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HomeMy WebLinkAbout2013-10-28-Meeting Agenda Engineering Services Committee Meeting Commission Chamber- 10/28/2013- 12:55 PM ENGINEERING SERVICES 1. Approve Amendment of Professional Engineering Services Agreement with Cavanaugh & Associates to perform Meter Technology Business Case Evaluation. Attachments 2. Approve Professional Services Contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon Construction Contracts. Attachments 3. Approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328-041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. Attachments 4. Consider proposal from W.K. Dickson to assist in the evaluation of former combined sewer basins. Attachments 5. Approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA (Transportation Investment Act) discretionary account as requested by AED. Attachments 6. Motion to approve the minutes of the Engineering Services Committee held on October 7, 2013. Attachments 7. Motion to approve an Option for the purposes of acquiring a Right-of-Way between Glenda Y. Kendrick as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, (50.01 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (1,470.24 sq. ft.) of temporary construction easement, more or less, and N/A temporary driveway easement on Project Marks Attachments www.augustaga.gov Church Road Reconstruction, from property located at: 3643 Jamaica Drive , private, at the purchase price of $900.00. 8. Motion to approve an Option for the purposes of acquiring a Right-of-Way between James David Towns and Angela Wilgus Towns, as owner(s), and Augusta, Georgia, as optionee, in connection with the Belair Road Improvement Project, (N/A sq. ft.) in fee more or less, and (135 sq. ft.) of permanent easement, more or less; and (564 sq. ft.) of temporary construction easement, more or less, on Belair Road Improvement Project, from property located at: 3844 Belair Road, private, at the purchase price of $1,304.60 and authorize the Mayor to execute, at the direction of the Augusta Law Department document necessary for closing. Attachments 9. Approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. Attachments 10. Consider proposal from ZEL Engineers to provide final design services for the upgrade of the raw water pumping station (RWPS). Attachments 11. Presentation by Rev. Melvin Ivey regarding the Solid Waste Department. Attachments 12. Approve the sole source procurement of repair parts for the #4 pump speed increaser at the Goodrich Street Raw Water Pump Station. Attachments 13. Approve the purchase of repair parts for a flocculator at the Highland Avenue Water Treatment Plant from a sole source vendor. Attachments Engineering Services Committee Meeting 10/28/2013 12:55 PM Amend Contract to Perform Meter Technology Business Case Evaluation Department:Utilities, Tom Wiedmeier, Director Caption:Approve Amendment of Professional Engineering Services Agreement with Cavanaugh & Associates to perform Meter Technology Business Case Evaluation. Background:In 2012 Augusta Utilities hired the firm of Cavanaugh & Associates to perform professional engineering services in the form of a Water Auditing, Loss Control & Recovery project to assist AUD in complying with State of Georgia EPD requirements to comply with water loss accountability measures and to minimize the amount of lost water revenue. Part of this project is to analyze the amount of revenue lost due to under reporting meters or billing errors. This project ties in closely to our long- term plan to complete the replacement of all old meters in our system with new, more accurate meters using radio read technology. Currently we have about 45% of our meters converted to radio read and we hope to have all meters replaced with radio read meters within five years. When we first implemented radio read technology in 2003, our selected vendor Itron, was about the only device provider and their devices were used on most types of meters. In early 2013 Itron experienced problems with their radio read devices and they had to replace almost 11,000 of our units due to technical problems. New technology is providing many more options, as virtually all meter manufacturers now provide their own radio read technology. In addition, technology has advanced to the point where radio read meter devices can be mounted on towers and other structures and get meter readings without manual labor and provide real-time water consumption reporting on demand. Analysis:Because metering technology has changed so much and due to the problems we have had with our current radio read devices, AUD wishes to explore all manufacturers and all types of technology. Metering technology is such that, in the future, meter bids like those that have been done in the past will no longer be viable. AUD will need to make an informed, independent, sole-source technology decision for the next 10-20 years because these technologies are no longer interchangeable between Cover Memo Item # 1 manufacturers. To that end, we feel that independent, experienced help is very important in making sure this long-term decision is given the time and analysis it deserves. Financial Impact:AUD has a very good working relationship with Cavanaugh & Associates and they know our system, needs and procedures very well from the work they are currently doing with us as noted above. They also have experience in this type of analysis. For all of these reasons, AUD recommends amending the current agreement with Cavanaugh & Associates to include a Technology Business Case Evaluation for meter reading technology at a cost of $42,500. Alternatives:n/a Recommendation:AUD recommends amending the professional engineering services agreement with Cavanaugh & Associates to perform a Meter Technology Business Case Evaluation. Funds are Available in the Following Accounts: Funding is available in 507043490-5212999/81100010 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 1 08.20.13 Page 1 of 2 Augusta Utilities Customer Meter Reading System Technology Business Case Evaluation Technical Scoping Memo August 20, 2013 ______________________________________________________________________________ Scope of Services: Part 1: Meter Technology Business Case Evaluation Objective Statement: Establish a clear and defensible basis for the selection of metering reading system technology. 1. Assessment of Existing Conditions: Conduct interviews with key AU staff regarding operational processes and challenges as pertinent to the Meter Reading System for meter technology selection. 2. Develop a Technology Business Case Evaluation (BCE) for meter reading technology selection: a. Set clear boundaries for BCE scope: i. Work session with AU to affirm key objectives regarding technology selection; ii. Current industry review of meter reading technologies; i. Touch Read ii. Mobile Drive-By (AMR) iii. Fixed Network (AMI) iv. Hybrid (AMR/AMI) iii. Develop and present recommended list of technologies and associated vendors for inclusion in the BCE; iv. AU review and approval of recommended technologies list. b. Technology investigation: i. Facilitate a series of consultations between multiple vendors offering the technologies (identified in scope item 2.a.iii above), Cavanaugh and AU. Consultations will be well-managed, efficient, objective, and standardized. The purpose of these consultations will be to determine benefits, challenges and costs for each technology as it would be applied in the AU system; ii. Document and analyze technology consultations to establish a clear decision matrix for technology selection; iii. Present decision matrix and technology recommendation to AU; Technology recommendation will not be a specific vendor; iv. AU review and approval of decision matrix and technology recommendation. c. Procurement & Installation Strategy Attachment number 1 \nPage 1 of 2 Item # 1 08.20.13 Page 2 of 2 i. Evaluate the inter-relationship of AU existing conditions, technology recommendation, installation options and procurement requirements. ii. Develop a plan for the procurement and installation of the selected meter reading technology. d. Documentation i. Produce a Meter Technology BCE Summary, including industry review of vendors/technologies, consultation documentation, decision matrix, justification of selected meter reading technology, and strategy for procurement and installation. Fee Arrangement The fee for the Professional Engineering Services described in the above scope will be compensated as follows: Lump Sum Fee: Part 1: Technology Business Case Evaluation …………………..…………$ 42,500.00 Attachment number 1 \nPage 2 of 2 Item # 1 Engineering Services Committee Meeting 10/28/2013 12:55 PM Approve Contract to Recover Georgia Sales/Use Tax Department:Utilities, Tom Wiedmeier, Director Caption:Approve Professional Services Contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon Construction Contracts. Background:In 2009 Augusta Utilities hired the firm of Tax Recovery Associates to recover any Georgia Sales and Use taxes that should not have been assessed relating to the Highland and Messerly Plants. The agreement with that company, as approved by the Commission, targeted overpayments of sales/use taxes paid by any and all general contractors and sub-contractors who furnished and/or installed machinery and/or equipment at any facility, ultimately owned by Augusta. The agreement stipulated a fee of 25% of all recovery savings. That effort collected over $1,000,000 in recoveries for AUD. The president of that organization was James L. Turner, a former Georgia Department of Revenue employee. Analysis:AUD has been discussing with Mr. Turner the likelihood that similar tax recoveries may be available as a result of over $35 million of construction projects at Fort Gordon over the last two years. Mr. Turner is an Augusta-area small business owner with over twenty years of expertise in Tax Consulting, specifically Sales and Use tax. Payment to Mr. Turner is made only when and if AUD, through its contractors, has paid taxes in error, and these taxes are refunded by the Department of Revenue. The fee will be 15% of the total refund received by AUD as filed by Mr. Turner. Financial Impact:AUD had a very good working relationship with Mr. Turner and knows of no other local business that performs these services and believes the 15% fee for these services is very reasonable given that the Commission previously approved a similar agreement for a fee of 25%. There is a statute of limitations on these types of recoveries, so AUD needs to act quickly in order to maximize the recoveries. Alternatives:N/A Cover Memo Item # 2 Recommendation:AUD recommends approving a professional services contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon construction contracts. Funds are Available in the Following Accounts: Funding N/A as there is no cost to AUD, only a 15% share of the revenue generated from the project. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 2 Attachment number 1 \nPage 1 of 2 Item # 2 Attachment number 1 \nPage 2 of 2 Item # 2 Engineering Services Committee Meeting 10/28/2013 12:55 PM Downtown Signal and Streetlight Improvements-Contract Award Department:Abie Ladson, P.E., CPESC, Director Caption:Approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328- 041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. Background:This is a continuation of a SPLOST IV project for upgrading the traffic signals and streetlights in the Downtown Central Business District. This project will extend the streetlight upgrades along Broad Street from 5th Street to 4th Street and replace the traffic signals along both Walton Way and Telfair Street. Currently, these systems are well beyond their useful lives from a wiring, conduit, and controller standpoint. The infrastructure and equipment supporting these systems are currently almost 40 years old and deteriorated significantly and badly in need of replacement as the existing wiring systems are frayed in several areas, substandard and unable to support upgraded light fixtures. The conduit for the wiring systems is crushed and/or deteriorated in numerous locations, thusly, we are unable to replace or upgrade the wiring systems utilizing existing infrastructure. Moreover, the TRANSYT 1880 signal controllers that operate the traffic signals are no longer manufactured or supported by the manufacturer meaning that, over time, our ability to repair or find replacement equipment will diminish significantly. This project will provide a complete upgrade and replacement of the systems that will not only be more aesthetically pleasing but, will improve traffic operations and communications along the Walton Way and Telfair Street. Project will not only provide improved pedestrian lighting for the lower Broad Street corridor but, by providing pedestrian push button signals and fiber optic communications along Walton Way and Telfair Street, will improve pedestrian safety and traffic flow. Analysis:Bids were received on August 13, 2013 with RJ Haynie and Associates being the lowest compliant bidder at $2,179,866. It is the recommendation of the Engineering Department, Traffic Engineering Section to award this project to RJ Haynie and Cover Memo Item # 3 Associates subject to receipt of signed contracts and proper bonds Financial Impact:Funds are available in account numbers 324-041110-201824110 ($1,001,665), 201824115 ($1,100,000) and 328-041110- 212828104 ($78,500) respectively in SPLOST Phase IV and VI Alternatives:1. Approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328- 041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. 2. Do not approve Recommendation:Approve alternative 1. Funds are Available in the Following Accounts: 324-041110-201824110, 324-041110-201824115 & 328-041110- 212828104 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 8 Item # 3 Attachment number 1 \nPage 2 of 8 Item # 3 Attachment number 1 \nPage 3 of 8 Item # 3 Attachment number 1 \nPage 4 of 8 Item # 3 Attachment number 1 \nPage 5 of 8 Item # 3 Attachment number 1 \nPage 6 of 8 Item # 3 Attachment number 1 \nPage 7 of 8 Item # 3 Attachment number 1 \nPage 8 of 8 Item # 3 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project is authorized to CPB# 324-041110-201824110 Change Number Seven. This proposal is to award project to R J Haynie and Associates in the amount of $2,179,866 to extend streetlight upgrades along Broad Street from 5th Street Street to 4th Street and replace the traffic signals along both Walton Way and Telfair Street. Funding will come from Traffic Signal & Street Light Upgrade (A) and (B) Phase IV, and Walton Way Signal Phase VI Contingency Account Project Funds transferred to the Engineering Account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase IV 300,000$ Special 1% Sales Tax, Phase IV 2,023,000$ Downtown Traffic Signal A Phase IV 1,001,665$ Downtown Traffic Signal B Phase IV 1,100,000$ Walton Way Phase VI 78,500$ 4,503,165$ Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department CPB# 324-041110-201824110 CAPITAL PROJECT BUDGET DOWNTOWN TRAFFIC SIGNAL & STREET LIGHT UPGRADE (A) Fred Russell, Administrator CHANGE NUMBER SEVEN Please do not process this document. Once approved by the Commission the original will be sent to the Clerkof Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 4.18.2011 Attachment number 2 \nPage 1 of 2 Item # 3 Augusta-Richmond County, Georgia CPB# 324-041110-201824110 CAPITAL PROJECT BUDGET DOWNTOWN TRAFFIC SIGNAL & STREET LIGHT UPGRADE (A) CHANGE NUMBER SEVEN CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPECIAL 1% SALES TAX, PHASE IV 324-04-1110-6011110-201824110 $2,323,000 ($1,001,665)$1,321,335 SPECIAL 1% SALES TAX, PHASE IV 324-04-1110-6011110-201824115 ($1,100,000)($1,100,000) WALTON WAY SIGNAL SPLOST VI ($78,500)($78,500) 328-041110-212828104 TOTAL SOURCES:$2,323,000 $0 $142,835 USE OF FUNDS ENGINEERING 324-04-1110-5212115-201824110 $1,242,253 $1,242,253 ADVERTISMENT 324-041110-5233119-201824110 $2,000 $2,000 TRAFFIC SIGNALS 324-041110-5414610-201824110 $58,582 $58,582 CONSTRUCTION $2,180,165 $2,180,165 CONTINGENCY 324-041110-6011110-201824110 $1,001,665 ($1,001,665)$0 324-041110-6011110-201824115 $1,100,000 -$1,100,000 $0 328-041110-6011110-212828104 $78,500.00 ($78,500)$0 TOTAL USES: $3,483,000 $0 $3,483,000 2 of 2 4.18.2011 Attachment number 2 \nPage 2 of 2 Item # 3 Invitation to Bid Sealed bids will be received at this office on Tuesday, August 13, 2013 @ 3:00 p.m. for furnishing: Bid Item 13-171 Downtown Signal & Streetlight Improvements for Engineering Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $50.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, July 4, 2013. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre Bid Conference will be held on Friday, July 26, 2013 @ 10:00 a.m. in the Procurement Department, 530 Greene Street, Room 605. A mandatory site visit will follow. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, July 30, 2013 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered. No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. A 10% Bid bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond and a 100% payment bond will be required for award. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 4, 11, 18, 25, 2013 Metro Courier July 10, 2013 Revised: 8/15/2011 Attachment number 3 \nPage 1 of 1 Item # 3 UNOFFICIAL VENDORS Attachment B E-Verify # Bid Bond SAVE Form Bid Price B & E Electrical Cont 6136 Columbia Road Grovetown, GA 30813 Yes 336650 Yes Yes $2,212,087.17 Non-Compliant Financial Experience & Equipment Statement not included World Fiber Tech, Inc 4070 Nine McFarland Dr Alpharetta, GA 30004 Yes 232981 Yes 5%Yes $2,414,414.85 Non-Compliant Bid Bond Incorrect Amt Bass Signal 251 Industrial Park Dr Milledgeville, GA 31061 Yes 215881 Yes Yes $2,158,652.00 Non-Compliant Financial Experience Equipment Statement not included R.J. Haynie & Associates 1551 Forest Parkway Lake City, GA 30260 Yes 43674 Yes Yes $2,179,866.00 Bid Item #13-171 Downtown Signal & Streetlight Improvements for Augusta, Georgia - Engineering-Traffic Engineering Department Bid Due: Tuesday, August 13, 2013 @ 3:00 p.m. The following vendor did not respond: Georgia Management Agency Inc / 200 Bluff Oak Rd / Roswell, GA 30076 Page 1 of 1 At t a c h m e n t n u m b e r 4 \ n P a g e 1 o f 1 It e m # 3 Attachment number 5 \nPage 1 of 2 Item # 3 Attachment number 5 \nPage 2 of 2 Item # 3 Attachment number 6 \nPage 1 of 1 Item # 3 Attachment number 7 \nPage 1 of 3 Item # 3 Attachment number 7 \nPage 2 of 3 Item # 3 Attachment number 7 \nPage 3 of 3 Item # 3 Engineering Services Committee Meeting 10/28/2013 12:55 PM Evaluation of Former Combined Sewer Basins Department:Utilities Caption:Consider proposal from W.K. Dickson to assist in the evaluation of former combined sewer basins. Background:Portions of Augusta were once served by combined sewers, whereby sanitary and stormwater flows were carried in the same pipe. During dry weather, all flow was directed to the wastewater treatment plant; however when it rained and the lines filled, excess flow was diverted to area streams. In the early 1990’s, state legislation was passed that required the treatment or elimination of combined sewer overflows (CSO’s). Augusta elected to construct new parallel lines to separate the sewers. These sewer separation projects were successful in eliminating sanitary sewerage from the storm sewer system; however there remain significant stormwater connections to the sanitary sewer system. The result is that sanitary flows increase during rain events and during extreme rain events sanitary sewer overflows can occur. Augusta entered into a consent order with EPD on June 23, 2011 requiring certain evaluations and maintenance programs for its sanitary sewer system. One element of the consent order required that Augusta evaluate the former combined sewer systems with the goal of reducing rainfall induced inflow and infiltration within three years of the order. Analysis:Significant progress has been made in determining where storm sewers remain interconnected to the sanitary sewer system. In order to complete the evaluation and plan the necessary improvements, additional resources will be required to supplement Utilities’ staff. RFQ #13-124, Engineering Consultant Services for Utilities was issued to determine the most qualified firms in various categories of professional services. W.K. Dickson, which has a local office, has been judged to be the most qualified to assist in this aspect of our consent order compliance. We have received a proposal from W.K. Dickson to provide the required services; a copy is attached. Financial Impact:The level of effort required to evaluate the former combined sewer Cover Memo Item # 4 basins is difficult to determine, however we have attempted to develop a conservative estimate. Based on this estimate, we recommend that this work be performed on a time and materials basis with a not-to-exceed fee of $600,000. Funds are available in 512043420-5212115 / 80413008-5212115. Alternatives:There is no viable alternative that would assure compliance with this requirement of the consent order. Recommendation:We recommend approval of the attached proposal with a not-to- exceed fee of $600,000. Funds are Available in the Following Accounts: 512043420-5212115 / 80413008-5212115. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 4 PROJECT BACKGROUND On June 23, 2011, Augusta Richmond County (Augusta Utilities Department) made a commitment to the Georgia Environmental Protection Division under Consent Order No. EPD-WQ-5309 to implement a Preventative Maintenance Program which required corrective actions in their collection system, inspection and repair programs. In recent years, there have been a number of documented sanitary sewer overflows (SSO) caused by Inflow and Infiltration (I/I) within the City’s sewer system. The goal of the Preventative Maintenance Program would be to implement and complete a 5-year system wide plan to evaluate the entire sanitary sewer collection system and conduct the repairs identified in the evaluation. The evaluation will include the inspection of all manholes and collection system lines so the City may prioritize cleaning, root control efforts, and Closed Circuit Television (CCTV) Inspections. Augusta Utilities Department intends to utilize a number of resources, including City staff and outside consultants, to complete the evaluation components. The evaluation will also include locating and mapping all conflict/interference structures within the collection system. Findings of this inspection program will be used to conduct maintenance and point repairs and also to plan, and prioritize major rehabilitation projects. Repair, replacement or rehabilitation of all problem areas identified in the evaluation would be completed by June 23, 2016, five years after the execution date of the Consent Order. Augusta Utilities Department will continue the development and implementation of their Preventative Maintenance Program and need to demonstrate specific results to Georgia EPD by July 1, 2014. W.K. Dickson & Co., Inc. (CONSULTANT) will assist Augusta Utilities Department in coordinating the consolidating, tracking, evaluation, and prioritization of the variety of condition assessment data that will be acquired by July 2014. The CONSULTANT will also provide field evaluation in the portions of the collection system that were previously combined sewer systems, and coordinate flow monitoring needed to develop an assessment of the wet weather impacts in the system. Augusta has worked diligently on this issue and is utilizing multiple sources of data and information to respond to this matter. WK Dickson will be assisting the team in organizing the multiple forms of data available through the utilization of our asset management resources to evaluate schedules and reporting that is necessary under the time frame stipulated. SCOPE OF SERVICES W.K. Dickson & Co., Inc. (CONSULTANT) will perform several tasks in this scope of services. TASK 1: Evaluation of Previously Combined Collection Systems Augusta Utilities Department intends to inspect the sewer collection system lines in the sewer sub-basins that were not previously identified as combined sewers. There are approximately 43 sewer basins and sub basins that were formerly combined sewer basins and were addressed by previous construction projects to separate the systems. CONSULTANT will analyze those formerly combined sewer sub basins to evaluate interconnections, conflicts and interference structures that may be contributing to sanitary sewer overflows. The CONSULTANT will evaluate the formerly combined sewer basins (FCSBs) shown on ATTACHMENT A and identified as: Attachment number 1 \nPage 1 of 14 Item # 4 Basin List: 1. Old Savannah Road Area 2. Green Street 3. 10th Street 4. 12th and 13th Mid-City Laterals 5. 15th Street Outfall 6. 2nd Street Separation 7. 3rd and 4th Street Separation 8. 5th Street Separation 9. 6th and 7th Street Separation 10. Chafee Ave/ Druid Park Phase I 11. Chaffee Ave. Storm Sewer 12. Division Street 13. Environs Storm Sewer 14. Garlington Area Separation 15. Glass Factory Interceptor L1 16. Glass Factory I 17. Glass Factory II 18. Glass Factory III 19. Gwinnett Street 20. Harrisburg Phase I 21. Harrisburg Phase II 22. Hickory Street 23. Hopkins Street 24. Inner City East Phase II 25. Inner City West Phase I 26. Medical College P-45 27. Metcalf Street Phase I 28. Metcalf Street Phase II 29. Metcalf Street Phase III 30. Metcalf Street Phase IV 31. Metcalf Street Phase V 32. Reynolds Street Phase I 33. Reynolds Street Phase II 34. Small Basin 35. Turknett Phase I 36. Turknett Phase II 37. Turknett Phase III 38. University Hospital P-74 Phase I 39. University Hospital P-74 Phase II 40. University Hospital P-74 Phase III 41. Walker Villa 42. Williams Street Phase I 43. Williams Street Phase II In the FCSBs the CONSULTANT will conduct a variety of field and engineering analysis to identify and locate conflicts and interference structures, potential direct connections between the sanitary and storm sewer basins and to inspect the manholes. The CONSULTANT will identify locations that are experiencing excessive inflow/infiltration through visual inspections, smoke testing, dyed water flooding and make recommendations for closed circuit television (CCTV) inspections and flow monitoring as needed for this evaluation. Task 1.1 Smoke Testing The CONSULTANT will perform smoke testing in the FCSBs. The smoking plan will be dependent upon the topography of the basin, the sewer routing, accessibility and input provided by Augusta Utilities Department. The smoking will be designed to substantially cover the basins in order to determine probable cross connections between the sanitary sewer system and adjacent storm drainage facilities. Smoke testing is highly effective in identifying potential public and private sources of RDI/I including sewer line and lateral defects, direct and indirect storm drain cross-connects, cross- connects with roof drains and manhole defects. Smoke tests will be conducted using a high- capacity blower and smoke candles to introduce a non-toxic smoke into the sewer lines. The smoke is then forced into each open sewer or collection line and through service laterals to the sewer vents on buildings and houses. If leaks are present, the smoke is normally visible and it can be seen coming through the ground service near the leak. Sewers that are blocked by mud and debris may not produce or emit enough smoke at the ground surface. Where these lines are encountered, Augusta Utilities Department will clean the line so it can then be retested to determine if additional leaks are present. Attachment number 1 \nPage 2 of 14 Item # 4 Smoke testing can only reveal main sewer line and service defects in areas where the groundwater table is lower than the sewer line. Smoke testing will be performed during periods of dry weather sufficiently enough so that the groundwater table will not be likely to impact the smoking results significantly. In areas where the groundwater table remains high, night-time flow isolation and flow monitoring may performed to augment the smoke testing effort. While the smoke is emitting, a field crew equipped with mobile applications will canvass the sewer line corridor and areas adjacent to it. The field crews will also perform a check around the perimeters of all buildings and houses for evidence of smoke. A two man crew will be used to observe and record the locations of smoke. The mobile applications employed by the field crew will update directly to the web application so that smoke test locations, attribute information and photos are seamlessly input into the online map. This feature not only provides rapid access to smoke test information, it eliminates some of the inherent potential for errors in the downloading of information, matching photos for reports and managing multiple versions of information. Since continuous smoke is produced and emitted during the smoke testing, a two man field crew will be provided. The OWNER will provide traffic control such as lane closure, flagging or temporary stoppage of traffic for those smoke tests that are within roadways that are heavily traveled. Task 1.2 Manhole Evaluations of Conflict/Interference Structures Based on results of Task 1.1 the CONSULTANT will perform manhole and structure inspections in the FCBSs. In this scope, the CONSULTANT has estimated that it will visit approximately 5-10% of the manholes in each basin for further evaluation, but this number will be wholly dependent upon the findings of the initial smoke testing. At each manhole/structure that is visited, the CONSULTANT will review the structure to determine if conflicts or interference structures are visible. The CONSULTANT will not enter the manhole. The manholes are located in various environments including cross country easements, road shoulders and within streets. Augusta Utilities Department’s staff will provide access to those manholes that are determined to be difficult access structures. Difficult access structures include those manholes that have locked down lids, are covered by dirt, asphalt or concrete or that are significantly elevated. Augusta Utilities Department will also provide traffic control such as lane closure, flagging or temporary stoppage of traffic for those manholes that are within roadways that are heavily traveled. Augusta Utilities Department will also inspect all cross country easements and or right of ways and take appropriate course of actions to mow or clear those that are heavily grown with vegetation. When the CONSULTANT’S field crew visits a manhole/structure, it will also provide a brief visual assessment of the structure. If the CONSULTANT identifies a significant defect, conflict or interference at the structure or a source of significant inflow/infiltration (I/I), the CONSULTANT will obtain a digital photograph of the structure, and document all defects and the condition of the structure. The CONSULTANT will perform a Level 2 MACP inspection at those identified structures. The purpose of the Level 2 inspection is to gather detailed information to fully document all defects, determine condition of the manhole and provide the specific information needed to recommend corrective action. It is a visual based inspection at ground level consisting of all of the components of the structure including the lid, rim, frame, manhole walls and joints, bench and invert. Digital photographs and measure downs of manhole will also be obtained. Since the procedure utilizes GIS-based data collection tools, this information as well as the other collected attribute information will be automatically linked to the asset once the data is transferred back into the GIS database. Attachment number 1 \nPage 3 of 14 Item # 4 Where no significant defects, conflicts or interference is identified, the CONSULTANT will document that, and obtain a digital photograph of the structure. Where manholes are excessively deep (greater than 15 feet in depth) and it appears that a significant defect, conflict or interference is present, the quality and accuracy of visual inspection at ground level can be reduced. A pole camera will be lowered for additional inspection and data capture. The CONSULTANT will verify where this procedure is required and upon authorization from Augusta Utilities Department perform this procedure as an additional service. Where a Level 2 MACP inspection is required, the following base information will be collected: • Manhole Assessment (MACP) • Manhole Number (Augusta Utilities Department’s existing Asset ID Number) • Date • Time • Surveyor’s Name • Certification Number • System owner (Augusta Utilities Department) • Location (street number and name unless the manhole falls in an easement in which Augusta Utilities Department shall designate outfall name) • Rim to grade (inches) • Pre-cleaning method (using approved MACP codes) • Location code (using approved MACP codes) • Manhole surface type (using approved MACP codes) • Potential for runoff (using approved MACP codes) • Access point type (using approved MACP codes) • Inspection status (using approved MACP codes) • Area photo image reference (using specified standard naming convention) • Internal photo image reference (using specified standard naming convention) • Cover type (solid, vented, bolted) • Cover size (top surface diameter in inches) • Cover material • Number of vent holes • Cover/Frame fit (cover to frame fit, using approved MACP codes) • Cover condition (using approved MACP codes) • Cover insert type • Cover insert condition • Frame condition • Frame seal condition • Frame offset distance • Frame seal inflow • Wall material • Interior wall coating • Wall diameter • Has bench • Channel installed • Channel type • Cone material • Cone type Attachment number 1 \nPage 4 of 14 Item # 4 • Cover shape • Step material • Bench material • Channel exposure • Chimney depth • Chimney I/I • Chimney material • Cone depth • Cover hole diameter • MH depth • Easting • Frame depth • Frame material • Frame opening • Frame width • Northing • Ring type • Step number • Surcharge • Has vent pipe • Vent size • Vent material • Has drop • Drop size • Additional remarks relevant to the manhole The area (surface) photograph shall be taken of the manhole cover showing location within the roadway, shoulder or easement as appropriate. Photographs shall be taken of any indications of previous overflows such as water marks and paper or other debris typical of sewer overflows. Surface photographs shall be oriented in the direction of the outgoing pipe to show the pipeline cover and easement condition. It should also show the manhole visible in the foreground where possible. Where Level 2 MACP inspections are performed, a minimum of one area photo and one interior photo is required. The interior photo taken in plan view will show the general arrangement of the incoming and outgoing sewers, manhole walls and other appurtenances. The internal condition photograph shall be oriented with the direction of the outgoing main line flow at the bottom of the photograph (6:00 position). A minimum of one internal photograph is required. The inspection crew shall determine the types of conflicts, interference, cross connection or significant defects within the structure and document each on the manhole form. The manhole chimney, cone, wall, bench and channel will be inspected for structural integrity, signs of RDI/I and the presence of roots. All documentation shall follow NASSCO MACP format, latest edition. Each structure shall be coded in accordance with the current NASSCO MACP standards. Each defect will be documented on the inspection form with the following information: • Defect number • Component of manhole containing defect • Defect code (using approved MACP codes) • Type of conflict, interference or cross connection Attachment number 1 \nPage 5 of 14 Item # 4 Each pipe entering and exiting the manhole shall be photographed where possible and inspected to determine diameter, pipe material and debris levels. The pipe inspection will include the following information: • Pipe photo (using specified approved file naming structure) • Pipe direction (incoming or outgoing) • Pipe clock positions (6=outgoing) • Pipe diameter • Pipe material (using approved PACP codes) • Rim to invert distance (measured to nearest 1/10th of a foot) • Pipe special condition (drops, force mains, etc. using approved MACP/PACP codes) • Debris depth • Connecting structure number if manhole or cleanout, service line clock position, stub- out clock position, etc. • Pipe seal condition (using approved MACP codes) • Pipe seal roots (using approved MACP codes) • Observed pipe defects, obstructions, conflicts, inference, cross connections, roots, etc. (using PACP codes) Inspection crews shall immediately notify the Augusta Utilities Department of any substantial defects posing imminent danger to the public (missing lids, covers broken during inspection, sink holes, etc.) and any observed pipe blockages or potential overflow conditions. Once each manhole/structure evaluation is complete the field crew shall make certain that the ring is clean and does not have any debris preventing a proper cover fit. The manhole lid shall be replaced and any displaced items moved back into place. A list of structures that could not be fully inspected, along with the problem explanation, shall be forwarded to the owner. In this scope the Consultant has estimated to evaluate: • Manholes/structures identified via smoke testing as potential sources for significant RDI/I, not to exceed 10% of sanitary manholes within each basin; • Structures with Level 2 MACP inspections of conflicts/interference/significant defects not to exceed 10% of sanitary manholes within each basin; • Structures with Level 2 MACP inspections of conflicts/interference/significant defects with depths in excess of 15 feet not to exceed 5% of sanitary manholes within each basin. Based on the CONSULTANT’s experience with Augusta Utilities Department’s collection system in the FCSBs, it is apparent that there may be conflict/interference structures that contain a substantial cross connection that must be considered and evaluated further to determine the potential for continued sewer overflows. Where these structures are located, the CONSULTANT will need to perform survey-grade locations of the location, depth and connectivity of the concerned structures. At the request of Augusta Utilities Department the CONSULTANT may perform these detailed surveys, which are not included in the current scope. Attachment number 1 \nPage 6 of 14 Item # 4 Following the smoke test results and manhole/structure evaluations, it is possible that significant defects, conflicts or interference are evident but cannot be located from a visual evaluation of the structures. Where this occurs, the CONSULTANT will notify Augusta Utilities Department that CCTV inspection and/or dyed flooded water testing is warranted in specific areas. The CONSULTANT will coordinate with Augusta Utilities Department to perform necessary dyed flooded water testing where warranted and advise Augusta Utilities Department of the areas needing CCTV inspection so that Augusta Utilities Department’s contractor may perform the inspection. Performance and oversight of the CCTV inspection will be outside of the CONSULTANT’s scope of work. TASK 2: Collection System Inspection Data Prioritization Augusta Utilities Department intends to inspect all sanitary sewer manholes and collection system lines in the sewer sub-basins other than the FCBSs. In those areas, Augusta Utilities Department will utilize the SL-RAT technology to evaluate all of the sewer collection lines in existing rights-of-way that have pipe diameters of 12 inches or less. The SL-RAT technology provides a basic assessment of the potential level of blockage that may be present in a sewer line between two manholes. Augusta Utilities Department will utilize the contractor, Redzone, to perform CCTV inspection of approximately 330,000 linear feet of sewer collection lines with a pipe diameter of 24 inches and larger. Redzone will evaluate the CCTV data and utilize NASSCO’s PACP codes to rate the structural and operational deficiencies that are identified. The CONSULTANT will incorporate the condition assessment data collected in the FCBSs in TASK 1 into the online database. The CONSULTANT will prepare a prioritized list of recommendations based on interconnections and combined sewer systems or structures. Augusta Utilities Department will coordinate CCTV data and SL RAT data in-house. The CONSULTANT has the further capability of integrating this data with the field inspection of the collection systems being performed. This data integration would allow for a comprehensive database and program to unify the data from multiple independent tools and sources used in the evaluation of Augusta Utilities Department’s collection system. At the request of Augusta Utilities Department the CONSULTANT may perform the following, which are not included in the current scope:  The CONSULTANT will incorporate the PACP coded CCTV data as obtained by Red Zone and provided to Augusta Utilities Department into the online database.  The CONSULTANT will incorporate the SL RAT data as obtained by the Augusta Utilities Department in an ongoing effort, into the online database.  The CONSULTANT will utilize the comprehensive online database to create a prioritized list of assets. This list would include the pipes, manholes and cross connections based on input of PACP coded data, field inspection data and SL RAT data overlayed on the GIS data.  The CONSULTANT will utilize a consistent decision tree to develop a preliminary set of recommendations for additional condition assessment, rehabilitation, repair or replacement of manholes and collection system components based on the volume and severity of the deficiencies that are identified. A planning level cost estimate will be prepared for the implementation of the recommendations. The prioritization report will include a GIS-based map of the data. The CONSULANT will provide three (3) written copies and one (1) digital copy of the report of the deficiencies and recommended rehabilitation plan to Augusta Utilities Department for review and comment. The CONSULTANT will meet with Augusta Utilities Department to review the draft report and discuss the findings. CONSULTANT will incorporate the comments Attachment number 1 \nPage 7 of 14 Item # 4 from Augusta Utilities Department from this review and provide up to seven (7) final copies of the report to Augusta Utilities Department and Georgia EPD prior to July 1, 2014. TASK 3: Flow Monitoring Work Plan, Coordination and Wet Weather Impacts As defined in the EPD Consent Order (Attachment 5 – Item 4a), Augusta Utilities Department must evaluate the wet weather impacts to the collection system in the FCSBs. This wet weather impact analysis will include flow metering, the results of smoke testing and dye testing and CCTV to determine the causes of inflow and infiltration to the system. Task 3.1 Flow Monitoring Work Plan and Coordination The CONSULTANT will prepare a Flow Monitoring Work Plan that summarizes the locations where flow monitoring is needed in the FCSBs based upon the ongoing results collected as a part of Task 1 of this scope of services. The CONSULTANT will coordinate with Augusta Utilities Department’s selected contractor or consultant that will implement the flow monitors and rain gauges and report results of the monitoring effort. The CONSULTANT will coordinate with Augusta Utilities Department’s flow monitoring contractor to evaluate the most cost-effect manner to implement and conduct the Flow Monitoring Plan in keeping with the results of Task 1 which the schedule demands. Augusta Utilities Department will be responsible for providing confined space entry and any onsite maintenance so the Consultant can access and verify the suitability of the manhole. Augusta Utilities Department will be responsible for providing a competent crew (minimum of three technicians) to accomplish these tasks and necessary equipment and tools. Augusta Utilities Department will ensure that the crew has been sufficiently trained on the selection of appropriate sites for proper installation of the equipment. Selection of the appropriate site to perform flow monitoring is critical to obtaining accurate data. The ideal site will have a straight run of pipe with at least three pipe diameters upstream and downstream of the probe location, and no dimensional variations that will change the hydraulic characteristics of the flow. Understanding that the probe will generally be placed in close proximity to a manhole, flow direction should not change abruptly going through the manhole so that a straight run through the manhole is provided. The manhole should not have debris, brick or any other objects that might disrupt the flow. A smooth transition through the manhole with flow conditions resembling that of pipe flow shall be present; and the incoming pipe invert should be higher than the outgoing pipe invert. The manhole must also be accessible, not only for installation and recovery of the meter, but also for periodic inspections during the flow monitoring period. Flow conditions at the ideal site (prior to installation of the sensor) should have a minimum velocity of 0.75 feet per second. Augusta Utilities Department and its flow monitoring contractor will be responsible for installation, maintenance and calibration of the flow monitoring and rain gauge equipment. Task 3.2 Wet Weather Impacts in FCSBs Augusta Utilities Department will be collecting and compiling the flow data as collected by their consultant. This data may be used to baseline flows from specific basins and show the benefit of CIP projects to reduce inflow into the sanitary sewer system. Additionally, this data may be used to complete or update an in-depth RDI/I analysis on the sewer basins. The CONSULTANT will incorporate the data as collected by the flow monitoring contractor and provided to the CONSULTANT by the contractor or Augusta Utilities Department in the reports to EPD as identified in Task 5 below. At the request of Augusta Utilities Department the CONSULTANT may perform the following, which are not included in the current scope: Attachment number 1 \nPage 8 of 14 Item # 4  The CONSULTANT will perform a Rainfall Intensity-Duration-Frequency (IDF) Analysis on best available rainfall data to determine the intensity and duration of storms that could cause the frequent and repetitive SSOs in the Critical Basins. A Technical Memorandum will be prepared to summarize the findings, conclusions and recommendations. The Owner will be responsible for providing rainfall data from their existing tipping rain gauges from the date of installation through the current period and contain a minimum of 15 minute intervals. In absence of this data or if data inconsistencies appear, the Consultant will consult the nearest National Oceanic and Atmospheric Administration weather station or other calibrated and reliable weather reporting station to calibrate and provide more reliable rainfall data. The CONSULTANT will utilize the standard engineering methodology known as RTK method. This method best fits three triangular unit hydrographs to a selected RDII hydrograph from the flow monitoring data to estimate the fast, medium, and slow RDII responses. The Ri parameter is the fraction of rainfall volume entering the sewer system as RDII, Ti is the time to peak, and Ki is the ratio of time of recession to Ti. The RDII volumes of three unit hydrographs are designated as R1, R2, and R3. A high R1 value indicates that the RDII is primarily inflow driven. If more of the total R value is allocated to R2 and R3, RDII is primarily infiltration driven. The CONSULTANT will provide data analysis and management of the flow and rainfall monitoring results leveraging the RDII analysis tool of EPA’s Sanitary Sewer Overflow Analysis and Planning (SSOAP) Toolbox to conduct wastewater hydrograph decomposition and estimate three sets of RDII parameters (Ri, Ti, and Ki). The decomposition allows the development of the synthetic unit hydrograph (SUH). The following analyses will be supported by the RDII analysis tool: 1. Dry weather flow (DWF) analysis to develop representative weekday and weekend DWF hydrographs at each metered location including a determination of individual base wastewater flow and groundwater infiltration (GWI). 2. Wet weather flow analysis to determine the RDII hydrograph for a representative storm event by subtracting the DWF hydrograph and GWI adjustment flow from the total monitored hydrograph (the Rainfall IDF analysis of Phase will provide guidance on selection of the representative storm event; depending upon antecedent rainfall, the GWI may need adjustment to account for drier or wetter conditions). 3. Unit hydrograph curve customization to determine Ri, Ti, Ki values by adjusting the Ri, Ti, Ki parameters for each representative event analyzed. When these best fitted values are then applied to the monitored precipitation data, the SUH is anticipated to match the monitored flow. 4. Statistical analysis of RDII parameters to extrapolate Ri, Ti, Ki unit hydrograph parameters from measured conditions to approximate design storm conditions.  Based on the identification of conflicts and interference structures identified in Task 1, the CONSULTANT will utilize Augusta Utilities Department’s existing sewer collection system model to evaluate system performance and level of service during dry and wet Attachment number 1 \nPage 9 of 14 Item # 4 weather flow conditions. Augusta Utilities Department will provide the model to the CONSULTANT. If the model configuration must be revised to accommodate differences in system connectivity that are identified in the field during Tasks 1 and 2, then the CONSULTANT will notify Augusta Utilities Department of the proposed change in scope and fee. While Manning’s equation is the standard of choice to evaluate gravity sewers flowing less than full, the evaluation will involve a wide arrange of hydraulic parameters (gravity and force mains), constraints (surcharge conditions, downstream impacts, etc.) and multiple scenarios and alternatives that require a computerized model. The model will also have hydrologic capabilities so the peak storm or planning events can be routed and analyzed quickly and effectively. The CONSULTANT will use SewerGEMS® by Bentley to model the wastewater collection and transmission system, utilizing Augusta Utilities Department’s existing model data. The model will be skeletonized, a term often used in modeling processes where selected critical sewer outfalls and mains, pump stations and force mains are evaluated in lieu of the entire network. The dry weather flows from the Task 3.1 will be compared to the total drinking water used by the tributary customers for each monitored basin or sub-basin. The water billing data for selected time periods can be queried and formulated to provide an equivalent average daily usage of water for each mapped meter. The water meter data will help allocate the measured sewer flow based on approximate location and each customer’s equivalent daily average use of water. Consumptive losses for each customer vary and exfiltration within the collection system that is tributary to the monitor site likely occur. Therefore, the total measured sewer flow and total average daily water billed will have some inconsistencies and require some adjustments. The CONSULTANT will review treated water and treated wastewater records to define a reasonable estimate of consumptive losses. The adjustments will then be handled by globally adjusting the allocated sewer flow with respect to the metered water use and standard consumptive losses for the type of customer or water meter. Projecting and allocating future dry weather flows will be performed as part of this evaluation. Actual water consumption data is available for the OWNER and will be separated into residential, commercial, institutional and industrial usages. Representative residential and commercial/institutional/industrial usage rates per capita can be computed and applied to the projected population growth. Alternatively, future industrial wastewater flows may be evaluated as a contingency or reserve instead of applying a constant factor to project population growth. The alternative method for projecting industrial waste flow is more consistent with current trends as Augusta Utilities Department is shifting away from an industrial base that requires extensive water use for industrial processes to a much lighter demand of water and wastewater needs. The CONSULTANT will utilize at least 12-months of water consumption data provided by Augusta Utilities Department to develop and evaluate the expected sewer flows in the sub-basins. The CONSULTANT will incorporate the dry weather flows, estimated customer flows and wet weather flows from the flow monitoring effort to update Augusta Utilities Attachment number 1 \nPage 10 of 14 Item # 4 Department’s existing sewer collection system model and the evaluate the system. The evaluation will assess the ability of the collection systems in the FCSBs to adequately convey the expected sewer flow coming into it without overflows. The evaluation will also consider the impact of higher flows expected during rain events on the hydraulic grade line in the section and projected flows at which the section cannot contain the flow with expected overflows in the area. The CONSULTANT will use this information in evaluating the feasibility of continued separation of sanitary sewers and storm drainage FCSBs. The CONSULTANT will review the results of the wet weather analysis with AUGSUTA and specifically any areas that indicate potential overflows during rain events. Based on the review and Augusta Utilities Department’s feedback, the CONSULTANT can develop recommendations for improvements to reduce the potential for sewer overflows as predicted by the model. Due to the vague nature of this scope at this time, the development of those recommendations will be an additional service. Task 4: Tracking and Prioritizing Root Control Program and FOG Program Services The EPD consent order requires that an ongoing Root Control and FOG Program be maintained (EPD Attachment 5 – Items #2 and #3) as part of the Corrective Action Plans. Augusta Utilities Department will continue to implement, monitor and report on the FOG Program and Root Control program. The CONSULTANT will receive pertinent data and verbiage from the Augusta Utilites Department in order to complete the reports to EPD as described in Task 5 below. Should Augusta Utilities Department require further assistance in providing this data for reporting, the CONSULTANT may provide the following, which are not currently included in this scope:  The CONSULTANT will meet with Augusta Utilities Department staff to review the information available on the root control service that Augusta Utilities Department has implemented in the current reporting period. This will include gathering information on the locations where root control services have been performed, where they are planned for the next reporting period and any successes that should be noted. The CONSULTANT will incorporate this information into the reports that are prepared and submitted to Georgia EPD as required to establish compliance with the Consent Order.  The CONSULTANT will meet with Augusta Utilities Department staff to review the information available on the FOG Program that Augusta Utilities Department has implemented in the current reporting period. This will include gathering information on the locations where FOG related services have been performed, where they are planned for the next reporting period and any successes that should be noted. The CONSULTANT will incorporate this information into the reports that are prepared and submitted to Georgia EPD as required to establish compliance with the Consent Order. Task 5: Project Management and Reporting In the coordination and implementation of this scope of work, the CONSULTANT will meet with Augusta Utilities Department and its contractors to specify work locations, clarify data interpretation and coordinate information management and transfer. The CONSULTANT has estimated that monthly coordination meetings will be sufficient for coordination with AUD and its consultants, beyond the meetings outlined in other tasks. The CONSULTANT will prepare a report to Georgia EPD outlining the effort expended by Augusta Utilities Department, the CONSULTANT and its contractors in execution of the action items required in the Consent Order. This report will contain direct input, reporting verbiage Attachment number 1 \nPage 11 of 14 Item # 4 and data from Augusta Utilities Department and it’s consultants to update the specifics of efforts made in the different areas of evaluation as identified above. The CONSULTANT will prepare a written and digital copy of reports to Augusta Utilities Department and Georgia EPD for submittal by January 1, 2014 and July 1 2014. The CONSULTANT will work with Augusta Utilities Department to gather the relevant information required for the reports and submit draft copies of the report to Augusta Utilities Department for review and comment. The CONSULTANT will incorporate one round of comments from Augusta Utilities Department and submit a final copy of the report to Georgia EPD. SUMMARY OF DELIVERABLES The nature of the deliverables for this project include technical evaluation services, field evaluation services, data management services, consultant coordination, formal and informal (memorandums, work plans, etc.) reporting. A summary of the deliverables identified in this scope of services is presented below in Table 1. TABLE 1: Project Deliverables Task Item Nature of Deliverable Description of Deliverables Anticipated Task 1 - Evaluation of Previously Combined Collection Systems 1.1 Technical Evaluation Gather existing record documents on each basin, evaluate expected sanitary sewer routing and topography to determine best plan for smoking. 1.2 Field Evaluation Smoke test sanitary sewer lines in each basin. Smoke locations to be uploaded to database. 1.3 Data Management Build online web application for use in displaying information from database. Upload pertinent GIS files, record drawings, maps and field data 1.4 Technical Evaluation Evaluate results of smoking with respect to GIS data and as-builts to determine where and how interconnections exist. Identify work plan to further inspect structures to determine nature of interconnections. 1.5 Field Evaluation Visually inspect structures that may be interconnected. 1.6 Data Management Inspection data or condition assessment from structures including photos and video where appropriate uploaded to web application 1.7 Technical Evaluation Evaluation of all field results and data to determine where CCTV and dyed water flooding is required for further analysis. Based on findings of this section and the information in Task 3, CIP recommendations will be developed and reported for correcting cross connections and separations that are warranted. Attachment number 1 \nPage 12 of 14 Item # 4 TABLE 1: Project Deliverables (Cont.) Task Item Nature of Deliverable Description of Deliverable Task 2 – Collection System Inspection Data Prioritization : Being performed by AUD Task 3 - Flow Monitoring Work Plan, Coordination and Wet Weather RDI/I Analysis 3.1 Report Provide a work plan memorandum identifying areas in need of flow monitoring based on initial findings. 3.2 Consultant Coordination Work with consultant to find best pipes for monitoring equipment in areas identified in work plan. Task 4 – Tracking and Prioritizing Root Control Program and Fog Program Services: Being Performed by AUD Task 5 - Project Management and Reporting 5.1 Consultant Coordination Up to 10 (monthly) coordination meetings with AUD consultants 5.2 Report (DRAFT) July - December 2013 Progress Report for EPD submitted to AUD for review and comment 5.3 Report July - December 2013 Progress Report for EPD submitted to EPD incorporation AUD comment 5.4 Report (DRAFT) January - July 2014 Progress Report for EPD submitted to AUD for review and comment 5.5 Report January - July 2014 Progress Report for EPD submitted to EPD incorporation AUD comment COMPENSATION WK Dickson agrees to work with Augusta Utilities Department on this project on a “Time and Materials Basis” to complete the types of services discussed in the scope of services. The five (5) tasks discussed in the scope of services speak to the different tasks required by the consent order agreement between Augusta Utilities Department and the Georgia Environmental Protection Division. Based on the requirements of the EPD order, our understanding of the work which Augusta Utilities Department has initiated or completed to date and our experience working with Augusta Utilities Department on these efforts, we have estimated the manpower required to complete each task. This information is meant to help establish a working budget for supporting Augusta Utilities and will be monitored and evaluated monthly throughout the project to confirm progress with the Augusta Utilities Department’s representatives. Below you will find the proposed tasks and the estimated manpower for each portion of the project: Attachment number 1 \nPage 13 of 14 Item # 4 Task 1 – Evaluation of the Previously Combined Systems $520,000.00 Task 3 – Flow Monitoring Coordination and Wet Weather Analysis $15,000.00 Task 5 – Project Management and Coordination with EPD $65,000.00 The above referenced estimates are based on the limited information available on the field condition of these systems and is subject to be adjusted periodically by the Augusta Utilities Staff according to reporting from field evaluations. Bills will be prepared monthly and reviewed with staff for services rendered in the previous calendar month. The rate schedule presented below will be used to evaluate time and materials billings. LABOR Principal $ 200.00/hr. Senior Project Manager $ 185.00/hr. Project Manager $ 145.00/hr. GIS Manager $ 145.00/hr. Project Engineer $ 125.00/hr. Engineering Designer $ 115.00/hr. Two Man Field Crew $ 135.00/hr. Three Man Field Crew $ 155.00/hr. GIS Analyst $ 100.00/hr. Administrative Assistant $ 55.00/hr. EXPENSES Reproduction: ♦ Xerox Cost ♦ Blacklines Cost ♦ Mylars Cost ♦ Sepias Cost Mileage IRS Rate (currently $0.565/mile) Telephone, Postage Cost Travel (Meals/Lodging) Cost Subconsultants Cost + 10% Attachment number 1 \nPage 14 of 14 Item # 4 Engineering Services Committee Meeting 10/28/2013 12:55 PM Mims Road Emergency Repair Department:Abie L. Ladson, PE, CPESC, Director of Engineering Caption:Approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA (Transportation Investment Act) discretionary account as requested by AED. Background:On July 12th, a substantial amount of rainfall fell on the basin to the immediate west of Peach Orchard Road and Mims Road. As a result, the rainfall caused an existing 48” pipe across Mims Road to submerge and which created a major road washout. The damage has impacted telephone, fiber optic, and water services along Mims Road. In order to restore the road and services back to operating conditions, an emergency survey and design was developed in-house, and an emergency contractor was chosen to perform the construction. Construction is approximately 90% completed, and Mims Road will reopen by mid-October. Analysis:Total cost for construction is $247,561.08. Georgia Department of Transportation (GDOT) funded $200,000 (81%) of construction through the Local Maintenance and Improvement Grant (LMIG), which was approved by the Commission on August 20, 2013. The remaining $47,561.08 must be funded through Augusta, GA. Financial Impact:Funds are available in TIA discretionary account Alternatives:1) Approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA discretionary account as requested by AED. 2)Do not approve and complete emergency project Recommendation:Approve Alternative Number One Funds are Available in the Following Accounts: TIA discretionary fund 241 Cover Memo Item # 5 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Engineering Services Committee Meeting 10/28/2013 12:55 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the Engineering Services Committee held on October 7, 2013. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 6 Attachment number 1 \nPage 1 of 7 Item # 6 Attachment number 1 \nPage 2 of 7 Item # 6 Attachment number 1 \nPage 3 of 7 Item # 6 Attachment number 1 \nPage 4 of 7 Item # 6 Attachment number 1 \nPage 5 of 7 Item # 6 Attachment number 1 \nPage 6 of 7 Item # 6 Attachment number 1 \nPage 7 of 7 Item # 6 Engineering Services Committee Meeting 10/28/2013 12:55 PM Option for Right of Way Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Glenda Y. Kendrick as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, (50.01 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (1,470.24 sq. ft.) of temporary construction easement, more or less, and N/A temporary driveway easement on Project Marks Church Road Reconstruction, from property located at: 3643 Jamaica Drive , private, at the purchase price of $900.00. Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Marks Church Road Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: 209825201-52.12116 325-041120-52.12116 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 7 Clerk of Commission Cover Memo Item # 7 Attachment number 1 \nPage 1 of 2 Item # 7 Attachment number 1 \nPage 2 of 2 Item # 7 Engineering Services Committee Meeting 10/28/2013 12:55 PM Option for Right-of-Way (Towns) Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between James David Towns and Angela Wilgus Towns, as owner(s), and Augusta, Georgia, as optionee, in connection with the Belair Road Improvement Project, (N/A sq. ft.) in fee more or less, and (135 sq. ft.) of permanent easement, more or less; and (564 sq. ft.) of temporary construction easement, more or less, on Belair Road Improvement Project, from property located at: 3844 Belair Road, private, at the purchase price of $1,304.60 and authorize the Mayor to execute, at the direction of the Augusta Law Department document necessary for closing. Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Belair Road Improvement Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) 201823332-52.12116 323-041110-52.12116 REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 8 Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 \nPage 1 of 2 Item # 8 Attachment number 1 \nPage 2 of 2 Item # 8 Engineering Services Committee Meeting 10/28/2013 12:55 PM Phase I-Dirt Road Paving and Road/Street Resurfacing Department:Engineering-Abie L. Ladson, P.E., CPESC, Director Caption:Approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. Background:The City of Augusta, GA has a significant amount of dirt roads that require grading and paving, and roads and streets that require milling and resurfacing. In an effort to address these maintenance issues, AED has generated a Phase I list for approval a priority list to start the required road and street maintenance process. Analysis:Roads/Streets included in this item were inspected and rated by AED staff. See roads/streets attachment. After approval, Phase I projects will be let individually and constructed. Financial Impact:Funds of $2,500,000 are available through SPLOST phase III and IV recapture Alternatives:1) Approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. 2) Do not approve projects. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: SPLOST Phase III and IV roads and bridges recapture funds. REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 9 Law. Administrator. Clerk of Commission Cover Memo Item # 9 PHASE I PAVING DIRT ROADS No. Street Name District Phase 1 Pats Lane District VIII 1 2 Corinth Road District VIII 1 3 Wise Drive District V 1 4 Payton Road District II 1 5 Potter Road District II 1 FUTURE PHASES PAVING DIRT ROADS No. Street Name District Phase 1 Pistol Road District I TBD 2 Pollard Road District I TBD 3 Deen Avenue District V TBD 4 Jennelle Dr District III TBD 5 Arabian Horse Road District III TBD 6 Chesterfield Road District VI TBD 7 McNutt Road District VII TBD 8 Camp Josey Road District VIII TBD 9 Scavone Way District VIII TBD 10 Foster Rd District I TBD 11 Foster Ln District I TBD 12 Black Berry District VIII TBD 13 Goodrich Street District VIII TBD 14 Parker Road District VIII TBD 15 Gin House Road District VIII TBD Attachment number 1 \nPage 1 of 2 Item # 9 PHASE I RESURFACING ROADS/STREETS No. Road/Street Termini District Phase 1 Cadden Rd [US 25 to Rosier Rd] District VI 1 2 Cadden Ct [Cadden Rd to Dead End] District VI 1 3 Miller Street [RA Dent Blvd to James Brown Blvd] District I 1 4 Robert C. Daniel [Wheeler Rd to Walton Way Ext] District III 1 5 Tracy Drive [Hephzibah-McBean Rd to Dead End] District VIII 1 6 4-H Club Road [Old Waynesboro to Hwy 56] District VIII 1 7 Pepperidge Dr [US 25 to 100’ West of Stoney Brook Rd] District VI 1 8 Frontage Road [W Frontage Rd to End at New Road Section] District VII 1 9 Skinner Mill Rd [Warren Rd to Boy Scout Rd] District VII 1 FUTURE PHASES RESURFACING ROADS/STREETS No. Road/Street Termini District Phase 1 Richmond Hill Road [Lumpkin Rd to Dead End] District II & VI TBD 2 Elliott Blvd [Rosier Road to Dead End] District VI TBD 3 Wrightsboro Road [Highland Ave to Mark Church Rd] District III & V TBD 4 Laney Walker [New Savannah Rd to Druid Park] District I & II TBD 5 Tobacco Road [Mike Padgett to Hwy 1 (Deans Bridge Rd) District IV, VI & VIII TBD 6 Barton Chapel Road [Hwy 1 (Deans Bridge Rd to Gordon Hwy] District III, VI & V TBD 7 Lumpkin Road [Hwy 56 to Deans Bridge Rd] District II & VI TBD 8 Old Waynesboro Road [Hwy 56 to Hephzibah-McBean Rd] District VI & VIII TBD 9 Wheeler Road [Walton Way Ext to Berkman Rd] District I, III & VII TBD 10 Central Avenue [15 Street to Highland Ave] District I, II & III TBD Attachment number 1 \nPage 2 of 2 Item # 9 Engineering Services Committee Meeting 10/28/2013 12:55 PM Raw Water Pumping Station Improvements Department:Utilities Caption:Consider proposal from ZEL Engineers to provide final design services for the upgrade of the raw water pumping station (RWPS). Background: In 2002, ZEL Engineers completed a preliminary design report for the upgrade of the raw water pumping station serving the Highland Avenue Water Treatment Plant. This report recommended various improvements to the pumping station including the installation of diesel powered pumps and two new turbine powered pumps. The work recommended in the report has been completed except for final design and construction of the new turbines and pumps. Also, preliminary studies, partly funded by Augusta Engineering, have been performed by the U.S. Army Corps of Engineers to develop flood control measures along the Augusta Canal. The recommended measures were not pursued due to the cost of the improvements. ZEL has proposed a means to release excess water during flood events through the sluices for the new turbines that can be constructed at significantly lower cost. Analysis:Each of the new pumping units will be capable of delivering 44 million gallons of raw water per day to the Highland Avenue Plant, thereby greatly enhancing the capacity and reliability of the RWPS. The new turbine/pump units will also operate more efficiently than the existing units. This will be a great benefit during low flow periods when minimum flows in the Augusta shoals must be maintained. ZEL Engineers has submitted the attached proposal to provide final design services for the RWPS improvements; the fee for this work is $494,558. Financial Impact:$10,000,000 was included in the 2012 bond program for the RWPS improvements. Funds are available in 512043410- 5212115 / 80413007-5212115.Cover Memo Item # 10 Alternatives:There are no viable alternatives to this project. Recommendation:We recommend approval of ZEL Engineers proposal with an associated fee of $494,558. Funds are Available in the Following Accounts: 512043410-5212115 / 80413007-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 10 February 8, 2011 Municipal Engineering Water Plants – Distribution Wastewater Plants – Collection Investigations – Planning Studies Recreational Facilities Industrial Parks – Roadways Civil – Structural – Mechanical Electrical & Instrumentation Jorge E. Jiménez, P. E. Charles D. Drown, P. E. Stacey W. Gordon, P. E. Mitchell E. Freeman, P. E. Kenneth M. Wardenski, EIT, MCSE Founded 1946 Zimmerman, Evans and Leopold, inc. (706) 724-5627 – FAX (706) 724-5789 435 Telfair Street Augusta, Ga. 30901-2494 October 18, 2013 Mr. Tom Wiedmeier, P.E., Director, Augusta Utilities Department 360 Bay Street, Suite 180 Augusta, GA 30901 RE: Proposal for completion of “20250 Upgrade Raw Water Pumping project” Dear Mr. Wiedmeier: In previous correspondence we summarized the status of AUD’s 20250 Upgrade Raw Water Pumping scope progress changes and herein we provided the Department with a summary of the additional costs anticipated to complete the project. We have attached a worksheet that outlines the remaining items to bring the project to completion. These funds represent the work yet to be done to complete of the design documents and provide for Bid Assistance and Construction Administration. We strongly recommend that at the time of Construction we be allowed to provide the Services of Mr. Jeff Henderson as Resident Project Representative on an hourly basis because of his experience on that site with Contract I. We propose to complete the work for a lump sum of $494,558, excluding Resident Project Representative during construction. We are prepared to make this project our first priority in order to meet the temporal needs of Augusta’s financing instrument. We are confident that with your Department cooperation towards speedy reviews, the project will be completed by December 2015. ZEL looks forward to working with AUD to complete this project quickly. Very truly yours, ZIMMERMAN, EVANS AND LEOPOLD, INC. Jorge E. Jimenez, P.E. Principal Attached Excel worksheet. Attachment number 1 \nPage 1 of 1 Item # 10 ZEL Engineers Professional Services Proposal Cost Worksheet 20250 Upgrade Raw Water Pumping Augusta Utilities Department Task Description Hrs Cost F Final Design Engineering Services - Contract 2 1/3 in Contract 1 1,194 140,241$ 6 Coordination - Project Review with Staff Contract 2 55 6,515$ 8 Project Management Project Meetings - Contract 2 117 13,740$ 10 Drawing: Cover Sheet - Contract 2 4 501$ 12 Drawing: General Arrangement - Contract 2 17 1,976$ 14 Drawing: Site Grading Plan Contract 2 17 1,976$ 16 Drawing: Site Parking, Tank Sites, Rear Access, Public Access - Contract 2 35 4,077$ 17 Drawing: Site Parking, Back Roadway, Public Access, Screenings Removal - Contract 2 17 1,976$ 21 Drawing: Yard Piping Contract 2 17 1,976$ 22 Drawing: Intake Plan - Contract 2 17 1,976$ 23 Drawing: Intake Structural - Contract 2 20 2,307$ 24 Drawing: Intake Details, Arrangements, Coffer Dam - Contract 2 20 2,363$ 25 Drawing: Intake Details, Sections - Contract 2 17 1,976$ 26 Drawing: Intake Accessories (rake, diversion equipment, gates, operators, etc.) Contract 2 50 5,928$ 28 Drawing: Foundation Sublevel Plan - Contract 2 20 2,363$ 31 Drawing: Floor Plan @ Elevations #1 Hydro Power Station - Contract 2 17 1,976$ 32 Drawing: Floor Plan and Elevations #2 Hydro Power Station - Contract 2 17 1,976$ 33 Drawing: Floor Plan and Elevations #3 Operations and Control - Contract 2 15 1,805$ 35 Drawing: Architectural Sections and Details # 1 - Contract 2 24 2,866$ 36 Drawing: Architectural Sections and Details # 2 Operations and Control - Contract 2 12 1,433$ 38 Drawing: Architectural Sections and Details #3 Operations and Control - Contract 2 12 1,433$ 40 Drawing: Roof and framing plan # 1 - Contract 2 29 3,415$ 41 Drawing: Roof and framing plan # 2 - Contract 2 29 3,415$ 42 Drawing: Roof and framing plan # 3 Operations and Control- Contract 2 15 1,707$ 44 Drawing: Roof and framing sections Contract 2 28 3,302$ 45 Drawing: Roof and framing sections Operations and Control Contract 2 14 1,651$ 46 Drawing: Sluice Channel and Turbine Room Sections # 1 Contract 2 17 1,976$ 47 Drawing: Sluice Channel and Turbine Room Sections # 2 Contract 2 17 1,976$ 56 Drawing: Turbine Room Arrangement and Sections Contract 2 17 1,976$ 57 Drawing: Turbine Room Elevation Contract 2 17 1,976$ 58 Drawing: Turbine Pump Room Arrangement and Sections 1 Contract 2 17 1,976$ 59 Drawing: Turbine Pump Room Arrangement and Sections 2 Contract 2 17 1,976$ 61 Drawing: Turbine Room Architectural Contract 2 33 3,921$ October 18, 2013 Remaining Effort g ,$ 63 Drawing: Turbine Room Arrangement and Sections #2 Contract 2 17 2,053$ 64 Drawing: Turbine Building Architectural 1 Contract 2 27 3,142$ 65 Drawing: Turbine Building Architectural 2 Contract 2 24 2,832$ 67 Drawing: HVAC #1 Contract 2 24 2,799$ 68 Drawing: HVAC #2 Contract 2 24 2,799$ 72 Drawing: Small Piping Plans and Details Contract 2 17 1,976$ 75 Drawing: Misc. Details 1 Contract 2 17 1,976$ 76 Drawing: Misc. Details 2 Contract 2 17 1,976$ 78 Drawing: Architectural Details Contract 2 26 3,065$ 80 Drawing: Electrical P&ID Contract 2 20 2,363$ 83 Drawing: Electrical Power Supply Contract 2 20 2,363$ 87 Drawing: Electrical Schedules #1 Contract 2 20 2,363$ 88 Drawing: Electrical Schedules #2 Contract 2 20 2,363$ 90 Project Review Definition (60) Contract 2 42 4,983$ 92 Specifications for Equipment Contract 2 35 4,109$ 94 Final Contract Documents Contract 2 7 854$ 96 Compile Project Schedule for Construction Sequence Contract 2 19 2,188$ 98 Submittals to review agencies (NPS, EPD, ACA, SHPO) Contract 2 13 1,552$ Bid Assistance Services 0% in Contract 1 358 42,060$ 100 Pre Bid Conference Contract 2 113 13,308$ 102 PreBid clarifications and interpretation, addenda, Contract 2 79 9,285$ 104 Bidder Prequalification Contract 2 103 12,082$ 106 Bid Evaluation and Recommendation Contract 2 63 7,384$ Engineering During Construction Services 25% in Contract 1 1,624 190,825$ 108 Pre Construction Conference Contract 2 32 3,797$ 110 Shop Drawing Review Contract 2 385 45,226$ 112 Bi-Weekly Progress Meeting Contract 2 232 27,311$ 114 Periodic Site Visits Contract 2 307 36,097$ 116 Conflict Resolution Contract 2 240 28,193$ 118 Regulatory Agency Communications Contract 2 56 6,574$ 122 Final Inspection Contract 2 149 17,538$ 124 Closure Documents Contract 2 108 12,697$ 125 Certification Contract 2 12 1,360$ Subtotal Totals 3,176 373,125$ 901 ADDITIONAL SCOPE: Flood Relief Modifications 1,060 124,532$ REMAINING WORK FOR PROJECT COMPLETION TOTAL 4,236 497,657$ Repaining Funds in Original PO (3,099)$ T O T A L 494,558$ Attachment number 2 \nPage 1 of 1 Item # 10 Engineering Services Committee Meeting 10/28/2013 12:55 PM Rev. Melvin Ivey Department:Clerk of Commission Caption:Presentation by Rev. Melvin Ivey regarding the Solid Waste Department. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 11 Attachment number 1 \nPage 1 of 1 Item # 11 Engineering Services Committee Meeting 10/28/2013 12:55 PM Sole Source Procurement of Repair Parts for Raw Water Pump #4 Speed Increaser Department:Utilities Caption:Approve the sole source procurement of repair parts for the #4 pump speed increaser at the Goodrich Street Raw Water Pump Station. Background:We have recently been addressing issues with the speed increaser for our #4 raw water pump at the Goodrich Street Raw Water Pump Station. During this process we have found that the gear set for this unit must be custom manufactured and require about two months to complete. We requested the attached quote for a spare set of gears for this unit in order to reduce the potential downtime if future gear repair is necessary. The quote is for one set of gears and shafts for the unit which will be coated to preserve them for storage. The quoted cost is $95,465.00. Analysis:The #4 unit is our highest producing pump and when it is out of service we must supplement our pumping capacity using the diesel-driven pumps. This is a very costly option due to the cost of diesel fuel. Running one diesel at full capacity costs approximately $10,000.00 per day. We believe that reducing the potential repair time for this unit would be of great benefit to Augusta. Financial Impact:Delivered cost is $95,465.00. Alternatives:None recommended Recommendation:Approve the sole source procurement of a replacement set of gears and shafts for the #4 Raw Water Pump speed increaser from the manufacturer. Falk Renew Prager, at a cost of $95,465.00. Funds are Available in the Following Accounts: 506043510-5425110 Cover Memo Item # 12 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 12 Attachment number 1 \nPage 1 of 7 Item # 12 Attachment number 1 \nPage 2 of 7 Item # 12 Attachment number 1 \nPage 3 of 7 Item # 12 Attachment number 1 \nPage 4 of 7 Item # 12 Attachment number 1 \nPage 5 of 7 Item # 12 Attachment number 1 \nPage 6 of 7 Item # 12 Attachment number 1 \nPage 7 of 7 Item # 12 Engineering Services Committee Meeting 10/28/2013 12:55 PM Sole Source Repair Parts for Water Treatment Plant Flocculator Department:Utilities Caption:Approve the purchase of repair parts for a flocculator at the Highland Avenue Water Treatment Plant from a sole source vendor. Background:One of the flocculator mechanisms at the Highland Avenue Water Treatment Plant is in need of a complete rebuild. This equipment was originally manufactured in the early 1980's and the original manufactorer no longer handles the parts but has sold the rights to the design to Jim Myers & Sons, Inc in Charlotte, NC. It is our understanding that Myers is the company that fabricated the parts for the manufacturer when it was being produced. We have received the attached quotation from Jim Myers & Sons, Inc. for the parts needed at a total cost of $47,033.00. Analysis:The time required to manufacture and install these parts is estimated to be as long as four months. This unit is an important part of our treatment process and needs to be placed back into service prior to the high water demand experienced during summer months. Financial Impact:$47,033.00 from Budget Account 506043520-5318110 Alternatives:None Recommendation:We recommend approval of the purchase of these flocculator repair parts from Jim Myers & Sons, Inc. as a sole source supplier at a cost of $47,033.00. Funds are Available in the Following Accounts: 506043520-5318110 REVIEWED AND APPROVED BY: Cover Memo Item # 13 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 13 Attachment number 1 \nPage 1 of 7 Item # 13 Attachment number 1 \nPage 2 of 7 Item # 13 Attachment number 1 \nPage 3 of 7 Item # 13 Attachment number 1 \nPage 4 of 7 Item # 13 Attachment number 1 \nPage 5 of 7 Item # 13 Attachment number 1 \nPage 6 of 7 Item # 13 Attachment number 1 \nPage 7 of 7 Item # 13