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HomeMy WebLinkAbout2008-02-25-Meeting AgendaEngineeringServicesCommittee Meeting CommitteeRoom-2/25/2008-1:15PM ENGINEERINGSERVICES 1.ApprovecontracttodevelopaMasterPlanforPendl eton KingPark(PKP)withDavisDesignGroupofAugusta in the amount of $43,000, with $600 reserved to cover reimbursable expenses, to be funded from Capital Account#272-06-1496. Attachments 2.ApproveChangeOrder#4forBeamsConstruction,Inc . inthedeductiveamountof($111,439.68)ontheTob acco Road20InchWaterMainProject#10174. Attachments 3.Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for Arcadia,PhaseII. Attachments 4.Approve request to replacecollapsed 60" Corrugated Metal Pipe (CMP) on Ashley Drive. The deteriorated pipehascausednumeroussinkholescreatinganare athat isunsafeforresidents. Attachments 5.Approve the deeds of dedication, maintenance agreements, and road resolution submitted by the Engineering and Augusta Utilities Departments for CameronSubdivision,SectionII. Attachments 6.MotiontoapproveandacceptaDeedofDedicationa nd Maintenance Agreementfor utilities only in Magnoli a VillasPhase1&1B. Attachments 7.Presentation by Mr. Donald Ross, Jr. regarding spee d bumpsplacedonmainstreetsinneighborhoods. Attachments 8.AuthorizeawardofbidsforPre-purchasedoftheDiesel Engines and the associated equipment (Bid Item #07- 205A)fortheGoodrichSt.RawWaterPumpingStatio n ProjecttothelowestresponsivebidderW.W.Willi ams intheamountof$1,331,370. Attachments 9.AuthorizeawardofbidfortheConstructionPhase-I(Bid Item#07-214)fortheGoodrichSt.RawWaterPumping StationProjecttothelowestresponsivebidder,Cr owder Construction,intheamountof$13,870,000.00. Attachments 10.Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering, and Augusta Utilities Departments for GraniteHillSubdivision,SectionFive. Attachments 11.Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for GraniteHillSubdivision,SectionOne. Attachments 12.Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for GraniteHillSubdivision,SectionTwo. Attachments 13.Approve Change Order #1 (and final payment) in the amountof$41,115.46fortheHephzibahMcBeanRoad Project. This Change Order isdue to the unforseen amountofworkthatwasrequiredtorestorethisro adway andremoveanytraffichazards. Attachments 14.Discuss/approvemaintenanceofthefollowingdirtr oads: Corinth Road, Blackberry Road andScavone Road.(RequestedbyCommissionerSmith) Attachments 15.Motion to approveCSXT-058482 Pipeline Crossing Agreement. Attachments www.augustaga.gov 16.Deny request by Sheraton Hotels for exemption from commercial development fees charged by Augusta UtilitiesDepartment. Attachments 17.Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for Riverstone Subdivision. Note:This dedication appli es onlytothatportionofRiverstoneSubdivisionloca tedin RichmondCounty. Attachments EngineeringServicesCommitteeMeeting 2/25/20081:15PM ApproveContractforPendletonKingParkMasterPla n Department:PublicServices-FacilitiesManagement Caption:ApprovecontracttodevelopaMasterPlanforPendl eton KingPark(PKP)withDavisDesignGroupofAugusta inthe amountof$43,000,with$600reservedtocover reimbursableexpenses,tobefundedfromCapitalAc count #272-06-1496. Background:ThePKPBoardhasbeenendeavoringforanumberof years todevelopaMasterPlanforfutureenhancementsto the featuresalreadyexistinginthepark.TheMaster Planinvolvesdocumentingandassessingexistingfe atures, reviewingthegoalsofAugustaandthePKPBoard,a nd developingaconceptuallongrangepathforwardto make thatvisionareality.HavingaPlanandvisionin placewill helptheBoardtopursuegrantsandprivatecontrib utionsthat willsupplementAugusta’sfinancialcommitmenttothepark. Analysis:OnDecember18,2007,theAugustaCommissionauthor ized stafftonegotiateacontractwithDavisDesignGro upof AugustatodevelopthePendletonKingParkMasterP lanfor anamountnottoexceed$43,600.Theattachedcontr act establishesthescopeofwork,deliverables,andco stsforany additionalservices.Thecontractamountis$43,000 ,which leaves$600tocoverreimbursableexpensesforprin tingand publicationofthePlan.Thecontractiswithinthe limitsset bythispreviousCommissionaction. FinancialImpact:Thecontractamountis$43,000,with$600additiona lfor reimbursableexpenses.FundsareavailableinCapit al Account#272-06-1496. Alternatives:1.ApprovecontracttodevelopaMasterPlanforPe ndleton KingPark(PKP)withDavisDesignGroupofAugusta inthe amountof$43,000,with$600reservedtocover Cover Memo Item # 1 reimbursableexpenses,tobefundedfromCapitalAc count #272-06-1496.2.Donotapprovecontract. Recommendation:#1.ApprovecontracttodevelopaMasterPlanforP endleton KingPark(PKP)withDavisDesignGroupofAugusta inthe amountof$43,000,with$600reservedtocover reimbursableexpenses,tobefundedfromCapitalAc count #272-06-1496. Fundsare Availableinthe Following Accounts: FundsareavailableinCapitalAccount#272-06- 1496/5412110$43,600tchoat. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 1 Item # 1 Item # 1 Item # 1 EngineeringServicesCommitteeMeeting 2/25/20081:15PM ApprovedeductivechangeordertoTobaccoRoad20"WaterMainproject Department: Caption:ApproveChangeOrder#4forBeamsConstruction,Inc .in thedeductiveamountof($111,439.68)ontheTobacc oRoad 20InchWaterMainProject#10174. Background:BeamsConstructionCompany,Inc.wasawardedaproj ectto installapprox.8,530lfof20inchwatermainfrom the elevatedstoragetankatTobaccoroadandWindsorS prings roadtotheexisting20inchstuboutneartheMorg anRoad TankPumpStation.BeamsConstructionhasmetallo fthe contractrequirementsbysuccessfullyinstalling,t estingand performingsurfacerestorationassociatedwiththis project. Analysis:Revisetoreflectthefinalquantiesandfinalcont ractamount havebeenadjustedtomatchthefinalinstalledqua ntitiesand amount FinancialImpact:Adjustaccount511-04-3410/54-25110/80210174-54-251 10 byadeductiveamountof$111,439.68. Alternatives:None Recommendation:Recommendapprovingthedeductivechangeorderint he amountof$111,439.68totheTobaccoRoad20"Water Main project(#10174)awardedtoBeam'sConstructionCom pany. Fundsare Availableinthe Following Accounts: 511-04-3410/54-2511080210174/54-25110 Cover Memo Item # 2 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 2 Pe r i o d T o Ap p l i c a t i o n Nu m b e r Ap p l i c a t i o n Da t e Sc h e d u l e d To t a l V a l u e Pr e v i o u s W o r k Co m p l e t e d Wo r k Co m p l e t e d Th i s P e r i o d Ma t e r i a l s St o r e d To t a l Co m p l e t e d an d S t o r e d Pe r c e n t Co m p l e t e Ba l a n c e t o Fi n i s h R e t a i n a g e A m o u n t C e r t i f i e d 6/ 2 5 / 2 0 0 3 1 7 / 1 0 / 2 0 0 7 $ 1 , 0 5 2 , 7 0 8 . 9 5 $ 0 . 0 0 $ 1 9 0 , 4 5 2 . 7 0 $ 0 . 00 $ 1 9 0 , 4 5 2 . 7 0 1 8 . 0 9 % $ 8 6 2 , 2 5 6 . 2 5 $ 1 9 , 0 4 5 . 2 7 $ 1 7 1 , 4 0 7 . 4 3 7/ 2 5 / 2 0 0 7 2 8 / 5 / 2 0 0 7 $ 1 , 0 6 8 , 0 9 8 . 9 5 $ 1 9 0 , 4 5 2 . 7 0 $ 3 4 1 , 2 8 8 . 60 $ 0 . 0 0 $ 5 3 1 , 7 4 1 . 3 0 4 9 . 7 8 % $ 5 3 6 , 3 5 7 . 6 5 $ 5 3 , 1 7 4 . 1 3 $ 3 0 7 , 1 59 . 7 4 8/ 2 5 / 2 0 0 7 3 9 / 5 / 2 0 0 7 $ 1 , 0 7 5 , 2 1 0 . 9 5 $ 5 3 1 , 7 4 1 . 3 0 $ 3 2 6 , 1 4 2 . 94 $ 0 . 0 0 $ 8 5 7 , 8 8 4 . 2 4 7 9 . 7 9 % $ 2 1 7 , 3 2 6 . 7 1 $ 8 5 , 7 8 8 . 4 2 $ 2 9 3 , 5 28 . 6 5 9/ 2 5 / 2 0 0 7 4 1 1 / 2 / 2 0 0 7 $ 1 , 0 9 1 , 2 8 2 . 5 0 $ 8 5 7 , 8 8 4 . 2 4 $ 1 2 0 , 6 5 8 .5 4 $ 0 . 0 0 $ 9 7 8 , 5 4 2 . 7 7 8 9 . 6 7 % $ 1 1 2 , 7 3 9 . 7 3 $ 9 7 , 8 5 4 . 2 8 $ 1 0 8 , 59 2 . 6 8 10 / 2 5 / 2 0 0 7 5 F i n a l P / A 1 / 1 5 / 2 0 0 8 $ 9 7 9 , 8 4 2 . 8 2 $ 9 7 9 , 8 4 2 . 8 2 $0 . 0 0 $ 0 . 0 0 $ 9 7 9 , 8 4 2 . 8 2 1 0 0 . 0 0 % $ 0 . 0 0 $ 0 . 0 0 $ 9 9 , 1 5 4 . 3 3 1/ 2 2 / 2 0 0 8 C / O # 4 D e d u c t 1 / 2 2 / 2 0 0 8 $ 9 7 9 , 8 4 2 . 8 2 $ 9 7 9 , 8 4 2 . 82 $ 0 . 0 0 $ 0 . 0 0 $ 9 7 9 , 8 4 2 . 8 2 1 0 0 . 0 0 % $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 To t a l $ 9 7 9 , 8 4 2 . 8 2 To t a l Au g u s t a U t i l i t i e s D e p a r t m e n t Bo n d I s s u e P r o j e c t s To b a c c o R o a d 2 0 i n c h w a t e r m a i n Ap p l i c a t i o n a n d C e r t i f i c a t i o n f o r P a y m e n t L o g 2/ 2 1 / 2 0 0 8 1 PD F C o n v e r t . 6 2 6 5 . 1 . 1 0 1 7 4 C _ O 4 S p r e a d s h e e t . x l s Attachment number 1 Page 1 of 4 Item # 2 A B C F H I No . o f U n i t s V a l u e N o . o f U n i t s V a l u e It e m N o . Wa t e r M a i n W- 1 K 2 " D i a m e t e r P V C W a t e r m a i n 7 5 0 l f $ 9 . 4 2 $ 7 , 0 6 5 . 0 0 7 6 0 $ 7 , 1 5 9 . 20 0 $ 0 . 0 0 $7 , 1 5 9 . 2 0 1 0 1 % - $ 9 4 . 2 0 $ 0 . 0 0 W- 2 H 20 " d i a m e t e r d u c t i l e i r o n w a t e r tra n s m i s s i o n m a i n C l a s s 2 5 0 , sta n d a r d j o i n t p i p e 8 6 8 5 L F $ 6 7 . 1 8 $ 5 8 3 , 4 5 8 . 3 0 7 5 9 0 $ 5 0 9 , 8 9 6. 2 0 0 $ 0 . 0 0 $5 0 9 , 8 9 6 . 2 0 8 7 % $ 7 3 , 5 6 2 . 1 0 $ 0 . 0 0 W- 3 H 20 " d i a m e t e r d u c t i l e i r o n w a t e r tra n s m i s s i o n m a i n C l a s s 2 5 0 , re s t r a i n e d j o i n t p i p e 1 3 8 0 L F $ 8 3 . 6 5 $ 1 1 5 , 4 3 7 . 0 0 7 7 0 $ 6 4 , 4 1 0 .5 0 0 $ 0 . 0 0 $6 4 , 4 1 0 . 5 0 5 6 % $ 5 1 , 0 2 6 . 5 0 $ 0 . 0 0 W- 4 Ja c k a n d B o r e 2 8 " d i a m e t e r s t e e l ca s i n g , M i n i m u m w a l l t h i c k n e s s 0.3 1 2 , w i t h 2 0 " d i a m e t e r , r e s t r a i n e d jo i n t d u c t i l e i r o n c a r r i e r p i p e , e n d se a l s , C l a s s 2 5 0 i n c l u d e d . 7 5 L F $ 6 8 2 . 8 0 $ 5 1 , 2 1 0 . 0 0 7 5 $ 5 1 , 2 1 0 .0 0 0 $ 0 . 0 0 $5 1 , 2 1 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 5 Se l e c t b a c k f i l l , G A D O T T y p e 1 , C l a s s I a n d I I ( S a n d / C l a y ) - M e a s u r e d b y i n - pla c e v o l u m e 1 5 0 C Y $ 9 . 6 3 $ 1 , 4 4 4 . 5 0 1 3 5 $ 1 , 3 0 0 . 0 5 0 $ 0 . 0 0 $1 , 3 0 0 . 0 5 9 0 % $ 1 4 4 . 4 5 $ 0 . 0 0 W- 6 Mis c e l l a n e o u s p i p e f i t t i n g s a n d co n n e c t i o n s 3 4 0 0 L B S $ 4 . 0 0 $ 1 3 , 6 0 0 . 0 0 4 9 5 1 . 1 $ 1 9 , 8 0 4 . 4 0 0 $ 0 . 0 0 $1 9 , 8 0 4 . 4 0 1 4 6 % - $ 6 , 2 0 4 . 4 0 $ 0 . 0 0 W- 9 F 16 " i n - l i n e b u t t e r f l y v a l v e , w i t h h a n d wh e e l o p e n l e f t 1 E A $ 1 , 6 9 0 . 0 0 $ 1 , 6 9 0 . 0 0 1 $ 1 , 6 9 0 . 0 0 0 $ 0 . 0 0 $1 , 6 9 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 9 K 16 " i n - l i n e b u t t e r f l y v a l v e , w i t h ele c t r o n i c a c t u a t o r o p e n l e f t 1 E A $ 6 , 4 9 0 . 0 0 $ 6 , 4 9 0 . 0 0 1 $ 6 , 4 9 0 .0 0 0 $ 0 . 0 0 $6 , 4 9 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 1 0 H 20 " i n - l i n e g a t e v a l v e , i n c l u d i n g v a l v e bo x , i n s t a l l e d c o m p l e t e , o p e n r i g h t / l e f t 2 E A $ 1 1 , 2 3 5 . 0 0 $ 2 2 , 47 0 . 0 0 2 $ 2 2 , 4 7 0 . 0 0 0 $ 0 . 0 0 $2 2 , 4 7 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 1 8 T i e - i n t o e x i s t i n g l i n e 2 E A $ 2 , 7 8 4 . 0 0 $ 5 , 5 6 8 . 0 0 2 $ 5 , 5 6 8 . 00 0 $ 0 . 0 0 $5 , 5 6 8 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 2 2 T o b a c c o R o a d v a l v e p i t c o m p l e t e 1 E A $ 1 8 , 5 2 0 . 0 0 $ 1 8 , 5 2 0 . 0 0 1 $1 8 , 5 2 0 . 0 0 0 $ 0 . 0 0 $1 8 , 5 2 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 2 3 Ele c t r i c a l w o r k a t T o b a c c o R o a d wa t e r t a n k s i t e 1 E A $ 9 , 6 0 0 . 0 0 $ 9 , 6 0 0 . 0 0 1 $ 9 , 6 0 0 . 0 0 0 $ 0 . 0 0 $9 , 6 0 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 2 4 C o n t r o l f o r T o b a c c o R o a d t a n k s i t e 1 E A $ 1 6 , 5 0 0 . 0 0 $ 1 6 , 5 0 0 . 00 1 $ 1 6 , 5 0 0 . 0 0 0 $ 0 . 0 0 $1 6 , 5 0 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 W- 2 5 Fir e h y d r a n t , i n s t a l l e d c o m p l e t e w i t h va l v e , l e a d p i p e , j o i n t r e s t r a i n t , a n d blo c k i n g 3 E A $ 3 , 8 3 0 . 8 0 $ 1 1 , 4 9 2 . 4 0 4 $ 1 5 , 3 2 3 . 2 0 0 $ 0 . 0 0 $1 5 , 3 2 3 . 2 0 1 3 3 % - $ 3 , 8 3 0 . 8 0 $ 0 . 0 0 PA Y M E N T S T R U C T U R E S P-1 As p h a l t o v e r l a y , t y p e F , 1 1 / 2 " t h i c k min i m u m 1 4 5 0 S Y $ 6 . 4 0 $ 9 , 2 8 0 . 0 0 2 4 4 8 . 4 $ 1 5 , 6 6 9 . 7 6 0 $ 0 . 0 0 $1 5 , 6 6 9 . 7 6 1 6 9 % - $ 6 , 3 8 9 . 7 6 $ 0 . 0 0 P-2 Gr a d e d a g g r e g a t e b a s e , 1 0 1 / 2 " th i c k , 7 ' w i d e a n d a s p h a l t p a t c h 2 1 / 2 " th i c k , i n c l u d i n g r e m o v a l o f 2 1 / 2 " G A B an d p l a c e m e n t o f b i t u m i n o u s t a c k co a t 10 7 5 S Y $ 2 5 . 0 0 $ 2 6 , 8 7 5 . 0 0 1 7 2 . 7 $ 4 , 3 1 7 . 5 0 0 $ 0 . 0 0 $4 , 3 1 7 . 5 0 1 6 % $ 2 2 , 5 5 7 . 5 0 $ 0 . 0 0 P-4 M i l l i n g 0 - 2 " 7 7 0 S Y $ 5 . 1 5 $ 3 , 9 6 5 . 5 0 1 9 0 4 $ 9 , 8 0 5 . 6 0 0 $ 0 . 0 0 $9 , 8 0 5 . 6 0 2 4 7 % - $ 5 , 8 4 0 . 1 0 $ 0 . 0 0 P-6 6" t h i c k c o n c r e t e d r i v e w a y s , r e p l a c e in k i n d , 3 0 0 0 p s i m i x 1 2 0 S Y $ 4 6 . 0 0 $ 5 , 5 2 0 . 0 0 3 8 7 . 2 $ 1 7 , 8 1 1 . 2 0 0 $ 0 . 0 0 $1 7 , 8 1 1 . 2 0 3 2 3 % - $ 1 2 , 2 9 1 . 2 0 $ 0 . 0 0 P-7 2" a s p h a l t p a v e m e n t d r i v e w a y re p l a c e m e n t 3 3 5 S Y $ 1 6 . 6 5 $ 5 , 5 7 7 . 7 5 5 2 0 . 7 6 $ 8 , 6 7 0 . 6 5 0 $ 0 . 0 0 $8 , 6 7 0 . 6 5 1 5 5 % - $ 3 , 0 9 2 . 9 0 $ 0 . 0 0 P-9 2 4 " c o n c r e t e c u r b a n d g u t t e r 3 1 0 L F $ 1 9 . 0 0 $ 5 , 8 9 0 . 0 0 7 3 1 . 5 $ 1 3 ,8 9 8 . 5 0 0 $ 0 . 0 0 $1 3 , 8 9 8 . 5 0 2 3 6 % - $ 8 , 0 0 8 . 5 0 $ 0 . 0 0 MIS C E L L A N E O U S M-1 F l o w a b l e F i l l 5 C Y $ 1 3 1 . 1 0 $ 6 5 5 . 5 0 0 $ 0 . 0 0 $0 . 0 0 $0 . 0 0 0 % $ 6 5 5 . 5 0 $ 0 . 0 0 M-3 R o c k e x c a v a t i o n 1 0 0 C Y $ 5 5 . 0 0 $ 5 , 5 0 0 . 0 0 0 $ 0 . 0 0 $0 . 0 0 $0 . 0 0 0 % $ 5 , 5 0 0 . 0 0 $ 0 . 0 0 LS - 1 is n o t l i m i t e d t o t h e l i s t i n g c o n t i n u e d be l o w ) 1 L S $ 1 2 4 , 9 0 0 . 0 0 $ 1 2 4 , 9 0 0 . 0 0 1 $ 1 2 4 , 9 0 0 . 0 0 0 $ 0 . 0 0 $1 2 4 , 9 0 0 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 $0 . 0 0 $1 , 0 5 2 , 7 0 8 . 9 5 $ 9 4 5 , 0 1 4 . 7 6 $0 . 0 0 $ 0 . 0 0 $ 9 4 5 , 0 1 4 . 7 6 9 0 % $ 1 0 7 , 6 9 4 . 1 9 $0 . 0 0 Au g u s t a U t i l i t i e s D e p a r t m e n t To b a c c o R o a d 2 0 i n c h w a t e r m a i n Ch a n g e O r d e r # 4 C l o s e O u t F o r P r o j e c t Th i s P e r i o d W o r k C o m p l e t e d Ma t e r i a l s P r e s e n t l y St o r e d ( N o t i n D o r E) To t a l C o m p l e t e d a n d Sto r e d t o D a t e (D + E + F ) D E G % Ba l a n c e t o F i n i s h Re t a i n a g e ( I f Va r i a b l e R a t e ) It e m N o . De s c r i p t i o n o f W o r k Qty Un i t Un i t P r i c e Sc h e d u l e d V a l u e Pr e v i o u s W o r k C o m p l e t e d 2/ 2 1 / 2 0 0 8 2 o f 4 PD F C o n v e r t . 6 2 6 5 . 1 . 1 0 1 7 4 C _ O 4 S p r e a d s h e e t . x l s , E S T I M A T E Attachment number 1 Page 2 of 4 Item # 2 A B C F H I No . o f U n i t s V a l u e N o . o f U n i t s V a l u e Au g u s t a U t i l i t i e s D e p a r t m e n t To b a c c o R o a d 2 0 i n c h w a t e r m a i n Ch a n g e O r d e r # 4 C l o s e O u t F o r P r o j e c t Th i s P e r i o d W o r k C o m p l e t e d Ma t e r i a l s P r e s e n t l y St o r e d ( N o t i n D o r E) To t a l C o m p l e t e d a n d Sto r e d t o D a t e (D + E + F ) D E G % Ba l a n c e t o F i n i s h Re t a i n a g e ( I f Va r i a b l e R a t e ) It e m N o . De s c r i p t i o n o f W o r k Qty Un i t Un i t P r i c e Sc h e d u l e d V a l u e Pr e v i o u s W o r k C o m p l e t e d CO # 1 $0 . 0 0 Ja c k a n d B o r e 3 0 " d i a m e t e r S D R 2 6 PV C c a s i n g a n d i n s t a l l 2 0 " R J P 3 0 L F $ 3 6 5 . 2 5 $ 1 0 , 9 5 7 . 5 0 3 0 $ 1 0 , 9 57 . 5 0 0 $ 0 . 0 0 $1 0 , 9 5 7 . 5 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 In s t a l l 3 0 " S D R 2 6 P V C p i p e o p e n c u t an d 2 0 " R J P 7 0 L F $ 1 7 9 . 2 5 $ 1 2 , 5 4 7 . 5 0 7 0 $ 1 2 , 5 4 7 . 5 0 0 $ 0 . 0 0 $1 2 , 5 4 7 . 5 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 Po l y w r a p f o r D u c t i l e I r o n P i p e 1 0 0 L F $ 2 . 5 0 $ 2 5 0 . 0 0 0 $ 0 . 0 0 $0 . 0 0 $0 . 0 0 0 % $ 2 5 0 . 0 0 $ 0 . 0 0 De d u c t o f 1 0 0 L F o f R J P f r o m or i g i n a l c o n t r a c t 1 0 0 L F - $ 8 3 . 6 5 $8 , 3 6 5 . 0 0 10 0 - $ 8 , 3 6 5 . 0 0 0 $ 0 . 0 0 -$ 8 , 3 6 5 . 0 0 1 0 0 % $ 0 . 0 0 $ 0 . 0 0 To t a l C / O c o s t $1 5 , 3 9 0 . 0 0 $ 1 5 , 1 4 0 . 0 0 $0 . 0 0 $1 5 , 1 4 0 . 0 0 98 % $ 2 5 0 . 0 0 $ 0 . 0 0 Co # 2 Re l o c a t e e x i s t i n g p i p e a n d r e - co n f i g u r e t i e i n 1 L S $ 7 , 1 1 2 . 0 0 $7 , 1 1 2 . 0 0 1 $ 7 , 1 1 2 . 0 0 0 $ 0 . 0 0 $7 , 1 1 2 . 0 0 10 0 % $ 0 . 0 0 $ 0 . 0 0 CO # 3 1 0 - 1 / 2 " G A B C 1 3 0 0 S Y $ 1 4 . 0 0 $ 1 8 , 2 0 0 . 0 0 1 1 8 0 . 7 $ 1 6 , 5 2 9 . 8 0 0 $ 0 . 0 0 $1 6 , 5 2 9 . 8 0 9 1 % $ 1 , 6 7 0 . 2 0 $ 1 , 6 5 2 . 9 8 4" A s p h a l t B i n d e r C o u r s e 1 3 0 0 S Y $ 1 5 . 3 0 $ 1 9 , 8 9 0 . 0 0 1 1 8 0 . 7 $ 1 8 , 0 6 4 .7 1 0 $ 0 . 0 0 $1 8 , 0 6 4 . 7 1 9 1 % $ 1 , 8 2 5 . 2 9 $ 1 , 8 0 6 . 4 7 Re m o v a l o f 9 7 5 S Y f r o m P - 2 - 9 7 5 S Y $ 2 5 . 0 0 $2 4 , 3 7 5 . 0 0 -9 7 5 - $ 2 4 , 3 7 5 . 0 0 0 $ 0 . 0 0 -$ 2 4 , 3 7 5 . 0 0 1 0 0 % $ 0 . 0 0 - $ 2 , 4 3 7 . 5 0 To t a l C / O c o s t $ 1 3 , 7 1 5 . 0 0 $ 1 0 , 2 1 9 . 5 1 $0 . 0 0 $1 0 , 2 1 9 . 5 1 75 % $ 3 , 4 9 5 . 4 9 $ 1 , 0 2 1 . 9 5 CO # 4 L a b o r , e q u i p m e n t & m a t e r i a l s 1 L S $ 2 , 3 5 6 . 5 5 $2 , 3 5 6 . 5 5 1 $2 , 3 5 6 . 5 5 0 $0 . 0 0 $2 , 3 5 6 . 5 5 10 0 % $ 0 . 0 0 $ 0 . 0 0 De d u c t i v e c h a n g e o r d e r i n t e n d e d to z e r o o u t o v e r r u n s a n d u n u s e d qu a n t i t i e s 1 L S - $ 1 1 1 , 4 3 9 . 6 8 $1 1 1 , 4 3 9 . 6 8 1 -$ 1 1 1 , 4 3 9 . 6 8 0 $0 . 0 0 -$ 1 1 1 , 4 3 9 . 6 8 10 0 % $ 0 . 0 0 $ 0 . 0 0 Su b t o t a l - C h a n g e O r d e r s -$ 7 2 , 8 6 6 . 1 3 $ 3 4 , 8 2 8 . 0 6 $0 . 0 0 $ 0 . 0 0 C / O T o t a l $ 3 4 , 8 2 8 . 0 6 $ 3 , 7 4 5 . 4 9 $ 0 . 0 0 GR A N D T O T A L $9 7 9 , 8 4 2 . 8 2 $9 7 9 , 8 4 2 . 8 2 $0 . 0 0 $0 . 0 0 $9 7 9 , 8 4 2 . 8 2 10 0 % $0 . 0 0 $0 . 0 0 2/ 2 1 / 2 0 0 8 3 o f 4 PD F C o n v e r t . 6 2 6 5 . 1 . 1 0 1 7 4 C _ O 4 S p r e a d s h e e t . x l s , E S T I M A T E Attachment number 1 Page 3 of 4 Item # 2 1.Original Contract Sum $1,052,708.95 2.Previous Contract Modifications $36,217.00 2a. Additions $0.00 2b. Deductions $0.00 3.Current Contract Modifications $0.00 3a. Additions $0.00 3b. Deductions $0.00 4.Net Change by Contract Modifications $36,217.00 5.Revised Contract Amount $1,088,925.95 6.Total Value of Work To Date $979,842.82 7.Percent Project Complete 89.983% 8.Total Materials on Hand $0.00 9.Subtotal - Work Completed and Stored $979,842.82 10.Total Retainage (10%)$0.00 11.Total Earned to Date, Less Retainage $979,842.82 12.Less Previous Certificates for Payment $979,842.82 13.Current Payment Due $0.00 Augusta Utilities Department Tobacco Road 20 inch water main Payment Application and Certificate Change Order # 4 Close Out For Project 2/21/2008 4PDFConvert.6265.1.10174 C_O 4 Spreadsheet.xls, CERTIFICATE Attachment number 1 Page 4 of 4 Item # 2 EngineeringServicesCommitteeMeeting 2/25/20081:15PM ArcadiaPhaseII Department:EngineeringDepartment-AbieL.Ladson,P.E.,Direct or Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionssubmittedbytheEngineeringa nd AugustaUtilitiesDepartmentsforArcadia,PhaseII . Background:ThefinalplatwasapprovedbytheCommissiononA ugust 16,2005.Thesubdivisiondesignandplat,includin gthe stormdrainsystem,havebeenreviewedandaccepted byour engineeringstaffandtheconstructionhasbeenrev iewedby ourinspectors.TheUtilitiesDepartmenthasinspec tedand reviewedthewaterandsanitarysewerinstallations ,and herebyrequestsacceptanceoftheutilitydeedand maintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There arenowetlandsor100-yearfloodplainboundaries involved inthissection.Acceptanceofsaidutilitydeedsh alldedicate, asrequired,thewaterandsanitarysewermainsalo ngwith theapplicableeasementstoAugusta,Georgia,foro peration andmaintenance. FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer installationsintotheCountysystemandafterthe 18-month maintenancewarrantybythedeveloper/contractorha s expired,allfuturemaintenanceandassociatedcost swillbe bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed andmaintenanceagreement,positiverevenuewillbe generatedfromthesaleofwaterandsanitarysewer tapsand monthlybillingofsame. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionssubmittedbytheEngineering,and AugustaUtilitiesDepartmentsforArcadiaSubdivisi on, PhaseII.2.Donotapproveandrisklitigation. Cover Memo Item # 3 Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 3 Attachment number 1 Page 1 of 1 Item # 3 Attachment number 2 Page 1 of 1 Item # 3 Attachment number 3 Page 1 of 3 Item # 3 Attachment number 3 Page 2 of 3 Item # 3 Attachment number 3 Page 3 of 3 Item # 3 Attachment number 4 Page 1 of 2 Item # 3 Attachment number 4 Page 2 of 2 Item # 3 Attachment number 5 Page 1 of 3 Item # 3 Attachment number 5 Page 2 of 3 Item # 3 Attachment number 5 Page 3 of 3 Item # 3 Attachment number 6 Page 1 of 3 Item # 3 Attachment number 6 Page 2 of 3 Item # 3 Attachment number 6 Page 3 of 3 Item # 3 Attachment number 7 Page 1 of 2 Item # 3 Attachment number 7 Page 2 of 2 Item # 3 EngineeringServicesCommitteeMeeting 2/25/20081:15PM AshleyDriveStormDrainageReplacement Department:PublicServicesDepartment-MaintenanceDivision Caption:Approverequesttoreplacecollapsed60"Corrugated Metal Pipe(CMP)onAshleyDrive.Thedeterioratedpipeh as causednumeroussinkholescreatinganareathatis unsafe forresidents. Background:ThisCMPhasbeenexhibitingsignsofdeterioration for nearlytwoyears.Numerousrepairshavebeencomple tedin anefforttocontrolstormwaterrunoff.Althoughth erepairs havebeensuccessful,withthedegreeinwhichthis pipehas deteriorated,replacementisouronlyoption. Analysis:Thepipeis60inchesindiameter,coversaspanof 200feet andisapproximately9feetdeep.Thepipecrosses several propertiesandaffectstwodriveways. FinancialImpact:Theprojectcostwillbeapproximatley$163,000.00 Alternatives:1.Approverequesttoreplacecollapsed60"Corruga ted MetalPipe(CMP)onAshleyDrive.Thedeteriorated pipe hascausednumeroussinkholescreatinganareatha tis unsafeforresidents.2.Don'treplacefailedpipe. Recommendation:#1.Approverequesttoreplacecollapsed60"Corrug ated MetalPipe(CMP)onAshleyDrive.Thedeteriorated pipe hascausednumeroussinkholescreatinganareatha tis unsafeforresidents. Fundsare Availableinthe Following Accounts: FundsareavailableinAccountGL#324.04-1110/JL2 01.82- 4021. Cover Memo Item # 4 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 4 EngineeringServicesCommitteeMeeting 2/25/20081:15PM CameronSectionIIDedication Department:EngineeringDepartment-AbieL.Ladson,Director Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionsubmittedbytheEngineeringan d AugustaUtilitiesDepartmentsforCameronSubdivisi on, SectionII. Background:ThefinalplatwasapprovedbytheCommissiononA pril19, 2005.Thesubdivisiondesignandplat,includingth estorm drainsystem,havebeenreviewedandacceptedbyou r engineeringstaffandtheconstructionhasbeenrev iewedby ourinspectors.TheUtilitiesDepartmenthasinsp ectedand reviewedthewaterandsanitarysewerinstallations ,and herebyrequestsacceptanceoftheutilitydeedand maintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There arenowetlandsor100-yearfloodplainboundaries involved inthissection.Acceptanceofsaidutilitydeedsh alldedicate, asrequired,thewaterandsanitarysewermainsalo ngwith theapplicableeasementstoAugusta,Georgia,foro peration andmaintenance. FinancialImpact:Byacceptingthisroad,waterandsanitarysewerin stallations intotheCountysystemandafterthe18-monthmaint enance warrantybythedeveloper/contractorhasexpired,a llfuture maintenanceandassociatedcostswillbebornebyA ugusta, Georgia.Byacceptanceoftheutilitydeedandmain tenance agreement,positiverevenuewillbegeneratedfrom thesale ofwaterandsanitarysewertapsandmonthlybillin gofsame. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionsubmittedbytheEngineering,a nd AugustaUtilitiesDepartmentsforCameronSubdivisi on, SectionII.2.Donotapproveandrisklitigation. Cover Memo Item # 5 Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 5 Attachment number 1 Page 1 of 1 Item # 5 Attachment number 2 Page 1 of 1 Item # 5 Attachment number 3 Page 1 of 2 Item # 5 Attachment number 3 Page 2 of 2 Item # 5 Attachment number 4 Page 1 of 2 Item # 5 Attachment number 4 Page 2 of 2 Item # 5 Attachment number 5 Page 1 of 1 Item # 5 Attachment number 6 Page 1 of 4 Item # 5 Attachment number 6 Page 2 of 4 Item # 5 Attachment number 6 Page 3 of 4 Item # 5 Attachment number 6 Page 4 of 4 Item # 5 Attachment number 7 Page 1 of 2 Item # 5 Attachment number 7 Page 2 of 2 Item # 5 EngineeringServicesCommitteeMeeting 2/25/20081:15PM DeedofDedicationforUtilities-MagnoliaVillas Phase1&1B Department:AugustaUtilitiesDepartment Caption:MotiontoapproveandacceptaDeedofDedicationa nd MaintenanceAgreementforutilitiesonlyinMagnoli aVillas Phase1&1B. Background:MalaneProperties,LLC,developedMagnoliaVillas,Phase1 &1B,andwishtodedicatetheutilitiestoAugusta . Analysis: FinancialImpact:None Alternatives: Recommendation:ApproveandaccepttheDeedofDedicationandMaint enance AgreementfortheutilitiesinMagnoliaVillas,Pha se1and 1B. 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 5 Item # 6 Attachment number 1 Page 2 of 5 Item # 6 Attachment number 1 Page 3 of 5 Item # 6 Attachment number 1 Page 4 of 5 Item # 6 Attachment number 1 Page 5 of 5 Item # 6 Attachment number 2 Page 1 of 1 Item # 6 EngineeringServicesCommitteeMeeting 2/25/20081:15PM DonaldRossJr. Department:ClerkofCommission Caption:PresentationbyMr.DonaldRoss,Jr.regardingspee dbumps placedonmainstreetsinneighborhoods. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 7 Attachment number 1 Page 1 of 1 Item # 7 EngineeringServicesCommitteeMeeting 2/25/20081:15PM GoodrichSt.RawWaterPumpingStation Department:Utilities Caption:AuthorizeawardofbidsforPre-purchasedoftheDi esel Enginesandtheassociatedequipment(BidItem#07-205A) fortheGoodrichSt.RawWaterPumpingStationProj ectto thelowestresponsivebidderW.W.Williamsinthea mount of$1,331,370. 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,Procu rement Department,andConsultingEngineerhavereviewedt he informationsubmittedandrecommendthelowestresp onsive bidder.Listedbelowisthelowestresponsivebidde ras determinedbytheUtilitiesandProcurementDepartm ents. 1.W.W.Williams$1,331,370.00 FinancialImpact:Fundsfortheprojectareincludedinthe2002Bond Issue, underaccountnumber510043410-5425110/80110250- 5425110. Alternatives:Noalternativesarerecommended. Cover Memo Item # 8 Recommendation:WerecommendtheCommissionauthorizeawardofbids for Pre-purchasedoftheDieselEnginesandassociated equipmentfortheGoodrichSt.RawWaterPumpingSt ation Projecttothelowestresponsivebidder,W.W.Will iamsin theamountof$1,331,370.00 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 February 15, 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 Engines Bid Item #07-205A Dear Mr. Hicks: We have reviewed the bids for the referenced project received by the Procurement Department on February 15, 2008. We recommend the project be awarded to the low bidder, WW Williams of Ackworth, Ga. in the amount of $1,331,370. 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. We recommend that upon approval by the Engineering Committee, the Department secure approval to accept the quotation prior to February 20 to insure delivery by the date Augusta has established as required for completion of the project. 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 Attachment number 3 Page 1 of 2 Item # 8 Attachment number 3 Page 2 of 2 Item # 8 Attachment number 4 Page 1 of 3 Item # 8 Attachment number 4 Page 2 of 3 Item # 8 Attachment number 4 Page 3 of 3 Item # 8 Attachment number 5 Page 1 of 1 Item # 8 Attachment number 6 Page 1 of 1 Item # 8 EngineeringServicesCommitteeMeeting 2/25/20081:15PM GoodrichSt.RawWaterPumpingStation Department:Utilities Caption:AuthorizeawardofbidfortheConstructionPhase-I (Bid Item#07-214)fortheGoodrichSt.RawWaterPumpin g StationProjecttothelowestresponsivebidder,Cr owder Construction,intheamountof$13,870,000.00. Background:TheAugustaUtilitiesDepartmenthasbeenplanning the additionoftwolargedieseldrivenpumpsandonee lectric pumpattheRawWaterPumpingStationonGoodrichS t. Thesedieselandelectricpumpswillhavethecapab ilityof pumpingrawwaterfromeithertheAugustaCanalort he SavannahRiver.TheUtilitiesDepartmenthadconstr uction plansandspecificationspreparedandtheProcureme nt Departmenthandledtheprocurementthroughthestan dard biddingprocess.Constructionplansandspecificati onbid packageswereadvertisedandbidswereacceptedfro mall qualifiedbidders. Analysis:TheProcurementDepartmentrecentlyreceivedbidso nthe ConstructionPhase-I(BidItem#07-214).TheUtilit ies Department,ProcurementDepartment,andConsulting Engineerhavereviewedtheinformationsubmittedan d recommendthelowestresponsivebidder.Listedbelo wisthe tabulationofthebidsreceived.1.CrowderConstru ction$ 13,870,000.002.BrassfieldandGorrie$14,722,000 .003. W.L.Hailey$21,837,301.00 FinancialImpact:Fundsfortheprojectareincludedinthe2002Bond Issue, underaccountnumber510043410-5425110/80110250- 5425110. Alternatives:Noalternativesarerecommended. Cover Memo Item # 9 Recommendation:WerecommendtheCommissionauthorizetheawardof the bidfortheConstructionPhase-IfortheGoodrich St.Raw WaterPumpingStationProjecttothelowestrespons ive bidder,CrowderConstructionintheamountof $13,870,000.00 Fundsare Availableinthe Following Accounts: 510043410-5425110/80110250-5425110 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 9 Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount 1 Construction of Building Concrete, Masonry, and Brick 1 LS 1,000,000.00$ 1,000,000.00$ 3,022,000.00$ 3,022,000.00$ 4,013,300.00$ 4,013,300.00$ 2 All Roof 1 LS 170,000.00$ 170,000.00$ 130,000.00$ 130,000.00$ 375,000.00$ 375,000.00$ 3 Building Electrical 1 LS 1,218,000.00$ 1,218,000.00$ 220,000.00$ 220,000.00$ 1,389,000.00$ 1,389,000.00$ 4 Building Mechanical Other than Mechanical Integrator Shared work 1 LS 1,110,000.00$ 1,110,000.00$ 940,000.00$ 940,000.00$ 3,178,000.00$ 3,178,000.00$ 5 Building Apurtnances, Cranes, Doors, Windows, Steps, Etc. 1 LS 450,000.00$ 450,000.00$ 275,000.00$ 275,000.00$ 464,000.00$ 464,000.00$ 6 All other work required for complete operational building 1 LS 240,000.00$ 240,000.00$ 1,025,000.00$ 1,025,000.00$ 1.00$ 1.00$ 7 All Yard Electrical 1 LS 280,000.00$ 280,000.00$ 510,000.00$ 510,000.00$ 539,000.00$ 539,000.00$ 8 All East Yard Concrete and Massonry 1 LS 550,000.00$ 550,000.00$ 680,000.00$ 680,000.00$ 610,000.00$ 610,000.00$ 9 South Valve Box, East Side, Complete 1 LS 450,000.00$ 450,000.00$ 910,000.00$ 910,000.00$ 470,000.00$ 470,000.00$ 10 North Valve Box, East Side, Complete 1 LS 450,000.00$ 450,000.00$ 830,000.00$ 830,000.00$ 404,000.00$ 404,000.00$ 11 All Work Associated with Canal Intakes for future Unites 9 and 10 1 LS 500,000.00$ 500,000.00$ 930,000.00$ 930,000.00$ 1,750,000.00$ 1,750,000.00$ 12 All drainage Structures, Boxes 1 LS 90,000.00$ 90,000.00$ 25,000.00$ 25,000.00$ 54,000.00$ 54,000.00$ 13 All East Yard Piping 1 LS 750,000.00$ 750,000.00$ 400,000.00$ 400,000.00$ 660,000.00$ 660,000.00$ 14 South Crossing of Augusta Canal 1 LS 375,000.00$ 375,000.00$ 525,000.00$ 525,000.00$ 805,000.00$ 805,000.00$ 15 North Crossing of Augusta Canal 1 LS 375,000.00$ 375,000.00$ 510,000.00$ 510,000.00$ 805,000.00$ 805,000.00$ 16 All Work on the West Yard Except Valve Boxes 1 LS 1,800,000.00$ 1,800,000.00$ 1,300,000.00$ 1,300,000.00$ 1,100,000.00$ 1,100,000.00$ 17 All Valve Boxes on the West Yard 1 LS 350,000.00$ 350,000.00$ 70,000.00$ 70,000.00$ 305,000.00$ 305,000.00$ 18 All Clearing and Grubbing East and West Yard 1 LS 50,000.00$ 50,000.00$ 95,000.00$ 95,000.00$ 25,000.00$ 25,000.00$ 19 All Earth Excavation, East and West Yard 1 LS 1,150,000.00$ 1,150,000.00$ 1,100,000.00$ 1,100,000.00$ 2,600,000.00$ 2,600,000.00$ 20 All Earth Core Material, In Place 1 LS 250,000.00$ 250,000.00$ -$ 200,000.00$ 200,000.00$ 21 Mobilization, Bonds, Insurance 1 LS 600,000.00$ 600,000.00$ 800,000.00$ 800,000.00$ 1,000,000.00$ 1,000,000.00$ 22 De-Moblization (must be 1/3 of Item 18)1 LS 200,000.00$ 200,000.00$ 260,000.00$ 260,000.00$ 334,000.00$ 334,000.00$ 23 Operational Costs for 3 months 1 LS 12,000.00$ 12,000.00$ -$ -$ 225,000.00$ 225,000.00$ 24 All Else to Complete 1 LS 1,360,000.00$ 1,360,000.00$ -$ -$ 12,000.00$ 12,000.00$ 25 Mechanical Integrator Services 1 LS 5,000.00$ 5,000.00$ 10,000.00$ 10,000.00$ 330,000.00$ 330,000.00$ 26 Incentive for early completion of Milestone 1, 30 Days 30 Days 1,000.00$ 30,000.00$ 1,000.00$ 30,000.00$ 1,000.00$ 30,000.00$ 27 Replacement of Unsuitable Material in place, 5,000 CY 5000 CY 11.00$ 55,000.00$ 25.00$ 125,000.00$ 32.00$ 160,000.00$ -$ TOTAL BASE BID 13,870,000.00$ . 14,722,000.00$ 21,837,301.00$ OTHER BIDDERS Bids Received: February 18, 2008 at 11:00 AM - Project 0302:01 I, JORGE E. JIMENEZ, P. E., CERTIFY THAT THIS TABULATION IS A TRUE AND CORRECT COPY OF ALL BIDS RECEIVED ON FEBRUARY 18, 2008 FOR AUGUSTA RICHMOND COUNTY. W. L. Hailey Nashville, TN Crowder Construction Apex, NC Brasfield & Gorrie Greenwood, SC BID TABULATION BOND PROJECT NO. 10250 GOODRICH STREET RWPS IMPROVEMENTS CONTRACT 1 DIESEL PUMPS 6, 7, AND 8 AUGUSTA RICHMOND COUNTY SREENIGNE 435 TELFAIR ST. AUGUSTA, GEORGIAPREPARED BY PHONE (706)724-5627 ZIMMERMAN, EVANS AND LEOPOLD, INC. 0302-01 Const Contract BID TAB.xls Page 1Item # 9 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 February 18, 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 Phase I construction Bid Item #07-214 Dear Mr. Hicks: We have reviewed the bids for the referenced project received by the Procurement Department on February 18, 2008. Attached, please find the certified bid tabulation. We recommend the project be awarded to the low bidder, Crowder Construction Co. of Apex, N. C. in the amount of $13,870,000. 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 2 Page 1 of 1 Item # 9 Attachment number 3 Page 1 of 1 Item # 9 Attachment number 4 Page 1 of 1 Item # 9 EngineeringServicesCommitteeMeeting 2/25/20081:15PM GraniteHillSectionFiveDedication Department:EngineeringDepartment-AbieL.Ladson,P.E.,Direct or Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionssubmittedbytheEngineering,and AugustaUtilitiesDepartmentsforGraniteHillSubd ivision, SectionFive. Background:ThefinalplatwasapprovedbytheCommissiononJ une19, 2007.Thesubdivisiondesignandplat,includingt hestorm drainsystem,havebeenreviewedandacceptedbyou r engineeringstaffandtheconstructionhasbeenrev iewedby ourinspectors.TheUtilitiesDepartmenthasinspec tedand reviewedthewaterandsanitarysewerinstallations ,and herebyrequestsacceptanceoftheutilitydeedand maintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds. Portionsofthissubdivisionliewithinthejurisdi ction boundariesoftheCorpsofEngineerswetlands,whic hare notedonthefinalplat.Acceptanceofsaidutility deedshall dedicate,asrequired,thewaterandsanitarysewer mains alongwiththeapplicableeasementstoAugusta,Geo rgia,for operationandmaintenance. FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer installationsintotheCountysystemandafterthe 18-month maintenancewarrantybythedeveloper/contractorha s expired,allfuturemaintenanceandassociatedcost swillbe bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed andmaintenanceagreement,positiverevenuewillbe generatedfromthesaleofwaterandsanitarysewer tapsand monthlybillingofsame. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionssubmittedbytheEngineering,and Cover Memo Item # 10 AugustaUtilitiesDepartmentsforGraniteHill,Sec tionFive. 2.Donotapproveandrisklitigation. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 10 Attachment number 1 Page 1 of 1 Item # 10 Attachment number 2 Page 1 of 1 Item # 10 Attachment number 3 Page 1 of 2 Item # 10 Attachment number 3 Page 2 of 2 Item # 10 Attachment number 4 Page 1 of 2 Item # 10 Attachment number 4 Page 2 of 2 Item # 10 Attachment number 5 Page 1 of 2 Item # 10 Attachment number 5 Page 2 of 2 Item # 10 Attachment number 6 Page 1 of 4 Item # 10 Attachment number 6 Page 2 of 4 Item # 10 Attachment number 6 Page 3 of 4 Item # 10 Attachment number 6 Page 4 of 4 Item # 10 Attachment number 7 Page 1 of 2 Item # 10 Attachment number 7 Page 2 of 2 Item # 10 EngineeringServicesCommitteeMeeting 2/25/20081:15PM GraniteHillSectionOneDedication Department:EngineeringDepartment-AbieL.Ladson,P.E.,Direct or Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionssubmittedbytheEngineeringa nd AugustaUtilitiesDepartmentsforGraniteHillSubd ivision, SectionOne. Background:ThefinalplatwasapprovedbytheCommissionon December21,2004.Thesubdivisiondesignandplat , includingthestormdrainsystem,havebeenreviewe dand acceptedbyourengineeringstaffandtheconstruct ionhas beenreviewedbyourinspectors.TheUtilitiesDepa rtment hasinspectedandreviewedthewaterandsanitarys ewer installations,andherebyrequestsacceptanceofth eutility deedandmaintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There arenowetlandsor100-yearfloodplainboundaries involved inthissection.Acceptanceofsaidutilitydeedsh alldedicate, asrequired,thewaterandsanitarysewermainsalo ngwith theapplicableeasementstoAugusta,Georgia,foro peration andmaintenance. FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer installationsintotheCountysystemandafterthe 18-month maintenancewarrantybythedeveloper/contractorha s expired,allfuturemaintenanceandassociatedcost swillbe bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed andmaintenanceagreement,positiverevenuewillbe generatedfromthesaleofwaterandsanitarysewer tapsand monthlybillingofsame. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionssubmittedbytheEngineering,and AugustaUtilitiesDepartmentsforGraniteHill,Sec tionOne. Cover Memo Item # 11 2.Donotapproveandrisklitigation. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 11 Attachment number 1 Page 1 of 1 Item # 11 Attachment number 2 Page 1 of 1 Item # 11 Attachment number 3 Page 1 of 2 Item # 11 Attachment number 3 Page 2 of 2 Item # 11 Attachment number 4 Page 1 of 2 Item # 11 Attachment number 4 Page 2 of 2 Item # 11 Attachment number 5 Page 1 of 2 Item # 11 Attachment number 5 Page 2 of 2 Item # 11 Attachment number 6 Page 1 of 4 Item # 11 Attachment number 6 Page 2 of 4 Item # 11 Attachment number 6 Page 3 of 4 Item # 11 Attachment number 6 Page 4 of 4 Item # 11 Attachment number 7 Page 1 of 2 Item # 11 Attachment number 7 Page 2 of 2 Item # 11 EngineeringServicesCommitteeMeeting 2/25/20081:15PM GraniteHillSectionTwoDedication Department:EngineeringDepartment-AbieL.Ladson,Director Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionssubmittedbytheEngineeringa nd AugustaUtilitiesDepartmentsforGraniteHillSubd ivision, SectionTwo. Background:ThefinalplatwasapprovedbytheCommissiononM ay16, 2006.Thesubdivisiondesignandplat,includingt hestorm drainsystem,havebeenreviewedandacceptedbyou r engineeringstaffandtheconstructionhasbeenrev iewedby ourinspectors.TheUtilitiesDepartmenthasinsp ectedand reviewedthewaterandsanitarysewerinstallations ,and herebyrequestsacceptanceoftheutilitydeedand maintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There arenowetlandsor100-yearfloodplainboundaries involved inthissection.Acceptanceofsaidutilitydeedsh alldedicate, asrequired,thewaterandsanitarysewermainsalo ngwith theapplicableeasementstoAugusta,Georgia,foro peration andmaintenance. FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer installationsintotheCountysystemandafterthe 18-month maintenancewarrantybythedeveloper/contractorha s expired,allfuturemaintenanceandassociatedcost swillbe bornebyAugusta,Georgia.Byacceptanceoftheuti litydeed andmaintenanceagreement,positiverevenuewillbe generatedfromthesaleofwaterandsanitarysewer tapsand monthlybillingofsame. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionssubmittedbytheEngineering,and AugustaUtilitiesDepartmentsforGraniteHill,Sec tionTwo. Cover Memo Item # 12 2.Donotapproveandrisklitigation. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 12 Attachment number 1 Page 1 of 1 Item # 12 Attachment number 2 Page 1 of 1 Item # 12 Attachment number 3 Page 1 of 2 Item # 12 Attachment number 3 Page 2 of 2 Item # 12 Attachment number 4 Page 1 of 2 Item # 12 Attachment number 4 Page 2 of 2 Item # 12 Attachment number 5 Page 1 of 4 Item # 12 Attachment number 5 Page 2 of 4 Item # 12 Attachment number 5 Page 3 of 4 Item # 12 Attachment number 5 Page 4 of 4 Item # 12 Attachment number 6 Page 1 of 4 Item # 12 Attachment number 6 Page 2 of 4 Item # 12 Attachment number 6 Page 3 of 4 Item # 12 Attachment number 6 Page 4 of 4 Item # 12 Attachment number 7 Page 1 of 2 Item # 12 Attachment number 7 Page 2 of 2 Item # 12 EngineeringServicesCommitteeMeeting 2/25/20081:15PM HephzibahMcBeanRoadProject Department:PublicServicesDepartment-MaintenanceDivision Caption:ApproveChangeOrder#1(andfinalpayment)inthe amount of$41,115.46fortheHephzibahMcBeanRoadProject .This ChangeOrderisduetotheunforseenamountofwork that wasrequiredtorestorethisroadwayandremoveany traffic hazards. Background:HephzibahMcBeanRoadhaddeterioratedsignificantl yto thepointofcreatingsafetyhazardsformotorists.Inmany areasoftheroadwayitrequiredfarmorelevelingt han originallyestimated.Theoriginalestimatedidno tinclude thisadditionallevelingnortheadditionalasphalt icmaterials toconnecttheexistingdrivewayswiththenewlyre surfaced roadway. Analysis:Theoriginalestimatewascreatedusingthestandar dformula however,theformuladidnottakeintoconsideratio nthe amountoflevelingthatneededtotakeplacetores torethis road. FinancialImpact:FundsareavailableinSPLOST,PhaseIV,GL324- 04.1110/JL201-82.4044 Alternatives:1.ApproveChangeOrder#1(andfinalpayment)int he amountof$41,115.46fortheHephzibahMcBeanRoad Project.ThisChangeOrderisduetotheunforseen amountof workthatwasrequiredtorestorethisroadwayand remove anytraffichazards.2.Donotapprove Recommendation: #1.ApproveChangeOrder#1(andfinalpayment)in the amountof$41,115.46fortheHephzibahMcBeanRoad Project.ThisChangeOrderisduetotheunforseen amountof workthatwasrequiredtorestorethisroadwayand remove Cover Memo Item # 13 anytraffichazards. Fundsare Availableinthe Following Accounts: FundsareavailableinSPLOST,PhaseIVGL324- 04.1110/JL201-82.4044 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 13 EngineeringServicesCommitteeMeeting 2/25/20081:15PM MaintenanceofDirtRoads Department:ClerkofCommission Caption:Discuss/approvemaintenanceofthefollowingdirtr oads: CorinthRoad,BlackberryRoadandScavone Road.(RequestedbyCommissionerSmith) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 14 EngineeringServicesCommitteeMeeting 2/25/20081:15PM PowellRoadCSX-058482PipeliineCrossingAgreement Department:AugustaUtilitiesDepartment Caption:MotiontoapproveCSXT-058482PipelineCrossing Agreement. Background:TheAugustaUtilitiesDepartmentwillbeconstructi nga waterlineinthePowellRoadvicinity.Thepathof the waterlinegoesunderaCSXtrack. Analysis:Anagreementisneeded,withCSX,tobeabletocon struct thewaterlineundertherailroadtrack.CSX-058482 issuch agreement. FinancialImpact:$500onetimefeeand$375RailroadProtectiveLiab ility Fee.Total=$875 Alternatives: Recommendation:ApprovemotiontoapproveCSXT-058482PipelineCrossing Agreement. Fundsare Availableinthe Following Accounts: G/L510043410-5411120J/L80210166-5411120 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. Cover Memo Item # 15 ClerkofCommission Cover Memo Item # 15 EngineeringServicesCommitteeMeeting 2/25/20081:15PM RequestforExemptionfromCommercialDevelopmentF eestoAugustaUtilities Department: Caption:DenyrequestbySheratonHotelsforexemptionfrom commercialdevelopmentfeeschargedbyAugustaUtil ities Department. Background:Thecustomerat3015WashingtonRoadhasdemolished the formerHolidayInnandreplaceditwithaSheraton Hotel. AugustaUtilitiesDepartment(AUD)hashadthepoli cyin theformerCountyandsinceconsolidationtocharge new developmentsformotelsandapartmentsacommercial developmentfeetohelpdefraythecostsofinfrast ructure changesthatarerequiredwhencustomerssuchasth eseare developedorexpanded.Therateforthisfeeis$25 0perunit andhasbeenchargeduniformlytoallneworrebuil t developmentssinceconsolidation.Asmoreandmore units areaddedtothesehighgrowthareas,AUDisrequir edtoadd orincreasethenumberandsizeofwaterandsewerl ines.The customerwasrequiredtopaytheCommercialDevelop ment Feeforallnewunitsthatwerebuilt,whichwasat otalof152 roomsat$38,000.00.Thecustomercomplained,feeli ngthat theyshouldnothavetopaythisfeesincesomeof theunits werereplacingoldonesanddidnotincreasethenu mberof unitsrequiredtoservice.TheformerCitydidnot chargea CommercialDevelopmentFeepriortoconsolidation. Analysis:AUDresearchedthehistoryofthelocationinquest ionand foundthattherewasnotaCommercialDevelopmentF eein placewhentheoriginalhotelwasbuilt(1979.)Fur thermore, theoriginalbuilderisnotthecurrentowner.The original ownerdidpaya“UniformSewerSurcharge”of$7,652 whichwasnotassessed,asfaraswecantell,base donthe numberofunits.Unfortunately,noneofthecurrent staffhas thelongevityinapositionofauthoritytoknowth e particularsofthisfee.AUDfeelsthatthepolicy for CommercialDevelopmentFeesisnotintendedtobea one- Cover Memo Item # 16 timechargeforalocationbutratherafeetohelp defraythe costsofgrowthequallytoalldevelopers,regardle ssof previousownershiporpreviouspaymentoffees,and any deviationfromthispolicywouldgiveanunfairadv antageto adeveloperwhobuysanexistingpremiseversusone who buildsfromthegroundupandthereforeshouldbea pplied uniformly.Afterdiscussingthesituationwiththe customer, AUDfeltthat,inthenameofdevelopment,acompro mise couldberecommendedandofferedtogivethecurren towner acreditforpriorfeespaid,eventhoughthefeesw erenot necessarilythesamefee.AUDofferedtogivethec ustomera creditof$7,652tobeappliedtotheCommercial DevelopmentFee.Thecustomerdidnotacceptthe compromiseandaskedtobegivenanopportunityto address theCommission,whichwasapprovedbytheadministr ator. FinancialImpact:ExemptionfromtheentireCommercialDevelopmentFe e wouldresultinlostrevenueof$38,000.00toAUD.The compromisedrecommendationwouldresultinreduced revenuetoAUDof$7,652.00. Alternatives:1)ApproveacreditontheCommercialDevelopmentF eeof $7,652forpriorfeespaidresultinginanetcharg eof $30,348.00.2)Givecustomeranexemptionfrom CommercialDevelopmentFeesforanamountequalto $250 timesthenumberofunitsthatexistedintheprevi oushotel. 3)Denythecustomer’srequestandrequirefullpay mentof theassessedCommercialDevelopmentFeeof$38,000.00. Recommendation:WerecommendtheCommissiondenytherequestby SheratonHotelsforanexemptionfromCommercial DevelopmentFeeschargedbyAUDandinsteadoffera creditof$7,652tobeappliedtoreducetheCommer cial DevelopmentFeesat3015WashingtonRoadto$30,348 .00. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Cover Memo Item # 16 Procurement. Administrator. ClerkofCommission Cover Memo Item # 16 EngineeringServicesCommitteeMeeting 2/25/20081:15PM RiverstoneSubdivision Department:EngineeringDepartment-AbieL.Ladson,P.E.,Direct or Caption:Approvethedeedsofdedication,maintenanceagreem ents, androadresolutionssubmittedbytheEngineering and AugustaUtilitiesDepartmentsforRiverstoneSubdiv ision. Note:Thisdedicationappliesonlytothatportion of RiverstoneSubdivisionlocatedinRichmondCounty. Background:ThefinalplatwasapprovedbytheCommissiononJ uly18, 2006.Thesubdivisiondesignandplat,includingt hestorm drainsystem,havebeenreviewedandacceptedbyou r engineeringstaffandtheconstructionhasbeenrev iewedby ourinspectors.TheUtilitiesDepartmenthasinspec tedand reviewedthewaterandsanitarysewerinstallations ,and herebyrequestsacceptanceoftheutilitydeedand maintenanceagreementofsame. Analysis:Thissectionmeetsallcodes,ordinancesandstanda rds.There arenowetlandsor100-yearfloodplainboundaries involved inthissection.Acceptanceofsaidutilitydeedsh alldedicate, asrequired,thewaterandsanitarysewermainsalo ngwith theapplicableeasementstoAugusta,Georgia,foro peration andmaintenance. FinancialImpact:Byacceptingtheseroads,waterandsanitarysewer installationsintotheCountysystemandafterthe 18-month maintenancewarrantybythedeveloper/contractorha s expired,allfuturemaintenanceandassociatedcost swillbe bornebyAugusta,Georgia. Alternatives:1.Approvethedeedsofdedication,maintenanceagr eements, androadresolutionssubmittedbytheEngineering,and AugustaUtilitiesDepartmentsforRiverstoneSubdiv ision. Note:Thisdedicationappliesonlytothatportion of RiverstoneSubdivisionlocatedinRichmondCounty.2.Do Cover Memo Item # 17 notapproveandrisklitigation. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: Notrequiredatthistime. REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 17 Attachment number 1 Page 1 of 1 Item # 17 Attachment number 2 Page 1 of 1 Item # 17 Attachment number 3 Page 1 of 2 Item # 17 Attachment number 3 Page 2 of 2 Item # 17 Attachment number 4 Page 1 of 2 Item # 17 Attachment number 4 Page 2 of 2 Item # 17 Attachment number 5 Page 1 of 2 Item # 17 Attachment number 5 Page 2 of 2 Item # 17 Attachment number 6 Page 1 of 6 Item # 17 Attachment number 6 Page 2 of 6 Item # 17 Attachment number 6 Page 3 of 6 Item # 17 Attachment number 6 Page 4 of 6 Item # 17 Attachment number 6 Page 5 of 6 Item # 17 Attachment number 6 Page 6 of 6 Item # 17 Attachment number 7 Page 1 of 2 Item # 17 Attachment number 7 Page 2 of 2 Item # 17