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HomeMy WebLinkAbout2008-02-13-Meeting AgendaEngineeringServicesCommittee Meeting CommitteeRoom-2/13/2008-1:15PM ENGINEERINGSERVICES 1.MotiontoapproveanOptionforRight-of-Waybetween Richard S. Guinn as owner, and Augusta, Georgia, as optionee,inconnectionwiththeAlexanderDrivePr oject, for 0.011 acre (495.74 sq. ft.) in fee and 0.0005 a cre (209.97 sq. ft.) of permanent construction and maintenanceeasementforthefollowingpropertyloc ated at2821BrickrunWayforapurchasepriceof$28,85 0.00. Attachments 2.Motion to authorize condemnation of a portion of properties # 051-0-099-00-0, 1710 Lincoln Avenue (2 plats),ownedbyMartriceM.Scott(a/k/aMatriceS cott) andMamieScott(deceased),for12,411squarefeet of permanent easement and no temporary easement. Alsosameowners,property#051-0-039-00;3930Murray Street, no permanent easement, 422 square feet of temporary easement, related to 50130 Butler Creek Collector -Belair Hills Estates extension, 360 water main,PhasesII. Attachments 3.Motion to authorize condemnation of a portion of Property#051-0-098-00-00,3931RuthStreet,ownedby Pioneers, Inc., for 1,464 square feet of Permanent Easementand722squarefeetofTemporaryEasement. UtilitiesDepartment(AUD)Project:50130ButlerCr eek Collector -Belair Hills Estates Extension, 360 Water Main,PhaseTwo. Attachments 4.Motion to approve and accept CSX-058080 Pipeline Agreementandtopaylicensefeeandriskinsurance fee. Attachments 5.Approve Change Number Five (CPB #324-041110- 201824117) in the amount of $156,000 funds from SPLOSTPhaseVRecapture.Also,transfer$156,000t o Project Construction for the East Boundary Street a nd Drainage Improvements Project and approve Change OrderNumberOnewithMabusBrothersConstructioni n theamountof$506,000asrequestedbytheEngineer ing Department. Attachments 6.MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforthewaterandsanitaryse wer pipelines/systemsinElderberry,Section3. Attachments 7.Approve reclassifying David A. Smith, 01943 , EngineeringTechnicianII(paygrade44)toapropo sed position of Construction Engineer (pay grade 54) as requestedbytheEngineeringDepartment. Attachments 8.Authorize award of bids for Pre-purchased of Vertical TurbinePumpsandtheassociatedequipment(BidIte m #07-204) for the Goodrich St. Raw Water Pumping StationProject-PhaseItothelowestresponsiveb idders. Attachments 9.Authorize the execution of an agreement with Georgi a Power Company for Emergency Generators and Distribution System Equipment for the James B. MesserlyWPCPinanamountestimatednottoexceed $6,100,000. Attachments 10.MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforthewaterandsanitaryse wer pipelines/systemsinPinnaclePlace,Phase6,Secti onIV. Attachments 11.MotiontoapproveanOptionforRight-of-Waybetween ConradC.McMullan,asowner,andAugusta,Georgia,as optionee,inconnectionwiththeAlexanderDrivePr oject, for 0.010 acre (445.96 sq. ft.), in fee and 0.005 a cre (209.97 sq. ft.) of permanent construction and maintenance easement (2803 Brickrun Way) for the purchasepriceof$28,100.00.GDOTProjectNo.STP - 0001-00(794), ARC Project No.: 323-04-296823215, Attachments ProjectParcel57(TaxMap013-1,Parcel246) 12.MotiontoapproveanOptionforRight-of-Waybetween Allison E. Simons, as owner, and Augusta, GA as optionee,inconnectionwiththeAlexanderDrivePr oject, foracquisitionof0.010acre(451.22sq.ft.)inf eeand 0.005acre(209.97sq.ft.)ofpermanentconstructi onand maintenance easement (2805 Brickrun Way) for a purchasepriceof$31,700.00,GDOTProjectNo.STP- 0001-00(794), ARC Project No. 323-04-296823215), ProjectParcel56(TaxMap)013-1,Parcel247) Attachments 13.MotiontoapproveanOptionforrelocationofbusin essof ElectricalEquipmentCompany(c/oHarryL.Albert,Jr.) forrelocationexpensesformovingduetotheacqui sition of1441GreeneSt.inconnectionwiththeSt.Sebas tian Project.GDOTProjectNo.DE-00MS(389),ARCProject No.327-04-296812003). Attachments 14.MotiontoapproveanOptionforRight-of-Waybetween Michon D. Walker as owner, and Augusta, GA, as optionee,inconnectionwiththeAlexanderDrivePr oject, for 0.011 acre (479.98 sq. ft.) in fee and 0.005 ac re (209.97 sq. ft.) of permanent construction and maintenanceeasementforthefollowingpropertyloc ated at2815BrichrunWayforapurchasepriceof$30,00 0.00. GDOTProjectNo.STP-0001-00(794),ARCProjectNo. 323-04-296823215),ProjectParcel51(TaxMap013-1, Parcel252). It is agreed that Augusta, GA, shall erect a tempor ary fencetoprovidegrantor(s)privacyandadequateu seand enjoyment of all property adjacent to the permanent construction and maintenance easement during the constructionoftheAlexanderDriveHighwayProject .It isalsoagreedandunderstoodthatAugusta,shalle recta permanentfenceequivalentinlength,width,height ,and compositionastheoriginalfenceuponcompletiona nd acceptanceoftheAlexanderDriveHighwayProjecta nd thepermanentconstructionandmaintenanceeasement by theDepartmentofTransportationfromthecontracto r. Attachments www.augustaga.gov Inaddition,additionalstipulationsareincorporat edinto theoptionagreement. 15.MotiontoapproveandacceptaDeedofDedicationa nd Maintenance Agreement forwater and sanitary sewer pipelines/systemsinTheOrchard,Section1. Attachments EngineeringServicesCommitteeMeeting 2/13/20081:15PM AcquisitionofRight-of-WayRichardS.Guinn Department:CountyAttorney Caption:MotiontoapproveanOptionforRight-of-Waybetwee n RichardS.Guinnasowner,andAugusta,Georgia,as optionee,inconnectionwiththeAlexanderDrivePr oject,for 0.011acre(495.74sq.ft.)infeeand0.0005acre (209.97sq. ft.)ofpermanentconstructionandmaintenanceease mentfor thefollowingpropertylocatedat2821BrickrunWay fora purchasepriceof$28,850.00. Background:Thepropertyownerhasagreedtoconveyacertainr ight-of- wayandeasementtoAugusta,Georgia,forthaAlexa nder Driveproject. Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe project. FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder theprojectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced property. Recommendation:Approvethemotiontopurchasethereferencedprope rty. Fundsare Availableinthe Following Accounts: Fundsavailableinthefollowingaccount:323041110 - 5411120296823215-5411120 REVIEWEDANDAPPROVEDBY : Cover Memo Item # 1 Administrator. ClerkofCommission Cover Memo Item # 1 Item # 1 Item # 1 Item # 1 Item # 1 Item # 1 EngineeringServicesCommitteeMeeting 2/13/20081:15PM CondemnationMartriceM.Scott Department:CountyAttorney Caption:Motiontoauthorizecondemnationofaportionofpr operties #051-0-099-00-0,1710LincolnAvenue(2plats),ow nedby MartriceM.Scott(a/k/aMatriceScott)andMamieS cott (deceased),for12,411squarefeetofpermanenteas ement andnotemporaryeasement.Alsosameowners,proper ty #051-0-039-00;3930MurrayStreet,nopermanenteasement, 422squarefeetoftemporaryeasement,relatedto5 0130 ButlerCreekCollector-BelairHillsEstatesexten sion,360 watermain,PhasesII. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 2 Cover Memo Item # 2 EngineeringServicesCommitteeMeeting 2/13/20081:15PM CondemnationsrelatedtoButlerCreekCollectorBel airHills Department:CountyAttorney Caption:MotiontoauthorizecondemnationofaportionofPr operty #051-0-098-00-00,3931RuthStreet,ownedbyPione ers, Inc.,for1,464squarefeetofPermanentEasementa nd722 squarefeetofTemporaryEasement.UtilitiesDepart ment (AUD)Project:50130ButlerCreekCollector-Belai rHills EstatesExtension,360WaterMain,PhaseTwo. Background:Theappraisedvalueoftheeasementis$804.00.Due to unsuccessfulattemptstonegotiatewiththeowner,itis necessarytopursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: 509043420-5411120/80150130-5411120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 3 Cover Memo Item # 3 EngineeringServicesCommitteeMeeting 2/13/20081:15PM CSX-058080PipelineAgreement Department:AugustaUtilitiesDepartment Caption:MotiontoapproveandacceptCSX-058080Pipeline Agreementandtopaylicensefeeandriskinsurance fee. Background:TheAugustaUtilitiesDepartmentisconstructinga water main,AUDProject#10151,whichispartoftheFort Gordon project.Tocompletetheproject,threeR/Rcrossi ngsand onelongitudinalareneededfromCSX.CSXrequests aone timelicensingfeeof$19,000.Theriskinsurance feeis $10,800. Analysis:Thisagreementencompassesallthreecrossingsandt he longitudinaloccupancy.Constructionworkonandar ound therailroadwillbeextensiveandentailtheuseo flarge diameterpipeandcasing.Theriskinsurancefeewi llbeused toaddAugustatoCSX'sRailroadProtectiveLiabili tyPolicy duringconstructionperiod. FinancialImpact:$29,800 Alternatives: Recommendation:ApproveCSX-058080PipelineAgreementandpayfees in thetotalamountof$29,800. Fundsare Availableinthe Following Accounts: G/L510043410-5411120J/L80210151-5411120 REVIEWEDANDAPPROVEDBY : Cover Memo Item # 4 Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 4 Attachment number 1 Page 1 of 25 Item # 4 Attachment number 1 Page 2 of 25 Item # 4 Attachment number 1 Page 3 of 25 Item # 4 Attachment number 1 Page 4 of 25 Item # 4 Attachment number 1 Page 5 of 25 Item # 4 Attachment number 1 Page 6 of 25 Item # 4 Attachment number 1 Page 7 of 25 Item # 4 Attachment number 1 Page 8 of 25 Item # 4 Attachment number 1 Page 9 of 25 Item # 4 Attachment number 1 Page 10 of 25 Item # 4 Attachment number 1 Page 11 of 25 Item # 4 Attachment number 1 Page 12 of 25 Item # 4 Attachment number 1 Page 13 of 25 Item # 4 Attachment number 1 Page 14 of 25 Item # 4 Attachment number 1 Page 15 of 25 Item # 4 Attachment number 1 Page 16 of 25 Item # 4 Attachment number 1 Page 17 of 25 Item # 4 Attachment number 1 Page 18 of 25 Item # 4 Attachment number 1 Page 19 of 25 Item # 4 Attachment number 1 Page 20 of 25 Item # 4 Attachment number 1 Page 21 of 25 Item # 4 Attachment number 1 Page 22 of 25 Item # 4 Attachment number 1 Page 23 of 25 Item # 4 Attachment number 1 Page 24 of 25 Item # 4 Attachment number 1 Page 25 of 25 Item # 4 EngineeringServicesCommitteeMeeting 2/13/20081:15PM EastBoundarySt&DrainageImpvtsCO#5&1 Department:AbieL.Ladson,P.E.,Director Caption:ApproveChangeNumberFive(CPB#324-041110- 201824117)intheamountof$156,000fundsfromSPL OST PhaseVRecapture.Also,transfer$156,000toProje ct ConstructionfortheEastBoundaryStreetandDrain age ImprovementsProjectandapproveChangeOrderNumbe r OnewithMabusBrothersConstructionintheamount of $506,000asrequestedbytheEngineeringDepartment . Background:TheEastBoundaryStreetandDrainageImprovementp roject consistofimprovementsfromLaneyWalkerBlvd.to Broad Street.Thisprojectiscurrentlyunderconstructio nandhas encounteredseveralconflictswhileunderconstruct ion.Ithas causedtheproject4to5monthsindelays.Major constructionactivitiesarestillinprogress,but additional changesarerequired.Majorconstructionactivities are scheduledtobecompletedinApril2008,iftheyar eno unforeseenevents. Analysis:SeveralunforeseeneventshavecausedtheEastBoun dary StreetandDrainageProjectdelays.Thoseeventsar eas follow:1)Theoriginalconstructionplansproposed the mainlinestormsewerlinetobeconstructedbehind thecurb andgutter.Whileunderconstructionitwasdiscove redthat thestormlinecouldnotbeconstructedbehindthe curband gutter.TheEngineeringDepartmentdecidedthemost feasibleandcosteffectivesolutionwastomoveth elineinto thethroughlane.Theemergencysanitarysewerproj ecton LaneyWalkeralsoimpactedthetrafficcontrolcost .Impacts includedachangeintheroadwaygrades,additional traffic control,additionaldemolition,andadditionalequi pmentand labor.ESTIMATEDCOST:$230,0002)Theoriginal constructionplansdidnotincludemajordrainage improvementsfortheintersectingstreetsalongEas t Boundary.Thereare12intersectingstreets.These Cover Memo Item # 5 improvementsarevitaltohelpimprovethedrainage on portionsoftheintersectingstreets.Theaveragee stimated costperintersectionis$23,000.ESTIMATEDCOST: $276,0003)ConstructionContingency:ESTIMATED COST:$100,000 FinancialImpact:FundsareavailableinPhaseIVRecaptureContingen cy account. Alternatives:ApproveChangeNumberFive(CPB#324-041110- 201824117)intheamountof$156,000fundsfromSPL OST PhaseVRecapture.Also,transfer$156,000toProje ct ConstructionfortheEastBoundaryStreetandDrain age ImprovementsProjectandapproveChangeOrderNumbe r OnewithMabusBrothersConstructionintheamount of $506,000asrequestedbytheEngineeringDepartment .Do notapprove,andconstructaprojectthatwillnot accommodatethedrainageissue.2)Donotapprovea ndrisk constructingapartialdrainageproject. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: 324-041110-6011110/207824999-6011110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 5 Attachment number 1 Page 1 of 8 Item # 5 Attachment number 1 Page 2 of 8 Item # 5 Attachment number 1 Page 3 of 8 Item # 5 Attachment number 1 Page 4 of 8 Item # 5 Attachment number 1 Page 5 of 8 Item # 5 Attachment number 1 Page 6 of 8 Item # 5 Attachment number 1 Page 7 of 8 Item # 5 Attachment number 1 Page 8 of 8 Item # 5 EngineeringServicesCommitteeMeeting 2/13/20081:15PM Elderberry,Section3 Department:AugustaUtilitiesDepartment Caption:MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforthewaterandsanitaryse wer pipelines/systemsinElderberry,Section3. Background:Elderberry,Section3,islocatedoffofGordonHig hwayand wasdevelopedbyDyessParkway,LLC.DyessParkway , LLC,wishestodedicatethewaterandsanitarysewe rlinesto Augusta. Analysis: FinancialImpact:None. Alternatives: Recommendation:ApproveandaccepttheDeedofDedicationandMaint enance AgreementforElderberry,Section3. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 6 Cover Memo Item # 6 Attachment number 1 Page 1 of 4 Item # 6 Attachment number 1 Page 2 of 4 Item # 6 Attachment number 1 Page 3 of 4 Item # 6 Attachment number 1 Page 4 of 4 Item # 6 Attachment number 2 Page 1 of 2 Item # 6 Attachment number 2 Page 2 of 2 Item # 6 EngineeringServicesCommitteeMeeting 2/13/20081:15PM EngineeringDeptPersonnelPayGradeIncrease Department:AbieL.Ladson,P.E.,Director Caption:ApprovereclassifyingDavidA.Smith,01943,Engin eering TechnicianII(paygrade44)toaproposedposition of ConstructionEngineer(paygrade54)asrequestedb ythe EngineeringDepartment. Background:In1999,CountyEmployee,DavidA.Smithwasplaced inan EngineeringTechnicianIIposition(PayGrade–44),for reasonsunknown.Mr.SmithwaspreviouslytheDirec torof SolidWasteandformerManagerofSolidWaste.Afte r reviewingpreviousdocumentsthatwerecompleted3 years ago(seeattachments);itistheEngineeringDepart ment’s recommendationthathebemovedfromPayGrade–44 to PayGrade54.Mr.Smithexceedshisjobduties,and has takenonpartialdutiesoftheDesignEngineerand Design andReviewManagerfortheEngineeringDepartment. Analysis:Mr.Smith’scurrentpaygradeis44;thispaygrade ranges from$29,040.88to$46,465.41.CurrentlyMr.Smith is earning$57,373.42ayear,whichisequivalenttom idrange forpaygrade54. FinancialImpact:Nofinancialimpact. Alternatives:1)ApprovereclassifyingDavidA.Smith,01943, EngineeringTechnicianII(paygrade44)toapropo sed positionofConstructionEngineer(paygrade54)as requestedbytheEngineeringDepartment..2)Donot approve,andnotcorrectthecurrentpaygrade. Recommendation:ApproveAlternativeNumberOne. Fundsare Cover Memo Item # 7 Availableinthe Following Accounts: NONEREQUIRED REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 7 Attachment number 1 Page 1 of 11 Item # 7 Attachment number 1 Page 2 of 11 Item # 7 Attachment number 1 Page 3 of 11 Item # 7 Attachment number 1 Page 4 of 11 Item # 7 Attachment number 1 Page 5 of 11 Item # 7 Attachment number 1 Page 6 of 11 Item # 7 Attachment number 1 Page 7 of 11 Item # 7 Attachment number 1 Page 8 of 11 Item # 7 Attachment number 1 Page 9 of 11 Item # 7 Attachment number 1 Page 10 of 11 Item # 7 Attachment number 1 Page 11 of 11 Item # 7 EngineeringServicesCommitteeMeeting 2/13/20081:15PM GoodrichSt.RawWaterPumpingStation-VerticalTur binePumpsBid#07-204 Department:Utilities Caption:AuthorizeawardofbidsforPre-purchasedofVertic al TurbinePumpsandtheassociatedequipment(BidIte m#07- 204)fortheGoodrichSt.RawWaterPumpingStation Project-PhaseItothelowestresponsivebidders. Background:TheAugustaUtilitiesDepartmenthasbeenplanning the additionoftwolargedieseldrivenpumpsandonee lectric pumpattheRawWaterPumpingStationonGoodrichS t. Thesedieselandelectricpumpswillhavethecapab ilityof pumpingrawwaterfromeithertheAugustaCanalort he SavannahRiver.TheUtilitiesDepartmenthadthebi d packagespreparedandtheProcurementDepartmentha ndled thepurchasingthroughthestandardbiddingprocess . Equipmentspecificationbidpackageswereadvertise dand bidswereacceptedfromallqualifiedmanufactures.The intentofthispre-purchasemethodwastotakeadva ntageof theCity’ssalestaxexemptstatus. Analysis:ThePurchasingDepartmentrecentlyreceivedbidson the equipmentpackages.TheUtilitiesDepartment,Purch asing Department,andConsultingEngineerhavereviewedt he informationsubmittedandrecommendthelowestresp onsive bidder.Listedbelowisthelowestresponsivebidde ras determinedbytheUtilitiesandProcurementDepartm ents. 1.GPMEnvironmentalInc.$549,166.002.SoutheastP ump SpecialistNoncompliant FinancialImpact:Fundsfortheprojectareincludedinthe2002Bond Issue, underaccountnumber510043410-5425110/80110250- 5425110. Alternatives:Noalternativesarerecommended. Cover Memo Item # 8 Recommendation:WerecommendtheCommissionauthorizeawardofbids for Pre-purchasedoftheVerticalTurbinePumpsandass ociated equipmentfortheGoodrichSt.RawWaterPumpingSt ation Project-PhaseItothelowestresponsivebidder,G MP Environmentalintheamountof$549,166.00 Fundsare Availableinthe Following Accounts: 510043410-5425110/80110250-5425110. REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 8 Municipal Engineering Water Plants – Distribution Systems Wastewater Plants – Collection Systems Investigations – Planning Studies Recreational Facilities Industrial Parks – Land Development Industrial – Medical – Commercial Facilities Civil – Structural – Mechanical Electrical – Instrumentation Joseph J. Tankersley, P. E. Jorge E. Jiménez, P. E. Charles D. Drown, P. E. Stacey W. Gordon, P. E. John R. Armstrong, P. E., Retired Ted W. Ellis, P. E., Retired Founded 1946 (706) 724-5627 – Fax (706) 724-5789 435 Telfair Street Augusta, Georgia 30901-2494 January 7, 2008 Mr. N. Max Hicks, P.E., Director Augusta-Richmond Co. Utilities Dept. 360 Bay Street., Suite 180 Augusta, GA 30901 RE: Goodrich St RWPS Vertical Turbine Pumps Bid Item #07-204 Dear Mr. Hicks: We have reviewed the bids for the referenced project received by the Procurement Department on December 19, 2007. We recommend the project be awarded to the low bidder, GPM Environmental of Alpharetta, Ga. We further recommend Augusta accept the $30,000 deduction for bronze impellers; the $5,250 addition for Witness Performance Test and the $16,836 addition for the extended 3 year warranty for a total of $549,166.00. We have reviewed the Vendor’s comments and exceptions and we find no problem with any of them. If you have any questions in this regard, please let us know. If you have any questions in this regard, please let us know. Sincerely yours, ZIMMERMAN, EVANS AND LEOPOLD, INC. Jorge E. Jiménez, P. E. Principal JEJ:st cc: Mr. Jim Rush, CH2M Hill Geri Sams, Purchasing Dept. Attachment number 1 Page 1 of 1 Item # 8 Attachment number 2 Page 1 of 1 Item # 8 EngineeringServicesCommitteeMeeting 2/13/20081:15PM JamesB.MesserlyWaterPollutionControlPlantEme rgencyGeneratorsandDistributionSystem Department:Utilities Caption:AuthorizetheexecutionofanagreementwithGeorgi aPower CompanyforEmergencyGeneratorsandDistribution SystemEquipmentfortheJamesB.MesserlyWPCPin an amountestimatednottoexceed$6,100,000. Background:ThedesignfortheupgradeoftheJamesB.Messerly WPCP callsfortheinstallationofgeneratorsandswitch gearto provideemergencybackuppowerforthefacilityas wellas allowustobettermanageourpowercostduringnor mal operation.GeorgiaPowerCompany(GPC)hasprovide da proposaltoprovidethegenerators,switchgear,hig hvoltage distributionandtransformersystemsforthefacili ty.GPCis providingsimilarservicesandequipmentattheN.Max HicksWaterTreatmentPlantandtheHighlandAvenue WaterTreatmentPlant. Analysis:TheJamesB.MesserlyWPCPisanimportantcomponen tof theAugustaWaterandWastewatersystem.Continuous operationofthisfacilityisimportanttoourabil itytocomply withstateandfederalrequirementsandtoprotectt he waterwaysinanddownstreamofAugusta.Backuppowe r generationisanimportantcomponentofthesystem thatwill allowforcontinuingoperationduringlossofprima rypower. Thesesamegeneratorswillprovidetheopportunity formore efficientuseofelectricityfromGPCandassociate dcost savings. FinancialImpact:Whilewearestillnegotiatingsomeofthedetails ofthis agreementweanticipateacostforthisequipmenta ndservice nottoexceed$6,100,000tobepaidovertimethrou gh financingprovidedthroughGeorgiaPowerCompanyfr om budgetedoperatingfundsinaccount506043310-53123 10 beginningin2009. Cover Memo Item # 9 Alternatives:1)Rejectthisproposalandprocurethisequipment and serviceinanothermanner(notrecommended);2)Acc eptthis proposal Recommendation:WerecommendtheCommissionauthorizeexecutionof the agreementwithGeorgiaPowerCompanyforEmergency GeneratorsandDistributionSystemfortheJamesB. MesserlyWPCPinanamountnottoexceed$6,100,000 . Thisrecommendationiscontingentuponreachingcon tract termsmutuallyagreeablewiththeAdministrator,Ci ty Attorney,andGeorgiaPowerCompany. Fundsare Availableinthe Following Accounts: Tobepaidthroughmonthlypaymentsfromoperating budget Account506043310-5312310. REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 9 6711 Londonderry Way Bin 79510 Union City, GA 30291 770-969-6609 770-969-6615 fax January 30, 2008 Mr. Clifford Carey CH2MHill Augusta, GA Re: Revised Messerly WWTP Generation/Distribution quote Dear Clifford: Georgia Power (“GPC”) is pleased to offer you the following services estimate in connection with this Generation/Distribution system project (the “Project”) at City of Augusta- Messerly Waste Water Treatment Plant (“Customer”), Augusta, GA. In addition to the scope, I have included as Attachment I of this letter comments from SL King & Associates and responses from Georgia Power Company. The prices in the comments are reflected in the final pricing of the project as directed. Project Description – Generation/Transformation/Switchgear The Generation portion of this project includes: GPC - Power Services will install (3) new 2250 kW standby generators and cabling, a new 15 kV main distribution switchgear with utility paralleling and auto-transfer capability. The Distribution portion of this project includes: Transformers Provide 4-2500/2800/3500 kVA 3ø unit substation transformers at locations XMR-1A, XMR- 1B, XMR-2A, and XMR-2B shown on drawing E6, E7, E17 and E18. Installation is to be City of Augusta – JB Messerly 1.30.08 Page 1 Attachment number 1 Page 1 of 19 Item # 9 LISG Switch Provide (1) 15 kV, 600 A, 3-phase, 3-wire, double-ended, NEMA 3R non-walk-in, incorporating two 600 A main load break disconnects, one 600 A tie switch, five 200A fused disconnect feeder positions, and one cubicle for a sixth future feeder position. Provide copper bus with full length flame retardant insulation, MOV type surge arresters, key interlocks for main and tie switches, and microprocessor based monitor per specification. Provide non-cutout full range current limiting fuses. Bus bracing to be provided for 500 MVA short circuit capacity. The Generation portion of this project includes: A. Georgia Power Company will provide the following on a turnkey basis including: 9 Engineering/Design 9 Generation Equipment 9 Transfer Switch Equipment 9 IDG® System Installation 9 Equipment and Installation Warranties 9 In-service TrainingW We would expect this project to be completed within 65 weeks from authorization to proceed. For the generation portion of the project, our payment terms will be net 30 days on a billing schedule as follows: Upon % of Contract Agreement Signing 30% Receipt of IDG® System Submittal 20% Equipment Shipping Date to Site 25% Substantial Completion of Installation 15% Final Commissioning/Start-up 10% Total 100% SCOPE OF GEORGIA POWER COMPANY SERVICES I. General City of Augusta – JB Messerly 1.30.08 Page 2 Attachment number 1 Page 2 of 19 Item # 9 A. Georgia Power will provide a generation system as described herein. B. Georgia Power will provide all equipment necessary for interconnection of the IDG£ System on the existing secondary service from Georgia Power. C. Georgia Power will deliver the IDG® System project, as described in this Exhibit on a complete turnkey basis including: 1. Engineering/Design 2. Generation Equipment 3. Transfer Switch Equipment 4. IDG® System Installation 5. Equipment and Installation Warranties 6. In-service Training D. Georgia Power will deliver the project in the following estimated timeframe: Milestone Completion (Week No) Agreement Signing 0 Switchgear Footprint Drawings 18 Generator Footprint Drawings 18 Conduit Stub-up Locations for Equip 18 Grounding Detail for Equip Pads 20 Receipt of IDG® System Submittal 35 Equipment Shipping Date to Site 60 Substantial Completion of Installation 62 Final Commissioning/Start-up 65 E. Customer pays for all fuel including initial fill. II. Engineering/Design Services A. Georgia Power will provide all engineering and design services necessary to complete construction documents for this project in accordance with the State of GA. B. Georgia Power will prepare construction documents signed and sealed by a Registered Professional Engineer of Record in GA. III. Generator Description See “Generator, Enclosure, and Fuel Tank Description IV. Main Switchgear Lineup Description City of Augusta – JB Messerly 1.30.08 Page 3 Attachment number 1 Page 3 of 19 Item # 9 See “Switchgear Description” V. IDG® System Installation A. Georgia Power will combine our in-house IDG® Project Management staff with a reputable local licensed electrical contractor or utilize our in house licensed electrical construction group to provide a fully coordinated high quality installation. B. The Georgia Power Project Manager will serve as the single point interface with AUD and Georgia Power during construction/start-up and will be present on-site for all critical activities and key construction milestones. C. Customer is responsible for all conduit and concrete work relating to both the main switchgear and the generators. D. Customer is responsible for all fuel, including initial fill for startup and testing. VI. Equipment and Installation Warranties The entire system will be Warranted for One Year. VII. In-Service Training Georgia Power will provide onsite in-service training on the operation and maintenance of the IDG® System. TURNKEY INSTALLATION OF A Georgia Power IDG SYSTEM AS DESCRIBED INCLUDES: ¾ Engineering ¾ Generator/Enclosure ¾ Switchgear ¾ Installation ¾ IDG£ System One-Year Warranty ¾ In Service Training ¾ Spare 1200AMP Vacuum Breaker ¾ Short Circuit Study & Coordination Study City of Augusta – JB Messerly 1.30.08 Page 4 Attachment number 1 Page 4 of 19 Item # 9 Generator, Enclosure, and Fuel Tank Description Diesel Genset: 60Hz-2250kW / 50Hz-2000kW Install-US-Stat Installation-In USA,Stationary 3 2250DQKH Genset-Diesel,60Hz,2250kW-Standby Rating 3 A331-2 Duty Rating-Standby Power 3 L097-2 Emissions-NotCertified,EPA,Tier1,Nonroad Levels CI 3 R130-2 Voltage-7976/13800,3 Phase,Wye,4 Wire 3 B611-2 Alternator-60Hz,Y,13.2-13.8kV,125-80C-SPC 3 H611-2 SetCntl-PCC,Basic,NoAlpha/AnalgDisp 3 H615-2 Paralleling-Utility,MultipleGensets 3 H618-2 PowerTransfer-SoftClosedTransition 3 H536-2 Display Language-English 3 H605-2 Display-Control,Graphical 3 KA08-2 Alarm-Audible, Engine Shutdown 3 K974-2 Run Relays-Three 3 Pole Double Throw 3 K911-2 Shutdown Alarm Relay-3PDT 3 H606-2 Meters-AC Output,Analog 3 KP60-2 Interface-CommunicationsNtwk,FTT-10 3 H609-2 Control Mounting-Left Facing 3 B225-2 Temperature Sensor-Stator, 2 RTD/Phase 3 A416-2 Heater-Alternator, 110/220 (120/240) Volt AC 3 KP78-2 Circuit Breaker or Entrance Box-None 3 KS57-2 Terminal Housing-Bottom Entrance,Medium/High Volts 3 C127-2 Separator-Fuel/Water 3 A334-2 Engine Starter-24 VDC Motor 3 A333-2 Battery Charging Alternator-Normal Output 3 E082-2 Engine Cooling-Radiator, 40C Ambient 3 H556-2 Coolant Heater-208/240/480V, 40F Minimum Ambient Temp 3 D041-2 Engine Air Cleaner-Normal Duty 3 H607-2 Filters-Engine Oil, Full Flow and Bypass 3 L010-2 Test Record-Strip Chart 3 L015-2 Test-Extended, Standby Load, 1 Hour 3 L019-2 Test-Varied Load, 1 Hour, 2 Step 3 L023-2 Test Record-Safety Shutdowns 3 L026-2 Test Record-Certified 3 L027-2 Test - Witness 3 L061-2 Test - Witness,with Power System 3 L028-2 Genset Warranty-1 Year Base 3 L050-2 Literature-English 3 A358-2 Packing-None 3 CP01-2 Common Parts Listing 3 SPEC-B Product Revision - B 3 0402-0750-01 Vibration Isolator -Qty Of One-4800Lb Max 30 Enclosure/Tank Sound Atten/6000 gal per attachment 3 City of Augusta – JB Messerly 1.30.08 Page 5 Attachment number 1 Page 5 of 19 Item # 9 Genset Manual Operation and Maintenance 5 Battery Charger SENS DCT24-35-A643 3 Gensets Controls Units Contained Parellel, No external Controls needed 3 ISC- ST120SN3R/PILNCCB/PILNCOB E STOP BRK Glass GEN W/CONTACT 3 Commercial Accessories 0541-0814-02 Annunciator Kit-w/Enclosure 3 0541-0771 Control Kit - (DIM) Base 3 0541-0772 control Kit - (DIM) Expansion 3 0541-1149 Modlon Gateway Kit (FTT10) 1 0541-1302-01 Remote Communication Interface Kit w/Modem (iWATCH100) 1 Switch Idle Speed 3 On site Start up 3 Customers (2) Fly to Factory 1 On site Load bank, 4 hrs each 3 Relay Ground Fault 3 Relay Short circuit 3 FRT Freight to site 1 City of Augusta – JB Messerly 1.30.08 Page 6 Attachment number 1 Page 6 of 19 Item # 9 SWITCHGEAR DESRIPTION 13.8kV, 3PH, 3W, 500MVA Metal Clad Switchgear 13 – 15kV Class NEMA 1 Structures 13 – 1200A, 500MVA Vacuum Circuit Breakers 15 – MOC and TOC 21 – Potential Transformers (60:1) 18 – Current Transformers (300:5) 24 – Current Transformers (1200:5) 12 – Current Transformers (600:5) 24 – Current Transformers (400:5) 6 – Current Test Switches 7 – Feeder Relay Test Switch 2 – GE PQM-II Power Quality Meters 11 – EPM Meters 3 – Multilin G30 Multifunction Protection Relays 4 – Multilin F60 Multifunction Protection Relays 6 – Multilin MIFII Protection Relays 6 – Surge Arresters (Distribution Class) 13 – Electro Switch 86 Lockout Relays 13 – Breaker Control Switches 5 – System Control Switches 26 – K-Line Contactors 1 – Fanuc 90-30 PLC System 1 – 15” Touchscreen 1 – PLC Cabinet 1 – Network Fiber Switch 1 – Field Terminal Cabinet for Customer Connections 3 – PowerSecure/Woodward Generator Paralleling Controller 7 – Synchroscopes 1 – Manual Synch Panel 1 – 125VDC Battery System and Charger 1 – 24VDC Battery System and Charger 1 – HMI Interface To Existing ATS’s and Generators 1 – HMI Engineering and Screen Development to Interface Existing SCATA System Accessories 1 – Test Cable 1 – Ground Test Device 1 – Test Cabinet 1 – Portable Lifter 1 – Lifting Yoke Study 1 – Coordination Study to Determine Breaker Settings Testing 1 – Certified Third Party Testing Per Specification Startup 10 - Days of Service Technician for Switchgear Startup City of Augusta – JB Messerly 1.30.08 Page 7 Attachment number 1 Page 7 of 19 Item # 9 General Generation/Switchgear Comments and Clarifications 1. Features, functions, or functionality. No other features, functions, or functionality are included with this proposal unless specifically identified as a proposal item or within a particular proposal item. 2. Short circuit analysis. This proposal does not include a short circuit analysis unless specifically listed as a proposal item. The short circuit analysis would be purchased to verify that the quoted bus bracing and interrupting capacity is sufficient for the given application. Upon request, Georgia Power could provide a short circuit analysis at a price to be determined. A system one-line coupled with a defined work scope (starting and ending points for the analysis) are required for proposal purposes. A typical short circuit analysis requires 2 to 4 weeks to complete. The 2 to 4 week lead-time includes 1 to 2 weeks to gather information coupled with 1 to 2 weeks to schedule and perform the analysis. 3. Coordination study. This proposal does not include a coordination study unless specifically listed as a proposal item. Georgia Power could provide a coordination study at a price to be determined. A system one-line coupled with a defined work scope (starting and ending points for the study) are required for proposal purposes. A typical coordination study requires 4 to 6 weeks to complete. The 4 to 6 week lead-time includes 2 to 3 weeks to gather information coupled with 2 to 3 weeks to schedule and perform the study. 4. Field services. This proposal does not include field services for installation, installation supervision, start-up, start-up assistance, equipment demonstration, or owner training unless specifically listed as a proposal item. 5. Field testing. This proposal does not include field testing, such as acceptance testing, unless specifically listed as a proposal item. 6. Shipping charges. This proposal includes standard shipping charges prepaid and included, F.O.B. Point of origin. 7. Warranty. This proposal includes a standard equipment warranty which includes the material cost for the repair and/or replacement of defective or malfunctioning product. The warranty extends the lesser of 18 months from date of shipment or 12 months from start-up (energization). 8. Expiration of pricing. The pricing for this proposal is valid for 60 days from the proposal date unless specifically noted otherwise. 9. Proposal scope. The pricing for this proposal is per the above (and attached (if applicable)) proposal items only. Any additions, deletions, or revisions to the number or contents of the proposal items may impact pricing and/or lead-time. City of Augusta – JB Messerly 1.30.08 Page 8 Attachment number 1 Page 8 of 19 Item # 9 10. Invoicing and terms of payment. The pricing for this proposal is based upon customer complete payment of Georgia Power’s invoice within 30 days of the invoice date. Georgia Power will invoice complete for each proposal item at time of shipment. 11. Plans and specifications. This proposal does not reflect adherence to any project specific designs or specifications unless identified in the project specific comments and clarifications. 12. PowerSecure’s NexGear switchboard solutions. NexGear is PowerSecure’s electrical distribution equipment solutions business. PowerSecure’s NexGear switchboard solutions are brand labeled “NexGear Switchboard” and are UL labeled under PowerSecure’s UL 891 file. NexGear switchboard solutions are constructed using General Electric, Eaton, or Square D switchboard structures and circuit breakers. PowerSecure’s NexGear GPS are manufactured under PowerSecure’s NexGear UL 891 file. We reserve the right to furnish the switchboard structure and circuit breaker of our choosing unless specifically listed in the proposal item or otherwise agreed to in writing at time of order acceptance. 13. Approval drawings. If the customer wishes to review PowerSecure’s equipment drawings for approval, 3 copies of approval drawings will be mailed on or within 4 weeks from date of receipt and acceptance of the customer’s purchase order unless specifically noted otherwise. The approval drawings must be returned “approved”, “approved as noted”, or “no exceptions noted” prior to or at time of release. Should customer notations on approval drawings impact pricing or lead-time, the customer will be notified of same within 2 weeks from PowerSecure’s receipt thereof. Should the customer’s drawing review period exceed 4 weeks from date of PowerSecure’s mailing, equipment pricing and/or lead-time may be impacted. 14. Operation and maintenance manuals (O&M manuals). 3 copies of O&M manuals are supplied at the time of shipment. 15. Factory test reports. 3 copies of certified reports of factory tests, if required, are supplied at the time of shipment. 16. Final as-built drawings. 3 copies of final as-built drawings are mailed within 10 business days from date of shipment. Optional electronic mailing of same is available. 17. Equipment inspection. Purchaser is welcome to inspect the equipment at the factory prior to shipment for $1000.00 per day per product. 18. Factory witness testing. Purchaser is welcome to witness factory testing of equipment at the factory prior to shipment for $2,500.00 per generator paralleling switchboard. Please note that this adds approximately 5 business days to the lead-time of the product. Specific Comments and Clarifications City of Augusta – JB Messerly 1.30.08 Page 9 Attachment number 1 Page 9 of 19 Item # 9 2.1. B.2 – Clarification: Breaker will not have rails for withdrawal. Breaker will require cart for inspection and maintenance. 2.1. b.5.f – 125VDC battery system to include batteries, charger, and rack. Batteries to be warranted for 20 years. Clarification: 18-24 month is an acceptable warranty period. 2.1.b.7 – Comment: PowerSecure will obtain a letter from Georgia Power stating that the relays we are submitting meet the requirements for interconnect. 2.8.B – Exception: Per Discussion with Messerly Design Group the customer requested that this be built into the SCADA system PC’s and PowerSecure not provide a separate system. Lead-times Item 1: Shipment 28-36 weeks after release. DISTRIBUTION TRANSFORMER DESRIPTION Option I 2500/2800/3125/3500 KVA Vantran Three Phase Substation Transformer OISC, 60 Hz, 55/65 deg C rise Primary: 13800 Secondary: 480/277 VAC 60 Hz, +/- 2 x 2.5% taps High Voltage & Low Voltage Throats Forced Fan Air Cooling Temperature Gauge w/ alarm and Oil Level Gauge w/ alarm Pressure Vacuum Gauge w/ alarm Explosion Relief Valve Drain Valve w/ sampler Sudden Pressure Relay External Tap Changer Beta Fluid Filled Alarm Wiring Box Standard ANSI Accessories Standard Factory Paint Typical configuration is per Vantran Catalog Section 19 page 4 LEADTIME City of Augusta – JB Messerly 1.30.08 Page 10 Attachment number 1 Page 10 of 19 Item # 9 Shipment can be made in 40-44 weeks after receipt of order, ADA. Leadtimes may vary upon receipt of order depending on the loading at the time of order entry. OPTION II Manufacturer: As specified in design documents Ratings: Phase: 3 PHASE kVA: 2500/2800 - 3125/3500 Coolant: FR3 Fluid Cooling Class: KNAN/KNAF Frequency: 60 Hz Temperature Rise: 55/65° C Impedance: 5.75 % Nominal +/- 7.5% Primary Secondary Primary Voltage 13,800 Delta Secondary Voltage 480Y/277, 60KV BIL 30KV BIL Primary Material: Aluminum Secondary Material: Aluminum De-energized Taps: 2, 2-1/2% Above and Below Bushing Location: Sidewall Bushing Location: Sidewall ANSI Segment: 2 ANSI Segment: 4 Phase Description: Standard Phase Description: Standard Termination:Full ht cabinet, for bottom entry Full ht cabinet, for bottom entry Features and Accessories Control Box: NEMA 4 Bushings: HV Bushings - Porcelain, Sidewall Mounted w/ 2 Hole Spades LV Bushings: Epoxy, Sidewall Mtd, w/ 6 Hole Spade Gauges: Liquid Level Gauge with Alarm Contacts Liquid Temp Gauge with Alarm Contacts Pressure Vacuum Gage w/ Alarm Contacts Pressure Relief Valve Drain Valve w/Sampling Device Rapid Rise Relay With Seal-in Panel Cooling: Forced Air Cooling System, With 120V fans, CPT by others LEADTIME Shipment can be made in 30-34 weeks after receipt of order, ADA. Leadtimes may vary upon receipt of order depending on the loading at the time of order entry. DISTRIBUTION SWITCHGEAR DESCRIPTION 15KV 600A METAL ENCLOSED SWGR NEMA 3R Outdoor Metal-Enclosed Switchgear 15kV, 600A, 95kV BIL, 3Ph, 60Hz With UL Listing City of Augusta – JB Messerly 1.30.08 Page 11 Attachment number 1 Page 11 of 19 Item # 9 ENCLOSURE: * 97 inches H x 360 inches W x 44 inches D (Dimensions are approximate). * NEMA 3R outdoor construction * 11 gauge galvanneal steel. * Tin-plated copper bus. * Fully rated ground bus. * All-welded construction. * Viewing window. * Front access. * Phase and end barriers. * Padlocking handles. * Paint meets the requirements of ANSI C57.12.28 * Bottom cable entrance * Spare fuse storage pockets * Warning & identification labels * Bus covered with flame-retardant insulation * Strip heaters in each section (control power by others) * Gasketed doors FEATURES: Section One, Two, Three, Seven, and Eight (1, 2, 3, 7 & 8) Switch Fuse - consists of the following: 1 - 15kV, 600 amp. 95kV BIL, ABB Versa-rupter switch 40KA Mom. 3 - Fuse mountings, 15kV, Cutler Hammer type CLE 3 - Fuse end fittings, 15kV, Cutler Hammer type CLE 3 - Fuse refill units, 15kV, 150E max amp Cutler Hammer type CLE 3 - Surge arresters; Distribution class 1 - Lot key interlock scheme 1 - Lot insulated copper phase bus 1 - Lot copper ground bus Section Four, and Six (4 & 6) Feeder Breakers - consists of the following: 1 - 15kV, 600 amp. 95kV BIL, ABB Versa-rupter switch 40KA Mom. 1 - Lot key interlock scheme with Tie Switch 3 - PT, 15kV, 120:1 3 - CT 600:1 1 - Multifunction digital-metering monitor, Satec PM172HA-0-5-AC-00 (control power by others) 3 - Surge arresters; Distribution class 1 - Lot insulated copper phase bus 1 - Lot copper ground bus Section Five (5) Tie Switch Section - complete with the following components: 1 - 15 kV 600 amp gang operated switch, ABB Versa-Rupter 1 - Lot key interlock scheme with with Breaker feed switches City of Augusta – JB Messerly 1.30.08 Page 12 Attachment number 1 Page 12 of 19 Item # 9 1 - Lot insulated copper main bus 600 amp 1 - CPT, 15kV, 3 kVA, fixed mount Section Nine (9) Future Switch Fuse - complete with the following components: 1 - Provisions for future for mounting Switch, Fuse, and Interlocks 1 - Lot insulated copper phase bus 1 - Lot copper ground bus CLARIFICATIONS: Quotation is based on current copper and steel prices on the date quoted. Surcharges may be applied at the time of order entry and/or time of material order placement due to copper and steel price increases. All incoming / outgoing wire, cable, lugs and terminations by others. Quote is based on our understanding of the customer requirements as presented to us; using our standard components and manufacturing methods. This may or may not meet specific job requirements unknown to us at time of quote. Dimensions and weights shown are approximate and are not for construction purposes. Approval drawings" will consist of 1-email copy. Electronic AutoCAD package is also available in AutoCAD version 14 and 2000. Lead time on approval drawings will be approximately 6 - 8 weeks after receipt of order. Delivery time shown is approximate time after drawing approval, not after receipt of order. Price is based on standard Shallbetter, Inc. (SI) construction with components listed above; any changes or additions will be at additional cost. Component selection is by SI. If components of a specific manufacturer are required there will be additional charge. Lineup is not UL listed. SI equipment is built to ANSI standards. Unless we have otherwise noted, exception is taken to compliance to any other standards or codes. Standard SI Green (Munsell 7GY 3.29/1.5) or Gray (ANSI 61 or ANSI 70) paint finish included, other colors available at additional charge. City of Augusta – JB Messerly 1.30.08 Page 13 Attachment number 1 Page 13 of 19 Item # 9 Price includes standard SI factory production tests. Field testing, startup, training and demonstration are not included. Shallbetter, Inc. standard warranty applies to this quote, 18 months from ship date or 1 year after energizing equipment (which ever comes first). PLEASE NOTE: FREIGHT FOR THE DISTRIBUTION EQUIPMENT IS NOT INCLUDED IN THE QUOTED PRICE AND CAN BE EITHER PREPAID AND ADD; FREIGHT COLLECT OR PROVIDED BY OTHERS. Shipping lead times are subject to change due to component availability and plant loading at the time the project is released for manufacture. Prices quoted are only guaranteed for 30 days from the date of quotation. TERMINATIONS: I. 24 – 350kCMIL terminations using 3-M termination kits II. 30 – 1/0 AWG terminations using 3-M termination kits III. 27 – Hi-Potential test of cables Short Circuit & Coordination Study for distribution equipment: 1. The short-circuit analysis will be performed for the project. The short circuit analysis will begin with the utility primary and will extend to the existing equipment. The coordination study will include time-current curve (TCC) graphs for each series new equipment breakers. Each TCC will include the associated protective devices along with the transformer and cable damage curves. The TCCs will be in color, will include a detailed report, and will point out any deficiencies in the system. An equipment evaluation study will be performed. An arc flash study report will be performed. The calculations and the reports shall be in compliance with the requirements set forth in specification. 2. Pricing is based upon the one-line and the specification. 3. The study will produce the following deliverables: a. (1) Electronic short circuit and coordination study reports. TESTING Perform all NETA certified tests and inspections on transformers as outlined. Note: This includes monitoring the secondary side of the transformers for 7 days. Our terms are net 30 days after receipt of invoice. Written proof of insurance will be furnished upon request. City of Augusta – JB Messerly 1.30.08 Page 14 Attachment number 1 Page 14 of 19 Item # 9 For the distribution portion of the project, our payment terms will be net 30 days on a billing schedule as follows: Upon % of Contract Agreement Signing 30% Equipment Shipping Date to Site 35% Upon Delivery 35% Total 100% Price for generation & testing: $5,541,289.00 Price for distribution and testing: Option I: $489,246.00 Option II: $526,836.00 Total price Option I: $6,030,535.00 Option II: $6,068,125.00 This price pending final GPC management approval is valid for 60 days for generation and 20 days for the distribution. Please note the payment schedule for the generation and the distribution equipment is different. Thank you again for allowing us the opportunity to present our proposal. We are very eager to serve your distribution system needs and look forward to hearing from you soon. Sincerely, David Banks David Banks Sales Manager – Power Services Georgia Power Company Phone – 770-468-0407 Fax – 706-647-2777 Email – dlbanks@southernco.com City of Augusta – JB Messerly 1.30.08 Page 15 Attachment number 1 Page 15 of 19 Item # 9 ATTACHMENT I Action Key: 1 Reviewed, No Corrections Noted 3 Revise and Resubmit 2 Make Corrections Noted 4 Rejected - See Remarks Spec. Section/Item Description Action Remark s Georgia Power Proposal, Dec. 2, 2007 2 Page 1 - General Comment (a) Verify switchgear and generator sets are the same manufacturer IAW specification section 16535 or supplied by the same source. 2 Page 1 - Generation Portion - (a) Clarify what "cabling" is provided for the standby generators. 3 Page 4 - IDG System Installation (a) GPC is not supplying conduit and concrete work and this includes high voltage cable and cable installation as noted on Page 13 CLARIFICATIONS second paragraph. 2 Page 5 - Generator (a) Provide information on "INTERFACE-COMMUNICATIONS NTWK, FTT-10 1. Generators are Cummins units and switchgear for main building is NexGear. Both switchgear and Generators are being provided by the same company. 2. Cabling = conductor from each generator to its breaker in the main switchgear lineup (both power & control wire). 3. Customer has requested to GPC that they provide concrete and conduit for the generator portion of the work. GPC will however provide the conductor between the generator and the main switchgear lineup. If GPC needs to do the concrete and conduit we can add it to the scope. 4. Interface-CommunicationsNtwk,FTT-10, is a hardware card on each generator that is programmed to work with the below listed items to comply with spec Part 1, item 7. Below is a section from the quote: |------------------------+-----------------------------------------------| City of Augusta – JB Messerly 1.30.08 Page 16 Attachment number 1 Page 16 of 19 Item # 9 | |Commercial Accessories | |------------------------+-----------------------------------------------| | 0541-0814-02 |Annunciator Kit-w/Enclosure | |------------------------+-----------------------------------------------| | 0541-0771 |Control Kit - (DIM) Base | |------------------------+-----------------------------------------------| | 0541-0772 |control Kit - (DIM) Expansion | |------------------------+-----------------------------------------------| | 0541-1149 |Modlon Gateway Kit (FTT10) | |------------------------+-----------------------------------------------| | 0541-1302-01 |Remote Communication Interface Kit w/Modem | | |(iWATCH100) | |------------------------+-----------------------------------------------| City of Augusta – JB Messerly 1.30.08 Page 17 Attachment number 1 Page 17 of 19 Item # 9 Spec. Section/Item Description Action Remark s Georgia Power Proposal, Dec. 2, 2007 3 (b) Clarify that witnessing of generator testing is included in base price. Explain "Fly to Factory" on Page 6. 2 Page 6 - Gensets Controls (a) Explain "Units contained parallel, No external controls needed". 2 Page 8 - Switchgear Description - Accessories (a) Provide quote for spare 1200 amp vacuum circuit breaker. 3 Page 8 - Short Circuit Analysis (a) Short circuit study is required IAW specification section 16005 and shall be included in the base price. 5. Witness generator testing is included in our pricing (Ref generator breakdown). Arrangements will be made with Our Factory during testing so the customer can present. This is IAW Part 3.1 B, "Factory testing shall be witnessed by owner and consulting engineer.” a. "Fly to Factory"- Customer (2)" is two plane tickets and Lodging for two persons during testing of generators (item 2 above). We have to included this cost on our end and coordinate the "Customer" to the Factory and the "Testing" so it can be witnessed. 6. "Units contained parallel, No external controls needed" means the Generators contain all the abilities to parallel to each other and close their GM breakers. The load share, synchroscope and other devices are in each generator control. 7. Spare 1200AMP Vacuum Breaker will cost $20,268 each. 8. Short Circuit Study & Coordination Study will cost $43,942 total. City of Augusta – JB Messerly 1.30.08 Page 18 Attachment number 1 Page 18 of 19 Item # 9 Spec. Section/Item Description Action Remark s Georgia Power Proposal, Dec. 2, 2007 3 Page 13 - Clarifications (a) Provide basis for copper and steel price increase surcharge. 2 (b) Last paragraph excludes field testing, startup and training. Testing, startup and training should be included for all proposed equipment in the base price for the equipment. 3 Page 14 - Testing (a) Short circuit and coordination study is to be included in base price IAW specification section 16005. 9. Basis for copper and steel price increase = No increase thru 2/20/08 10. GPC can only provide testing, startup and commissioning if we do the terminations. I. 24 – 350kCMIL terminations using 3-M termination kits II. 30 – 1/0 AWG terminations using 3-M termination kits III. 27 – Hi-Potential test of cables Our quotation to perform this service is $24,226.00 11. Short Circuit & Coordination Study for distribution piece – SERVICES: 1. The short-circuit analysis will be performed for the project. The short circuit analysis will begin with the utility primary and will extend to the existing equipment. The coordination study will include time-current curve (TCC) graphs for each series new equipment breakers. Each TCC will include the associated protective devices along with the transformer and cable damage curves. The TCCs will be in color, will include a detailed report, and will point out any deficiencies in the system. An equipment evaluation study will be performed. An arc flash study report will be performed. The calculations and the reports shall be in compliance with the requirements set forth in specification. 2. Pricing is based upon the one-line and the specification. 3. The study will produce the following deliverables: a. (1) Electronic short circuit and coordination study reports. Pricing………………………………………………………………………….$ 3,200.00 City of Augusta – JB Messerly 1.30.08 Page 19 Attachment number 1 Page 19 of 19 Item # 9 EngineeringServicesCommitteeMeeting 2/13/20081:15PM PinnaclePlace,Phase6,SectionIVDeedofDedicat ionandMaintenanceAgreement Department:AugustaUtilitiesDepartment Caption:MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforthewaterandsanitaryse wer pipelines/systemsinPinnaclePlace,Phase6,Secti onIV. Background:PinnaclePlace,Phase6,SectionIVwasdevelopedb y PinnacleProperties,Inc.ItislocatedoffofPin nacleWay. PinnaclePlacePropertieswishestodedicatethewa terand sanitarysewerlinestoAugusta. Analysis: FinancialImpact:None. Alternatives: Recommendation:ApproveandaccepttheDeedofDedicationandMaint enance AgreementforPinnaclePlace,Phase6,SectionIV. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 10 Cover Memo Item # 10 Attachment number 1 Page 1 of 1 Item # 10 Attachment number 2 Page 1 of 5 Item # 10 Attachment number 2 Page 2 of 5 Item # 10 Attachment number 2 Page 3 of 5 Item # 10 Attachment number 2 Page 4 of 5 Item # 10 Attachment number 2 Page 5 of 5 Item # 10 EngineeringServicesCommitteeMeeting 2/13/20081:15PM RightofWayAcquisitionConradC.McMullan Department:CountyAttorney Caption:MotiontoapproveanOptionforRight-of-Waybetwee n ConradC.McMullan,asowner,andAugusta,Georgia,as optionee,inconnectionwiththeAlexanderDrivePr oject,for 0.010acre(445.96sq.ft.),infeeand0.005acre (209.97sq. ft.)ofpermanentconstructionandmaintenanceease ment (2803BrickrunWay)forthepurchasepriceof$28,1 00.00. GDOTProjectNo.STP-0001-00(794),ARCProjectNo.: 323-04-296823215,ProjectParcel57(TaxMap013-1, Parcel246) Background:Thepropertyownerhasagreedtoconveyacertainr ight-of- wayandeasementtoAugusta,GeorgiafortheAlexan der Driveproject. Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe project. FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder projectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced property. Recommendation:Approvethemotiontopurchasethereferencedprope rty. Fundsare Availableinthe Following Accounts: fundsavailableinthefollowingaccount:323041110 - 5411120296823215-5411120 Cover Memo Item # 11 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 11 Item # 11 Item # 11 EngineeringServicesCommitteeMeeting 2/13/20081:15PM ROWAllisonE.Simons Department:CountyAttorney Caption:MotiontoapproveanOptionforRight-of-Waybetwee n AllisonE.Simons,asowner,andAugusta,GAasopt ionee, inconnectionwiththeAlexanderDriveProject,for acquisitionof0.010acre(451.22sq.ft.)infeea nd0.005acre (209.97sq.ft.)ofpermanentconstructionandmain tenance easement(2805BrickrunWay)forapurchasepriceo f $31,700.00,GDOTProjectNo.STP-0001-00(794),ARC ProjectNo.323-04-296823215),ProjectParcel56(TaxMap) 013-1,Parcel247) Background:Thepropertyownerhasagreedtoconveyacertainr ight-of- wayandeasementstoAugusta,GAfortheAlexander Drive Project. Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe project. FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder theprojectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe rence property. Recommendation:Approvethemotiontopurchasethereferencedprope rty. Fundsare Availableinthe Following Accounts: Fundsavailableinthefollowingaccount:323041110 - 5411120296823215-5411120 Cover Memo Item # 12 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 12 Item # 12 Item # 12 Item # 12 Item # 12 EngineeringServicesCommitteeMeeting 2/13/20081:15PM ROWElectricalEquipmentCo.(c/oHarryL.Albert,Jr.) Department:CountyAttorney Caption:MotiontoapproveanOptionforrelocationofbusin essof ElectricalEquipmentCompany(c/oHarryL.Albert,Jr.)for relocationexpensesformovingduetotheacquisiti onof 1441GreeneSt.inconnectionwiththeSt.Sebastia nProject. GDOTProjectNo.DE-00MS(389),ARCProjectNo.327- 04-296812003). Background:GeorgiaDepartmentofTransportationhasagreedto reimbursetenantformovingexpensestotalling$26,953.00. Analysis:Thepaymentofthereferencedrelocationexpensesi s necessaryfortheproject. FinancialImpact:Thecostsnecessaryforthispaymentwillbecovere dunder theprojectbudget.TheCountywilladvancethenec essary fundsforthemovingexpensesandtheGeorgiaDepar tment ofTransportationwillreimbursethefundsbyAugus ta,GA afteracquisitionofthepropertyfortheright-of-way. Alternatives:Denytherequesttoapprovetheaboverelocationex penses forsaidproject. Recommendation:Approvetherelocationexpensesfortheproject. Fundsare Availableinthe Following Accounts: FundswillbereimbursedbyGDOT REVIEWEDANDAPPROVEDBY : Cover Memo Item # 13 Administrator. ClerkofCommission Cover Memo Item # 13 EngineeringServicesCommitteeMeeting 2/13/20081:15PM ROWMichonD.Walker Department:CountyAttorney Caption:MotiontoapproveanOptionforRight-of-Waybetwee n MichonD.Walkerasowner,andAugusta,GA,asopti onee, inconnectionwiththeAlexanderDriveProject,for 0.011 acre(479.98sq.ft.)infeeand0.005acre(209.97 sq.ft.)of permanentconstructionandmaintenanceeasementfor the followingpropertylocatedat2815BrichrunWayfor a purchasepriceof$30,000.00.GDOTProjectNo.STP-0001- 00(794),ARCProjectNo.323-04-296823215),Project Parcel51(TaxMap013-1,Parcel252). ItisagreedthatAugusta,GA,shallerectatempor aryfence toprovidegrantor(s)privacyandadequateuseand enjoymentofallpropertyadjacenttothepermanent constructionandmaintenanceeasementduringthe constructionoftheAlexanderDriveHighwayProject .Itis alsoagreedandunderstoodthatAugusta,shallerec ta permanentfenceequivalentinlength,width,height ,and compositionastheoriginalfenceuponcompletiona nd acceptanceoftheAlexanderDriveHighwayProjecta ndthe permanentconstructionandmaintenanceeasementby the DepartmentofTransportationfromthecontractor. Inaddition,additionalstipulationsareincorporat edintothe optionagreement. Background:Thepropertyownerhasagreedtoconveyacertainr ight-of- wayandeasementtoAugusta,Georgia,fortheAlexa nder Driveproject. Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe project. FinancialImpact: Thecostsnecessaryforthispurchasewillbecover edunder Cover Memo Item # 14 theprojectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced property. Recommendation:Approvethemotiontopurchasethereferencedprope rty. Fundsare Availableinthe Following Accounts: Fundsareavailableinthefollowingaccount:32304 1110- 5411120296823215-5411120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 EngineeringServicesCommitteeMeeting 2/13/20081:15PM TheOrchardDeedofDedicationandMaintenanceAgre ement Department:AugustaUtilitiesDepartment Caption:MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforwaterandsanitarysewer pipelines/systemsinTheOrchard,Section1. Background:TheOrchard,Section1,isoffofBrownRoad.Itw as developedbyTheOrchardGroupofAugusta,LLC. Analysis: FinancialImpact:N/A Alternatives: Recommendation:ApproveandaccepttheDeedofDedicationandMaint enance AgreementforTheOrchard,Section1. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 15 Attachment number 1 Page 1 of 4 Item # 15 Attachment number 1 Page 2 of 4 Item # 15 Attachment number 1 Page 3 of 4 Item # 15 Attachment number 1 Page 4 of 4 Item # 15 Attachment number 2 Page 1 of 3 Item # 15 Attachment number 2 Page 2 of 3 Item # 15 Attachment number 2 Page 3 of 3 Item # 15