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Capital Improvements Program Bond Funded Projects
Augusta Richmond GA DOCUMENT NAME: C-l'l-pJ TA L T tnpRO V ",,,,,6"." So PROS~R-'" BOND ~ UN be:O PP--D ~GC-'TS:. DOCUMENT TYPE: YEAR: ,qC\ ~ BOX NUMBER: l..p FILE NUMBER: 1 LI D 3 <6 . ':~, NUMBER OF PAGES: 3} . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ ~ c~o';c.\1'- AUGUSTA UTILITY DEPARTMENT CAPITAL IMPROVEMENTS PROGRAM Bond Funded Projects January 1999 . "l~ CH2MHILL I' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Status Report Contents SECTION 1 STATUS SUMMARY Brief outline of status for each project: Evaluation/Design, PreBid, Construction, Completed or Un designated, SECTION 2 PROGRAM MAP Augusta map showing approximate location of project areas, SECTION 3 COMMENTS General comments on Program status, Project issues, major action anticipated to occur during the next month. SECTION 4 ESTIMATED MONTHLY CASH FLOW A montWy projection of expenditures through program completion, includes design, construction and program management estimated costs. SECTION 5 STATUS OF COSTS BY PRO,",ECT Projects listed with separate costs for Technical Services, Construction, and Right-of-Way/Easement showing Cost This Period (paid current month), Cost To Date (total expenses for this item including the current month), and Est. Cost At Completion (the total amount currently estimated to complete item of work.) SECTION 5 MASTER PROGRAM SCHEDULE Chart indicating time expended and remaining to complete for each project, grouped by responsible Design Firm. ' SECTION 7 PRO,",ECTSTATUS: WATER Current information and status on water projects, SECTION B PRO.JECT STATUS: WASTEWATER Current information and status on wastewater projects. Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . SEe T ION 1 STAT'US SUMMARY Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Program Sta.tus' Summary Evaluation and Design Phase Studies, Preliminary and Final Design W-2C Doug Barnard Parkway 16" Main W-3A.3 Wellfield Design' W-6A Bel Air Hills Water Unes S-2B Rae's Creek Phase II & III $-3/5 Butler & Rocky Creek Trunk Rehab S-7 Main uft Station S-8 Mid-City Supplemental.Dne . S-11 Messerly WWTP Odor Control Pre-Bid Phase Construction documents, advertise and receive bids W-l Clearwells - Phase 1 S-6/10 Int'l Drive/Goshen Tnmk Upgrade Construction Phase Finalize easements, award contract, construction, close out W-4 60" Raw Water Main W-5 1 MG Elevated Storage Tank S-2A Rae's Creek Augusta National to Boy Scout Road S-4 Kimberly Clark Trunk Sewer $-9/12A RCCVHwy 25 Branch Sewers Com.pleted Projects Project accepted, costs paid W-2A Water System Interconnections W-2B Barton Chapel Road 20" Main $-12B Gordon Hwy 16" Crossing Undesignatced Projects No Design Firm selected W-3B Kimberly-Clark \VTP . S-2 CJD Rae's Creek Phase IV &.Y Capital Improvement Program-Augusta Utility Department ..Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEe T ION 2 PROGRAM MAP Capital Improvem.!nt Program-Augusta Utility Department Jaunary 1999 ........................................... E ~ ! f>> 1ft Ie e ~A. " tn tn a. .. .. t>> c: c.>> a CI>> CI>> E .~ = G>> e ... > a. :t= 0 " = II. CI>> .. a." :) E c " - :I ..-.... tn " ~!::" ma.c ~ " 0 CCJm ..J .;.J - :c ~ N % CJ et 8 ~ ~ ~i ~w~~ gS151b <alll..J: [[[I I 9 I i lJil ~;!~ - 1<<< E ~!!I ~.- ~ its ~! .!, slUe (/)~C. ...: !'" ..,jf/I) .... .... ~m co ~ N o~ N j ~ CIO- .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEe T ION 3 COMMENTS Capital ImprOVEment Prog~am-AU9usta Utilitv Department Jeu",ary 1 999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Comments Program status and financial reporting. Through the end of 1998 three projects in the Program have been completed and the remaining are either com- pleting design or ready to be bid, A few have begun constrution, In 1999 as noted in the preceding section and indicated in Section 4 major construction activity will build rapidly and continue at a significant level through1999. As this construction begins project signs will be strategically placed in construction areas to communicate to the public what is happening, Construction contractors are being advised to minimize inconveniences to the public but with this volume of construction underway through the year a few areas may experience access limitation, noise, etc, but only for a short time as construction moves through their neighborhood. The financial information presented in this report has been closely coordinated with Mary Williams, Utility Department Finance Director. This has assured accuracy in reporting actual funds obligated (encumbered) and payments made, This information is then compared with the current budget amounts for each project to establish anticipated remaining (unencumbered) balances. If change orders have been approved but not recorded by the end of the month the amount may be indicated which would creat some small deviations from official fund records, Bond Projects funded by other fwnds: Project Account W-2B: W-3A: S-6/1O: S-1: Barton Chapel Rd Wellfield Studies Goshen Industrial Wetlands site 62-4461---0891 62-4461---0442 62-4461---0442 62-4434--0892 Total Projects funded by Other Funds Fund 62 is the Renewal and Extension Fund. Capital Improvemen't Program-Augusta Utility Department Jaunary , 999 The original cost estimates for the Bond Program were based upon conceptual designs and therefore subject to change as detail designs were completed. Typically, many may be very close to the original estimates but some proj- ects will vary due to changes in locations, scopes of project, etc, To allow for these fluctuations a few smaller projects have been listed as "Undesignated" awaiting determination of contingency' funds available to allow them to proceed. Also, one project to define ongoing improvements, Project S-3/5 (Spirit, Rocky and Butler Creek Sewer Basin rehabili- tation), has funds budgeted for preliminary evaluation and design but construction funds may also be limited depend- ing upon availability, As listed below, portions of four projects were funded in previous years and/or with funds other than Fund 64 (1996 Bond Issue Find), When and if these costs are transferred to Fund 64 the Contingency line item shown in Section 5 will be reduced by the amount transferred. Vendor Southern Partners (POI32578) '97 Parsons Eng, (PO 147198) '98 Freeman & Vaughn (POI47199) '98 Simkins '96 & '97 Cost to date 54,200.00 17,500.00 4,680,00 651,173.77 727,553.77 . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . SEe T ION 4 ESTIIMATED MOI~THLV CASH FLOVV " Capital Improvement Program-Augusta Utility Department Jaunary 1999 ........................................... ~ ~ ~ :i . o o N C"l o v o o CO N o co C"l N C"l o o V N co N o o o N V N o o CO ~ o N o o N ~ co ~ N ~ o o CO co o o v v o frl c t3~ O~ 4Q) 0- WO LLN t> o cn~ We)) LL~ Z ::l ...., C) ~ 0:: a.. <( t3 o cnm We)) LL~ () W C t> o C) ~ 0:: a.. <( Z ::l ...., () W C cng Wo LLN I- () o 0:: a.. <( Z ::l ...., C) ~ () W C 0:: ~ C) ~ Z ::l ...., ~ IJ ~ } 5 ~ I u. c 1 . 8 ~ II 2 1! 8 . 11 I~ j .~ .'11-- ~ J E ~ ~~ u: e Q) .r:. a. '0' l/) J!l0: (3 l::'t:l >- Q) Q) ~ E't:l Q) l:: > ::l 0 eLL. ~ c''t:l 't:l E l:: ~ - 0 ]jaJ <<l E '5. ts <<l LU <..> g < ~IU l! g ! .r= I!! u~s j p c!! ~s~ Q,Q,c!! u . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEe T ION 5 STATUS OF COSTS BY PROJECT Capital ln1proven1ent Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital Improvement Program Fund 64 - Bond Expenditures @ 12/31/98 Water Projects Expenditures Remaining Project Element Vendor Project Budget P. O. to Date Budget Unencumbered W-l Baffling &: Repiping of ClearweUs Technical Services ZEL 132,000 66,000 61,050 66,000,00 Construction 1,100,000 1,100,000,00 ROW!Easements W-2A Interconnections Technical Services ZEL 72,000 72,000 72,000 Construction Wyatt Canst. CO./Wash, Int'llns, 409,989 409,989 409,989 .0.33 ROW!Easements 15,906 15,906 W-2B Barton Chapel Rd. 20" Water Line Technical Services Construction Blair Construction Co. 541,536 541,536 541,536 -0,45 ROW!Easements W-2C Doug Barnard Parkway 16" Water Line Technical Setvices W. R. Toole Engineers 56,5 30 56,530 42,398 Construction 1,000,000 1,000,000.00 ROW!Easements 8,800 8,800,00 W-2D Undesignated Projects Technical Services (from Contingency balance) Construction (from Contingency balance) ROW!Easements (from Contingency balance) W-3A Regional WeUfield Technical Services 90,000 90,000,00 Construction 1,500,000 1,500,000,00 ROW!Easements W-3B Kimberly-Clark 5 MGD Treatment Plant Technical Services 120,000 120,000,00 Construction 2,000,000 2,000,000,00 ROW /Easements W-4 New 60" Raw Water Line Technical Services Cr:UJston, Robertson &Whitehurst 478,901 477,736 398,389 Construction Chandler Utilities Inc, 9,203,517 9,203,517 ROW!Easements 120,000 120,000,00 W-5 1 MG Elevated Storage Tank Technical Services Technical Services 46,070 40,266 34,687. 5,804,00 Construction Caldwell Tank lnc, 835,000 835,000 ROW /Easements w-6 Undesignated E.1:tensions-Unserved Areas Technical Services (from Contingency balance) Construction (from Contingency balance) ROW /Easements (from Contingency balance) W-GA Bel Air HiUs Extension Tecluiical Services J:unes G, Swift & Assoc. 33,000 33,000,00 Construction 385,250 385,250,00 ROW /Easements Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capi.tal Improvement Program Fund 64 - Bond Expenditures @ 12/31/98 Sewer Projects Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered SOl Wetlands Treatment System - Site Purchase Funded in 1996 & 1997 ($651,174) S-2A Sewer Rep. - Rae's Creek Phase I, Berkman-Boyseout Road Technical SelVices ZEL 45,000 Construction Gary's Grading and Pipeline Co. 1,890,622 ROW/Easements 43,280 S-2B Rae's Creek Phase n and III Technical SelVices W. R. Toole 150,235 Construction Tobins Maintenance 3,802,799 ROW/Easements S-2C/D Rae's Creek Phase IV and V - Un designated Technical SelVices Crantston Robertson & 120,180 180 Construction 2,000,000 ROW/Easements S-3/; Spirit Creek Trunk Rehab., Roeky/Butler Creek Sewer Rehab. Technical SelVices Augusta Design Group 1,088,043 438,043 438,043 Construction ROW /Easements S-4 Kimberly-Clark Trunk Sewer Technical SelVices Southern Partners 138,300 Construction Mabus Construction Co. 818,289 818,289 ROW/Easements 16,292 16,292 S-6/lO Upgrade Ind. Trunk/Goshen Inel. To WWTP, Lift Station Force MainlBennoek Mill to Int'I Dr. Technical SelVices Freeman & Vaughn Engineering 106,820 106,820 76,520 Construction 1,448,665 ROW /Easements 31,815 26,664 1,890,622 1,890,622 43,280 141,985 141,985 2,798 2,424 13,184.53 8,250,00 3,800,000,63 120,000.00 2,000,000,00 650,000,00 138,300,00 0.37 239,000 1,448,665,00 S-7 Main Lift Station Rehab Technical SelVices ZEL 239,000 Construction 2,000,000 S-8 Mid-City Supplemental Line Technical SelVices ZEL 289,344 Construction 2,200,802 ROW /Easements S-9/l2A RCeI Trunk Sewer E:d., Hwy 2; extension Technical SelVices Swift & Assoc. . 41,510 Construction 528,700 ROW /Easements 15,770 S-lI Messerly WWTP Odor Control . Technical SelVices Jordon, Jones, & Gould.' 102,500 Construction 2,275,000 ROW /Easements S-l2B Extensions to Unserved Areas Technical SelVices Swift; Southern; Beeson; CRW 76,060 Construction Blair Construction Co, 272,475 ROW /Easements 289,344 41,510 102,500 69,223 272,475 149,375 2,000,000,00 137,011 2,200,802.00 41,510 528,700.00 15,770 36,250 2,275,000,00 37;418 6,837.50 . 272,475 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . Capital Improvement Program Fund 64 - Bond Expenditures @ 12/31/98 Summary Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered Program Management CH2M Hill 1,685,000 1,685,000 236,765 Other (osts, legal, a(quisition, et(. Legal/Court, other Acquisition Costs 58,692 16,030 42,662,00 Mise, charges Contingen(y 2,648,123 2,648,122.90 Total Bond Funds Allo(ated 42,250,000 17,831,999 5,154,568 24,309,378.15 Expenditures to Date per a((ount: 1997 1998 1999 Total 64-4461-00-0442 Engineering Services 182,545 1,544,483,86 1,727,028,86 64-4461-00-0813 ROW Purchases 27,174 44,534,60 71,708,10 64-4461-00.0891 Water Systems 330,413 682,162,42 1,012,575.45 64-4461-00-0892 Sewer Systems 64,048 2,285,007,95 2,349,056,00 Expense Reported on General Ledger 604,180 4,556,189 5,160,368.41 ADDITIONAL CAPITAL IMPROVEMENT PROGRAM EXPENDI11lRES CIP Proje(ts paid through other funds: projed Budget P.O. Expenditures W-2B W-3Al S-6/1 0 S-1 62-4461---0891 62-4461---0442 62-4461 m0442 62.4434..0892 54,200 17,500 4,680 651,174 Southern Partners (POI32578) '97 Parsons Eng, (PO 147198) '98 Freeman & Vaughn (POI47199) '98 Simkins '96 & '97 54,200 22,000 4,680 650,000 54,200 22,000 5,200 Total Projects funded by Other Funds 727,554 - Total Bond Eligible Expenditures to Date 5,887,922.18 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . .' . . . . . . . . . . SEe T ION 6 MAS'TER PROGRAM SCHEDULE Capital Improvement Program-Augusta Utility Department . , Jaunary 1999 ........................................... . '. I ~ ii: r- . .. ~ .;: !l! . = ~ ~ .. . .. ~ . ~ ! "" f ! .. ~ 00 n '1': . ~. :; i ~ . ~ ~ ~. ! j ~ .. ~ .. ~ ~ f .. Ii ~... 'iJ ~ ~ n .... II 'iJ ~ I ~... 'iJ . ~ '" ~ ~ . .! ::: ! .. ! ,;: . i':: ... . ~ ~ . ~ . . .. . ~ . ~ 'i III ~ . .. ~- ~ ~ ~ 1fI ~ '= . .s= 1: III J! 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"' (,) - -1----- --- .-- - -\ - -.----- ~. ----.- - - -- .------- ----- - -- -- -1--- --- --- - --- 1--- - ---=,-- N ..... o N -1 -- It: III - ------- -- ------- --- --+- ------ ------ ...J ...J - J: I N :I: u ()+ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e. . . '1 J: SEe T I 0 N1:7:: PROJECT PROGRESS Water Projects Capital Impll"ovomibnt Program-Au~lusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Filter Plant Improvements · General Plant Upgrades for a total capacity of 60 MGD · Renewal of Chemical Feed Systems ($570,000) .. Clearwell Baffles ($1,100,000) Project W-l, Clearwell Baffles Design Firm is ZEL Engineers Estimated Design Fees ".",.",.."..",.,.",..,..,.. .$132,000,00 Estimated Constmction Costs. , , , . , . , , , . , , , , , , , . , . . , . . , , ,$1,100,000,00 Anticipated Bid Date ,: '; , , , , . . . , , , , , , . . . , . , , , , . , , , , . . . January 1999 Anticipated Constmction Start Date ..,...,...."'.,.....,,, ,March 1999 Projected Completion Date . , , , . . . . . . . , . . . . , . , . . , . . . , . ,December 1999 liquid Engineers comple/ed the deaning and inspection of/he deanl'ells /0" insure proPer opera/ion of/he dean/Ie/Is during Phase I and II of/IJe C1eant'ell BalJJling Project. Capi1:al Improvemen1: Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interconnection Projects: W-2 · Barton Chapel Rd. 20" Main · The Interconnection Project · Doug Barnard Pkwy 16" main Project W-2A Water System Interconnections Design Firm is ZEL Engineers Total Design Fees , , , . . , . , . . . . . , , , , , . . . , . . , . , , . . . , . . , . , , ,$72,000,00 Right of Way Acquisition. . . . , . , . , . . . . . , . , . , . , , , . , , , , . , . , , ,$15,906.00 Total Construction Costs . , , . , , , , , , , , . . , . . , . , . . . . , . , . . . . . .$409,989.33 Project W-2B, Barton Chapel Rd. 20" Main Design Firm is Southern Partners Total-Design Fees (Non-Bond Source) . , , . . , . . . , . , . . , . . . . . . . . .$54,200.00 Total Construction Costs . . . . . . , . , . . , , , , . . . . . . . . , . . . . . . . . .$541,536.45 ProjectW-2C, Doug Barnar~Parkway 16" Main Design Firm is W R. Toole Engineers Estimated Design Fees ",.,..",.,.",."".".".".", ,$56,530.00 Anticipated Bid Date .,',.,.,.",..",.""".,..,.,.,... .2/15/1999 ROW/Easement Acquisition. , . . . , , , , , . , , , . . , . . . . . . , . , , , , . . ..$8,800.00 Estimated Construction Cost ,.,...""".."'.,..",..,, $1,000,000,00 Anticipated Bid Award ,.,.,.....,.,"',..,",.,.,"",.,. ,3/15/1999 Anticipated Construction Start ',...,..,."..,.,..",..,.,.. .4/15/1999 Projected Completion Date"""""."..."."".",.", .10/15/1999 Cap~aJ Improvemen't Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Wellfield Development: W-3 · Development of (2) - 3.25 million gallon wellfields in south Richmond County · Permits being submitted for approval · Currently filing application for groundwater withdrawal peru-lit for two possible sites, each with a capacity of 3.25 MGD, · Meeting with State to review conditions that will be necessary to receive approval for either or both locations. State has expressed intent to limit development of new wells and in time reduce their use with primary reliance upon surface water supply., W-3A, Regional WeUfield Wellfield Study (Non-Bond Source) , , , . , . , . , , , , . , , , , . , , , . . , , .$22,000.00 Estimated Design Fees ,..",..,.."".""",.""",." .$90,090.00 Estimated Construction Cost: ., . , , , . , , . , , . . , . . . . . , , , , , , , ,$1,500,000.00 W-3B, Kimberly-Clark 5MGD Treatment Plant Estimated Design Fees .."",...."".....",..",..". .$120,000,00 Estimated Construction Cost, . . , , , , . , , . , , , . , , , , . , , , . , , , , ,$2,000,000,00 Cap~al Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ravv Water Main: W-4 · Construction of a 60" Raw Water Main from Augusta Canal to WTE · Will supplement existing 36" and 42" raw water lines. · Bids within budget range, work expected to begin immediately, Project w-4: 60" Raw Water Main Design Firm is Cranston-Robertson-Whitehurst Estimated design fees: , . . . , , . , . , , . , . , . . . . , . . . . . . . . , . . . , . ,$478,901.00 Bid October 29,1998: , . , . , , , , , , , , . . , , , . . , . . , . .Low Bid-$9,203,517,OO Estimated ROW/Easements ."",.,.,'.'",..".....,.,'. ,$120,000.00 Awarded "..",...;"".""........."........,..,..1 inO/1998 Notice to Proceed Issued ",.".....,.,.....,..,.."."... .1/4/1999 Construction is anticipated to start. . , , . , . , . . , . . , . . , . . , , , , , , , . ,114/1999 Completion projected to be by , , , , . , . , , , , , . . , , , , " , . . , , . , . , .6/27/2000 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Storage Improvements: VV-5 · Rose Hill 2 Mgal ground storage tank · Greenland Rd. elevated storage tank · Highpointe 1 Mgal elevated tank Project W-S,' Highpointe IMG Elevated Storage Tank Design Firm is the Augusta Design Group Estimated Design Fees .,'...,.....,.,.""."".,..,.,.. ,$46,070.00 Bid August 18, 1998 , , . , . , , . , , . , . , , . . . , . , , . , . , . , . ,Low Bid-$835,000 Anticipate Notice to Proceed , . . , . . , . . , , . . . . . . , . , . , . , , . .january 4, 1999 Construction Anticipated to Start ,..,.....,.,.."",...,.. .january 1999 Projected Completion Date , , . . , . . , . , . . , . , , , , . , . . . . . , . , : . , . .1/15/2000 Capi1:al Irnp.'overnen1: Prograrn-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SEe T ION i,.. I f, " ~8 \ ":- PROJECT PROGRESS VVastewater Projects T'l Capital Improvement Program-Augusta Utility Deoartment Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RAE's Creek Improvements: 5-2 · Construction 60% Complete on Rae's Creek ph, 1 trunk replacement · Anticipated Completion Date for ph,}: 04/01/99 . · Anticipated Bid date for ph. II & III: 1/99 Project S-2A, Rae's Creek Augusta National to Boy Scout Road Design Finn is ZEL Engineers Estimated Design Fees ,.".,'..,.',.,.,.",."........., ,$45,000,00 Right of Way Acquisition , , , , , , . , . . , , , . . , . . , . , . . . . . . . . . . . . .$43,280,00 Construction Costs, . , " ., , , , . , ., . , , . . , . . , . . . . . . , . . . , , .$1,890,622,00 Construction Start Date "",.",..",.....,.",.""...,., .5/4/1998 Projected Completion Date, , , , . . , , . . , , . , , . , . , , , . . . , , . , . . . , .4/21/1999 Project S-2B, Rae's Creek Phase II and III Design Firm is W R. Toole Engineers Estimated Design Fees ,'...,."",...".",..."",.,.. .$150,235.00 Anticipated Bid Opening .,...."",.".,......,..:".,..", .3/15/1999 Estimated Construction Cost, . . , . , . . . , . , , , . . . . , , . , . , . , . , .$3,802,799.00 Anticipated Construction Start ......,..,..,..",...".",., .4/15/1999 Projected Completion Date , . . . . . , . , , . . . . . . . . . . . ; . ,.. . . , . . . .10/15/1999 Project S-2C/D, Rae's Creek Phase IV and V No activity at this time. Estimated Design Fees ,.,."."".."""",..".....,.' $12 0,180,00 Estimated Construction Cost, . . . , ., . , . , . , , , , , . , , , , , . . . , , , .$2,000,000.00 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Spirit, Rocky, and Butler Creek Sevver Rehabilitation: 5..3/5 Project S-3/5, Spirit, Butler & Rocky Creek Sewer Rehabilitation Design Firm is the Augusta Design Group Sanitary Sewer Rehabilitation Study - Phase I , . , . , , . . , . . . , . , . , .$438,000.00 Sanitary Sewer Rehabilitation Study - Phase II ,.,.",.",."" .$650,000,00 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . Kimberly-Clark Undustrial SelNer: S-4 · Notice to Proceed and Construction Start 11/30/98 · Estimated completion by 4/99 · Estimated Construction Cost: $818,288 Project S-4, Kimberly-Clark Trunk. Sewer Design Firm is Southern Partners Estimated Design Fees ,.,..",."..,...............,.,. ,$138,300,00 ROW/Easement Acquisition, , , . , , , , . , . . . , . , . . . . , . , , . . . , , , , ,$16,292,00 Bid August 26, 1998 ."".,."".".."...,.., .Low Bid..:....$818,288,63 ConstructionStart Date. . , . . . . . . . . . . . , . .. , , . . , . . , . .November 30, 1998 Projected Completion Date, . . " . . , , , . , , , . , . , . . , , . . , , . . . ,April 15, 1999 Capital hnprovemen~ Program~Augusta Utility Department Jaunary 1999 . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lift Station Force Main: Bennock Mill to International Blvd.: 5-6/1 0 · . Estimated constmction start by 2/99 · Estimated completion by 12/15/99 · Estimated Construction Cost: $ 1,448,665 Project S-6/10, Lift Station Force Main: Bennock Mill to International Blvd. Design Firm is Freeman & Vaughn Engineers Estimated Design Fees ."""""."..".."".",..,'. .$106,820,00 Anticipated Bid Date ,."""'.'""".",..,.,..",,.,., .1/20/1999 Estimated Construction Costs, , , , , , , . , , , . . . , . , , . . , . , , , . . ,$1,448,665,00 Anticipated Construction Start Date. . , , , . . . . . . . . . . , . . . . . . . . . . ..2/3/1999 Projected Completion Date , , , , , . , . , , . . , , , . , , . , . , . . , , . . . . . . ~ 2/15/1999 Capi"tal Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . ., . . . . . . . . . . . . . . . . . . . . Main Lift Station Rehabilitation and Mid-city Supplemental Line.:' 5-7 & 5-8 Project S-7, Main Lift Station Rehabilitation Design Firm is ZEL Estimated Design Fees ..""".".",......".".."... ,$239,000,00 Anticipated Bid Date """"..."..,.,.....,..,."..,... .3/15/1999 Estimated Construction Costs . , , , . , , , . . . . , . , . . . , , , , , . , . . .$2,000,000.00 Anticipated Construction Stat1 Date, , . , . . , , . , . , . , , . , . . . . . , . . , .3/31/1999 Anticipated Completion Date ",..'""".,......,.,........ .9/1/1999 Project S-8, Mid-dty Supplemental Line Design Firm is ZEL Estimated Design Fees ".",'.'".."".,.,.,.,.,.,.... .$289,344.00 Anticipated Bid Date .",......"""'.,.,.....,,.,..... " .3/15/1999 Estimated Construction Costs , , , , , , . , . , , . , . . . . , , , , " . . , , ,$2,200,802.00 Anticipated Construction Stat1 Date. , , . . , , . , . , . , . , , . , .. . , , , , . . . .4/1/1999 Anticipated Completion Date .""."",..,.",."",'..,.. ,212912000 Capital Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . Reel Trunk5ewcer: 5-9/12 \~ · Notice to Proceed issued 11/30/98 · Construction Cost: $ 528,700.35 · Construction completion anticipated 8120/99 Project S-9/12, RCCI Trunk Sewer Design Firm is James G. Swift and Associates Estimated Design Fees."",.,.""..,."."",....,.". .$41,510.00 Right of Way Acquisition , , . , . , , , . . , , , . , , , . , , . . . . . , , . , . . . . ,$15,770.00 Bid Date August 25,1998 '.....".,.",.,.".". .Low Bid-$528,700.35 Construction Start Date .,.""'.",.".",.",..",,. .December 1998 Anticipated Completion bate ,..".",."""""".,.,.,. ,August 1999 Capi1:al Improvement Program-Augusta Utility Department Jaunary 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . VVastevvater Treatment Plant Project S-11, Messerly WWTP Odor Control Design Firm is ]ordan,]ones and Goulding · Reconstruction of No. 1 & 2 secondary clarifiers · Replacement of chlorination system .. Construction of new lift station and grit system · Rehabilitation of anaerobic digesters · Odor Control Program Estimated Design Fees """"",.""".".",...".,. ,$102,500.00 Estimated Construction Cost, , , , . . . , , , , , , . , , . . . , , , . . . . , . .$2,275,000,00 Capi"tal Improvement Program-Augusta Utility Department Jaunary 1999