboratory Procedures and Water Quality Sampling & Analysis • Emergency Procedures • Safety Procedures • Security Procedures • Vendor Contacts and Parts List 8 The O&M Manual will be a work-in-progress document that will be added to as each process unit comes on line. GF will submit initial draft O&M Manual versions to AUD and CH2M HILL for review 3 months prior to startup of each process unit. GF will work with equipment manufacturers and plant operators during development of the O&M Manual. GF will request equipment vendors to submit both hard copy and electronic version of their O&M manuals. We will also coordinate the O&M Manual with Doc Maestro as necessary. GF envisions conducting three 4-hour workshops by a process engineer (assumed to take place in three separate trips to Augusta) with the operators to solicit input and coordinate system operation. This task also includes preparation of a new Emergency Response Plan that will be patterned after the one prepared for the N. Max Hicks Plant and include procedures to follow in case of plant emergencies. Task 27.2 - Conduct Operator Startup Training – GF will conduct training of plant operators as the plant improvements are being made and each process unit is placed on line. The operator startup training will be based on draft O&M procedures developed by GF, and will focus on each major process unit and overall facility operation as a whole. GF assumes that individual equipment O&M training will be provided by equipment suppliers without GF’s presence. Since equipment and unit processes will be started up and placed on line at different times, it will be necessary to conduct multiple training modules. We have assumed ten different training modules will be required (each of the nine major process units identified above in Task 27.1 (5th bullet) plus an overall plant- wide training), and that each module is only required to be administered once to train all three operator shifts. GF assumes each training module, which will involve both classroom and hands-on training, will last two hours each. We also assume that multiple modules can be presented at one time and have budgeted five separate plant visits by the civil, process, and instrumentation engineers to conduct this training plus preparation time. An electrical engineer will also be provided for the training involving the electrical standby/power system. We will prepare and submit to AUD a training schedule with specific dates approximately 6 months prior to the first training event. This schedule will include both system and vendor-provided training. GF will also prepare a professionally- 9 made video of the training modules and deliver the training videos to AUD for training of future operators. Task 27.3 - Prepare Record Drawings – GF will prepare Record Drawings based on Parson’s field copy of the marked up drawing set that has been reviewed and approved by CH2M HILL. Two sets of Record Drawings will be submitted to AUD, and one set each will be submitted to Parsons and CH2M HILL. Each set of Record Drawings will consist of both hard copy (one full size and one half-size set) and AutoCAD and PDF digital formats. When completed, GF will return Parson’s marked up drawing set of plans to AUD. Task 27.4 - Finalize O&M Manuals Based on Operator Training – GF will make modifications to the draft O&M Manuals based on lessons learned during operator training and any review comments, and submit Final O&M Manuals to CH2M HILL and AUD (a total of six hard copies and two electronic versions will be provided). Not Included in GF Scope of Services The following items are not included in this scope of services provided by GF: • Review of Parson’s monthly payment applications • Resident Inspector/Observer or Resident Project Representative (RPR) services • Soils and materials testing services; clearwell CT tracer studies • Providing additional copies of design documents, shop drawing/submittal review comments, and other deliverables other than what is stated herein • Attendance at local project meetings by GF staff that reside outside of Augusta other than that mentioned in Task 26.4 for factory tests and facility inspections • Preparation and distribution of meeting notes • With the exception of O&M Manuals, GF will not provide Construction Phase Services related to the Auxiliary Pump Station; we assume ZEL Engineers will be responsible for reviewing shop drawings, responding to RFIs, responding to contingency allocations, witnessing factory pump tests (if desired by AUD), and conducting inspections related to the Auxiliary Pump Station • Permit fees 10 AUGUSTA UTILITIES DEPARTMENT Expansion and Improvements to the Highland Avenue Water Treatment Plant Construction Phase Professional Services COST ESTIMATE Submitted by Gannett Fleming, Inc. August 18, 2006 GF proposes to complete the scope of services above on a time and materials basis for a not to exceed upper limit amount of $1,331,690. We propose to continue invoicing AUD on a monthly basis under our existing contract terms and at the labor rates provided in the attached breakdown of costs spreadsheet. Our invoices will provide a breakdown of labor and expenses at the subtask level. These costs do not cover our effort already expended on the construction phase services for the Winter Work Package. An accounting of the requested budget amendment to our existing contract is provided below. Current Contract Upper Limit Amount $4,476,333 Amount Expended Through July 2006 $3,677,501 Available Budget Through July 2006 (difference) $ 798,832 Anticipated Amount to be Invoiced in August 2006 $ 7,000 Available Budget Through August 2006 (difference) $ 791,832 Cost Estimate for Construction Phase Services $1,331,690 Additional Amount Being Requested to Adjust Upper Limit $ 539,858 (attached Cost Breakdown spreadsheet – excel file) The table below presents a comparison to our 2002 proposal costs for construction phase services and the rationale for the additional requested fees. 11 Task Description 2002 Proposal Costs Current Estimate Notes 25.1 – Attend Pre- Construction Conference $4,490 $1,090 Scope was reduced to just having GF attend the conference (not lead it) and assuming limited involvement in responding to questions. 25.2 – Review of Shop Drawings/Submittals $275,800 $350,020 Scope was expanded to account for review of submittals from multiple contractors and went from an assumption of reviewing 300 “complex” submittals to reviewing about 500 to 800 submittals plus inflation of 8% over 2 years (4% per year) for extending the project. 25.3 – Attend 3 Meetings to Resolve Design Issues $14,780 $0 This task was eliminated from the current scope of services. Subtotal – Pre- Construction $295,070 $351,110 26.1 – Answer Contractor Questions (RFIs) $51,068 $147,620 Scope was expanded from review of 75 RFIs to 200 RFIs plus inflation. 26.2 – Project Management $24,760 $72,720 Scope was modified to more accurately reflect the expected level of effort for the GF Project Manager (average of 12 hours/month), and also extended the time from 2 years to 3 years for the PM’s involvement. 26.3 – Review Contingency and Allowance Allocations (formerly “change orders”) $32,200 $46,440 Effort to review contingencies (“change orders”) was kept about the same plus inflation, but new scope also added making necessary design plan changes or “sketches” for clarification purposes due to field changes. 26.4 – Startup Support, Substantial and Final Completion Inspections, and Factory Test Witnessing $84,980 $160,860 Scope expanded dramatically to include assistance from design engineers during system startup and for multiple Substantial Completion inspections. 26.5 – Provide As-Needed Civil Engineering Assistance $0 $126,800 This task was added to the scope of work and assumes 16 hours/week over 1.5 years for Mike Robinson. 12 Subtotal - Construction $193,008 $554,440 Task Description 2002 Proposal Costs Current Estimate Notes 27.1 – Prepare Draft O&M Manuals $126,820 $158,910 Scope was modified to include preparation of the ERP plus 8% inflation over two years. 27.2 – Operator Training on System Process and Plant-Wide $85,750 $103,030 Scope added video tapping of operator training by professional MBE firm; also added cost for inflation. 27.3 – Prepare Record Drawings $118,900 $128,020 Scope unchanged; added cost for inflation. 27.4 – Prepare Final O&M Manuals $33,070 $36,180 Scope unchanged; added cost for inflation. Subtotal – Post- Construction $364,540 $426,140 13 Proposed DBE Participation Gannett Fleming, Inc. (GF) has made a good faith effort to utilize DBE firms during the work of this contract amendment. The amendment will cover construction phase services as a continuation of our design work on the Highland Avenue Water Treatment Plant expansion and improvements project. Since this work is an amendment to an existing engineering contract for professional services, much of the work must be performed by our firm during the construction phase since we are the design engineer of record on this project. However, we have identified various portions of the work that could be performed by others in order to encourage and obtain DBE participation. On August 3, 2006, Mr. Tom Clark, Project Manager for GF met with Ms. Yvonne Gentry, DBE Coordinator for Augusta, to discuss the project and identify DBE goals and areas of work that may be amenable to DBE firms. GF solicited proposals and bids from various DBE firms, evaluated their responses, and have included many of these firms in the project as qualified firms that can provide a value-added service to Augusta. Attached are the good faith efforts checklist and additional backup information that documents our efforts. The table below presents our proposed DBE participation for this contract amendment. DBE Firm Type Principal Official Address Type of Work Dollar Value of Work Municipal Design Group, LLC (1) MBE, African- American Tom Wiedmeier 360 Bay Street, Suite 435, Augusta, GA Prepare Emergency Response Plan $19,870 Khafra Engineering MBE, African- American Valentino Bates 230 Peachtree Street, Suite 200 Atlanta, GA Contract Drafting for Civil Record Drawings $16,000 Mustard Seed Video Productions MBE, African- American Robert Lowry 3140 Augusta Tech Dr, Augusta, GA Video-taping of operator training modules $8,250 Augusta Blueprint MBE, African- American Reggie Horne 512 Reynolds Street, Augusta, GA Copying of Record Drawings and O&M Manuals $5,000 (1) Municipal Design Group is 51% owned by S.L. King & Associates, an MBE firm All DBE firms proposed for this project are local or have an office in Augusta. Total Contract Amendment Amount $539,858 Total DBE Value $49,120 Total DBE Percent 9.1% Signed: __________________________ Date: 8/18/2006 R. Tom Clark, P.E. Vice President, Gannett Fleming, Inc. 14 AUGUSTAAUGUSTAAUGUSTAAUGUSTA----RICHMOND COUNTYRICHMOND COUNTYRICHMOND COUNTYRICHMOND COUNTY CHECKLIST FOR GOOD FAITH EFFORTSCHECKLIST FOR GOOD FAITH EFFORTSCHECKLIST FOR GOOD FAITH EFFORTSCHECKLIST FOR GOOD FAITH EFFORTS A bidder’s good faith efforts must be those that could reasonably be expected from a bidder who was actively and aggressively seeking to meet the Disadvantaged Business Enterprise (DBE) goal. Good faith efforts may include, but are not limited to: Yes No 1. Soliciting, through all reasonable and available means, the interest for all certified DBEs who have the capability to perform the work of the contract. Such solicitations must be in sufficient time to allow DBEs to participate effectively. 2. N/A Confirming attendance at any pre-solicitation or pre-bid meetings. 3. N/A Providing proof of any advertisements in general circulation, trade association, and minority or woman focused media. 4. ___ Documenting the follow-up to the initial solicitation with DBEs. 5. ___ Documenting how portions of the work were selected to solicit DBE participation and how the selection was made in order to increase the likelihood of meeting the DBE goals. This would include, where appropriate, breaking down contracts into economically feasible units to facilitate DBE participation. 6. N/A Providing information on any negotiations with DBEs including bid item adjustments, terms and conditions of the contract, bonding and insurance requirements and etc. 7. N/A Documenting efforts to assist DBEs in obtaining bonding, lines of credit, or insurance. 8. ___ Providing copies of the information supplied to DBEs to solicit their bids. Such information should include adequate information about the plans, specifications, and requirements of the contract to enable the DBE to supply a complete and competitive bid. 9. ___ Providing information regarding the services/assistance secured from minority and women community organizations, contractors’ groups, local minority and women business assistance offices and other organizations that provides assistance in the recruitment and placement DBEs. 10. ___ Negotiating in good faith with interested DBEs. It is the bidder’s responsibility to make a portion of the work available to DBE subcontractors and suppliers. The bidder must provide documentation that consideration was given when selecting portions of the work or material needs on the contract to the availability of DBE firms in those areas when soliciting for DBE participation. 11. ___ Documenting the basis for rejecting DBE bids. In cases where the bidder determines the DBE to be unqualified, supporting evidence used to make the determination must be provided. N/A = Not Applicable 15 Community Service Participation Gannett Fleming, Inc. has been involved in various local service activities as a way of giving back to the community since it opened an office in Augusta in 1998. Community service has long been ingrained as a way of business and part of our corporate culture since the founding of our firm in 1915. In fact, one of our company core values states that “We will promote service to our professions and the communities in which we live.” We are a local firm that is invested in Augusta. The following are ways that our local Augusta office contributes to the community: • Participates in “career day” at several Augusta high schools and magnet schools, where our engineers discuss their jobs and present opportunities for those interested in careers in science and engineering. This has been done for several years in conjunction with Parsons Engineering, ZEL Engineers, and Augusta Utilities Department during Engineer’s Week. • Supports Augusta Engineering Department’s Public Works Week by helping to build wheelchair ramps in Commission Districts 1 and 2 for home bound people with disabilities. We also helped pick up trash in Commission District 1 to support the Solid Waste Department’s effort for Public Works Week. During this week we also provided information to the public and local school children about our firm and how we work to implement various projects for the City. • Provide refreshments and educational talks for school children at Augusta Brownfields Commission meetings in Hyde Park. • Provided sponsorship for members of the Augusta-Richmond County Neighborhood Association Alliance to attend a conference in 2003. • Sponsored a Commission retreat luncheon for the Augusta Commission in 2003. • Sponsored the Metro Augusta Chamber of Commerce industrial golf tournament for 5 years. • Gave talks on water treatment chemicals to high school students at T.W. Josey High School in 2004. • Participated in local Muscular Dystrophy Association (MDA) fund raising activities in 2005. 16 DBE Good Faith Efforts Documentation Highland Avenue Water Treatment Plant Expansion & Upgrades Professional Services During Construction Phase Gannett Fleming, Inc. August 2006 Firm Type of DBE Location Type of Work Considered Date of Contact Contact Name & Phone RFP Sent to Firm? Response Received? Mustard Seed Video Productions MBE Augusta Video taping of operator training modules 8/4/06 Reggie Cofer; 706- 724-0114 Yes; verbal Yes; written quotation Augusta Blueprint MBE Augusta Copying of plan documents 8/4/06 Reggie Horne; 706- 722-6488 Yes; verbal Yes; written quotation Moore & Associates MBE North Augusta, SC Contract drafting for civil record drawings 8/4/06 Wayne Moore; 803- 279-7799 Yes; verbal Yes; verbal S.L. King & Associates in conjunction with Municipal Design Group MBE Atlanta and Augusta Preparation of ERP and Contract drafting 8/4/06 Oddie Richard; 404-524- 5800 and Tom Wiedmeier; 706-828- 8886 Yes; formal written RFP was issued Yes; written proposal from Municipal Design Group Khafra Engineers MBE Atlanta and Augusta Preparation of ERP and Contract drafting 8/4/06 Valentino Bates; 404- 525-2120 Yes; formal written RFP was issued Yes; written proposal J. Dunaway & Company WBE Augusta Preparation of ERP and Contract drafting 8/15/06 Jana Dunaway; 706-828- 6991 Yes; formal written RFP was issued Yes; written proposal Proposals were received from three firms for providing contract drafting assistance during preparation of Record Drawings and to prepare the Emergency Response Plan (ERP). We selected Khafra Engineers to provide contract drafting because of their local office in Augusta, cost, and qualifications for this type of work. We selected Municipal Design Group to prepare the ERP based on their experience with water treatment facilities and their familiarity with the Highland Avenue Water Treatment Plant. Additionally, our desire was to share the work with local MBEs. J. Dunaway & Company had the highest price for these services and were ranked third on experience. Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF 01045, 1.02 A Cutting and Patching Written Description of Cutting and Patching Work. 01400, 1.05 A, H Quality Control Construction Progress Schedule and Periodic Status Updates. 01550, 1.03 A Construction Access Site Organization Plan. 01570, 1.02 A 5 Traffic Regulation Detour Plan. 01600, 1.04 A Maintenance Program & Schedule for Stored & Installed Equipment. 01600, 1.05 A Request for Off-Site Storage. 01656, 1.03 A, B Disinfection of Water Mains Wastewater Disposal Plan and Bacteriological Test Results. 01658, 1.04 A, B Disinfection of Structures and Equipment Wastewater Disposal Plan and Bacteriological Test Results. 01666, 1.04 Testing of Piping Schedules and Procedures for Testing Piping. 01669, 1.05 A 5 Testing Process Systems Outline of Proposed Testing Procedure. 02151, 1.03 A Support of Excavations Design Calculations and Drawings. 02210, 1.04 A Site Grading Site and Borrow Backfill Material Test Reports. 02220, 1.04 A B Site and Borrow Backfill Material Test Reports. Aggregate Samples and Lab Tests. 02220, 1.05 Laboratory Test Reports or Certification from Suppliers. 02220, 1.05 Aggregate and Soil Test Samples 02220, 106, G Borrow Material 02221, 1.04 Compaction Test Reports, Laboratory Test Reports or Certification from Suppliers 02221, 3.01 K Flowable Fill Sequence of Operations 02260, 1.03, A B Finish Grading Laboratory Test Reports. Soil Supplement Product Certification. 02270, 1.03 A Slope Protection and Erosion Control Manufacturer’s Certificates. 02430, 1.03 Drainage Structures, Pipe and Fittings Shop Drawings, Product Data, Design Calculations and Pipe Certifications. 02444, 1.04 A B Chain Link and Pickett Fence Shop Drawings, Product Data and Mill Certificates 02480, 1.03 Laboratory Test Reports, Soil Supplement Product Certification, Plant and Seed Certification. 02480, 3.02 D Hydroseeding Method (Contractor Option) 02500, 1.04, A Product Data. 02500, 1.04, B Bituminous and Aggregate Producer Certificates, Pavement Design Mix Formula 02601, 1.03 Shop Drawings, Descriptive Literature, Certifications, Design Calculations 02601, 1.04 Certificate of Compliance – Manhole, Frame and Cover 02604, 1.04 Shop Drawings, Descriptive Literature, Certificates, Design Calculations 02604, 3.03 B Certified Test Results 02713, 1.03 Shop Drawings, Product Data, and Certified Records and Affidavits Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings Paving and Surfacing Manholes Chambers, Vaults and Tanks Water System Material Handling, Storage and Protection Structural Excavation, Backfill, and Compaction Trenching, Backfilling and Compaction Landscaping and Seeding Page 1 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 02713, 2.01 C 7 c Detailed Sketch of Proposed Restraining System 02713, 3.09 C D Details of Temporary Restraint. Metal Harnessing Details of Proposed Installation. 02713, 3.10 E Installation of Tapping Sleeves and Valves Procedure and Installation Certificate 02722, 1.04 A B Piped Wastewater Sewer Shop Drawings, Product Data, Certified Records and Shop Test Reports 03100, 1.03 A B Concrete Formwork Product Data, Specifications, Certificates, and Samples 03200, 1.03 A B Concrete Reinforcement Shop Drawings, Product Data, Test Reports 03300, 1.04 Product Data, Samples, Design Mix, Test Reports, Certificates, Delivery Tickets, Schedule of Methods, Testing Agency 03300, 3.02 A 1 Construction Joint Sketches 03300, 3.06 A 5 Proposed Material and Repair Methods 03420, 1.04 Precast Prestressed Sections Shop Drawings, Product Data, Test Reports, Certificataes 03600, 1.03 Product Data and Placement Instructions 03600, 1.04 Test Reports 03720, 1.03 A B Repair of Existing Concrete Product Data and Sketches of Repair Sites. 04100, 1.04 Mortar and Masonry Grout Product Data, Mix Design, Color Samples, Reports, Manufacturer’s Certificate 04300, 1.04 Unit Masonry Systems Product Data, Samples, Manufacturer’s Certificate 04735, 1.04 Architectural Cast Stone Samples, Shop Drawings, Test Reports 05100, 1.03 A Structural Metal Framing Shop Drawings and Product Data, Working Drawings, Welding Reports and Data and Mill Test Reports 05210, 1.03 Steel Joists Manufacturer’s Specifications and Installation Instructions, Detailed Drawings, Welder’s Certificates 05310, 1.04 Metal Roof Decking Manufacturer’s Specifications and Installation Instructions, Detailed Drawings, Welder’s Certificates 05500, 1.05 Metal Fabrications Shop Drawings and Product Data 05600, 1.03 Aluminum Fabrications Shop Drawings 06100, 1.05 Rough Carpentry Product Data and Manufacturer’s Certificate 06200, 1.03 Finish Carpentry Shop Drawings, Samples, Product Data, Finish Information and Keying Schedule 06610, 1.05 Glass Fiber Fabrications Product Data and Shop Drawings 07110, 1.04 Product Data, Applicator Qualifications, Manufacturer’s Certificate and Maintenance Manual. 07110, 1.04 1.05 Product Data, Shop Drawings, Certificates, Manufacturer’s Installation Instructions 07190, 1.04 Vapor Barriers & Retardants Product Data, Manufacturer’s Installation Instructions 07200, 1.05 Insulation Product Data, Manufacturer’s Installation Instructions 07270, 1.06 Firestopping Product Data, Manufacturer’s Installation Instructions and Manufacturer’s Certificate 07400, 1.04 Manufactured Roofing Panels Shop Drawings, Samples, Mill Production Reports, Product Data, Design and Test Reports Cast-in-Place Concrete Grout Dampproofing Page 2 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 07720, 1.03 Roof Accessories Product Data, Shop Drawings, Samples, Manufacturer’s Instructions and Manufacturer’s Certificate 07900, 1.04 1.05 Joint Sealers Product Data, Samples and Manufacturer’s Installation Instructions 08110, 1.03 Metal Doors Shop Drawings and Schedules, Samples 08112, 1.04 1.05 Steel Frames Product Data, Shop Drawings, Certificates, Manufacturer’s Installation Instructions 08200, 1.04 Wood Doors Written Agreement, Product Data for Part 2 Products 08342, 1.04 Fiberglass Doors and Frames Product Data, Shop Drawings, Samples, Manufacturer’s Installation Instructions, Warranty Documents 08351, 1.04 Accordion Folding Doors Product Data, Shop Drawings, Samples, Certifications 08360, 1.03 Overhead Rolling Service Doors Product Data, Shop Drawings, Samples, Engineering Calculations 08400, 1.04 Storefront Systems Shop Drawings, Coordination of Work, Design Data 08520, 1.06 Aluminum Windows Shop Drawings, Samples, Test Reports, Warranties 08710, 1.04 1.05 Door Hardware Shop Drawings, Manufacturer’s Installation Instructions 08800, 1.04 Glass and Glazing Product Data for Part 2 Products, Samples 09206, 1.05 1.06 Gypsum Plaster Product Data, Manufacturer’s Instructions 09300, 1.02 Tile Shop Drawings, Product Data, Samples, Certifications 09400, 1.03 Terrazzo Samples, Maintenance Literature, Certification 09511, 1.05 1.06 Suspended Acoustic Ceilings Product Data, Samples and Manufacturer’s Installation Instructions 09520, 1.03 Acoustical Sound Control Product Data 09650, 1.03 Resilient Flooring Samples, Maintenance Data, Instructions 09670, 1.04 Fluid-Applied Flooring Product Data, Samples, Material Certificates, Maintenance Instructions 09800, 1.03 Acoustical Wall Panels Product Data, Samples, Certified Test Results, Certificates 09900, 1.05 Painting Product Data, Applicator Qualifications, Certificates and Manuals 09961, 1.04 Elastomeric Coatings Product Data, Applicator Qualifications, Certifications 09967, 1.04 Chemical Resistant Coatings Product Data, Applicator Data 10110, 1.03 Markerboards and Tackboards Product Data, Test Reports, Samples and Shop Drawings 10155, 1.03 Toilet Partitions Shop Drawings, Samples 10190, 1.03 Curtain Cubicles Manufacturer’s Data and Samples 10200, 1.01 Metal Louvers Product Data, Shop Drawings 10350, 1.02 Flagpole Shop Drawings, Samples, Engineering Calculations 10400, 1.02 Metal Plaque Shop Drawings, Samples, Manufacturer’s Literature, Allowance Cost Breakdown 10411, 1.02 Display Case Shop Drawings, Samples, Manufacturer’s Literature, 10420, 1.02 Clearwell Wall Plaque Product Data, Sample and Manufacturer’s Instructions and Warranty 10440, 1.03 Signs Shop Drawings, Samples and Manufacturer’s Installation Instructions 10500, 1.04 Lockers Product Data, Samples and Combination Listing Page 3 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 10800, 1.05 Toilet and Bath Accessories Product Data, Manufacturer’s Installation Instructions 10900, 1.02 Firefighting Accessories Product Data, Installation Details and Color Samples 11005, 1.03 General Equipment Requirements Shop Drawings, Installation Certificates, Operation and Maintenance Manuals, Certificates and Substitutions 11202, 1.04 Sluice Gates Shop Drawings 11203, 1.04 Slide Gates Shop Drawings 11204, 1.04 Intake Screen Equipment Shop Drawing, Quality Assurance/Control Submittals, Installation, Operation and Maintenance Manuals and Manufacturer’s Installation Certificate 11211, 1.04 In-Line Multistage Centrifugal Pump Shop Drawings 11212, 1.03 Horizontal Mounted End Suction Centrifugal Pumps Shop Drawings 11214, 1.04 Vertical Turbine Pumps Bid Statements, Frequency Interaction Analysis, Shop Drawings 11216, 1.03 Chemical Transfer Pumps Shop Drawings, Manufacturer’s Literature, Parts List, Installation, Operation and Maintenance Instructions 11218, 1.04 Sample Pumps Shop Drawings, Performance Curves, and Dimensional Data 11220, 1.03 Flocculation Equipment Shop Drawings, Product Data, Design Calculations, Certificates, Additional Information 11223, 1.03 Fiberglass Weir Plates, Stop Plates and Guides Shop Drawings, Installation, Operation and Maintenance Instructions 11226, 1.03 Static Mixer Equipment Shop Drawings, Mixer Design Computations and Hydraulic Design 11231, 1.04 Volumetric Chemical Feed Equipment Shop Drawings, Installation, Operation and Maintenance Instructions 11240, 1.03 Liquid Polymer Feed Equipment Shop Drawings, Certificates, Installation, Operation and Maintenance Instructions 11242, 1.04 Chemical Feed Pumps Shop Drawings and Certificates 11244, 1.04 On Site Sodium Hypochlorite Generation Equipment Shop Drawings, Power Requirements Instrumentation Control Logic and Power Diagrams, Operation and Maintenance Manuals, Installation Certificate 11245, 1.04 Chemical Tanks Shop Drawings, Certificates and Samples 11248, 1.04 Potassium Permanganate Storage and Feed System Shop Drawings, Installation, Operation and Maintenance Instructions 11304, 1.03 Packaged Pump Station Submersible Pumps Shop Drawings, Certificates 11312, 1.04 Process Compressed Air System Manufacturer’s Literature, Motor Data, Control Panel Details and Certificates 11374, 1.04 Rotary Blowers - New Filters Shop Drawings, Parts List and Test Data Curves 11374A, 1.04 Rotary Blowers - Existing Filter Shop Drawings, Product Data, Parts List, Test Data Curves Page 4 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 11603, 1.03 Laboratory Equipment Shop Drawings 12600, 1.04 Laboratory Furniture Shop Drawings and Samples 13410, 1.05 Process Monitoring and Control System (PMCS) Shop Drawings, Product Data, Wiring Diagrams, Installation, Operation and Maintenance Manuals 13420, 1.03 Instruments Shop Drawings, Instrumentation Specification Forms 13430, 1.03 Instrument Enclosures and Control Panels Shop Drawings, Product Data, Engineering Data, Construction and Arrangement Drawings, Material List, Ladder and Loop Diagrams, O&M Manual 13451, 1.03 Programmable Logic Controllers (PLC) Shop Drawings, Product Data, Specifications, Engineering Data, 13455, 1.04 Human Machine Interface (HMI) Color Prints, HMI Database, Scripts, Diagrams, O&M Manuals 13521, 1.03 Filter Underdrain System - New Filters Shop Drawings, Product Data, Specifications, Engineering Data, Layout Drawings, Test Records, Structural Calculations, Installation Certificate, Installation Procedure, Manufacturer’s Statements 13521A, 1.03 Filter Underdrain System - Existing Filter Shop Drawings, Installation Certificate, Installation Procedure, Manufacturer’s Statements 13522, 1.04 Media Systems - New Filters Product Data, Samples, Certification, Materials Handling Plan 13522A, 1.04 Media Systems - Existing Filter Product Data, Samples, Certification, Materials Handling Plan 13524, 1.04 Fiberglass Filter Washwater Troughs - New Filters Shop Drawings, Test Results, NSF Certification 13524A, 1.04 Fiberglass Filter Washwater Troughs - Existing Filter Shop Drawings, Test Results, NSF Certification 13700, 1.05 Security Access and Surveillance System Shop Drawings, Factory Acceptance Test, Commissioning and Performance Verification Test Procedures, Training Outline, Test Reports, O&M Manuals 13720, 1.05 CCTV Video System Shop Drawings, As-Built Record Documentation 13900, 1.05 Fire Suppression Systems Product Data, Shop Drawings, Operation and Maintenance Manual 14300, 1.04 Hoists and Cranes Shop Drawings, Installation Certificates and Operation and Maintenance Manuals 15010, 1.03 General Mechanical Requirements Shop Drawings, Installation Certificates, Operation and Maintenance Manuals 15050,1.04 Basic Mechanical Materials and Methods Product Data, Shop Drawings, Samples, Closeout Submittals, Operation and Maintenance Manuals 15060, 1.03 Supports, Anchors and Seals Shop Drawings, Product Data 15075, 1.04 Mechanical Identification Product Data, Samples, List of Wording etc., Installation Instructions, Record Documents, Pipe and Valve Wording Schedule 15080, 1.03 Mechanical Insulation Product Data Page 5 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 15100, 1.04 Process Piping, Valves and Related Products Shop Drawings, Certified Test Reports, Manufacturer’s Affidavit, Packing list of Shipping, Storage & Handling Requirements and Operation and Maintenance Manuals 15130, 1.02 Pumps and Specialties Shop Drawings, Product Data, Record Drawings, Operation and Maintenance Data 15140, 1.03 1.04 Domestic Water Piping Product Data and Shop Drawings, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data, Warranty Information 15150, 1.04 1.05 Sanitary Waste and Vent Piping Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15160, 1.03 1.04 Storm Drainage Piping Product Data, Shop Drawings, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15180, 1.04 1.05 Heating Piping Product Data, Shop Drawings, Design Data, Test Reports, Manufacturer’s Certificate, Installation Instructions, Welder’s Certificate, Project Record Documents, Operation and Maintenance Data 15184, 1.04 1.05 Refrigerant Piping Product Data, Shop Drawings, Test Reports, Installation Instructions, Welder’s Certificate, Project Record Documents, Operation and Maintenance Data 15195, 1.05 1.06 Gas Piping Product Data, Test Reports, Manufacturer’s Certificate, Welder’s Certificate, Project Record Documents, Operation and Maintenance Data 15213, 1.02 Laboratory Air and Vacuum Piping Product Data, Coordination Drawings, Piping Certification, Maintenance Data 15214, 1.03 1.04 Compressed Air Systems Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15410, 1.03 1.04 Plumbing Fixtures Product Data, Shop Drawings, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15450, 1.03 Plumbing Equipment Product Data and Operations and Maintenance Data 15512, 1.03 1.04 Cast-Iron Boilers Product Data, Factory Test Report, Installation Instructions, Manufacturer’s Certificate, Manufacturer’s Field Reports, Operation and Maintenance Data 15540, 1.03 1.04 Fuel-Fired Heaters Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15550, 1.04 Breeching, Chimneys and Stacks Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate 15720, 1.03 1.04 Air Handling Units Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Operation and Maintenance Data 15736, 1.03 1.04 Packaged Rooftop Air Conditioning Equipment - Small Capacity Product Data, Installation Instructions, Manufacturer’s Certificate, Field Reports, Project Record Documents, Operation and Maintenance Data 15737, 1.03 1.04 Packaged Rooftop Air Conditioning Equipment - Medium Capacity Product Data, Installation Instructions, Manufacturer’s Certificate, Field Reports, Project Record Documents, Operation and Maintenance Data Page 6 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 15739, 1.03 1.04 Spilt System Air Conditioning Units Product Data, Installation Instructions, Manufacturer’s Certificate, Field Reports, Project Record Documents, Operation and Maintenance Data 15750, 1.03 1.04 Humidity Control Equipment Product Data, Installation Instructions, Manufacturer’s Certificate, Field Reports, Operation and Maintenance Data 15760, 1.03 1.04 Terminal Heating and Cooling Units Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15810, 1.04 1.05 Ducts Shop Drawings, Product Data, Test Reports, Project Record Documents 15820, 1.03 1.04 Duct Accessories Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15830, 1.03 1.04 Fans Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Operation and Maintenance Data 15840, 1.03 1.04 Air Terminal Units Product Data, Installation Instructions, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15850, 1.03 1.04 Air Outlets and Inlets Product Data, Test Reports, Manufacturer’s Certificate, Project Record Documents 15860, 1.04 1.05 Air Cleaning Devices Shop Drawings, Product Data, Installation Instructions, Manufacturer’s Certificate, Operation and Maintenance Data 15905, 1.03 1.04 HVAC Instrumentation Shop Drawings, Product Data, Manufacturer’s Certificate, Project Record Documents, Operation and Maintenance Data 15910, 1.04 Direct Digital Controls Product Requirements, Project Record Documents, Operation and Maintenance Manual 15940, 1.02 Sequence of Operation Shop Drawings, Project Record Documents 15950, 1.03 Testing, Adjusting and Balancing Test Reports, Field Reports, Project Record Documents, Operation and Maintenance Manual 15992, 1.05 Mechanical Commissioning Project Record Documents, Operation and Maintenance Manual 16050, 1.03 Basic Materials and Methods - Electrical Equipment Power Supply and Wiring Requirements, Test Reports 16110, 1.04 Raceway Systems Product Data 16120, 1.03 600 V Wire and Cable Product Data, Test Data 16123, 1.02 Medium Voltage Wire and Cable Product Data 16126, 1.04 Fiber Optic Cable and Accessories Product Data 16130, 1.02 Boxes Components, Current Ratings, Time-Current Characteristic Curves, Independent Testing Organization Qualifications, Test Reports, Shop Drawings, Equipment Lists, Maintenance Data, Certificates of Compliance. 16320, 1.02 Medium Voltage Transformers Shop Drawings, Product Data, Wiring Diagrams, Test Reports, Maintenance Data, Independent Testing Organization Qualifications 16345, 1.02 Medium Voltage Switchgear Shop Drawings, Product Data, Wiring Diagrams, Test Reports, Maintenance Data, Independent Testing Organization Qualifications, Report of Field Tests 16371, 1.03 Wood Pole Shop Drawings 16426, 1.02 Distribution Switchgear Shop Drawings, Electrical Ratings, Wiring Diagrams, Features, Ratings, Characteristic Curves, Field Tests, Maintenance Data 16450, 1.02 Grounding Product Data, Independent Testing Organization Qualifications Page 7 of 8 Note: This list was prepared by the Engineer for the purpose of scoping the shop drawing review task and may not be inclusive of all submittals. AUD CH2M HILL GF Spec. Section & Pgh Item Responsibility to Review and Approve Specification Title Augusta Utilities Department Highland Avenue Water Treatment Plant Expansion and Improvements August 18, 2006 Anticipated List of Project Submittals/Shop Drawings 16460, 1.02 Low Voltage Transformers Product Data 16465, 1.02 Busways Shop Drawings, Maintenance Data 16470, 1.02 Panelboards Shop Drawings, Product Data, Report of Field Tests, Panel Schedules, Maintenance Data 16480, 1.03 Motor Control Centers Shop Drawings, Product Data, Wiring/Schematic Diagrams, Independent Testing Organization Qualifications, Report of Field Tests 16481, 1.03 Motor Starters Product Data, Installation Instructions, Wiring Diagrams 16487, 1.02 Variable Frequency Drives Shop Drawings, Product Data, Schematic Diagrams, Maintenance Data, Factory Test Reports 16500, 1.02 Lighting Sample Light Fixtures 16600, 1.02 1.03 Transient Voltage Surge Suppression Equipment Electrical and Mechanical Drawings, Equipment Manual, Suppression Rating Documentation, Operation and Maintenance Manual 16670, 1.05 Lightning Protection LPI System Certification, UL Label Proof 16721, 1.05 1.06 Fire Alarm Systems Product Data, Design Calculations, Shop Drawings, As-Built Drawings, Riser Diagram 16744, 1.05 Data/Phone Cabling Systems Project References, Product Data, Test Results, Certificates, Shop Drawings, Project Record Documents 16760, 1.04 Paging Systems Product Data, Manufacturer’s Instructions, Design Calculations, Shop Drawings, As-Built Drawings Page 8 of 8 Augusta Utilities Department Highland Avenue WTP Expansion and Improvements Costs for Professional Services During Construction Phase Prepared by Gannett Fleming August 18, 2006 Cost Breakdown INPUT ONLY Staff Billing Labor Rate ($/hr) Category 25.1 25.2 Subtotal 26.1 26.2 26.3 26.4 26.5 Subtotal 27.1 27.2 27.3 27.4 Subtotal Grand Pre-Con Submittals Task 25 RFIs PM Changes Inspections Civil Task 26 Draft O&M Training Record Dwgs Final O&M Task 26 Totals Civil and PM Robinson $100 Proj. Engr. 3 4 400 404 220 120 112 1248 1700 120 180 120 40 460 2,564 Clark $160 Sr. Engr. 5 4 40 44 40 432 16 16 504 40 8 8 24 80 628 Subtotal Civil Labor Effort $1,040 $46,400 $47,440 $28,400 $69,120 $14,560 $13,760 $124,800 $250,640 $18,400 $19,280 $13,280 $7,840 $58,800 $356,880 Expenses $50 $1,000 $1,050 $1,000 $3,600 $2,000 $1,500 $2,000 $10,100 $300 $500 $500 $300 $1,600 $12,750 Subtotal Civil Effort $1,090 $47,400 $48,490 $29,400 $72,720 $16,560 $15,260 $126,800 $260,740 $18,700 $19,780 $13,780 $8,140 $60,400 $369,630 Process Raffensperger $180 Officer 8 8 8 8 8 8 8 24 40 Glessner $110 Proj. Engr. 4 400 400 210 40 84 334 400 240 50 80 770 1,504 Giorgis $80 Proj. Engr. 1 206 206 0 200 40 240 446 Allis $140 Sr. Engr. 3 0 144 144 60 16 76 220 Kappen $80 Proj. Engr. 1 0 40 40 100 60 40 200 240 Averso $120 Sr. Engr. 1 250 250 0 0 250 Lee $60 Cadd Tech 300 300 0 1,000 1000 1,300 Subtotal Process Labor Effort $0 $109,920 $109,920 $27,740 $0 $4,400 $29,400 $0 $61,540 $77,840 $31,200 $66,940 $18,880 $194,860 $366,320 Expenses $1,000 $1,000 $500 $100 $13,000 $13,600 $4,000 $6,000 $500 $600 $11,100 $25,700 Subtotal Process Effort $0 $110,920 $110,920 $28,240 $0 $4,500 $42,400 $0 $75,140 $81,840 $37,200 $67,440 $19,480 $205,960 $392,020 I&C (includes security) Bingaman $150 Sr. Engr. 4 60 60 24 16 36 76 40 8 8 56 192 Kho $120 Sr. Engr. 1 120 120 40 20 48 108 40 240 12 8 300 528 Williams $100 Proj. Engr. 3 310 310 80 20 352 452 100 30 16 146 908 Subtotal I&C Labor Effort $0 $54,400 $54,400 $16,400 $0 $6,800 $46,360 $0 $69,560 $20,800 $28,800 $5,640 $3,760 $59,000 $182,960 Expenses $300 $300 $200 $100 $24,200 $24,500 $500 $6,000 $200 $100 $6,800 $31,600 Subtotal I&C Effort $0 $54,700 $54,700 $16,600 $0 $6,900 $70,560 $0 $94,060 $21,300 $34,800 $5,840 $3,860 $65,800 $214,560 Geotechnical Frailey $140 Sr. Engr. 3 120 120 32 32 0 152 Subtotal Geotechnical Labor Effort $0 $16,800 $16,800 $4,480 $0 $0 $0 $0 $4,480 $0 $0 $0 $0 $0 $21,280 Expenses $200 $200 $100 $100 $0 $300 Subtotal Geotechnical Effort $0 $17,000 $17,000 $4,580 $0 $0 $0 $0 $4,580 $0 $0 $0 $0 $0 $21,580 Structural Cecka $120 Sr. Engr. 1 80 80 80 24 32 136 8 8 224 White $100 Proj. Engr. 3 340 340 200 40 240 24 24 604 Subtotal Structural Labor $0 $43,600 $43,600 $29,600 $0 $6,880 $3,840 $0 $40,320 $0 $0 $3,360 $0 $3,360 $87,280 Expenses $200 $200 $200 $100 $2,400 $2,700 $200 $200 $3,100 Subtotal Structural $0 $43,800 $43,800 $29,800 $0 $6,980 $6,240 $0 $43,020 $0 $0 $3,560 $0 $3,560 $90,380 Mechanical Huffman $150 Sr. Engr. 4 40 40 32 16 4 52 20 8 8 36 128 Bransom $100 Proj. Engr. 3 240 240 120 40 40 200 80 40 24 144 584 Subtotal Mechanical Labor $0 $30,000 $30,000 $16,800 $0 $6,400 $4,600 $0 $27,800 $11,000 $0 $5,200 $3,600 $19,800 $77,600 Expenses $200 $200 $200 $100 $4,800 $5,100 $200 $200 $100 $500 $5,800 Subtotal Mechanical $0 $30,200 $30,200 $17,000 $0 $6,500 $9,400 $0 $32,900 $11,200 $0 $5,400 $3,700 $20,300 $83,400 Subcontractors EDC Electrical Sub (Local)$26,000 $26,000 $12,000 $2,000 $10,000 $24,000 $5,000 $3,000 $8,000 $16,000 $66,000 HBOL Architectural Sub (Local)$20,000 $20,000 $10,000 $3,000 $7,000 $20,000 $5,000 $5,000 $45,000 Municpal Design Group, LLC (MBE)$19,870 $19,870 $19,870 Augusta Blueprint (MBE)$1,000 $3,000 $1,000 $5,000 $5,000 Mustard Seed Video (MBE)$8,250 $8,250 $8,250 Khafra Engineers (MBE)$16,000 $16,000 $16,000 Total Labor $1,040 $301,120 $302,160 $123,420 $69,120 $39,040 $97,960 $124,800 $454,340 $128,040 $79,280 $94,420 $34,080 $335,820 $1,092,320 Total Hours 8 2,914 2,922 1,126 432 352 868 1,248 4,026 1,208 728 1,316 312 3,564 10,512 Total Expenses $50 $2,900 $2,950 $2,200 $3,600 $2,400 $45,900 $2,000 $56,100 $5,000 $12,500 $1,600 $1,100 $20,200 $79,250 Total Subs $0 $46,000 $46,000 $22,000 $0 $5,000 $17,000 $0 $44,000 $25,870 $11,250 $32,000 $1,000 $70,120 $160,120 Grand Totals $1,090 $350,020 $351,110 $147,620 $72,720 $46,440 $160,860 $126,800 $554,440 $158,910 $103,030 $128,020 $36,180 $426,140 $1,331,690 Task 25 - Pre-Construction Task 26 - Construction Task 27 - Post Construction Page 1 of 1 Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Contract Amendment Contract Amendment Contract Amendment Contract Amendment #2 #2 #2 #2 to Gannett Fleming to Gannett Fleming to Gannett Fleming to Gannett Fleming for Professional Services for Professional Services for Professional Services for Professional Services Contract for theContract for theContract for theContract for the Highland Avenue Improvements ProjectHighland Avenue Improvements ProjectHighland Avenue Improvements ProjectHighland Avenue Improvements Project DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of 9.1% for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$539,858.00539,858.00539,858.00539,858.00. • There is 9.1% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 90.9% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Engineering Services Committee Meeting 9/11/2006 1:30 PM Contracts with Utility Service, Co., Inc. for maintenance of the Old Waynesboro Road Water Tank and the Brown Road /Pine Hill Water Tank. Department:Utilities Caption:Approve Contracts with Utility Service, Co., Inc. for maintenance of the Old Waynesboro Road Water Tank and the Brown Road /Pine Hill Water Tank. Background: Currently the Augusta Utilities Department has in its water distribution system 14 elevated water storage tanks and 10 ground level water storage tanks. All of the elevated tanks and two of the ground level tanks are constructed of steel. To properly maintain these steel tanks the outside is inspected annually from bottom to top and any miscellaneous repairs are performed. On alternate years, the tanks are drained, washed out, inspected, and disinfected. The exterior portions of the steel tanks are planned to be re-painted on a 7 to 8 year cycle and the interiors of the tanks are planned to be repainted or a 9 to 10 year cycle. The condition of the tank will determine the exact cycle. The outside of the concrete tanks is inspected annually from bottom to top and any miscellaneous repairs are performed. On alternate years the tanks are drained, washed out, inspected, and disinfected. The concrete tanks are not painted as frequently as the steel tanks but are painted on an as-needed basis. In 1998 we took bids on painting the Bel Air, Berkman Road, and Georgetown Tanks and Utilities Service Company submitted the lowest bid and was awarded the contract. In 2000 we took bids on painting the Tobacco Road Tank and again Utilities Service Company submitted the lowest bid and was awarded the contract. That contract was in the amount of $214,500.00. After they had been awarded that contract Utility Service, Co. approached us with a proposal to paint the Tobacco Road Tank, Farington Tank, and Highway 56 Tank and put them on a three year payment plan and a maintenance plan with a capital outlay in 200 in the amount of $199,655.00. That plan was approved by the Commission on April 19, 2000 and was the beginning of our maintenance contracts with Utilities Service Co., Inc. At that same meeting on April 19, 2000 the Commission also approved maintenance contracts for the Bel Air Tank, Berkman Road Tank, and Georgetown Tank. With this agenda item we are requesting that the Old Waynesboro Road Tank and the Brown Road/Pine Hill Tank be placed under a maintenance contract with Utility Service Co., Inc. Attached is a copy of the two proposed contracts. Analysis:Award of this item will provide for a program of painting and regular maintenance to keep the water tanks in a clean, attractive condition at all times. Financial Impact:$78,704.00 per year for the first 3 years and $48,153.00 for the next 3 years from Account No. 506043410-5223211. The cost thereafter will be adjusted in accordance with the contract provisions. Alternatives:1. Approve this item and provide for tank painting now as well as annual maintenance and tank painting in the future. 2. Handle each tank with a bid for painting now for Old Waynesboro Road Tank, maintenance contracts each year for washout and/or inspection, and then in 2017 do a bid for painting both tanks. This is not as cost effective as alternative 1. and does not provide for the same assurance of service. Recommendation:Approve Contracts with Utility Service Co., Inc. in the total first three year amount of $78,704.00 per year and next three years in the amount of $48,153.00 per year and subsequent years in accordance with the contract terms for painting and maintenance of the Old Waynesboro Road Tank and the Brown Road/Pine Hill Tank. Funds are Available in the Following Accounts: Account No. 506043410-5223211 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Diamond Lakes Way Department:Clerk of Commission Caption:Discuss Diamond Lakes Way. (Requested by Commissioner Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Easement - Capers, Frank and Byrd Estate Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way between Frank W. Capers, Jr. and Estate of Creed Byrd as owners, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for 0.301 acre (13,099.60 sq. ft.) in fee and 0.062 acre (2,717.31 sq. ft.) of permanent construction & maintenance easement for the following property located at 1424 Broad Street for a purchase price of $367,262.00, minus $45,000.00 for retention of the building located on property, for a total purchase price of $322,262.00. Background:The property owners have agreed to convey a certain right- of-way and easements to Augusta, Georgia, for the St. Sebastian project. Analysis:The purchase of the referenced property is necessary for the improvements. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced property. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Will be reimbursed by Georgia DOT Accounts: REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Easement - Coleman, William R., Jr. Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way and easement between William R. Coleman, Jr., as owner, and Augusta, Georgia, as optionee, in connection with the Washington Road Intersection Improvements Project for 0.087 acres (3,803.23 sq. ft) in fee, more or less, and 1,185.47 sq. ft. of permanent construction and maintenance easement, more or less, and 909.86 sq. ft. of temporary construction easement, more or less, for the following property located at 2902 Washington Road for a purchase price of $115,000.00. Background:The property owner has agreed to convey a certain right-of- way and easements to Augusta, Georgia, for the Washington Road Intersection Improvements Project for a total of $115,000.00. Analysis:The purchase of the referenced easement is necessary for the project. Financial Impact:The purchase of the referenced easement for said project will not affect the budget. Alternatives:Deny the motion to approve the purchase of the referenced easement for said project. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Accounts: G/L 324041110-5411120 J/L 201824371-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Easement - Dekle, Stephen Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way between Stephen I. Dekle, as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for four project parcels located at 1499 Ellis St., and 218, 214 & 210 Fifteenth St. for a purchase price of $335,000.00, less the sum of $60,000.00 due to Owner to retaining his building, Said subject property consisting of 0.02 acre (799.87 sq. ft.) in fee and 0.025 acre (1,090.16 sq. ft) of permanent construction and maintenance easement. Background:The property owner has agreed to convey the referenced right-of-way and easement for a total of $275,000, subject to the following provisions: 1. Owner may retain title to building for the sum of $60,000.00, which shall be deducted from the option price at the time of closing. 2. Within 90 days of receipt of purchase price, Owner shall remove the portion of the building shown to be in the new right-of-way and easement area and restore said building so that the restored outside wall will line up generally with the remaining portion of the structure along 15th Street. Optionee shall deduct $50,000.00 from said purchase price and hold same as a cash performance bond conditioned upon the strict and faithful performance of this obligation. 3. Optionee shall waive any set-back requirements from the new right-of-way line so that after the restoration described above is complete, all buildings used by The Insurance Center shall be deemed in compliance with all laws, ordinances, regulations or building codes, including set back requirements. 4. After completion of the restoration described above, Owner shall be permitted to reconnect to Optionee's sanitary sewer in the existing location along 15th Street. Analysis:The purchase of the referenced right-of-way and easement is necessary for the improvements. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced right-of-way and easement. Recommendation:Approve the motion to purchase the referenced right-of-way and easement. Funds are Available in the Following Accounts: Will be reimbursed by Georgia DOT REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Easement - Holbrook, Charles Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way between Charles Holbrook, as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, being Project Parcel 15, (Tax Map 36-3, Parcels 16 & 16, consisting of 0.143 acre (6,219 sq. ft.) in fee and 0.043 (1,882.02 sq. ft.) of permanent construction & maintenance easement for property located at 1434 and 1438 Broad Street for a purchase price of $141,757.00. Due to the property being taken, a small tract or remnant of property, remains and approval is sought to purchase this property for the agreed to amount of $5,000. The total purchase price is $146,757.00. Background:The property owner has agreed to convey a certain right-of- way and easements to Augusta, Georgia, for the St. Sebastian project. Analysis:The purchase of the referenced property is necessary for the improvements. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced property. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Accounts: Will be reimbursed by Georgia DOT REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Easement - University Health Services Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way between University Health Services, Inc., as owner, and Augusta, Georgia, as optionee, in connection with the St. Sebastian Way Project, for 0.05 acres (2155.76 sq. ft) in fee and 0.067 acres (2,909.54 sq. ft.) of permanent construction & maintenance easement and one temporary driveway easement for the following property located at 1402 Walton Way for a purchase price of $51,400.00. Background:The property owner has agreed to convey a certain right-of- way and easements to Augusta, Georgia, for the St. Sebastian project. Analysis:The purchase of the referenced property is necessary for the improvements. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced property. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Accounts: Will be reimbursed by Georgia DOT REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Ethel Jones or J. Moore Department:Clerk of Commission Caption:Presentation by Ethel Jones/J. Moore regarding drainage concerns and other various issues. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Georgia Power Encroachment Agreement 30894 Department:Augusta Utilities Department, Max Hicks Director Caption:Motion to approve and accept Georgia Power Company Governmental Encroachment Agreement for Easement No. 30894. Background:AUD will be constructing the Rocky Creek Sanitary Sewer and needs to cross the Georgia Power Company right-of- way. Analysis:Georgia Power has agreed to the encroachment and has submitted their agreement. Financial Impact:None Alternatives: Recommendation:Approve and accept the Georgia Power Company Governmental Encroachment Agreement for Easement No. 30894. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Greater St. John Baptist Church Department: Caption:Report from the Engineering Department regarding drainage issues of the Greater St. John Baptist Church on Ellis Street. (Referred from September 5 Commission meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Highland Ave Improvements Pre-purchase of Selected Equipment Department:Utilities Caption:Authorize award of bids for Pre-purchased of Equipment for the Highland Ave Improvements Project to the lowest responsive bidders. Bid Item # 06-098 Medium Voltage Transformers Bid Item # 06-099 Switchgear and Large MCC’s Bid Item # 06-100 Sodium Hypochlorite Generation Bid Item # 06-101 Pumps Bid Item # 06-103 Motor Operated Valves Bid Item # 06-105A Manual Yard Valves Bid Item # 06-106 New Filter Equipment and Air blower Bid Item # 06- 107 Existing Filter Equipment and Air blower Background:In 2004, the Commission approved the concept of the Utilities Department and Procurement Department pre- purchasing selected equipment for the upcoming Highland Ave. Improvements Project. In accordance with the concept, the Utilities Department had the bid packages prepared and the Procurement Department handled the purchasing through the standard bidding process. Equipment specification bid packages were advertised and bids were accepted from all qualified manufactures. The intent of this pre-purchase method was to take advantage of the City’s sales tax exempt status. Analysis:The Purchasing Department recently received bids on various equipment packages. Listed below is the lowest responsive bidder for each of the bid packages. A bid tabulation sheet is attached to the agenda items which lists all the bidders. 06- 098 Medium Voltage Transformers Consolidated Electrical Distributors $ 274,200 06-099 Switchgear and Large MCC’s Consolidated Electrical Distributors $ 684,255 06-100 Sodium Hypochlorite Generator Carter & Verplank, Inc. $ 1,237,000 06-101 Pumps Peerless Pump Co. $ 858,952 06- 103 Motor Operated Valves DeZurik Water Controls $ 592,413 06-105A Manual Yard Valves Henry Pratt Co. $ 235,463 06-106 New Filter Equip & Air blower F. B. Leopold, Inc. $ 840,083 06-107 Existing Filter Equip & Air blower F. B. Leopold, Inc. $ 221,417 Financial Impact:Funds for the equipment purchase are allocated from the 2000 Bond Issue, under account number: 509043410- 5425110/80120100-5425110 ($1,639,747) and 2002 Bond Issue, under account number: 5425110/80120100-5425110 ($3,304,036.) Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize award of bids for Pre-purchased of Equipment for the Highland Ave Improvements Project to the lowest responsive bidders. Funds are Available in the Following Accounts: 2000 Bond Issue, under account number: 509043410- 5425110/80120100-5425110 ($1,639,747) and 2002 Bond Issue, under account number: 5425110/80120100-5425110 ($3,304,036.) REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Invitation To Bid Sealed bids will be received at this office until 3:00 p.m., Wednesday, February 15, 2006. Bid Item #06-098 Transformers for Augusta Utilities Department Bid Item #06-099 Switch Gear, Large MCC’s and Bus Duct for Augusta Utilities Department Bid Item #06-100 Sodium Hypochloride Generation System for Augusta Utilities Department Bid Item #06-101 Vertical Turbine Pumps for Augusta Utilities Department Bid Item #06-102 Flocculation Equipment for Augusta Utilities Department Bid Item #06-103 Motor Operated Valves for Augusta Utilities Department Bid Item #06-104 Field Instruments and Analyzers for Augusta Utilities Department Bid Item #06-105 Yard/Plant Manual Butterfly Valves for Augusta Utilities Department Bid Item #06-106 Filters (New) and Air Wash Blower (Base Bid) for Augusta Utilities Department Bid Item #06-107 Filters (Existing and Air Wash Blowers) for Augusta Utilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Plans and specifications for the project can be made available upon request to Augusta Blue Print. The fees for the plans and specifications which are non-refundable are as follows: Bid Item #06-098 Transformers $60.00 Bid Item #06-099 Switch Gear, Large MCC’s and Bus Duct $60.00 Bid Item #06-100 Sodium Hypochloride Generation System $20.00 Bid Item #06-101 Vertical Turbine Pumps $20.00 Bid Item #06-102 Flocculation Equipment $20.00 Bid Item #06-103 Motor Operated Valves $100.00 Bid Item #06-104 Field Instruments and Analyzers $20.00 Bid Item #06-105 Yard/Plant Manual Butterfly Valves $30.00 Bid Item #06-106 Filters (New) and Air Wash Blower (Base Bid) $50.00 Bid Item #06-107 Filters (Existing and Air Wash Blowers) $20.00 Documents may also be examined during regular business hours at the Augusta Builders Exchange, 1262 Merry Street, Augusta, GA 30904; F. W. Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy, the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blueprint (706-722-6488) beginning Thursday, January 12, 2006. Bidders are cautioned that submitting a package without review or Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that sequestration of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. The last day to submit questions is Friday, February 3, 2006 by 4:00 p.m. No Bid will be accepted by fax, all must be received by mail or hand delivered. It is the wish of the Owner that minority businesses are given the opportunity to submit on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid are material conditions of the package. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta Commission. Please mark Bid number on the outside of the envelope. Bidders are cautioned that sequestration of Bid documents through any source other than the office of the Procurement Department is not advisable. Acquisition of Bid documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise @ 706-821-2406 GERI A. SAMS, Procurement Director Publish: Augusta Chronicle January 12, 19, 26, February 2, 2006 Augusta Focus January 19, 2006 cc: Tameka Allen Interim Deputy Administrator Yvonne Gentry DBE Coordinator Max Hicks Utilities Department Wes Byne Utilities Department Vendor Original Six (6) Copies Addendum 1 & 2 Shealys Electrical 100 Merovan Dr. North Augusta, SC 29860 GE Supply CED 4320 Belair Frontage Road Augusta, GA 30907 Yes Yes Yes Bid Item #06-098 Transformers Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 Shealys Electrical 100 Merovan Dr. North Augusta, SC 29860 Myers Power Products 725 East Harrison Street Corona, GA 92879 Rockwell Automation GE Supply CED 4320 Belair Frontrage Road Augusta, GA 30907 Yes Yes Yes CE Power Solutions 4701 Crump Road Bldg. A Lake Hamilton, FL 33851 Bid Item #06-099 Switchgear, Large MCC's & Bus Duct Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 Carter Verplanck 4343 Shallowford Road Marietta, GA 30062 Yes Yes Yes Bid Item #06-100 Sodium Hypochlorite Generation System Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 GPM Environmental, 1000 Holcomb Parkway, Bldg 400, Suite Pkwy, Roswell, GA 30076 YES YES YES Worden Sales, Inc. 8780 Glen Ferry Drive Alpharetta, GA 30022-6825 Rockwell Graves Water Services, Inc. Power & Pumps, Inc. 803 N. Myrtle Avenue Jacksonville, FL 32203 Modern Pump 709 E. Sunburg Street Millerstown, PA 17062 Lane Atlantic Templeton & Associates 3585 Lawrenceville-Suwanee Road Suwanee, GA 30024 YES YES YES Sykes Industrial 925 Sampler Way East Point, Ga 30344 YES YES YES Bid Item #06-101 Vertical Turbine Pumps Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 Eco-Tech, Inc. 156 Hickory Springs Ind. Drive Canton, Ga 30115 NC NC NC Southern Valve & Metals 300 Bell Park Drive Woodstock,GA 30189 Principle Environmental, Inc./ Val-Matic Corp. 1770 The Exchange, Suite 210 Atlanta, GA 30339 Henry Pratt Company 401 South Highland Avenue Aurora, IL 60506 Yes Yes Yes Sartell Water Controls 250 Riverside Ave. N Sartell, MN 56377 *Non-compliant vendor for not submitting required copies, i.e. 6 copies Re-Bid Item #06-105A Yard/Plant Manual Butterfly Valves Augusta Utilities Department Re-Bid Due: Tuesday, August 29, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 Eco-Tech, Inc. 156 Hickory Springs Ind. Drive Canton, Ga 30115 NC NC NC Southern Valve & Metals 300 Bell Park Drive Woodstock,GA 30189 Principle Environmental, Inc./ Val-Matic Corp. 1770 The Exchange, Suite 210 Atlanta, GA 30339 Henry Pratt Company 401 South Highland Avenue Aurora, IL 60506 Yes Yes Yes Sartell Water Controls 250 Riverside Ave. N Sartell, MN 56377 *Non-compliant vendor for not submitting required copies, i.e. 6 copies Re-Bid Item #06-105A Yard/Plant Manual Butterfly Valves Augusta Utilities Department Re-Bid Due: Tuesday, August 29, 2006 @ 3:00 p.m. Invitation To RE-Bid Sealed re-bids will be received at this office until 3:00 p.m., Tuesday, August 29, 2006. Re-Bid Item #06-105A Yard/Plant Manual Butterfly Valves for Augusta Utilities Department Re-Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 Re-Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Plans and specifications for the project can be made available upon request to Augusta Blue Print. The fees for the plans and specifications which are non-refundable are as follows: Re-Bid Item #06-105A Yard/Plant Manual Butterfly Valves $30.00 Documents may also be examined during regular business hours at the Augusta Builders Exchange, 1262 Merry Street, Augusta, GA 30904; F. W. Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy, the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blueprint (706-722-6488) beginning Thursday, July 6, 2006. Bidders are cautioned that submitting a package without review or Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that sequestration of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. The last day to submit questions is Tuesday, August 8, 2006 by 4:00 p.m. No Bid will be accepted by fax, all must be received by mail or hand delivered. It is the wish of the Owner that minority businesses are given the opportunity to submit on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. One (1) original and six (6) copies of the bid is required to be submitted. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid are material conditions of the package. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta Commission. Please mark Bid number on the outside of the envelope. Bidders are cautioned that sequestration of Bid documents through any source other than the office of the Procurement Department is not advisable. Acquisition of Bid documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Office of the Disadvantage Business Enterprise @ 706-821-2406 GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 6, 13, 20, 27, 2006 Augusta Focus July 13, 2006 cc: Tameka Allen Interim Deputy Administrator Max Hicks Utilities Department Wes Byne Utilities Department Yvonne Gentry DBE Coordinator Vendor Original Six (6) Copies Addendum 1 & 2 Filemore Technologies 7618 Lake Pointe Drive Crestwood, KY 40014 Principle Environmental, Inc./Leopold 1770 The Exchange, Suite 210 Atlanta, GA 30339 YES YES YES Bid Item #06-106 Filters (New) and Air Wash Blower (Base Bid) Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 Filemore Technologies 7618 Lake Pointe Drive Crestwood, KY 40014 Principle Environmental, Inc./Leopold 1770 The Exchange, Suite 210 Atlanta, GA 30339 YES YES YES Bid Item #06-107 Filters (Existing and Air Wash Blowers) Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 Filemore Technologies 7618 Lake Pointe Drive Crestwood, KY 40014 Principle Environmental, Inc./Leopold 1770 The Exchange, Suite 210 Atlanta, GA 30339 YES YES YES Bid Item #06-107 Filters (Existing and Air Wash Blowers) Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Vendor Original Six (6) Copies Addendum 1 & 2 Temsco, Inc./Valmatic 3585 Lawrenceville-Suwanee Rd., Suite 202B, Suwanee, Ga 30024 YES YES YES Ec0-Tech, Inc. 156 Hickory Springs Ind. Drive, Canton, GA 30115 YES YES YES Southern Valve and Metals, 300 Bell Park Drive, Woodstock, GA 30189 Henry Pratt Company, 401 South Highland Avenue, Aurora, ILL 60506 YES YES YES Bid Item #06-103 Motor Operated Valves Augusta Utilities Department Bid Due: Wednesday, March 8, 2006 @ 3:00 p.m. Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----098 098 098 098 –––– Medium Voltage Transformers Medium Voltage Transformers Medium Voltage Transformers Medium Voltage Transformers (Consolidated Electrical Distributors)(Consolidated Electrical Distributors)(Consolidated Electrical Distributors)(Consolidated Electrical Distributors) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$274,200274,200274,200274,200. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 100% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----099099099099 –––– Switch Gear and Large MCC’sSwitch Gear and Large MCC’sSwitch Gear and Large MCC’sSwitch Gear and Large MCC’s (Consolidated Electrical Distributors)(Consolidated Electrical Distributors)(Consolidated Electrical Distributors)(Consolidated Electrical Distributors) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$684,255684,255684,255684,255. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 100% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----100100100100 –––– Sodium Hypochlorite GeneratorSodium Hypochlorite GeneratorSodium Hypochlorite GeneratorSodium Hypochlorite Generator ((((Carter & Verplank, Inc.Carter & Verplank, Inc.Carter & Verplank, Inc.Carter & Verplank, Inc.)))) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$1,237,0001,237,0001,237,0001,237,000. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----101101101101 –––– Pumps Pumps Pumps Pumps ((((Peerless Pump Company)Peerless Pump Company)Peerless Pump Company)Peerless Pump Company) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$858,952.00858,952.00858,952.00858,952.00. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesmall businesmall businesmall businesses sses sses sses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----103103103103 –––– Motor Operated ValvesMotor Operated ValvesMotor Operated ValvesMotor Operated Valves ((((DeZurik WaterDeZurik WaterDeZurik WaterDeZurik Water Co Co Co Controlsntrolsntrolsntrols)))) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$592,413.00592,413.00592,413.00592,413.00. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----105A105A105A105A –––– Manual Yard ValvesManual Yard ValvesManual Yard ValvesManual Yard Valves ((((Henry Pratt CompanyHenry Pratt CompanyHenry Pratt CompanyHenry Pratt Company)))) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$235,463.00235,463.00235,463.00235,463.00. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----106 106 106 106 –––– New Filter Equipment & Air Blower New Filter Equipment & Air Blower New Filter Equipment & Air Blower New Filter Equipment & Air Blower (F.B. Leopold, Inc.)(F.B. Leopold, Inc.)(F.B. Leopold, Inc.)(F.B. Leopold, Inc.) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$840,083.00840,083.00840,083.00840,083.00. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Disadvantaged Business Enterprise Yvonne Gentry DBE Coordinator Disadvantaged Business Enterprise Department 501 Greene Street – Suite 304 - Augusta, GA 30901 (706) 821-4206 – Fax (706) 821-4228 WWW.AUGUSTAGA.GOV TO: Geri Sams Director, Procurement Department Max Hicks Director, Utilities Department FROM: Yvonne Gentry, Coordinator Disadvantaged Business Enterprise Department SUBJECT: DBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOALDBE REVIEW AND APPROVAL OF RECOMMENDED DBE GOAL Bid Item Bid Item Bid Item Bid Item ####06060606----107107107107 –––– Existing Filter Equipment & Air BlowerExisting Filter Equipment & Air BlowerExisting Filter Equipment & Air BlowerExisting Filter Equipment & Air Blower (F.B. Leopold, Inc.)(F.B. Leopold, Inc.)(F.B. Leopold, Inc.)(F.B. Leopold, Inc.) DATE: September 7, 2006 This memo is to transmit the review and concurrence of the recommended DBE Utilization goal of zero (0%) for the above referenced project. The goal-setting methodology considered the following factors based on good faith efforts of the contractor: • The project’s total estimated cost is $$$$221,417.00221,417.00221,417.00221,417.00. • There is 0% value of the scope of work where minority/women minority/women minority/women minority/women businesses businesses businesses businesses availability exists. • There is 0% value of the scope of work where small businesses small businesses small businesses small businesses availability exists. • There is 0% value of the scope where local businesses local businesses local businesses local businesses availability exists. The contractor must prepare their proposed DBE Utilization Form submittal based on the total dollar value of their base bid. No further adjustments should be made. The above recommendation is based on information provided at the time of review. If you have any questions, please feel free to contact me at (706) 821-2406. YG:glw Engineering Services Committee Meeting 9/11/2006 1:30 PM Trade, Exhibit and Event Center Department:Clerk of Commission Caption:Accept Trade, Exhibit and Event Center Taskforce recommendation for site and operational agreement. (Referred from September 5 Commission meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Xethanol Plant Easement Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to grant 15 x 1000 foot easement to Xethanol Corporation across property located on Levee Road behind 1736 Lovers Lane. Background:Xethanol Corporation whose facilities are located on 1736 Lovers Lane need the 15 x 1000 foot easement for used corn in their production of ethanol. The easement property is not being used by Augusta-Richmond County and would have no effect on the Levee Road. Analysis:At this point in time we need Commission approval with getting an appraisal, survey and title search for the Augusta- Richmond County property located behind 1736 Lovers Lane. Financial Impact:N/A. Alternatives:Either grant or deny the easement for the non-exclusive, perpetual right ti use of the easement area. Recommendation:Approve the motion. Funds are Available in the Following Accounts: N/A. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Engineering Services Committee Meeting 9/11/2006 1:30 PM Highland Ave Improvements Construction Contract with Parsons Water and Infrastructure Department:Utilities Caption:Authorize award and execution of a contract amendment to the Construction Management at Risk Contract with Parsons Water and Infrastructure for the construction of the Highland Ave Improvements Project in the amount of $63,521,523. Background: The Augusta Commission, in June of 2005, approved the selection of Parsons Water & Infrastructure Inc. to provide Construction Manager at Risk Services for the Highland Ave. Project. This decision was made, in part, because of the high degree of construction difficulty of the project. The plant is a very old facility and the working space is extremely limited. In addition, making tie-ins to existing piping while the plant remains in operation will require a contractor who is experienced in this type of complex construction. A construction management company with the experience of working in old facilities, scheduling deliveries of critical components, and selecting specialty subcontractors is essential. Over the past year Parsons has developed and completed the “2006 Winter Work Construction Package”. This selected work needed to be performed during the winter months (a low water production period) in order for the larger project to proceed with a shorter construction duration. The Construction Manager at Risk has also been developing a strategy necessary to construct the larger project. This task included developing work packages designed to take advantage various specialty discipline subcontractors and encourage local community contractors to participate as well. In addition to developing a construction strategy, Parsons had also commented to leveraging local and minority firms in the competitive biddings process. The goal set for this project was an aggressive 35% for local/minority businesses. We are proud to report that the established goal has been exceeded and the local/minority participation is 38%. A more complete breakdown of the success is discussed in the attachment. After several extensive negotiation sessions, the Augusta Utilities Department and Parsons Water Infrastructure have agreed on a project scope and a price that could be brought to the Commission for consideration. The compensation being presented is a guaranteed maximum price (GMP) for the work as scoped. Analysis:Approving this contract will allow the Construction Manager at Risk, Parsons Water & Infrastructure, to begin construction on the Highland Ave Water Treatment Plant Improvements. With the completion of this project, the Highland Ave Plant will be able to provide 60 MGD of safe and reliable potable water to Augusta for many years to come. The local/minority participation goals have been exceeded. The compensation being recommended represents a reasonable fee for the management services and construction of the project. Financial Impact:Funds for this project are allocated from: 509043410- 5425110/80120100-5425110 $1,942,570.00 510043410- 5425110/80120100-5425110 $5.722.760.00 5110434105425110/80120100-5425110 $55,856,193.00 Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize award and execution of a contract amendment to the Construction Management at Risk Contract with Parsons Water and Infrastructure for the construction of the Highland Ave Improvements Project in the amount of $63,521,523. This recommendation is contingent upon reaching contract terms mutually agreeable with the Administrator, City Attorney, and Parsons. Funds are Available in the Following Accounts: 509043410-5425110/80120100-5425110 $1,942,570.00 510043410-5425110/80120100-5425110 $5.722.760.00 5110434105425110/80120100-5425110 $55,856,193.00 REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission GMP Table of Contents (3)a TOC-i parsons Table of Contents GMP Highland Avenue WTP Table of Contents SECTION 1 Proposal Letter SECTION 2 Executive Summary Overall Drawing Listing Overall Specification Listing SECTION 3 Project Execution Organization Chart Staffing Plan Bar Chart SECTION 4 Status of L/M/WBE Participation L/M/WBE Utilization Spreadsheet SECTION 5 Project Cost SECTION 6 Project Schedule Milestones SECTION 7 Project Labor Rates SECTION 8 Insurance Coverage 1 Proposal Letter 1 PARSONS 3450 Buschwood Park Drive, Suite 345 • Tampa, Florida 33618 • (813) 933-4650 • Fax: (813) 930-7332 • www.parsons.com { September 1, 2006 Ms. Geri Sams, Director Augusta Procurement Department 530 Greene Street, Room 605 Augusta, GA 30911 RE: Highland Avenue Water Treatment Plant Project Dear Ms. Sams: Parsons Water & Infrastructure, Inc. and our project team members appreciate the opportunity to propose our Guaranteed Maximum Price (GMP) for services required to expand the Highland Avenue Water Treatment Plant for Augusta. With valuable assistance from your department, we have solicited prices from the market and incorporated the evaluated best value prices into the GMP. This GMP is contingent upon the parties reaching mutually agreeable contract terms and conditions. Parsons has separately submitted revised contract terms and conditions which are currently in negotiations. Augusta and the project team recognize the potential for this project’s economic impact on the region. To optimize the impact on the region, Augusta and our team have established a goal of 35% overall participation by Local, Minority and Women-Owned Businesses. We are jointly proud to report that the participatory 35% has been exceeded and incorporated into the GMP. Additionally, local labor will be recruited to execute the project. The Highland Avenue Water Treatment Plant project is of a complex nature, due to the addition of new features both within and outside of the existing facilities. These features include: • Construction of a new filter building and auxiliary pump stations • Upgrade and modification of the Old Filter Building • Installation of new underground distribution piping • Installation of new Instrumentation & Controls and Electrical Systems • Addition of architectural features to Clearwell Walls parallel to Highland Avenue and Iris Street • Repaving of Central Avenue • Addition of new landscaping to enhance beautification of the area The project’s delivery is further complicated by the requirement for all work to be accomplished in a systematic manner, ensuring that the plant is able to maintain full water production capacity during the entire two and one-half year project duration. Parsons has committed a team of experienced professionals to ensure that the plant meets the water supply needs of the community, both during and after the project’s completion. The Project Director, Project Manager and Construction Manager bring to this project more than 80 years of combined experience in delivering projects of this complexity. These team leaders’ performance will be well complemented by the balance of the Parsons Team. We welcome this opportunity to partner with Augusta to expand the Highland Avenue Water Treatment Plant in order to meet the current and future needs of the citizens of Augusta. We are qualified and prepared to embrace the challenges of this exciting project and are confident in its successful delivery. Sincerely, PARSONS Walid M. Hatoum, P.E. Sr. Vice President 2 Executive Summary2 Executive Summary Page 1 of 2 parsons SECTION 2 GMP Highland Avenue WTP 2 EXECUTIVE SUMMARY 2.1 Project Description The Highland Avenue Water Treatment Plant (HAWTP) currently provides water to the City of Augusta at a consistent rate of 45 million gallons per day (mgd) and is capable of providing a peak rate of 60mgd. This project has been developed and designed to increase the capacity of the plant to meet a consistent water demand of 60mgd. To provide this upgrade, the project has been designed to include: • New raw water intakes into the east and west holding basins, including stainless steel intake screens. • A new filter building which will house 7 new filters along with new chemical feed facilities, laboratory, maintenance facility, administrative offices and plant control room. The existing chemical feed systems will be decommissioned after successful startup of the new systems. • A new Ft. Gordon pump station. This pump station will provide high service pumping of finished water along with providing wash water pumping for backwashing of filters in both the new and existing filter buildings. This building will house the main switchgear for the new power distribution system. • Modifications to the existing flocculation and sedimentation basins. These modifications include concrete repairs to the existing structure and the addition of a water cannon piping system for wash down of basins • Modifications to the existing filter building which will include the removal and replacement of one filter. The existing filter building’s electrical distribution system will be reconstructed and upgraded as the final stage of the project after the new filter building is commissioned. • A new fiber option backbone will be installed integrating the new and existing facilities and systems. • Security system upgrades including camera coverage across the entire facility. • A new power distribution system which will provide power to all new and existing systems. 2.2 Method of Delivery Augusta has chosen the Construction Management at Risk approach to deliver this project. Benefits of this delivery system are: • The CM-at-risk delivery method allowed Augusta to select Parsons as their construction manager based on qualifications. This has resulted in making Parsons a member of a collaborative project team—thus reducing risk for Augusta, the design engineer (Gannett Fleming, Inc.), and Parsons. • The CM @ Risk delivery method applies a contractor’s perspective and input to planning and design decisions and provides the ability to fast track early components of construction. This was readily seen by the construction of the “Winter 2006 construction package” which enabled Augusta to relocate pipelines Executive Summary Page 2 of 2 parsons SECTION 2 GMP Highland Avenue WTP during the critical 2006 winter period and reduce schedule impacts during the winter of 2007. • CM-at-risk is similar in many ways to a design-bid-build approach. Parsons (CM@Risk) acts as the general contractor during construction, assuming the risk of subcontracting the work, and guaranteeing the completion of the project. • By making Parsons (CM@Risk) an integral member of the project team, responsibility for construction has been centralized under a single contract. This approach will produce a more manageable, predictable project that will save time and money. • To ensure a positive relationship, Parsons has engaged in a number of practices to involve and benefit our clients and their communities. We are responsible for complete bid documents, pre-bid meetings, and a fair and competitive bid process. We share the results of all bids with the Augusta for review prior to final selection. We have done this while never losing sight of our most important overall goal of providing 35% participation on the project to Local, Minority, and Women Owned Businesses. 2.3 Services provided to Enhance Delivery A distinct advantage of this CM-at-risk project is that Augusta has already received pre- construction services such as scheduling, budgeting/estimates, value engineering, and constructability reviews prior to design completion. We have met continuously throughout the completion of the design to ensure that we have a complete understanding of Augusta’s goals and expectations. During pre-construction, our CM@Risk team provided the following services that will continue to reap benefits throughout the construction phase of this project: • Constructability reviews. Collaboration with the project team has yielded results that have been seen not only in cost results, but also in schedule • Value engineering • Master schedule development • Coordination and development of owner furnished equipment packages. • Development of L/M/WBE plans • Project information website SECTION 2 GMP Highland Avenue WTP AUGUSTA UTILITIES DEPARTMENT HIGHLAND AVENUE WATER TREATMENT PLANT EXPANSIONS OVERALL PROJECT DRAWING LISTING DRAWING NUMBER DESCRIPTION GENERAL G1 VOLUME 1 – INDEX OF DRAWINGS G2 VOLUMES 2 & 3 – INDEX OF DRAWINGS G3 GENERAL NOTES G4 GENERAL LEGEND AND STANDARD NOTATION CIVIL C1 CIVIL SITE PLAN AND KEY PLAN C2 STRUCTURE DEMOLITION PLAN C2A FORT GORDON PUMP STATION DEMOLITION and CFES SAMPLE DETAILS C3 EXISTING CHEMICAL DROP OFF LOCATIONS C4 GRADING AND PAVING PLAN C5 GRADING AND PAVING PLAN C6 GRADING AND PAVING PLAN C7 GRADING AND PAVING PLAN C8 GRADING, PAVING, AND PAYMENT LAYOUT PLAN C9 PAVEMENT LAYOUT, MARKING, AND SIGNAGE PLAN C10 PAVEMENT LAYOUT, MARKING, AND SIGNAGE PLAN C11 PAVEMENT LAYOUT, MARKING, AND SIGNAGE PLAN C12 PIPING PLAN C13 PIPING PLAN C14 PIPING PLAN C15 PIPING PLAN C16 PIPING PLAN C17 ENLARGED PIPING PLAN C18 ENLARGED PIPING PLAN C19 ENLARGED PIPING PLAN C20 SANITARY SEWER LIFT STATION AND MISCELLANEOUS DETAILS C21 PIPE PROFILES - RAW WATER MAINS C22 PIPE PROFILES – MIXED WATER MAINS C23 PIPE PROFILES – FILTERED WATER MAINS C24 PIPE PROFILES – WASHWATER SUPPLY MAINS C25 PIPE PROFILES – FINISHED AND HIGH PRESSURE WATER MAINS C26 PIPE PROFILES – STORM SEWERS C27 PIPE PROFILES – STORM SEWERS C28 PIPE PROFILES – DRAIN LINES C29 PIPE PROFILES – SANITARY SEWER AND HIGH PRESSURE WATER MAINS C30 PIPE PROFILES – PUMP SUCTION AND RELOCATED MAINS C31 MISCELLANEOUS CONNECTIONS DETAILS C32 PROFILES – CHEMICAL DUCT BANKS C33 PROFILES – CHEMICAL DUCT BANKS C34 CHEMICAL MANHOLE DETAILS C35 CHEMICAL DUCT BANK DETAILS AND CHEMICAL CONDUIT CONTENTS C36 VALVE VAULT DETAILS AND COORDINATE CONTROL C37 PIPING COORDINATE CONTROL TABLES C38 CAST-IN-PLACE VAULTS – VALVE VAULT NO. 10 DETAILS C39 CAST-IN-PLACE VAULTS – VALVE VAULT NO. 11 DETAILS C40 MISCELLANEOUS DETAILS C41 CLEARWELL SUMP DETAILS HAWTP Drawings List rev 1.doc Page 1 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION C42 ROAD PROFILES C43 ROAD PROFILES AND COORDINATE CONTROL TABLES C44 ROAD SECTIONS C45 CURB, SIDEWALK, ROAD SECTION, AND TRENCH DETAILS C46 STORM AND SANITARY MANHOLE AND CATCH BASIN DETAILS C47 STORM WATER SINGLE WING CATCH BASIN DETAILS, GA DOT STD. 1033D C48 SPILL CONTAINMENT AND MISC DETAILS C49 GATE DETAILS C50 GATE AND FENCE DETAILS C51 RESERVOIR EMBANKMENT TRENCH DETAILS C52 CENTRAL AVENUE SECTIONS C53 EROSION AND SEDIMENTATION CONTROL PLAN C54 EROSION AND SEDIMENTATION CONTROL PLAN – NEW FILTER BUILDING C55 EROSION AND SEDIMENTATION CONTROL PLAN – CARBON BLDG C56 EROSION AND SEDIMENTATION CONTROL PLAN – CENTRAL AVE C57 EROSION AND SEDIMENTATION CONTROL PLAN – UV/PUMP STATION C58 EROSION AND SEDIMENTATION CONTROL DETAILS C59 CENTRAL AVENUE DETOUR PLAN C59A IRIS STREET DETOUR PLAN C60 TRAFFIC CONTROL UPGRADES – PINE NEEDLE ROAD & WRIGHTSBORO RD C61 TRAFFIC CONTROL UPGRADES – DANIEL VILL. SHOP, CTR & WRIGHTSBORO RD C62 TRAFFIC CONTROL UPGRADES – HIGHLAND AVE & WRIGHTSBORO RD. C63 TRAFFIC CONTROL UPGRADES – HIGHLAND AVE & CENTRAL AVE. C64 TRAFFIC CONTROL UPGRADES – MONTE SANO AVE & CENTRAL AVE. C65 TRAFFIC CONTROL UPGRADES – MONTE SANO AVE & WRIGHTSBORO RD. C66 CLEARWELL WALL IMPROVEMENTS – SITE PLAN C67 CLEARWELL WALL IMPROVEMENTS – PLANTING PLAN ARCHITECTURAL A02 NEW FILTER BLDG. LIFE SAFETY FIRST FLOOR PLAN A03 NEW FILTER BLDG. LIFE SAFETY SECOND FLOOR PLAN A1 NEW FILTER BLDG. FIRST FLOOR PLAN A2 NEW FILTER BLDG. FIRST FLOOR PLAN A3 NEW FILTER BLDG. SECOND FLOOR PLAN A4 NEW FILTER BLDG. SECOND FLOOR PLAN A5 NEW FILTER BLDG. ROOF PLAN A5a NEW FILTER BLDG. ROOF DECK PLAN A6 NEW FILTER BLDG. EXTERIOR BUILDING ELEVATIONS A7 NEW FILTER BLDG. EXTERIOR BUILDING ELEVATIONS A8 NEW FILTER BLDG. BUILDING SECTIONS A9 NEW FILTER BLDG. BUILDING SECTIONS A10 NEW FILTER BLDG. WALL SECTIONS A11 NEW FILTER BLDG. WALL SECTIONS A12 NEW FILTER BLDG. WALL SECTIONS A13 NEW FILTER BLDG. ENLARGED PLANS AND ELEVATIONS A14 NEW FILTER BLDG. ENLARGED STAIRS PLAN A15 NEW FILTER BLDG. REFLECTED CEILING PLAN A16 NEW FILTER BLDG. FINISH SCHEDULE A17 NEW FILTER BLDG. DOOR AND FRAME SCHEDULE A18 NEW FILTER BLDG. DOOR AND WINDOW DETAILS A19 NEW FILTER BLDG. STAIR DETAILS A20 CARBON BLDG. FLOOR PLAN A21 CARBON BLDG. ROOF PLAN A21a CARBON BLDG. ROOF DECK PLAN A22 CARBON BLDG. BUILDING SECT./EXT. ELEVATIONS A23 CARBON BLDG. WALL SECTIONS HAWTP Drawings List rev 1.doc Page 2 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION A24 OLD FILTER BLDG. FIRST FLOOR DISPLAY LAYOUT A24a OLD FILTER BLDG. FIRST FLOOR DISPLAY LAYOUT A25 OLD FILTER BLDG. SECOND FLOOR DISPLAY LAYOUT A25a OLD FILTER BLDG. SECOND FLOOR DISPLAY LAYOUT A26 OLD FILTER BLDG. THIRD FLOOR DISPLAY LAYOUT A27 OLD FILTER BLDG. FIRST FLOOR DEMOLITION PLAN A28 OLD FILTER BLDG. SECOND FLOOR DEMOLITION PLAN A29 UV/PUMP STATION BLDG. FLOOR PLAN A30 UV/PUMP STATION BLDG. ROOF PLAN A31 UV/PUMP STATION BLDG. WALL SECTIONS A32 UV/PUMP STATION BLDG. EXTERIOR ELEVATIONS A33 UV/PUMP STATION BLDG. EXTERIOR ELEVATIONS A34 UV/PUMP STATION BLDG. BUILDING SECTIONS A35 UV/PUMP STATION BLDG. FINISH SCHEDULE A36 UV/PUMP STATION BLDG. DOOR AND FRAMES A37 MOCKINGBIRD HILL VILLAGE A38 DECORATIVE FENCE DETAILS A39 CLEARWELL WALL IMPROVEMENTS – SITE PLAN A40 CLEARWELL WALL IMPROVEMENTS – WALL ELEVATIONS A41 CLEARWELL WALL IMPROVEMENTS – WALL SECTIONS STRUCTURAL S1 GENERAL – NOTES AND DETAILS S2 GENERAL – MISCELLANEOUS CONCRETE DETAILS S3 NEW FILTER BLDG. FIRST FLOOR PLAN A S3A NEW FILTER BLDG. FIRST FLOOR PLAN A S4 NEW FILTER BLDG. FIRST FLOOR PLAN B S4A NEW FILTER BLDG. FIRST FLOOR PLAN B S5 NEW FILTER BLDG. SECOND FLOOR PLAN A S6 NEW FILTER BLDG. SECOND FLOOR PLAN B S7 NEW FILTER BLDG. SECTIONS S7A NEW FILTER BLDG. SECTIONS S8 NEW FILTER BLDG. SECTIONS S8A NEW FILTER BLDG. SECTIONS S8A NEW FILTER BLDG. SECTIONS S9 NEW FILTER BLDG. SECTIONS S9A NEW FILTER BLDG. SECTIONS S10 NEW FILTER BLDG. SECTIONS S11 NEW FILTER BLDG. SECTIONS S12 NEW FILTER BLDG. PARTIAL FOUNDATION PLAN AND DETAILS S13 NEW FILTER BLDG. CONCRETE GIRDER AND BEAM DETAILS S14 NEW FILTER BLDG. ROOF FRAMING PLAN S15 NEW FILTER BLDG. MISCELLANEOUS METAL FRAMING S16 NEW FILTER BLDG. MONORAIL DETAILS S17 CARBON BLDG. PLAN SECTIONS AND DETAILS S18 OLD FILTER BLDG. PLAN AND SECTIONS S19 NEW FILTER BLDG. RETAINING WALL DETAILS S20 NEW FILTER BLDG. STAIRS TO HOLDING BASIN S21 SEDIMENTATION BASINS 6 AND 7- FLUME PLAN S22 FLOCCULATION/SEDIMENTATION BASINS 4 AND 5 – FLUME PLAN S23 FLOCCULATION/SEDIMENTATION BASINS 1-3 – FLUME PLAN S24 UV/PUMP STATION BLDG. FOUNDATION PLAN SECTIONS AND DETAILS S24A UV/PUMP STATION BLDG. – SECTIONS S25 UV/PUMP STATION BLDG. SLAB PLAN SECTIONS AND DETAILS S26 UV/PUMP STATION BLDG. ROOF FRAMING PLAN AND DETAILS S27 UV/PUMP STATION BLDG. MISC. DETAILS S28 FLOCCULATOR NO. 1 AND NO. 2 – PLAN, ELEVATIONS, SECTIONS & DETAILS S29 FLOCCULATOR NO. 4 AND NO. 5 – PLAN, ELEVATIONS, SECTIONS & DETAILS HAWTP Drawings List rev 1.doc Page 3 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION S30 FLOCCULATOR NO. 6 AND NO. 7 – PLAN, ELEVATIONS, SECTIONS & DETAILS S31 EXISTING BASINS 1-3 – CONCRETE REPAIR PLAN S32 EXISTING BASINS 4 & 5 – CONCRETE REPAIR PLAN S33 EXISTING BASINS 5 & 7 – CONCRETE REPAIR PLAN S34 EXISTING BASINS REPAIR – NOTES AND DETAILS S35 EXISTING BASINS 1 – 3 – RAILING PLAN S36 EXISTING BASINS 4 – 7 – RAILING PLAN S37 GENERAL PIPE SUPPORT DETAILS S38 GENERAL LADDER DETAILS S39 CLEARWELL WALL IMPROVEMENTS – PLAN S40 CLEARWELL WALL IMPROVEMENTS – SECTIONS AND DETAILS PROCESS P1 CARBON AND NEW FILTER BUILDINGS PROCESS LEGEND AND ABBREVIATIONS P2 PROCESS – PIPING SYMBOLS P3 PROCESS – HYDRAULIC PROFILE P4 PROCESS – PROCESS SCHEMATIC RAW WATER THROUGH FILTERS P5 PROCESS – PROCESS SCHEMATIC FILTERS THROUGH CLEARWELLS P6 CARBON BUILDING – PROCESS PLAN AND SECTIONS P7 NEW FILTER BUILDING UNDERSLAB A – BASE DESIGN P7A NEW FILTER BUILDING UNDERSLAB PLAN A-ALTERNATE P8 NEW FILTER BUILDING UNDERSLAB PLAN B – BASE DESIGN P8A NEW FILTER BUILDING UNDERSLAB PLAN B – ALTERNATE P9 NEW FILTER BUILDING UNDERSLAB PLAN C – BASE DESIGN P9A NEW FILTER BUILDING UNDERSLAB PLAN C – ALTERNATE P10 NEW FILTER BUILDING UNDERSLAB PLAN D P11 NEW FILTER BUILDING UNDERSLAB PLAN E P12 NEW FILTER BUILDING FIRST FLOOR PLAN A – BASE DESIGN P12A NEW FILTER BUILDING FIRST FLOOR PLAN A – ALTERNATE P13 NEW FILTER BUILDING FIRST FLOOR PLAN B – BASE DESIGN P13A NEW FILTER BUILDING FIRST FLOOR PLAN B – ALTERNATE P14 NEW FILTER BUILDING FIRST FLOOR PLAN C – BASED DESIGN P14A NEW FILTER BUILDING FIRST FLOOR PLAN C – ALTERNATE P15 NEW FILTER BUILDING FIRST FLOOR PLAN D P16 NEW FILTER BUILDING FIRST FLOOR PLAN E P17 NEW FILTER BUILDING SECOND FLOOR PLAN A P18 NEW FILTER BUILDING SECOND FLOOR PLAN B P19 NEW FILTER BUILDING SECOND FLOOR PLAN C P20 NEW FILTER BUILDING SECOND FLOOR PLAN E P21 NEW FILTER BUILDING FIRST FLOOR SMALL PIPING PLAN A P22 NEW FILTER BUILDING FIRST FLOOR SMALL PIPING PLAN B P23 NEW FILTER BUILDING FIRST FLOOR SMALL PIPING AND INSTRUMENT IDENTIFICATION PLAN C P24 NEW FILTER BUILDING FIRST FLOOR SMALL PIPING PLAN D P25 NEW FILTER BUILDING FIRST FLOOR SMALL PIPING AND INSTRUMENT IDENTIFICATION PLAN E P26 NEW FILTER BUILDING FIRST FLOOR INSTRUMENT IDENTIFICATION PLAN A P27 NEW FILTER BUILDING FIRST FLOOR INSTRUMENT IDENTIFICATION PLAN B P28 NEW FILTER BUILDING FIRST FLOOR INSTRUMENT IDENTIFICATION PLAN D P29 NEW FILTER BUILDING SECTIONS P30 NEW FILTER BUILDING SECTIONS – BASE DESIGN P30A NEW FILTER BUILDING SECTIONS – ALTERNATE P31 NEW FILTER BUILDING SECTIONS P32 NEW FILTER BUILDING SECTIONS P33 NEW FILTER BUILDING FILTER DETAILS P34 NEW FILTER BUILDING LABORATORY PLANS AND SECTIONS P35 NEW FILTER BUILDING LABORATORY SECTIONS AND DETAILS HAWTP Drawings List rev 1.doc Page 4 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION P36 CARBON AND NEW FILTER BUILDINGS CHEMICAL FEED SCHEMATICS CARBON AND POTASSIUM PERMANGANATE P37 NEW FILTER BUILDING CHEMICAL FEED SCHEMATICS ALUM AND POLYMER P38 NEW FILTER BUILDING CHEMICAL FEED SCHEMATIC SODIUM HYPOCHLORITE P39 NEW FILTER BUILDING CHEMICAL FEED SCHEMATICS FLUORIDE AND CORROSION INHIBITOR P40 NEW FILTER BUILDING CHEMICAL FEED SCHEMATICS LIME AND SPARE CHEMICAL P40A PROCESS – EQUIPMENT NUMBERING PROTOCOL COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM P41 PROCESS – CHEMICAL FEED DETAILS P42 PROCESS – MISCELLANEOUS DETAILS P43 PROCESS – RESTRAINED MECHANICAL COUPLING DETAILS P44 EXISTING LIME FACILITIES BUILDING DEMOLITION AND PROPOSED PLANS AND SECTIONS P45 EXISTING SED BASIN AND OLD FILTER BUILDING SLIDE GATE SMALL PIPING PLAN P46 FLOCCULATION/SEDIMENTATION BASIN NOS. 1 THROUGH 3 DEMOLITION PLANS P47 FLOCCULATION/SEDIMENTATION BASIN NOS. 4 AND 5 DEMOLITION PLANS P48 FLOCCULATION/SEDIMENTATION BASIN NOS. 6 AND 7 DEMOLITION PLANS P49 FLOCCULATION/SEDIMENTATION BASIN 1 THROUGH 7 DEMOLITION SECTIONS P50 FLOCCULATION/SEDIMENTATION BASIN NOS. 1 THROUGH 3 PLAN A P51 FLOCCULATION/SEDIMENTATION BASIN NOS. 1 THROUGH 3 PLAN B P52 FLOCCULATION/SEDIMENTATION BASIN NOS. 1 THROUGH 3 LONGITUDINAL SECTION AND DETAILS P53 FLOCCULATION/SEDIMENTATION BASIN NOS. 1 THROUGH 3 CROSS SECTIONS P54 FLOCCULATION/SEDIMENTATION BASIN NOS. 4 AND 5 PLAN A P55 FLOCCULATION/SEDIMENTATION BASIN NOS. 4 AND 5 PLAN B P56 FLOCCULATION/SEDIMENTATION BASIN NOS. 4 AND 5 LONGITUDINAL SECTIONS AND DETAILS P57 FLOCCULATION/SEDIMENTATION BASIN NOS. 4 AND 5 CROSS SECTIONS P58 FLOCCULATION/SEDIMENTATION BASIN NOS. 6 AND 7 PLAN A P59 FLOCCULATION/SEDIMENTATION BASIN NOS. 6 AND 7 PLAN B P60 FLOCCULATION/SEDIMENTATION BASIN NOS. 6 AND 7 LONGITUDINAL SECTIONS AND DETAILS P61 FLOCCULATION/SEDIMENTATION BASIN NOS. 6 AND 7 CROSS SECTIONS P62 UV/PUMP STATION BUILDING UNDERSLAB PLAN A P63 UV/PUMP STATION BUILDING UNDERSLAB PLAN B P64 UV/PUMP STATION BUILDING FIRST FLOOR PLAN A P65 UV/PUMP STATION BUILDING FIRST FLOOR PLAN B P66 UV/PUMP STATION BUILDING FIRST FLOOR INSTRUMENT IDENTIFICATION AND SMALL PIPING PLAN A P67 UV/PUMP STATION BUILDING SECTIONS P68 UV/PUMP STATION BUILDING SECTIONS P68A UV/PUMP STATION BUILDING SECTIONS P69 UV/PUMP STATION BUILDING SECTIONS AND DETAILS P70 UV/PUMP STATION BUILDING DETAILS P71 DEMOLITION PLAN – OLD FILTER BLDG. FILTER NO. 1, PUMPS, AND RELATED EQUIPMENT P72 DEMOLITION – FILTER NO. 1 SECTIONS P73 OLD FILTER BLDG. – FILTER NO. 1 AND INSTRUMENT IDENTIFICATION PLAN P74 OLD FILTER BLDG. – DEMOLITION, FILTER RINSE, AND WASH WATER IMPROVEMENTS P75 OLD FILTER BLDG. – FILTER OPERATING FLOOR – INSTRUMENT IDENTIFICATION PLAN – FILTER NO. 1 P76 FILTER NO. 1 SECTIONS P77 OLD FILTER BUILDING – FILTER DETAILS AND BLOWER ROOM PLAN AND SECTIONS HAWTP Drawings List rev 1.doc Page 5 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION INSTRUMENTATION I1 LEGEND, SYMBOLS, NOTES AND ABBREVIATIONS I2 CONTROL SYSTEM ARCHITECTURE – PRIMARY AND ETHERNET NETWORK I3 CONTROL SYSTEM ARCHITECTURE – DEVICE LEVEL NETWORK I4 NEW FILTER BLDG. RAW WATER INTAKE AND FLOW SPLIT P&ID I5 FLOCCULATION SEDIMENTATION BASIN P&ID I6 OLD FILTER BUILDING FILTERS 1 TO 10 P&ID I7 NEW FILTER BLDG. FILTERS 11 TO 17 P&ID I8 MIXING BASIN AND CLEARWELL P&ID I9 LOW LIFT PUMP STATION P&ID I10 FORT GORDON PUMP STATION P&ID I11 MISCELLANEOUS SYSTEMS P&ID’S I12 NEW FILTER BLDG. CARBON AND PRE. POST LIME CHEMICAL FEED SYSTEMS P&ID I13 NEW FILTER BLDG. POTASSIUM PERMANGANATE CHEMICAL SYSTEM P&ID I14 NEW FILTER BLDG. ALUM AND POLYMER CHEMICAL SYSTEMS P&ID I15 NEW FILTER BLDG. SODIUM HYPOCHLORITE GENERATION SYSTEM P&ID I16 NEW FILTER BLDG. SODIUM HYPOCHLORITE FEED CHEMICAL SYSTEM P&ID I17 NEW FILTER BLDG. FLUORIDE AND CORROSION INHIBITOR FEED I18 NEW FILTER BLDG. SPARE CHEMICAL P&ID I19 INSTRUMENTATION INSTALLATION DETAILS I20 INSTRUMENTATION INSTALLATION DETAILS I21 INSTRUMENTATION INSTALLATION DETAILS INSTRUMENTATION LOOP DIAGRAMS L1 LOOP DIAGRAMS L2 LOOP DIAGRAMS L3 LOOP DIAGRAMS L4 LOOP DIAGRAMS L5 LOOP DIAGRAMS L6 LOOP DIAGRAMS L7 LOOP DIAGRAMS L8 WIRING DIAGRAMS & LAYOUTS L9 WIRING DIAGRAMS & LAYOUTS ELECTRICAL E1 ELECTRICAL LEGEND & GENERAL NOTES E2 SITE PLAN AND BLOCK DIAGRAMS E3 ELECTRICAL DEMOLITION PLAN NORTHWEST E4 ELECTRICAL DEMOLITION PLAN NORTHEAST E5 ELECTRICAL DEMOLITION PLAN – SOUTH E6 EXTERIOR LIGHTING – NORTHWEST E7 EXTERIOR ELECTRICAL LIGHTING – NORTHEAST E8 EXTERIOR ELECTRICAL LIGHTING – SOUTH E9 EXTERIOR ELECTRICAL POWER & COMMUNICATION PLAN – RESERVOIRS E10 EXTERIOR ELECTRICAL POWER & COMMUNICATION PLAN – NORTH E11 EXTERIOR ELECTRICAL POWER & COMMUNICATION PLAN – SOUTH E12 NEW FILTER BUILDING ELECTRICAL SINGLE LINE DIAGRAM (MSG-NAB) E13 NEW FILTER BUILDING SINGLE LINE DIAGRAM (MCC-NC) E14 NEW FILTER BUILDING SINGLE LINE DIAGRAM (MCC-ND) E15 NEW FILTER BUILDING GROUNDING & COMMUNICATIONS RISER DIAGRAMS E16 NEW FILTER BUILDING FIRST FLOOR PLAN A – LIGHTING E17 NEW FILTER BUILDING FIRST FLOOR PLAN B – LIGHTING E18 NEW FILTER BUILDING SECOND FLOOR PLAN A – LIGHTING E19 NEW FILTER BUILDING SECOND FLOOR PLAN B – LIGHTING E20 NEW FILTER BUILDING FIRST FLOOR PLAN A – POWER HAWTP Drawings List rev 1.doc Page 6 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION E21 NEW FILTER BUILDING FIRST FLOOR PLAN B – POWER E22 NEW FILTER BUILDING FIRST FLOOR PLAN C – POWER E23 NEW FILTER BUILDING SECOND FLOOR PLAN A – POWER E24 NEW FILTER BUILDING SECOND FLOOR PLAN B – POWER E25 NEW FILTER BUILDING FIRST FLOOR PLAN A – SIGNALING & COMMUNICATION E26 NEW FILTER BUILDING FIRST FLOOR PLAN B – SIGNALING & COMMUNICATION E27 NEW FILTER BUILDING SECOND FLOOR PLAN A – SIGNALING & COMMUNICATION E28 NEW FILTER BUILDING SECOND FLOOR PLAN B – SIGNALING & COMMUNICATION E29 NEW FILTER BUILDING LIGHTNING PROTECTION & GROUNDING PLAN E30 NEW FILTER BUILDING ELECTRICAL ROOM PLANS & ELEVATIONS E31 NEW FILTER BUILDING ELECTRICAL MOTOR CONTROL ELEMENTARY DIAGRAMS E32 NEW FILTER BUILDING PANELBOARD SCHEDULES E33 NEW FILTER CARBON BUILDING PANELBOARD SCHEDULES E34 CARBON BUILDING SINGLE LINE & RISER DIAGRAMS E35 CARBON BUILDING FLOOR PLANS – LIGHTING, POWER, SIGNALING & COMMUNICATION E36 LIME BUILDING FLOOR PLAN – DEMOLITION, POWER, SIGNALING & COMMUNICATION E37 OLD FILTER BLDG. DEMOLITION – FIRST FLOOR E38 OLD FILTER BLDG. DEMOLITION – SECOND & THIRD FLOORS E39 OLD FILTER BLDG. SINGLE LINE DIAGRAM E40 OLD FILTER BLDG. GROUNDING & COMMUNICATIONS RISER DIAGRAMS E41 OLD FILTER BLDG. FIRST FLOOR PLAN – LIGHTING E42 OLD FILTER BLDG. SECOND FLOOR PLANT – LIGHTING E43 OLD FILTER BLDG. FIRST FLOOR PLANT A – POWER E44 OLD FILTER BLDG. FIRST FLOOR PLAN B – POWER E45 OLD FILTER BLDG. SECOND & THIRD FLOOR PLANS – POWER E46 OLD FILTER BLDG. FIRST FLOOR PLAN A – SIGNALING & COMMUNICATION E47 OLD FILTER BLDG. FIRST FLOOR PLAN B – SIGNALING & COMMUNICATION E48 OLD FILTER BLDG. SECOND FLOOR PLAN – SIGNALING & COMMUNICATION E49 OLD FILTER BLDG. LIGHTNING PROTECTION & GROUNDING PLAN E50 OLD FILTER BLDG. ELECTRICAL ROOM PLAN, MCC ELEVATIONS E51 OLD FILTER BLDG. MOTOR CONTROL ELEMENTARY DIAGRAMS E52 OLD FILTER BLDG. PANELBOARD SCHEDULES E53 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAM (MSG-UAB) SHT. 1 E54 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAM (MSG-UAB) SHT. 2 E55 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAM (MSG-UCD) E56 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAMS (MMCC-UH & MCC-UE) E57 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAMS (MCC-UF) E58 UV/PUMP STATION BLDG. SINGLE LINE DIAGRAMS (MCC-UG) E59 UV/PUMP STATION BLDG. GROUNDING & COMMUNICATION RISER DIAGRAM E60 UV/PUMP STATION BLDG. SWITCHGEAR OPERATIONAL LOGIC E61 UV/PUMP STATION BLDG. FLOOR PLAN – LIGHTING E62 UV/PUMP STATION BLDG. FLOOR PLAN A – POWER E63 UV/PUMP STATION BLDG. FLOOR PLAN B – POWER E64 UV/PUMP STATION BLDG. FLOOR PLAN A – SIGNALING & COMMUNICATION E65 UV/PUMP STATION BLDG. FLOOR PLAN B – SIGNALING & COMMUNICATION E66 UV/PUMP STATION BLDG. LIGHTNING PROTECTION, GROUNDING & ROOF POWER PLAN A E67 UV/PUMP STATION BLDG. LIGHTNING PROTECTION, GROUNDING & ROOF POWER PLAN B E68 UV/PUMP STATION BLDG. ELECTRICAL EQUIPMENT ARRANGEMENT E69 UV/PUMP STATION BLDG. ELECTRICAL EQUIPMENT ELEVATIONS E70 UV/PUMP STATION BLDG. GENERATORS PLAN E71 UV/PUMP STATION BLDG. MOTOR CONTROL ELEMENTARY DIAGRAMS SHT. 1 E72 UV/PUMP STATION BLDG. MOTOR CONTROL ELEMENTARY DIAGRAMS SHT. 2 E73 UV/PUMP STATION BLDG. PANELBOARD SCHEDULES E74 SCHEMATICS SHT. 1 E75 SCHEMATICS SHT. 2 HAWTP Drawings List rev 1.doc Page 7 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION E76 DETAILS – ELECTRICAL DUCTBANKS E77 DETAILS – LIGHTING SHT. 1 E78 DETAILS – LIGHTING SHT. 2 E79 DETAILS – POWER SHT. 1 E80 DETAILS – POWER SHT. 2 E81 DETAILS – FIBER-OPTIC RISER – SIGNALING & COMMUNICATION E82 DETAILS – LIGHTNING PROTECTION MECHANICAL M1 SYMBOLS, ABBREVIATIONS, AND GENERAL NOTES M2 NEW FILTER BLDG. FIRST FLOOR PLAN A – HVAC M3 NEW FILTER BLDG. FIRST FLOOR PLAN B – HVAC M4 NEW FILTER BLDG. SECOND FLOOR PLAN A – HVAC M5 NEW FILTER BLDG. SECOND FLOOR PLAN B – HVAC M6 NEW FILTER BLDG. SECOND FLOOR PLAN B – HVAC PIPING M7 CARBON BUILDING PLAN AND SECTIONS – HVAC M8 UV PUMP STATION – HVAC M9 NEW FILTER BLDG. ENLARGED PLANS, & SECTIONS – HVAC M10 NEW FILTER BLDG. SECTIONS AND DETAILS – HVAC M11 SCHEDULES – HVAC M12 DETAILS – HVAC M13 UV PUMP STATION SCHEDULES AND DETAILS – HVAC M14 NEW FILTER BLDG. FOUNDATION PLAN A – PLUMBING M15 NEW FILTER BLDG. FOUNDATION PLAN B – PLUMBING M16 NEW FILTER BLDG. FIRST FLOOR PLAN A – PLUMBING M17 NEW FILTER BLDG. FIRST FLOOR PLAN B – PLUMBING M18 NEW FILTER BLDG. SECOND FLOOR PLAN A – PLUMBING M19 NEW FILTER BLDG. SECOND FLOOR PLAN B – PLUMBING M20 NEW FILTER BLDG. ENLARGED FLOOR PLAN – PLUMBING M21 NEW FILTER BLDG. ENLARGED FLOOR PLAN & DETAILS – PLUMBING M22 CARBON BLDG. – PLANS AND SECTION – PLUMBING M23 UV PUMP STATION PLANS AND DETAILS – PLUMBING M24 NEW FILTER BLDG. DOMESTIC WATER DIAGRAMS – PLUMBING M25 NEW FILTER BLDG. – SANITARY SEWER DIAGRAMS – PLUMBING M26 NEW FILTER BLDG. – SANITARY SEWER DIAGRAMS – PLUMBING M27 SCHEDULES & DIAGRAMS – PLUMBING M28 DETAILS & DIAGRAM – PLUMBING M29 NEW FILTER BLDG. – FIRST FLOOR PLAN – FIRE PROTECTION M30 NEW FILTER BLDG. – FIRST FLOOR PLAN - FIRE PROTECTION M31 NEW FILTER BLDG. – SECOND FLOOR PLAN – FIRE PROTECTION M32 NEW FILTER BLDG. – DETAILS – FIRE PROTECTION SECURITY SYSTEM SS1 SYMBOLS, ABBREVIATIONS AND GENERAL NOTES SS2 ESS SYSTEM ARCHITECTURE AND FO RISER SS3 ESS SYSTEM CABINET OVERVIEW SS4 CCTV VIDEO SYSTEM RISER SS5 CCTV VIDEO SYSTEM RISER SS6 SITE PLAN – NORTH SS7 SITE PLAN – SOUTH SS8 NEW FILTER BUILDING SS9 EXISTING FILTER BUILDING SS10 UV/PUMP STATION BUILDING SS11 CARBON BUILDING SS12 RISERS DIAGRAMS SS13 RISERS DIAGRAMS SS14 RISERS DIAGRAMS HAWTP Drawings List rev 1.doc Page 8 of 9 parsons SECTION 2 GMP Highland Avenue WTP DRAWING NUMBER DESCRIPTION SS15 ENCLOSURE POWER AND GROUNDING ARRANGEMENT SS16 ENCLOSURE POWER AND GROUNDING ARRANGEMENT SS17 CAMERA INSTALLATION DETAILS SS18 MISCELLANEOUS DETAILS SS19 SITE PLAN – NORTH INTRUSION-DETECTION COVERAGE AREA SS20 SITE PLAN – SOUTH INTRUSION-DETECTION COVERAGE AREA ZEL DRAWINGS Z1 YARD PIPING PLAN AND DETAILS Z2 DEMOLITION PLAN Z3 YARD PIPING STRUCTURES Z4 PUMP STATION PIPING PLAN AND SECTIONS Z5 PUMP STATION PIPING PLAN AND BASE DETAILS Z6 ELECTRICAL PLAN AND DETAILS Z7 LIGHTING PLAN AND SCHEDULES HAWTP Drawings List rev 1.doc Page 9 of 9 parsons SECTION 2 GMP Highland Avenue WTP AUGUSTA UTILITIES DEPARTMENT HIGHLAND AVENUE WATER TREATMENT PLANT EXPANSIONS OVERALL SPECIFICATION LISTING DIVISION 1 – GENERAL REQUIREMENTS 01010 SUMMARY OF WORK 01030 ALTERNATES 01045 CUTTING AND PATCHING 01050 FIELD ENGINEERING 01150 MEASUREMENT AND PAYMENT 01200 PROJECT MEETINGS 01300 SUBMITTALS 01400 QUALITY CONTROL 01510 TEMPORARY UTILITIES 01530 CONSTRUCTION BARRIERS 01540 SECURITY 01550 CONSTRUCTION ACCESS 01560 TEMPORARY ENVIRONMENTAL CONTROLS 01570 TRAFFIC REGULATION 01580 PROJECT IDENTIFICATION AND SIGNS 01590 FIELD OFFICE 01600 MATERIAL HANDLING, STORAGE AND PROTECTION 01630 SUBSTITUTIONS 01640 MODEL NUMBERS SPECIFIED FOR EQUIPMENT AND MATERIALS 01656 DISINFECTION OF WATER MAINS 01658 DISINFECTION OF STRUCTURES AND EQUIPMENT 01666 TESTING OF PIPING 01669 TESTING PROCESS SYSTEMS 01710 PROJECT CLEANUP 01720 PROJECT RECORD DOCUMENTS 01730 OPERATION AND MAINTENANCE MANUALS DIVISION 2 – SITE CONSTRUCTION 02010 SUBSURFACE EXPLORATION 02011 BORINGS 02050 DEMOLITION 02055 REMOVAL AND ABANDONMENT OF EXISTING FACILITIES 02100 SITE PREPARATION 02151 SUPPORT OF EXCAVATIONS 02210 SITE GRADING 02220 STRUCTURAL EXCAVATION, BACKFILL AND COMPACTION 02221 TRENCHING, BACKFILLING, AND COMPACTING 02230 ROADWAY EXCAVATION, BACKFILL AND COMPACTION 02260 FINISH GRADING 02270 SLOPE PROTECTION AND EROSION CONTROL 02430 DRAINAGE STRUCTURES, PIPE AND FITTINGS 02444 CHAIN LINK AND PICKET FENCE 02480 LANDSCAPING AND SEEDING 02500 PAVING AND SURFACING 02601 MANHOLES 02604 CHAMBERS, VAULTS AND TANKS 02713 WATER SYSTEM 02722 PIPED WASTEWATER SEWER 02834 MODULAR CONCRETE RETAINING WALLS HAWTP Specs List rev 1.doc Page 1 of 5 parsons SECTION 2 GMP Highland Avenue WTP DIVISION 3 – CONCRETE 03100 CONCRETE FORMWORK 03200 CONCRETE REINFORCEMENT 03300 CAST-IN-PLACE CONCRETE 03420 PRECAST PRESTRESSED SECTIONS 03600 GROUT 03720 REPAIR OF EXISTING CONCRETE DIVISION 4 - MASONRY 04100 MORTAR AND MASONRY GROUT 04300 UNIT MASONRY SYSTEMS 04735 ARCHITECTURAL CAST STONE DIVISION 5 – METALS 05100 STRUCTURAL METAL FRAMING 05210 STEEL JOISTS 05310 METAL ROOF DECKING 05500 METAL FABRICATIONS 05600 ALUMINUM FABRICATIONS DIVISION 6 – WOOD AND PLASTIC 06100 ROUGH CARPENTRY 06200 FINISH CARPENTRY 06610 GLASS FIBER FABRICATIONS DIVISION 7 – THERMAL AND MOISTURE PROTECTION 07110 DAMPPROOFING 07190 VAPOR BARRIERS/RETARDANTS 07200 INSULATION 07270 FIRESTOPPING 07400 MANUFACTURED ROOFING PANELS 07720 ROOF ACCESSORIES 07900 JOINT SEALERS DIVISION 8 – DOORS AND WINDOWS 08110 METAL DOORS 08112 STEEL FRAMES 08200 WOODS DOORS 08342 FIBERGLASS DOORS AND FRAMES 08351 ACCORDION FOLDING DOORS 08360 OVERHEAD ROLLING SERVICE DOORS 08400 STOREFRONT SYSTEMS 08520 ALUMINUM WINDOWS 08710 DOOR HARDWARE 08800 GLASS AND GLAZING DIVISION 9 – FINISHES 09206 GYPSUM PLASTER 09260 GYPSUM BOARD SYSTEMS 09300 TILE 09400 TERRAZZO 09511 SUSPENDED ACOUSTIC CEILINGS 09520 ACOUSTICAL SOUND CONTROL – SPRAY-ON TYPE 09650 RESILIENT FLOORING 09670 FLUID-APPLIED FLOORING HAWTP Specs List rev 1.doc Page 2 of 5 parsons SECTION 2 GMP Highland Avenue WTP DIVISION 9 – FINISHES (continued) 09800 ACOUSTICAL WALL PANELS 09900 PAINTING 09961 ELASTOMERIC COATINGS 09967 CHEMICAL RESISTANT COATINGS DIVISION 10 – SPECIALTIES 10110 MARKERBOARDS AND TACKBOARDS 10155 TOILET PARTITIONS (SOLID PHENOLIC) 10190 CURTAIN CUBICLES 10200 METAL LOUVERS 10350 FLAGPOLE 10400 METAL PLAQUE 10411 DISPLAY CASE 10420 CLEARWELL WALL PLAQUE 10440 SIGNS 10500 LOCKERS 10800 TOILET AND BATH ACCESSORIES 10900 FIREFIGHTING ACCESSORIES DIVISION 11 – EQUIPMENT 11005 GENERAL EQUIPMENT REQUIREMENTS 11202 SLUICE GATES 11203 SLIDE GATES 11204 INTAKE SCREEN EQUIPMENT 11211 IN-LINE MULTISTAGED CENTRIFUGAL PUMP 11212 HORIZONTAL MOUNTED END SUCTION CENTRIFUGAL PUMPS 11214 VERTICAL TURBINE PUMPS 11216 CHEMICAL TRANSFER PUMPS 11218 SAMPLE PUMPS 11220 FLOCCULATION EQUIPMENT 11223 FIBERGLASS WEIR PLATES STOP PLATES AND GUIDES 11226 STATIC MIXER EQUIPMENT 11231 VOLUMETRIC CHEMICAL FEED EQUIPMENT 11240 LIQUID POLYMER FEED EQUIPMENT 11242 CHEMICAL FEED PUMPS 11244 ON SITE SODIUM HYPOCHLORITE GENERATION EQUIPMENT 11245 CHEMICAL TANKS 11248 POTASSIUM PERMANGANATE STORAGE AND FEED SYSTEM 11304 PACKAGED PUMP STATION – SUBMERSIBLE PUMPS 11312 PROCESS COMPRESSED AIR SYSTEM 11374 ROTARY BLOWERS – NEW FILTERS 11374A ROTARY BLOWERS – EXISTING FILTER 11452 RESIDENTIAL APPLIANCES 11603 LABORATORY EQUIPMENT DIVISION 12 – FURNISHINGS 12600 LABORATORY FURNITURE DIVISION 13 – SPECIAL CONSTRUCTION 13410 PROCESS MONITORING AND CONTROL SYSTEM (PMCS) 13420 INSTRUMENTS 13430 INSTRUMENT ENCLOSURES AND CONTROL PANELS 13451 PROGRAMMABLE LOGIC CONTROLLERS (PLC) 13455 HUMAN MACHINE INTERFACE (HMI) 13521 FILTER UNDERDRAIN SYSTEM – NEW FILTERS HAWTP Specs List rev 1.doc Page 3 of 5 parsons SECTION 2 GMP Highland Avenue WTP DIVISION 13 – SPECIAL CONSTRUCTION (continued) 13521A FILTER UNDERDRAIN SYSTEM – EXISTING FILTER 13522 MEDIA SYSTEMS – NEW FILTERS 13522A MEDIA SYSTEMS – EXISTING FILTERS 13524 FIBERGLASS-FILTER WASHWATER TROUGHS – NEW FILTERS 13524A FIBERGLASS-FILTER WASHWATER TROUGHS – EXISTING FILTERS 13700 SECURITY ACCESS AND SURVEILLANCE SYSTEM 13720 CCTV VIDEO SYSTEM 13900 FIRE SUPPRESSION SYSTEMS DIVISION 14 – CONVEYING SYSTEMS 14300 HOISTS AND CRANES DIVISION 15 – MECHANICAL 15010 GENERAL MECHANICAL REQUIREMENTS 15050 BASIC MECHANICAL MATERIALS AND METHODS 15060 SUPPORTS, ANCHORS, AND SEALS 15075 MECHANICAL IDENTIFICATIONS 15080 MECHANICAL INSULATION 15100 PROCESS PIPING, VALVES, AND RELATED PRODUCTS 15130 PUMPS AND SPECIALTIES 15140 DOMESTIC WATER PIPING 15150 SANITARY WASTE AND VENT PIPING 15160 STORM DRAINAGE PIPING 15180 HEATING PIPING 15184 REFRIGERANT PIPING 15195 GAS PIPING 15213 LABORATORY AIR AND VACUUM PIPING 15214 COMPRESSED AIR SYSTEMS 15410 PLUMBING FIXTURES 15450 PLUMBING EQUIPMENT 15512 CAST-IRON BOILERS 15540 FUEL-FIRED HEATERS 15550 BREACHING, CHIMNEYS, AND STACKS 15720 AIR HANDLING UNITS 15736 PACKAGED ROOFTOP AIR CONDITIONING EQUIPMENT - SMALL CAPACITY 15737 PACKAGED ROOFTOP AIR CONDITIONING EQUIPMENT - MEDIUM CAPACITY 15739 SPLIT SYSTEM AIR CONDITIONING UNITS 15750 HUMIDITY CONTROL EQUIPMENT 15760 TERMINAL HEATING AND COOLING UNITS 15810 DUCTS 15820 DUCT ACCESSORIES 15830 FANS 15840 AIR TERMINAL UNITS 15850 AIR OUTLETS AND INLETS 15860 AIR CLEANING DEVICES 15905 HVAC INSTRUMENTATION 15910 DIRECT DIGITAL CONTROLS 15940 SEQUENCE OF OPERATION 15950 TESTING, ADJUSTING, AND BALANCING 15992 MECHANICAL COMMISSIONING HAWTP Specs List rev 1.doc Page 4 of 5 parsons SECTION 2 GMP Highland Avenue WTP DIVISION 16 – ELECTRICAL 16010 GENERAL ELECTRICAL REQUIREMENTS 16050 BASIC MATERIALS AND METHODS 16110 RACEWAY SYSTEMS 16120 600 V WIRE AND CABLE 16123 MEDIUM VOLTAGE WIRE AND CABLE 16126 FIBER OPTIC CABLE AND ACCESSORIES 16130 BOXES 16140 WIRING DEVICES AND ACCESSORIES 16195 ELECTRICAL IDENTIFICATION 16320 MEDIUM VOLTAGE TRANSFORMERS 16426 DISTRIBUTION SWITCHGEAR 16345 MEDIUM VOLTAGE SWITCHGEAR 16371 WOOD POLE 16440 DISCONNECT SWITCHES 16450 GROUNDING 16460 LOW VOLTAGE TRANSFORMERS 16465 BUSWAYS 16470 PANELBOARDS 16475 OVERCURRENT PROTECTIVE DEVICES 16480 MOTOR CONTROL CENTERS 16481 MOTOR STARTERS 16487 VARIABLE FREQUENCY DRIVES 16500 LIGHTING 16600 TRANSIENT VOLTAGE SURGE SUPPRESSION EQUIPMENT 16670 LIGHTNING PROTECTION 16721 FIRE ALARM SYSTEMS 16744 DATA/PHONE CABLING SYSTEMS 16761 PAGING SYSTEMS ZEL SPECIFICATIONS TZ7 VALVES TZ14 PUMPING EQUIPMENT HAWTP Specs List rev 1.doc Page 5 of 5 parsons 3 Project Execution3 Execution Plan-Rev 3-1b Page 1 of 7 parsons SECTION 3 GMP Highland Avenue WTP 3 PROJECT EXECUTION PLAN 3.1 Contracting Strategy 3.1.1 Request for Proposals A bidding and contracting strategy was developed to not only encourage the local Augusta contracting community to participate in the project but also to provide work scopes that were enticing enough to bring regional municipal construction companies to Augusta to bid on our project. Request for Proposals were developed to package the work into “general contractor packages” and “subcontractor packages”. Request for Proposals were developed to contract to Parsons the building scopes as “general contractor” packages. There are five areas (or structures/buildings) that are multi-disciplined in the project. These areas would be suited to a general contractor. These areas are the: New Filter Building, Old Filter Building, Ft. Gordon Pump Station (with the Auxiliary Pump Station included), the Flocculation/Sedimentation Basins, and the Clearwell Wall Improvements. Subcontractor scopes that are independent of the major buildings were prepared to contract as stand alone packages to specialty subcontractors. All of the scope of work is to be contracted by Parsons. Parsons will not self perform any of the work scopes. The Request for Proposal packages are as listed below: RFP-1 New Filter Building RFP-2 Ft. Gordon Pump Station RFP-3 Flocculation/Sed. Basins RFP-4 Old Filter Building RFP-5 Traffic control RFP-6 Site Electrical RFP-7 I&C RFP-8 Security RFP-9 Yard Piping RFP-10 Clearwell Wall Improvements RFP-11 Site Demolition RFP-12 Mass Excavation RFP-13 Paving RFP-14 Site Concrete RFP-15 Miscellaneous Site Painting RFP-16 Landscaping The RFP’s included work scope narratives, 100% plans and specifications, DBE goals, addenda, contract information, contractual flow down provisions, and proposal process and policy guidelines. The Local/Minority/Women Owned Business participation goals were stressed to every bidder. The bids accepted were not only evaluated based upon price, but they were also evaluated on their ability to assist Parsons in meeting established L/M/WBE goals. 3.1.2 Contractor Solicitation Parsons performed a thorough and comprehensive search/solicitation of the Augusta contractor market in an effort to bring the local community to the project. This was completed via: • Market Stimulation conference • Advertisement of the project in local newspapers (per Augusta Procurement Guidelines) Execution Plan-Rev 3-1b Page 2 of 7 parsons SECTION 3 GMP Highland Avenue WTP • Development of a project information website • Utilization of the Augusta Disadvantaged Business Enterprise Department’s contractor database. • Advertisement in Dodge Reports • Advertisement in the Augusta Builders Exchange • Advertisement in the Reed Construction Data Bulletin Parsons developed a contractor contact database that was continually updated throughout the solicitation process. Our staff worked with the Augusta Disadvantaged Business Enterprise Department to continually update our database and to contact and engage all available local contractors who could potentially provide a service during the project. Bidders were pre-qualified during the Solicitation Phase of the project and submitted their respective proposals for one or more of the sixteen (16) individual scopes of work packages. The criteria for pre-qualifying the contractors were based on: technical ability to perform the work (references were checked), financial stability (D&B reports), safety record (EMR). Forty six individual contractors were pre-qualified to bid on at least one Request for Proposal. On July 25, 2006, Parsons received bids from 9 individual companies. Parsons received bids on 13 out of the 16 bid packages. The three bid packages that Parsons did not receive bids for on bid day were: • RFP-5 Traffic control • RFP-15 Miscellaneous Site Painting • RFP-16 Landscaping After bid day, Parsons continued our comprehensive search for qualified contractors to solicit quotations for these three packages. Parsons has been successful at obtaining quotations for RFP-5, and RFP-15 and has included this pricing in the GMP. Parsons is currently seeking additional quotations for RFP-16. All of these three packages will be performed utilizing 100% Local/Minority/Women owned businesses. Parsons received bids from only one bidder on the following four packages. The bids were considered non-responsive due to the fact that the bidder qualified his bid as “all or nothing” and was not the apparent low bidder on his 5 other bids submitted. That left these 4 RFP’s open: • RFP-3 Flocculation/Sedimentation Basins • RFP-4 Old Filter Building • RFP-10 Clearwell Wall Improvements • RFP-11 Site Demolition Parsons has solicited and received pricing on these packages and has included this pricing in the GMP. Parsons is currently soliciting additional pricing for various components of the above scopes from the following members of the local contracting community in an effort to further increase our L/M/WBE participation: Arctic Engineers & Constructors, LLC Ben Chris and Associates Contract Management, Inc. Dexters Contracting Execution Plan-Rev 3-1b Page 3 of 7 parsons SECTION 3 GMP Highland Avenue WTP Dorsey Construction J & B Construction, Inc. Jericho Contracting Company Kendrick Clearing and Hauling Vastec, Inc. 3.1.3 Areas of Work The major areas of work scope are: New Filter Building Ft. Gordon Pumping Station Old Filter Building Flocculation sedimentation basins Yard Piping Electrical power distribution Instrumentation and Controls 3.1.4 Apparent low bidders On the July 25, 2006 bid day, there was a potential to have 16 separate apparent low bidders for the 16 separate RFP’s. The following listing comprises the apparent low bidders for each of the bid packages: RFP 1- New Filter Building - Brasfield & Gorrie, Inc. RFP 2- Ft. Gordon Pump Station - Brasfield & Gorrie, Inc. RFP 3- Flocculation/Sedimentation Basins (Less conc. repairs) - Brasfield & Gorrie, Inc. RFP 4- Old Filter Building - Brasfield & Gorrie, Inc. RFP 5- Traffic Control – Hebbard Electric, Inc. RFP 6- Site Electric – Hebbard Electric, Inc. RFP 7- Instrumentation & Controls – Control Instruments, Inc. (C2i) RFP 8- Security – Simplex Grinnell, Inc. RFP 9- Yard Piping - Brasfield & Gorrie, Inc. RFP 10- Clearwell Wall Improvements - Brasfield & Gorrie, Inc. RFP 11- Site Demolition – Arctic Engineers and Constructors, LLC RFP 12-Mass Excavation - Brasfield & Gorrie, Inc. RFP 13- Paving – APAC – Southeast, Inc. RFP 14- Site Concrete- Contract Management, Inc. RFP 15- Miscellaneous Site Painting - Brasfield & Gorrie, Inc. RFP 16- Landscaping – Currently pursuing contractors in the Augusta market As stated above, Parsons is currently in pursuit of additional quotations from the local contracting community for components of RFP-3, 4, 10 and 11. Execution Plan-Rev 3-1b Page 4 of 7 parsons SECTION 3 GMP Highland Avenue WTP 3.2 Organization/Management Strategy 3.2.1 Organization Chart The proposed project organization required to manage the above referenced construction is depicted in the attached organization chart. This exhibit identifies all key managerial and technical positions for this project. 3.2.2 Staffing Plan and Strategy The day to day management of all construction activities will be managed by a staff of dedicated full time employees. The staff from the Construction Manager and below will operate out of Augusta. The Project Manager, Client Service Manager, and Project Director will operate out of the Atlanta office. Support staff such as procurement, project controls, and scheduling is to be located in the Atlanta office. The core staff currently assigned and their positions and roles: Bobby Strickland, Project Director „ Client management, coordination of Community outreach with CSM, contract oversight, interaction and support of the Project Manager, and Business Development. Darby Clay, Project Manager, Full Time, Norcross Office „ Overall responsibility for the project. Teresa Crisp, Client Service Manager, Part Time, Norcross Office „ Client service. Overall responsibility for the Local/Minority/Women Owned business participation plan. Jimmy Woods, Construction Manager, Full Time, On site „ Manage field staff. Responsible to ensure overall performance of subcontractors and delivery of all field activities. Steve LaFavre, Safety Manager, Full Time, On site „ Oversee subcontractor compliance with safety programs. Rod Hardeman, Scheduler, Part Time, Norcross Office „ Develop and maintain master schedule. Coordinate with subcontractors as it relates to their schedule updates. QA/QC Manager, TBD, Full Time, On site „ Modify and update the current QA/QC program submitted during preconstruction contract. Manage the QA/QC program, coordinate/perform inspections. Resident Engineer, TBD, Full Time, On site „ Manage subcontractor submittals, RFI’s, perform QC inspections. Civil/Mechanical Superintendent, TBD, Full Time, On site „ Responsible for civil and mechanical construction. Coordinate subcontractors. Perform inspections, ensure subcontractor compliance with contract documents. Execution Plan-Rev 3-1b Page 5 of 7 parsons SECTION 3 GMP Highland Avenue WTP 3.2.3 Partnering Project partnering is the first activity we will undertake. This process is instrumental for developing an expanded team in a short time. The partnering process will include the following steps: „ Define the Vision. „ Clarify the Team Purpose. „ Define Responsibilities. „ Develop Team Operating Guidelines. „ Develop Interpersonal Behavior Guidelines. Six partnering sessions have been budgeted for the project. Participants shall include representatives from: Augusta Utilities Department, Augusta Disadvantaged Business Enterprise Department, Augusta Procurement Department, HAWTP Supervisory Staff, CH2M Hill, Gannett Fleming and Parsons. 3.2.4 Community Participation Plan: The project includes a Community Participation Plan comprised of the following elements: „ Communication Plan o Public Meetings o Groundbreaking Ceremony o Public information flyers, doorhangers, bulletins o Presentations to community groups o High School educational involvement o Dedication Ceremony „ Project Information Website „ Local, Minority and Women Owned Business(L/M/WBE) Coordination 3.3 Project Safety Strategy 3.3.1 Safety Manager A full-time Parsons Safety Manager will be assigned to the project and shall be present during all work activities to ensure compliance with Parsons Safety policies and procedures. 3.3.2 Safety Program Parsons Safety, Health and Risk Program (SHARP Management) will be implemented on this project. A project specific safety plan has been developed to manage the various phases of the project. This plan will be updated as part of this contract and reflect the project as contracted. Execution Plan-Rev 3-1b Page 6 of 7 parsons SECTION 3 GMP Highland Avenue WTP All subcontractors will also be required to follow the SHARP Management program which includes development of their own project safety plans and includes reporting of safety hours and compliance with Parsons’ safety monitoring. Parsons will strive to provide guidance and mentoring to all subcontractors to develop their safety plans and programs. Our corporate safety training modules will be made available to all subcontractors. 3.4 Project Controls Strategy 3.4.1 Scheduling: The Project Team, through the project scheduler, will prepare a complete master schedule for the entire project. The project will utilize Primavera P3e/c for scheduling, progress analysis, man loading, and cash loading. The project schedule will be maintained by the Parsons scheduler and will incorporate regular and incremental updates from the construction management staff and subcontractors. Every subcontract will be required to produce a schedule for incorporation into the Master schedule. The project staff will evaluate the project progress and each subcontract schedule will be updated monthly. The information provided by the subcontractors will be used to update the Master schedule and identify schedule issues when all subcontractor schedules are integrated. All subcontractors will be allowed free access to our internet based project schedule database that they may use to develop their schedules in Primavera P3e/c. This service will be provided to each subcontractor with assistance from the Parsons scheduling staff. 3.4.2 Project Management Information System (PMIS): The Project will provide an integration of Primavera P3e/c scheduling software and Primavera Expedition. All project team members will be given access (with security provisions) to the Expedition Database. The Expedition program is a construction contractor administration tool that is used by Parsons as a corporate standard. All subcontractors will be given free access to the project administration database. This approach will allow for mentoring in Construction Administration techniques using state of the art software. 3.5 Quality Controls Strategy 3.5.1 QA/QC Requirements The client has requested that Parsons provide a full time on site QA/QC manager that will report directly to the Project Manager to assure autonomy respective to quality assurance and control. 3.5.2 Quality Management Processes and Activities PWI quality assurance and control procedures, as defined in the PWI Quality Manual will be used as a foundation for defining and executing quality management for the project. The Project Manager (PM) has the overall responsibility for the development and implementation of the quality management process and activities for the project. The PM is responsible for providing the necessary infrastructure, materials and technical information to the project team in order to obtain the required results. The PM also will Execution Plan-Rev 3-1b Page 7 of 7 parsons SECTION 3 GMP Highland Avenue WTP determine the necessary competence for Parsons personnel performing the management tasks affecting quality, provide necessary training and orientation, evaluate effectiveness of the training, and ensure that the team members are aware of the relevance and importance of their activities. The results of audits and surveillance shall be documented and reported to Project Management. The Project Manager will develop corrective actions to eliminate any detected deficiencies found during the audit, or surveillance, and shall implement them to prevent recurrence. Follow-up audit, or surveillance, will be performed by the QA manager to verify implementation of corrective actions taken. 3.5.3 Construction Quality Control Parsons will implement a system of controls to monitor contractors for construction activities and ensure that work is in compliance with requirements. This will include key elements including review of submittals, receipt, storage, and handling of materials and items, their installation, inspection and testing, and facility turn-over. A three-phase inspection system (Preparatory, Initial, Follow-up and Final Inspection) will be implemented for major work activities. Contractors will be required to submit Inspection and Test Plans (ITP) to identify the type of inspection or test, acceptance criteria, specification references, frequency of inspection, and report format for construction and installation. The project team will identify “Hold” and “Witness” points in the ITP for work activities or tests. Work will not be allowed to proceed unless the required inspection or witnessing is completed or waived. When warranted, the project team will conduct independent verification of test results. The Team will verify that contractor personnel are trained, qualified, and certified, as required; procedures, plans, or checklists, are available for major work activities; and calibrated measuring and test equipment (M&TE) are utilized. The project team will ensure that the contractor is implementing a process for the identification, disposition, correction, and verification of non-conforming items or activities. The project team will document monitoring activities through daily reports, submittal review logs, surveillance, non-conformance reports, or other documents. Through the Parsons on site QA/QC representative, subcontractors will be guided through a unique Quality Assurance/Quality Control program geared towards continuing improvement of the subcontractor’s processes and procedures. 3.6 Project Startup 3.6.1 Start-up, Close-Out, and Transfer: Parsons will develop a Start-up, Close-Out, and Transfer Plan for each work package. Our plan details all equipment or subsystem start-ups, process start-ups, sequencing schedules, and the activities and designated responsible parties for coordination with the operating components. Parsons will work with the Augusta Utilities Department towards substantial completion acceptance and beneficial occupancy. Parsons will provide (through our subcontractors) an O&M manual for all equipment, controls, and structures incorporated into the facility in both hardcopy and electronic media. Parsons will employ a full time Startup Manager to develop all startup and testing plans. The Startup Manager will implement and coordinate all startup activities between the Subcontractors, Engineers, Program Managers, and Client personnel. Augusta Utilities Department Augusta Utilities Department Resident Engineer /Inspector Resident Engineer /Inspector Civil-Mech Superintendent/ Inspector Civil-Mech Superintendent/ Inspector Scheduling/ Document ControlRod Hardeman Scheduling/ Document ControlRod Hardeman Safety Officer Steve LafaveSafety Officer Steve Lafave QA/QC Manager TBD QA/QC Manager TBD Public Involvement LMWBE Compliance Public Involvement Public Involvement LMWBE ComplianceLMWBE Compliance Project Controls: Dean Miller Cost Accounting: Walt Marchant Procurement/ Contracts: DimaGaisner Project Controls: Dean Miller Cost Accounting: Walt Marchant Procurement/ Contracts: DimaGaisner CSM Teresa CrispCSM Teresa Crisp CH2M HILLCH2M HILLCH2M HILL Admin. AssistantAnn Woods Admin. AssistantAnn Woods Project DirectorBobby Strickland Project ManagerDarby Clay Project DirectorBobby Strickland Project ManagerDarby Clay Gannett-FlemingGannettGannett--FlemingFleming Start-Up ManagerTBDStart-Up ManagerTBD Electrical Superintendent/ Inspector Electrical Superintendent/ Inspector Key:= Parsons Staff Construction Manager/InspectorJimmy Woods Construction Manager/InspectorJimmy Woods PWI-Estimate Worksheet JOB NO.:260178 PROJECT:HAWTP CLIENT:Augusta Utilities Department Parsons General Conditions 12345678910111213141516171819202122232425262728293031 CM Management Labor and ODC's Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-06 Project Director (Bob Ainslie) 1 day per week 31 MO 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 CSM (Teresa Crisp) 1 day per week(incl MBE/PA) 31 MO 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Project Manager (Darby Clay) Full time 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Estimating 31 MO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Project Controls 31 MO 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Contract Administer/Procurement 31 MO 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Scheduler /document Control 31 MO 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Const. Manager Full time 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Secretarial/Clerical Full time 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Resident Engineer-Mechanical 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Safety Officer Full Time 25 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Mechanical Superintendent 25 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Electrical/I&C Superintendent 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 QA Manager full time 31 MO 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Start up manager 10 mo 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 All 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 9.43 10.43 10.43 10.43 10.43 10.43 8.43 8.43 8.43 8.43 8.43 Field FTE 777777777777777777778888866666 Page 1 of 1 4 Status of L/M/WBE Participation4 SECTION 4 GMP Highland Avenue WTP 4 Status of Local and/or Minority Participation Goal Parsons presented to Augusta a local / minority participation goal of 35% for our Construction Management at Risk Services for the Highland Avenue Water Treatment Plan Expansion Project. This was the first large project within Augusta with such a goal. Parsons understands the importance of providing opportunities to local businesses allowing Augusta to keep work within Augusta Richmond County. We also believe it is important to include small disadvantaged businesses offering them experiences that will help them strengthen their companies. Parsons has a proven track record of partnering with small companies and we look forward to a successful project here in Augusta. Parsons is pleased to present our anticipated local / minority participation as 39% for our total contracted value and this will be accomplished by utilizing more than 46 local businesses within Augusta-Richmond County. Background This project has three phases: Preconstruction, Construction Phase I (Winter Work Package) and Construction Phase II (complete construction). There are two ways a contractor would be involved in this project; (1) by contracting directly to Parsons on one of the major bid packages or (2) subcontracting with someone who is bidding directly to Parsons on one of the major bid packages. Parsons conducted a prequalification evaluation on anyone who would bid directly to Parsons. Our qualification process approved by Augusta consisted of the following elements: safety, company experience, and company financial record. Parsons has the responsibility to ensure that all contractors on site are qualified to perform the work and that they have a strong safety record / program. During the preconstruction phase, Parsons organized the construction project into individual work packages allowing more involvement from local and /or minority contractors and to provide AUD with a cost-effective project. Parsons worked extensively to reach out to the local and /or minority business community to present them with potential opportunities to participate in this project. This included the following items: „ Partnership with Augusta Procurement and Augusta DBE office: Parsons worked with Procurement and the DBE office to identify potential contractors and coordinate communication with the contractors. This coordination included invitation lists to such things as the bidders conference or project job fair. „ Additional Partnership with Augusta DBE: Parsons partnered with the DBE office to ensure communication and that Parsons contacted all of the interested potential bidders. The DBE office made countless phone calls and attended numerous meetings presenting the opportunities to contractors and discussing various requirements. Parsons attended many of these meetings and followed up via email or phone call. Parsons and the DBE office have coordinated virtually on a daily basis over the past 2 -3 months. „ Bidders Conference: Parsons presented the scope of services and introduced companies to the major general contractors who were bidding the large work packages. „ Letters, Emails and Phone Calls: Parsons set up a toll free number to facilitate communication with contractors. We had extensive communication with the local business community regarding project opportunities „ Prequalification process: Parsons conducted the prequalification process on any contractor who would bid directly to Parsons. During this process, we assisted with completing the forms LMWBE Status A.Doc Page 1 of 3 parsons SECTION 4 GMP Highland Avenue WTP and provided any person identified as a potential subcontractor with the list of contractors who would be bidding directly to us. This allowed the opportunity to seek teaming arrangements. „ Newspaper ads: Parsons submitted ads in the local newspapers according to the Augusta Procurement policies. „ Addendum to the RFP: Parsons issued an addendum to all of our RFPs re-iterating the importance of local and minority contractors. This addendum included a letter from the Parsons Project Manager and the list of contractors / vendors as provided by the Augusta DBE office. „ Published List of Qualified Bidders: Parsons published the list of companies qualified to bid directly to us. We published this list on the internet, at Augusta Blue, and by email to several interested subcontractors. Results The results of these efforts are summarized below and detailed in the attached table. Category Total Work Value Percentage Total Local $22,267,890 34% Total Minority $8,748,708 13% Local Minority $5,455,565 8% Female Local $107,550 0.2% Total Local and/or Minority $25,711,033 39% The services we plan to obtain from local and/or minority contractors/vendors include the following: CM Support (inspector) Photography Printing Name Badges Drug Testing Caterer Services Janitorial Surveying Layout Supplies Dumpster Rental Toilets/Holding Tanks Office Supplies Fuel and Lube Concrete Pumping Crane Rental Demolition Trucking and Hauling Crushed Stone Material Curb and Gutter Ornamental Fencing Landscaping Grassing/Jute Netting Reinforcing Material Concrete Material Masonry Roofing Doors/Frames/Hardware Overhead Doors Glass/Glazing Metal Studs Drywall/Ceilings Hard Tile/Soft Flooring Painting/Coating Residential Equipment Supply of Ductile Iron Supply of Pipe Fire Protection Concrete Repairs Plumbing/HVAC Electrical/I&C Security Traffic Control Paving Site Concrete LMWBE Status A.Doc Page 2 of 3 parsons SECTION 4 GMP Highland Avenue WTP Path Forward Parsons has developed a strong, qualified team that will allow us to meet several objectives including quality work for Augusta, safe work environment, and keeping a large portion of the work in Augusta allowing opportunities for local and/or minority contractors to grow their businesses. Communication will be key to successfully completing this project and satisfying the goals established. Parsons will host a Partnering Session prior to breaking ground on Phase II. That session will outline safety requirements and other work related policies such as communication. LMWBE Status A.Doc Page 3 of 3 parsons Outside Augusta Richmond County Local (non-DBE)) ($) Local Registered DBE (majority owned) ($) Local Minority Owned ($) Local Woman Owned ($) Minority Owned ($) Woman Owned ($) Directly Contracted to Parsons 01 CM Support WRJ Aje Khafra x 01 Photography Christian Studios x 01 Printing Augusta Blue x 01 Badging Allegra x 01 Drug Testing Costs Analyze America Labs, Inc x 01 Janitoral / Cleaning / Caterer Café 209, Bon Appetit, CSRA Custodial Services Executive Janitorial Services F&H Commercial Cleaning Services x x 01 Invitations / Door hangers Brown and Pipkins Helen Blocker-Adams (HBA)x Subcontract to Brasfield and Gorrie 02 Professional Surveyor Services CSRA, Harmon, Tony Carr Bobby Harrington, Toole, CRW x 02 Layout Supplies Augusta Blue LJ Henry x 01 Dumpster Rental / Landfill Charges Blade Hauling Coleman (MBE) Augusta Disposable Abrams Sanitation A1 sanitation xx 01 Temporary Water Lines Universal Plumbing x 01 Telephone Toll Charges Local Phone Company x 01 Temporary Toilets / Holding Tanks Portable Services, Inc. x 01 Drug Testing Costs Analyze America Labs, Inc x 01 Office Supplies / Equipment Brown Office Supplies Carter Blanchard Office xx 14 Fuel & Lube Local minority to be named x 03 Concrete Pumping Ashmore Concrete x 14 Hourly Crane Rental Phoenix Crane Rental x 02 Clearwell Demolition Thompson Building & Wrecking x 02 Trucking & Hauling Blade Hauling; Tucker Grading & Hauling; Kendrick Clearing & Trucking; Docher Trucking xxx 02 Crushed Stone Material Rinker Materials x 05 Ornamental Fencing Boyd Fence x Parsons Proposed Local and/or Minority Participation HAWTP Expansion Project Augusta Project 20100 Last updated: 9/2/2006 LOCAL Division Item / Description Company Name Outside Augusta Richmond County Local (non-DBE)) ($) Local Registered DBE (majority owned) ($) Local Minority Owned ($) Local Woman Owned ($) Minority Owned ($) Woman Owned ($) Parsons Proposed Local and/or Minority Participation HAWTP Expansion Project Augusta Project 20100 Last updated: 9/2/2006 LOCAL Division Item / Description Company Name 02 Mockingbird Village Landscape & D CSRA Landscaping, CMI We'll Clean It, Godly Lawn xx 02 Mockingbird Village Pond CSRA Landscaping, CMI We'll Clean It, Godly Lawn xx 02 Grassing & Jute Netting Local minority to be named x 03 Concrete Materials Augusta Ready Mix x 04 Masonry Richard Ingram Masonry x 06 Rough Carpentry Materials A&D x 06 Millwork & Sills Carolina Woodcrafters x 05 Metal Roofing Thomson Roofing x 08 Doors / Frames / Hardware Builder's Hardware and Triad Specialties x 08 Overhead Doors Overhead Door Company x 08 Glass & Glazing Glass Service Center x 09 Cement Plaster Williamson Stone & Stucco x 09 Metal Studs / Drywall / Ceilings Interior & Exterior Assoc. x 09 Hard Tile / Soft Flooring The Carpet Shop x 09 Painting & Coatings Llamas x x 01 Residential Equipment A&D x 15 Ductile Iron Pipe Frankie Thompson x 03 Precast Structures N/A 10 Fire Protection Augusta Fire Protection x 03 Concrete Repairs TopCor x 15 Plumbing / HVAC Menk x 16 Electrical Hebbard Electrical x Contract with Hebbard Electrical 16 Site Electrical Hebbard Electrical x 01 Security Automation and Security x 01 Traffic Control B/E or Hebbard x Contract with C2I 13 I&C Process Control Systems x Contract with Arctic Constructors 02 Site Demolition Arctic Constructors x Contract with APAC 02 Paving APAC x Contract with Contract Management Inc. 03 Site Concrete Contract Management Inc x Contract with Llamas 09 Misc Site Painting Llamas x Outside Augusta Richmond County Local (non-DBE)) ($) Local Registered DBE (majority owned) ($) Local Minority Owned ($) Local Woman Owned ($) Minority Owned ($) Woman Owned ($) Parsons Proposed Local and/or Minority Participation HAWTP Expansion Project Augusta Project 20100 Last updated: 9/2/2006 LOCAL Division Item / Description Company Name Contract with local minority 02 Landscaping CSRA Landscaping We'll Clean It Godly Lawn Care CMI x Total Dollar Amount of Phase II $63,521,523 $16,555,775 $149,000 $5,455,565 $107,550 $1,661,143 $150,000 $63,521,523 25.76% 0.23% 8.49% 0.17% 2.58% 0.23% Total Cost Total Local $22,267,890 34% Total Minority $8,748,708 13% Local Minority $5,455,565 8% Female Local $107,550 0.2% Total Contracted Value $66,398,523 Total Local and or Minority $25,711,033 39% % of Total Parsons Contracted Value (Phase II) 5 Project Cost5 HIGHLAND AVENUE WATER TREATMENT PLANT GUARANTEED MAXIMUM PRICE COST BREAKDOWN Package Apparent Low Bidder Gross Bid Bid Package 01 - New Filter Building Brasfield & Gorrie 28,889,655$ Bid Package 02 - UV/Ft. Gordon/Aux. Pump Sta. Brasfield & Gorrie 3,450,000$ Bid Package 03 - Flocculation/Sedimentation Basins Brasfield & Gorrie 1,667,760$ Bid Package 04 - Old Filter Building Brasfield & Gorrie 2,515,905$ Bid Package 05 - Traffic Control Hebbard Electric 357,329$ Bid Package 06 - Site Electrical Hebbard Electric 2,350,876$ Bid Package 07 - Instrumentation C2I 2,437,701$ Bid Package 08 - Security Simplex Grinnell 413,376$ Bid Package 09 - Yard Piping Brasfield & Gorrie 3,462,064$ Bid Package 10 - Clearwell Wall Improvements Moved to Allowances -$ Bid Package 11 - Site Demolition Arctic 220,000$ Bid Package 12 - Mass Excavation Brasfield & Gorrie 310,000$ Bid Package 13 - Site Paving APAC 670,654$ Bid Package 14 - Site Concrete CMI 109,800$ Bid Package 15 - Misc. Site Painting Estimate -$ Bid Package 16 - Landscaping Estimate 119,819$ Total Subcontractor Cost 46,974,939$ Laboratory Analytical Equipment 260,000$ Maintenance Shop Equipment 65,000$ Office Equipment 80,000$ Kitchen Appliance & Supplies 10,000$ SCADA Computers 60,000$ Landscaping - Irrigation system 300,000$ Historical Displays - Old Filter Building 250,000$ Clearwell Wall Improvements 1,100,000$ Total Allowances 2,125,000$ Subtotal Bid Packages and Allowances 49,099,939$ Parsons General Conditions 7,924,016$ Parsons Contingency 2,100,000$ Parsons Fee 3,134,943$ Parsons Bonds & Insurance 1,245,178$ Local Taxes 17,447$ TOTAL PARSONS GMP 63,521,523$ On-Site Sodium Hypochlorite Generation System 1,237,000$ Transformers & Switchgear 958,455$ New Filters 840,083$ Existing Filters 211,417$ Vertical Turbine Pumps 858,952$ Motor Operated Valves 592,413$ Manual Butterfly Valves 235,463$ Total Owner Furnished Equipment 4,933,783$ Bid Prices and Cost Estimates Allowances Owner Furnished Equipment- To be installed under the Guaranteed Maximum Price above PWI-Estimate Worksheet JOB NO.:260178 PROJECT:HAWTP CLIENT:Augusta Utilities Department DWG/REF LOCATION & MEANS &LABOR EQUIPMENT SUB TOTAL CODE DESCRIPTION 0 CM Management Labor and ODC's Subtotal 583,440 4,719,738 - 10,000 5,313,178 Quality Program Subtotal 40,000 581,798 - - 621,798 Safety Subtotal 157,350 541,701 - - 699,051 Partnering Subtotal 30,000 - - - 30,000 Site Facilities and Support Subtotal 960,920 - - 262,635 1,223,555 Permits Subtotal 36,434 - - - 36,434 GRAND TOTAL 1,808,144 5,843,237 0 272,635 7,924,016 Parsons General Conditions MATERIAL/ OTHER 6 Project Schedule6 Activity ID Activity Name Activity% Complete OriginalDuration Start Finish TotalFloat MILESTONESMILESTONESMILESTONES 889 23-Oct-06 07-Apr-09 0 A1000 NTP 0%0 23-Oct-06 0 A1680 DELIVER MASTER PROJECT SCHEDULE 0%0 06-Nov-06 875 A1500 FT.GORD//WW PMP. STA. SUBSTANTIAL ...0%0 23-May-08 316 A1520 FT.GORD/WW PMP. STA. FINAL COMPLE...0%0 22-Jun-08 286 A1360 PROJECT SUBSTANTIAL COMPLETION 0%0 07-Nov-08 149 A1670 PROJECT COMPLETE 0%0 07-Apr-09 0 ADMINISTRATIONADMINISTRATIONADMINISTRATION 889 23-Oct-06 07-Apr-09 0 A1630 SUBMITTALS 0%40 23-Oct-06 01-Dec-06 0 A1690 PARSONS FEES/MANAGEMENT/GC'S 0%873 23-Oct-06 21-Mar-09 16 A1700 CONTINGENCY 0%873 23-Oct-06 21-Mar-09 16 A1710 PURCHASE PERMITS 0%1 23-Oct-06 23-Oct-06 39 A1640 FAB AND DELIVER OWNER FURNISHED ...0%260 02-Dec-06 21-Aug-07 5 A1650 INTERGRATED START UP/TRAINING 0%15 20-Feb-09 07-Mar-09 0 A1660 PUNCH LIST/CLOSEOUT 0%31 07-Mar-09 07-Apr-09 0 ASSOCIATED ACTIVITIESASSOCIATED ACTIVITIESASSOCIATED ACTIVITIES 819 02-Nov-06 05-Feb-09 29 A1120 TRAFFIC CONTROL 0%124 02-Nov-06 03-May-07 20 A1010 SITE DEMOLITION 0%20 04-Dec-06 02-Jan-07 0 A1020 MASS EXCAVATION/SHEETING 0%24 03-Jan-07 06-Feb-07 0 A1050 YARD PIPING 0%205 04-May-07 29-Feb-08 20 A1070 MISC. SITE CONCRETE 0%90 18-Jun-07 24-Oct-07 249 A1090 PAINTING/FINISHES 0%45 25-Oct-07 02-Jan-08 249 A1340 SITE I & C 0%120 01-Mar-08 28-Jun-08 29 A1100 SITE ELECTRIC 0%120 03-Mar-08 19-Aug-08 34 A1040 PAVING 0%30 30-Jun-08 11-Aug-08 20 A1080 CLEARWELL WALLS 0%90 12-Aug-08 22-Dec-08 20 A1110 SECURITY 0%45 20-Aug-08 23-Oct-08 89 A1060 LANDSCAPING 0%30 23-Dec-08 05-Feb-09 20 NEW FILTER BUILDINGNEW FILTER BUILDINGNEW FILTER BUILDING 741 07-Feb-07 23-Feb-09 43 A1230 EXCAVATION 0%40 07-Feb-07 04-Apr-07 0 A1250 CONCRETE 0%210 15-Mar-07 15-Jan-08 0 A1440 WEST HOLDING BASIN MODIFICATIONS 0%140 22-Aug-07 10-Jan-08 5 A1240 BACKFILL 0%30 04-Sep-07 17-Oct-07 0 A1270 EQUIPMENT 0%75 17-Oct-07 07-Feb-08 0 A1410 STUCTURAL STEEL 0%60 17-Oct-07 16-Dec-07 111 A1260 MASONRY 0%120 17-Dec-07 06-Jun-08 76 A1280 PROCESS PIPE 0%90 16-Jan-08 23-May-08 0 A1290 ELECTRICAL/I&C 0%105 22-Feb-08 22-Jul-08 0 A1430 HOLLOW CORE ROOF PANELS AND ROO...0%60 07-Jun-08 06-Aug-08 109 A1300 PLUMBING 0%25 22-Jul-08 26-Aug-08 0 A1310 HVAC 0%30 26-Aug-08 08-Oct-08 0 A1460 EAST HOLDING BASIN MODIFICATIONS 0%70 01-Oct-08*09-Dec-08 0 A1320 INTERIOR/EXTERIOR FINISHES 0%90 08-Oct-08 23-Feb-09 31 A1330 START UP/PERFORMANCE TESTING 0%30 08-Oct-08 07-Nov-08 0 OLD FILTER BUILDINGOLD FILTER BUILDINGOLD FILTER BUILDING 103 07-Nov-08 20-Feb-09 0 A1370 EQUIPMENT 0%18 07-Nov-08 08-Dec-08 0 A1380 PROCESS PIPE 0%20 08-Dec-08 07-Jan-09 0 A1390 ELECTRICAL 0%15 07-Jan-09 29-Jan-09 0 A1420 INTERIOR/EXTERIOR FINISHES 0%15 29-Jan-09 20-Feb-09 0 FLOC/SED BASIN REHABFLOC/SED BASIN REHABFLOC/SED BASIN REHAB 447 01-Oct-07 24-Dec-08 102 A1450 CONCRETE 0%45 01-Oct-07*06-Dec-07 0 A1470 SLIDE GATES/EQUIPMENT 0%45 14-Nov-07 22-Jan-08 257 A1480 PROCESS PIPE 0%30 31-Dec-07 12-Feb-08 257 A1490 DEMO CHEM. TANKS/FLASH MIXERS 0%30 07-Nov-08 24-Dec-08 70 UV/WW/AUX FORT GORDON PUMP STA.UV/WW/AUX FORT GORDON PUMP STA.UV/WW/AUX FORT GORDON PUMP STA.649 07-Feb-07 20-Nov-08 135 A1130 EXCAVATION/DEMO CLEARWELL 0%30 07-Feb-07 21-Mar-07 53 A1150 CONCRETE 0%90 22-Mar-07 19-Jun-07 76 A1140 BACKFILL 0%30 20-Jun-07 01-Aug-07 53 A1170 EQUIPMENT 0%45 02-Aug-07 04-Oct-07 53 A1180 PROCESS PIPE 0%45 05-Oct-07 12-Dec-07 64 A1175 STRUCTURAL STEEL 0%15 05-Oct-07 19-Oct-07 81 A1160 MASONRY 0%45 22-Oct-07 27-Dec-07 54 A1400 ROOFING 0%10 28-Dec-07 07-Jan-08 80 A1190 ELECTRICAL/i&C 0%45 08-Jan-08 12-Mar-08 56 A1200 PLUMBING 0%20 13-Mar-08 09-Apr-08 56 A1210 HVAC 0%20 10-Apr-08 07-May-08 56 A1220 INTERIOR/EXTERIOR FINISHES 0%30 08-May-08 19-Jun-08 197 A1350 START UP 0%15 08-May-08 22-May-08 81 A1560 AUX. PMP STA EQUIPMENT DEMO 0%10 23-May-08 01-Jun-08 81 A1510 FT. GORD/WW PMP. STA. PERFORMANC...0%30 23-May-08 21-Jun-08 286 A1550 AUX. PMP. STA. CONCRETE 0%10 02-Jun-08 13-Jun-08 59 A1570 AUX. PMP STA EQUIPMENT 0%30 16-Jun-08 28-Jul-08 59 A1580 AUX. PMP. STA PROCESS PIPE 0%30 29-Jul-08 09-Sep-08 59 A1590 AUX PMP STA ELECTRICAL 0%30 10-Sep-08 22-Oct-08 59 A1620 AUX. PMP. STA INTERIOR/EXTERIOR FIN...0%20 23-Oct-08 20-Nov-08 59 A1600 AUX. PMP. STAT. START 0%5 23-Oct-08 27-Oct-08 113 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2007 2008 2009 HAWTP BASELINE Classic Schedule Layout_1 AUGUSTA UTILITIES DEPARTMENT - HIGHLAND AVENUE WTP PARSONS CORPORATION Actual Work Remaining Work Critical Remaining Work Start Constraint Milestone Summary SECTION 6 GMP Highland Avenue WTP Project Schedule Milestones 1. Notice to Proceed Oct. 23, 2006 2. Mobilization Oct. 30, 2006 3. Close Central Avenue Nov. 1, 2006 4. Delivery of Owner Furnished Equip. Complete Aug. 21, 2007 5. Flocculation/Sedimentation Basins Complete Feb. 12, 2008 6. Ft. Gordon Pump Station Substantial Completion May 23, 2008 7. Auxiliary Pump Station Start-up Oct. 23, 2008 8. New Filter Building Performance Test Completion Nov. 7, 2008 9. New Filter Building Substantial Completion Nov. 7, 2008 10. Old Filter Building Substantial Completion Feb. 20, 2009 11. Re-open Central Avenue Mar. 31, 2009 12. Final Project Completion Apr. 7, 2009 Milestones Rev 2.Doc Page 1 of 1 parsons 7 Project Labor Rates7 SECTION 7 GMP Highland Avenue WTP Labor Rates Employee Classification Billing Rate Vice President $ 219 Project Director $ 193 Principal Engineer / Professional $ 183 Corporate Safety $ 170 Project Manager $ 151 Construction Manager $ 144 Project Scheduler $ 139 Startup Manager $ 138 Senior Engineer $ 132 Procurement / Contracts $ 123 Project Controls $ 122 Safety Officer $ 120 Engineer $ 110 QA/QC Manager $ 108 Electrical Superintendent / Inspector $ 108 Civil - Mechanical Superintendent / Inspector $ 108 Resident Engineer / Inspector $ 108 Cost Accounting $ 105 Senior Designer $ 93 Associate Engineer $ 88 Technician / Designer $ 78 Administrative Assistant $ 68 Administrator / Accounts Payable / Receivables $ 62 Clerical $ 53 1) All Parsons General Conditions Rates are to be developed based upon direct salary times a 2.5 multiplier. Labor Rates.Doc Page 1 of 1 parsons 8 Insurance Coverage8 SECTION 8 GMP Highland Avenue WTP Highland Avenue Water Treatment Plant Insurance 1. INSURANCE POLICIES AND COVERAGE 1.1 Subject to Article 7 of the General Terms and Conditions, and as additionally defined in Supplemental General Conditions, page SGC-1, Construction Manager at Risk (CMAR) or any of CMAR’s lower tier consultants or subcontractors shall procure and maintain the insurance types and coverage set forth below from an insurance company with an A+ rating and authorized to conduct business in the State of Georgia. Type Coverage Commercial General Liability $ 2,000,000 General Aggregate $ 1,000,000 Each Occurrence Automotive Liability $ 1,000,000 Combined Single Limit Workers Compensation $ Statutory Limits Employer’s Liability $ 1,000,000 Each Accident $ 1,000,000 Disease – Policy Limit $ 1,000,000 Disease – Each Employee Personal and Adv. Injury $ 1,000,000 Products $ 2,000,000 Excess Liability (Umbrella) $ 5,000,000 Each Occurrence 2. BUILDER’S RISK INSURANCE 2.1 CMAR shall purchase and maintain builder’s risk property insurance upon the project work for the full cost of replacement as of the time of any loss. This insurance shall insure against loss from the perils commonly known in the insurance industry as “All Risks” of physical loss or damage, including any loss attributable to an earthquake, flood, testing, boiler & machinery perils, electrical injury and mechanical breakdown, and resultant damage from faulty workmanship. Coverage shall include all materials, supplies, and equipment that are intended for specific installation in the project while such materials, supplies and equipment are located at the project site, in transit or while temporarily located away from the project site. The Builder’s Risk policy shall name owner, and sub-contractors at all tiers as additional insured. AUD-Insurance Doc for GMP Book 8-30-06a.doc Page 1 of 2 parsons SECTION 8 GMP Highland Avenue WTP 2.2 The policy shall contain no sub-limits less than those indicated below: Property at Temporary Off Site Locations $ 1,000,000 Property in Transit $ 1,000,000 Debris Removal $ 1,000,000 Pollutant Cleanup & Removal $ 1,000,000 Testing $ 1,000,000 Operation of Building Codes $ 1,000,000 Delayed Opening-Loss of Earnings $ 5,000,000 Earthquake $ 1,000,000 Flood $ 1,000,000 CMAR and Owner mutually waive all rights against each other, any subcontractors, for any loss of damage caused by fires or other perils to the extent covered by Builder’s Risk insurance obtained pursuant to this section or other property insurance applicable to the Project. The deductible ($ 100,000) is the responsibility of CMAR and has been included in the Guaranteed Maximum Price (GMP) in the Project Contingency. 2.3 Any lower tiered subcontractor shall be required to carry appropriate insurance including maritime, as appropriate to work scope. AUD-Insurance Doc for GMP Book 8-30-06a.doc Page 2 of 2 parsons Vendor Original Six (6) Copies Addendums 1 & 2 Earth Tech Inc. Khafra Engineering HBOL Architects Arcadis Yes 5 copies Frankie Thompson Enterprises Parsons Yes Yes Yes Western Summit Constructors T3 Design Associates EDC MWH Yes Yes Yes OLH International Pizzagalli Contractors Yes Yes Yes RFQ 05-067 Construction Management @ Risk - HAWTP Improvements Augusta Utilities RFQ Open: Friday, February 11, 2005 @ 11:00 a.m. Request for Qualifications RFQ’s will be received at this office until 11:00 a.m., Friday, February 11, 2005 RFQ #05-067 Construction Management at Risk – HAWTP Improvements for Augusta Utilities RFQ’s will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Purchasing Department 530 Greene Street - Room 605 Augusta, Georgia 30911 706-821-2422 RFQ documents may be obtained at the office of the Augusta, GA Purchasing Department, 530 Greene Street – Room 605, Augusta, GA 30911. The proposed facilities are detailed in the existing 90% plans and specifications for the project, a copy of which can be made available upon request to the Augusta Purchasing Department along with payment of a fee. The fees for the plans and specifications are as follows: Full sized set plans $400.00 Half sized set of plans $230.00 Specifications (4 volume set) $400.00 Documents may be examined during regular business hours at the offices of Augusta, GA Purchasing Department, Augusta Builders Exchange, 1262 Merry Street, Augusta, GA 30901; F. W. Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy, the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blueprint (706-722-6488) beginning Monday, January 10, 2005. Bidders are cautioned that submitting a package without review or purchasing of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that sequestration of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. All questions must be submitted in writing to the office of the Purchasing Department by fax at 706-821-2811 or by mail. A Mandatory Pre-Qualification meeting will be held on Tuesday, January 25, 2005 @ 10:00 a.m. The last day to submit questions is Friday, January 28, 2005 by 3:00 p.m. No RFQ will be accepted by fax, all must be received by mail or hand delivered. It is the wish of the Owner that minority businesses are given the opportunity to submit on the various parts of the work. This desire on the part of the Owner is not intended to restrict or limit competitive bidding or to increase the cost of the work. The Owner supports a healthy free market system that seeks to include responsible businesses and provide ample opportunity for business growth and development. No RFQ may be withdrawn for a period of 60 days after time has been called on the date of opening. The Owner reserves the right to reject any or all RFQ’s and to waive technicalities and informalities. Please mark RFQ number on the outside of the envelope. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the Request of Qualification are material conditions of the package. Any package found incomplete or submitted late shall be rejected by the Purchasing Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta Commission. Please mark RFQ number on the outside of the envelope. Bidders are cautioned that sequestration of RFQ documents through any source other than the office of the Purchasing Department is not advisable. Acquisition of RFQ documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Augusta has a Link Deposit program designed to provide loans to eligible local Small, Minority and Women Owned Businesses. For more information about this program contact the Human Resources Department at 706-821-2303. GERI A. SAMS, Purchasing Director Publish: Augusta Chronicle December 30, January 6, 13, 20, 2005 Augusta Focus January 6, 2005 cc: Tameka Allen Interim Deputy Administrator Yvonne Gentry DBE Coordinator Max Hicks Utilities Department Drew Goins Utilities Department FAX TRANSMISSION AUGUSTA-RICHMOND COUNTY CONSOLIDATED GOVERNMENT 530 Greene Street - Room 605 Augusta, Georgia 30911 706 821-2422 Fax: 706 821-2811 To: Southeastern Newspaper Date: December 23, 2004 Fax #: 706 823-3588 Pages: From: Geri A. Sams 2, including this cover sheet. Subject: LEGAL NOTICES FOR RFQ ITEM: #05-067 COMMENTS: Please print the above RFQ Item(s) on the following dates: December 30, 2004, January 6, 13, 20, 2005 REQUISITION #43635A Please send an affidavit of publication. CORRECTION FAX TRANSMISSION AUGUSTA-RICHMOND COUNTY CONSOLIDATED GOVERNMENT 530 Greene Street - Room 605 Augusta, Georgia 30911 706 821-2422 Fax: 706 821-2811 To: Augusta Focus Date: December 23, 2004 Fax #: 706 724-8432 Pages: From: Geri A. Sams 2, including this cover sheet. Subject: LEGAL NOTICES FOR RFQ ITEM: #05-067 COMMENTS: Please print the above RFQ Item(s) on the following dates: January 6, 2005 REQUISITION #43635B Please send an affidavit of publication. CORRECTION Engineering Services Committee Meeting 9/11/2006 1:30 PM Proposed 2007 LARP LIST Department:Public Services Department-Maintenance Division Caption:Approve the list of streets proposed for submittal to the Georgia Department of Transportation for inclusion in 2007 LARP. Background:In accordance with Georgia Department of Transportation Commissioner Harold Linnenkohl's letter dated July 19, 2006, we have prepared a list of roads as candidates for the 2007 LARP. The list is being sent to the Augusta Utilities and Engineering Departments for review, and is subject to minor revision based on their input on ongoing projects. Analysis:The Georgia Department of Transportation will review these roads and make a final determination as to which roads will be resurfaced, based on needs. Financial Impact:The resurfacing will be let to bid by the Georgia Department of Transportation. Any required patching and/or milling will be the responsibility of the City of Augusta. The resurfacing costs will be borne by the Georgia Department of Transportation. Any required patching will be done by the Maintenance Division of the Public Services Department. Alternatives:None Recommended Recommendation:Approve the list of streets proposed for submittal to the Georgia Department of Transportation for inclusion in 2007 LARP. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission RESURFACING WORKSHEET LARP 2007 STREET NAME TERMINI CONDITION DISTRICT WIDTH LENGTH (FEET) TONNAGE TAYLOR ST 4TH ST.-GORDON HWY 21 1 25 565 132 SPRUCE ST J. BROWN BLVD - SPRUCE ST 23 1 20 1394 261 SUMMER ST L. WALKER BLVD - SPRUCE ST 23 1 27 1378 349 REYNOLDS ST R.R.AT BAY ST-13TH ST 20 1 53 5655 2809 HOLLEY ST WRIGHTSBORO RD - R.A. DENT BLVD 20 2 29 1251 340 HOLLOWAY DR. GORDON HWY-ALABAMA RD. 18 2 24 850 191 RICHMOND HILL RD WEST DEANS BRIDGE RD - RICHMOND HILL RD 19 2 25 2498 585 FULLER ST.EXT MLK JR.BLVD-STEINER AVE 20 2 25 792 186 NIXON ROAD O. SAV.RD.-D. BARNARD PKWY 23 2 & 1 19 4979 887 ROULETTE LN AUGUSTA AVE-MCCAULEY ST 22 2 & 5 16 1436 215 OLD SAVANNAH RD. GORDON HWY-MIKE PADGETT HWY 20 2 29 4256 1157 OVERLOOK RD.RICHMOND HILL RD.- CUL DE SAC 19 2 32.32 1985 602 EIDSON DR BARTON CHAPLE RD - DEAD END 21 3 20 1558 292 MABUS DR BRIDGEPORT DR - CUL DE SAC 19 3 27 1864 472 CHAUCER DR HILLCREEK DR S - CUL DE SAC 17 3 20 1172 220 GARREDD BLVD J. DEWEY GRAY CIR - DEAD END 20 3 33 1014 314 CLARENDON CT. HILLCREEK DR. S.- CUL DE SAC 17 3 26 238 58 HILLCREEK DR. N. HILLCREEK DR.-HILLCREEK DR. S. 14 3 27 1479 374 HILLCREEK DR. S. HILLCREEK DR.S.-CUL DE SAC 13 3 27 2477 627 HILLCREEK DR AUG.W.PKWY-HILLCREEK DR.N.& S. 14 3 27 1409 357 LARKS CT. CUL DE SAC-CUL DE SAC 18 3 26 1046 255 TRADD CT. HILLCREEK DR-CUL DE SAC 21 3 26 950 232 WRIGHTSBORO RD MARKS CH. RD-NORTH LEG 19 3 29 3071 835 LINCOLNTON PKWY. WIND.SP.RD.-SPIRIT CREEK RD 20 4 & 6 28 1519 1546 PEPPERIDGE DR #2165-STONEYBROOK RD 22 4 27 1405 356 FAIRCREST AVE PEACH ORCHARD RD - #2117 21 4 25 935 219 QUAIL HOLLOW DR TOBACCO RD-PHEASANT DR 19 4 27 1558 394 RESURFACING WORKSHEET LARP 2007WOODLAKE RD WALSHAM CT - CROSSCREEK RD 18 4 38 1204 429 STURNIDAE DR MEADOWBROOK RD - SCHOOL 21 4 33 1119 346 ANDORRA DR. GIBRALTER DR.-#2570 20 4 28.13 1157 305 GRANADA PL. CUL DE SAC-CUL DE SAC 17 4 28 581 153 WOODCOCK DR TOBACCO RD-#3653 17 4 26.5 5153 1280 GEBHART DR POSTELL DR - CONNISTON DR. 17 4 27 1283 325 STAFFORD ST. CROSSCREEK DR.-DEAD END 21 4 26 1700 462 SADDLEHORN CT. SADDLEHORN RUN-CUL DE SAC 20 4 39 676 178 OSLO RD. DUBLIN DR.-CAIRO DR. 17 4 26 861 210 REGENCY BLVD READ MALL ENTRANCE - DEAD END 28 5 41.41 1062 412 ROZELLA RD. MILLEDGEVILLE RD.-DEAD END 23 5 16.33 2128 324 FARRIS ST. ROZELLA RD-HOPIE RD. 19 5 19 1019 182 TOM DR. GLENN HILLS DR.-DEAD END 17 5 28.86 3179 860 BREEZE HILL DR. GLENN HILLS DR.- SOUTH/DENTON DR. 17 5 25 729 171 SPIRIT CREEK RD. #2560-2606 19 6 29 1769 481 BASSWOOD DR PARKWOOD DR-CUL DE SAC 18 6 30.5 4525 1294 TRAVIS RD. #2336-WINDSOR SPRING RD. 19 6 23 3258 703 EAGLE POINT DR CUL DE SAC-CUL DE SAC 17 7 26 1996 487 REGENT PL REGENT RD - CUL DE SAC 16 7 28 1172 308 WESTCLIFF CT. PLEASANT HOME RD.-CUL DE SAC 19 7 27.21 1409 360 STEVENS CREEK N. MAYO RD.-COLUMBIA COUNTY LINE 19 7 23 1409 304 WESTSIDE DR.RIVERWATCH PKWY-CUL DE SAC 23 7 33 1363 422 WOODBLUFF WAY SKINNER MILL RD.-#2213 23 7 27 729 185 CEDAR OAK LN. OLD WAYNESBORO-DEAD END 25 8 20 1283 241 HEPH-MCBEAN RD US.25-HEPHZIBAH CITY LIMIT #2221 25 8 22 20,740 4278 HARDING RD RICHMOND HILL RD.- PEACH ORCHARD RD 19 8 27 3,163 801 GOSHEN LN-NORTH & SOUTH GOSHEN CIR.-CUL DE SAC 19 8 24 1204 271 TOTAL 22 MILES