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HomeMy WebLinkAboutCapital Improvement Program Bond Funded Projects June 1999 Augusta Richmond GA DOCUMENT NAME: Ciit-p; 714 t... S ro ('RO V t;;. /YI f;f;oJT S P,co::! ~A "" "B DN 1) r Ll '" t> 6J) PRC>~l?C."<; ':rUNe ,Q9Q DOCUMENT TYPE: () 'i'..EroRTS YEAR: 'I~q~ BOX NUMBER: ry FILE NUMBER: ILl 3D I NUMBER OF PAGES: 33 . . . . . . . . . . . . . . . . AUGUSTA UTILITY DEPARTMENT ... .. CAPITAL IMPROVEMENTS PROGRAM Bond Funded Projects June 1999 . - - - - - - - - - - - - . CH2MHILL ~ . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - Status Report Contents SECTION 1 STATUS SUMMARY Brief outline of status for each project: Evaluation/Design, PreBid, Construction, Completed or Undesignated. SECTION 2 COMMENTS General comments on Program status, Project Progress Reports,or major action anticipated to occur during the next month etc. SECTION 3 ESTIMATED MONTHLY CASH FLOW A monthly projection of expenditures through program completion, includes design, construction and program management estimated costs. SECTION 4 STATUS OF COSTS BY PROJECT Projects listed with separate costs for Technical Services, Construction and Rights-of-Way/Easements 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 Finn. SECTION 6 PROJECT PROGRESS: WATER Current infonnation and status on water projects. SECTION 7 PROJECT PROGRESS: WASTEWATER Current infonnation and status on wastewater projects. Capftallmprovement Prograln-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . SEe T o N 1 STATUS SUMMARY ... .. . - - - - - - - - - - - Capital Improvement Program-Augusta Utility Department .June 1999 . . . . . . . . . . . . . . . . . . . . A - ... - ... - ... - - - - - - - - - - - Program Status Summary Evaluation and Design Phase Studies, Preliminary and Final Design W-3A.3 Wellfield Design W-2D Hwy Iffobacco Road 20" Water line and Tank W-3B Kimberly-Clark WTP W-6A Bel Air Hills Water lines S-3/5 Butler & Rocky Creek Trunk Rehab S-II Messerly WWfP Odor Control S-12C Spirit Creek Basin Study S-12D Tobacco Road Sewer Extension S-12E Protiva Facility Sanitary Sewer Extension Pre-Bid Phase Construction documents, advertise and receive bids W-2C Doug Barnard Parkway 16" Main S-6/1O Int'l Drive/Goshen Trunk Upgrade S-2B Rae's Creek Phase II & III S-8 Mid-City Supplemental line Construction Phase Finalize easements, award contract, construction, close out W-I Clearwells - Phase I W-4 60" Raw Water Main W-5 I MG Elevated Storage Tank S-2A Rae's Creek Augusta National to Boy Scout Road S-4 Kimberly Clark Trunk Sewer S- 7 Main Lift Station S-9/12A RCCI/Hwy 25 Branch Sewers Completed Projects Project accepted, costs paid W-2A Water System Interconnections W-2B Barton Chapel Road 20" Main S-12B Gordon Hwy 16" Crossing Undesignated Projects No Design Firm selected w-6 Undesignated Extensions - Unserved Areas 8-2 C/O Rae's Creek Phase IV & V Capttallmprovement Progra~AU9uste Utility Depertment June 1999 . . . . . . . . . . . . . . . . SEe T o N 2 COMMENTS ... ... . - - - - - - - - - - - - - Capital Improvement Program-Augusta Utility Department -.lune 1999 . . . . . . . . . . . . . . . . . . . . . . . . . - - - - . - - - - - General Comments Progress Report: Project W-4, 60" Raw Water Transmission Main Contractor: Chandler Utilities Contractors, Inc. Work Progress Current Chandler started and completed the placement of the 60" Raw Water Transmission Main across the Augusta National property. This consisted of approximately 3,000 linear feet of 60" pipe and several fittings. Chandler attempted to test the 30" sanitary piping on the Augusta Country Club. The Augusta Country Club completed approximately 70% of the golf course restoration. Chandler installed new pennanent fencing around the raw water reservoirs. Projected Chandler has scheduled to complete the 60" raw water piping through the tunnel on Washington Road and to continue the 60" piping through the Savannah West Apartments working toward Papaya Street. Potential Modifications One change order was written to date encompassing changes to both unit prices and quantities for the contract. The net change to the contract, after accounting for quantity changes, is an addition of $107,819.33. Chandler is reviewing the change order for signature. A modification has been designed for the manifold area of the 60" transmission main. The contractor is preparing a cost estimate of the change. Potential cost savings to the project is approximately $100,000. Potential Claims Chandler is claiming delay for repair time for the 30" treated water line, as well as for the costs in repairing the 30" raw water piping at the Augusta National. Chandler has submitted no cost or other impact for the 30" raw water pipe repair. Chandler has submitted an estimated cost of $9,500 for the 30" treated water line repair and delay. CH2M HRL has recommended a settlement of approximately $1,900. Chandler has requested a third party resolution to both issues. Discussions continue regarding both issues. Capital Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . . . . . . . . . - ... - - - - ... - - - - SEe T ION 3 ESTIMATED MONTHLY CASH FLOVV Capital Improvement Program-Augusta Utility Department June 1999 ........................................... "C ~ ~ ~ o o ex> N o o ~ N o g N o o to ..- 8 N ..- o o ex> g ~ ..-r--. gg or- o u W Cl co CO en Wen LLor- C9 ::J <( Z ::J ..., a:: a. <( ..- u o u W Cl a:: a. <( en CO en Wen LLor- Z ::J ..., C9 ::J <( ..- u o u W Cl o COo Wo LLN a:: ~ Z ::J ..., ..- u o (.!) ~ or- COo Wo LLN U W Cl C QJ E QJ OJ co c: co :E E ~ OJ o It . rJl QJ QJ LL c: OJ 'w QJ Cl . 1ii o <..> c: o 13 ~ rJl c: o <..> . t: :Ii ~ ir' ~ ~ 11 11 0 B ~~lll~ a. a. c Q. ~ fj; E 8l ~ ~ ~ ~ ~ 11 i iri i ~ 0- u E ~ ns 0 ... - ~.su. ...()J: D..e>>(I) .-- ns .s~o c D.. >- e>>,,:c E\I)_ e>>"c > c 0 ~:J::E Co u. " E"e>> -c,; -oE .B CO ._ .- - Co (I) ns W o I .~ ~ x o ~ to C") N C") ex> N ~ N o N to ..- N ..- ex> ~ o . . . . . . . . . . . . . . . . . . . . SEe T ION 4 STATUS OF COSTS BY PROJECT .. -- . . - - - -- - - - -- - -- - - Capital Improvement Program-Augusta Utility Dapartment ..June 1999 . . . . . . . . . . . . . . . . . . . Capital Improvement Program Fund 508 - Bond Expenditures @ 6/30/99 Water Projects Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered W-I Baffling & Repiping of ClearweUs Technical Services ZEL Construction ROW!Easements W-2A Interconnections Technical Services ZEL Construction Wyatt Const. Co./Wash. inri Ins, ROW /Easements W-2B Barton Chapel Rd. 20" Water Line Technical SeIVices Construction Blair Construction Co. ROW!Easements W-2C Doug Barnard Parkway 16" Water Line Technical Services W. R. Toole Engineers Construction ROW /Easements W-2D Hwy Ilfobacco Rd. 20" Water Line & Tank Technical SeIVices Construction ROW!Easements W-3A Regional WeUfield Technical Services Swift & Associates Construction ROW /Easements Kimberly-Clark; MGD Treatment Plant Technical Services Construction ROW!Easements New 60" Raw Water Line Technical Services Cranston, Robertson & Whitehurst Construction Chandler Utilities Inc. ROW!Easements I MG Elevated Storage Tank Technical Services Technical Services Construction Caldwell Tank Inc. ROW/Easements Un designated Extensions-Unserved Areas Bel Air Hills Extension Technical Services James G. Swift & Assoc. Construction ROW /Easements a. ... ... -- -. - - ... - - - - -. W-3B W-4 W-; w-6 W-6A 132,000 96,005 61,050 1,210,600 1,208,288 600 72,000 72,000 72,000 409,989 409,989 409,989 15,906 15,906 15,906 541,536 541,536 541,536 64,980 62,580 62,580 35,995,00 2,312 -0,33 -0.45 2,400.00 200,000 200,000.00 1,000,000 1,000,000.00 10,000 10,000.00 108,000 106,770 1,230,00 1,500,000 1,500,000.00 282,000 282,000 2,000,000 2,000,000.00 483,651 480,452 417,057 3,199.00 9,370,017 9,206,017 3.458,247 164,000.00 120,250 99,238 99,238 21,012,00 46,070 40,266 36,428 5,804 835.475 835,475 101,790 39,500 466,000 6,500.00 466,000.00 33,000 33,000 Capital Improvement Program-Augusta Utility Dapartmant Juna 1999 . . . . . . . . . . . . . . . . . . .-. ~ - - - -- - -- - -- - -- - Capital Improvement Program Fund 508 - Bond Expenditures @ 6/30/99 Sewer Projects Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumhered S-l Wetlands Treatment System - Site Purchase s-u Sewer Rep. - Rae's Creek Phase I, Berkman-Boyscout Road Technical SelVices ZEL 45,000 31,815 28,944 13,184,53 Construction Gary's Grading and Pipeline Co. 2,280,822 2,280,195 2,107,767 626.54 ROW/Easements 43,280 43,280 43,280 S-2B Rae's Creek Phase II and III Technical SelVices W. R. Toole 150,235 150,235 150,235 Construction Tobins Maintenance 3,802,799 2,798 2,424 3,800,000,63 ROW /Easements 35,000 360 360 34,640.00 S- 2fJD Rae's Creek Phase IV and V - Un designated Technical SelVices Crantston Robertson & 130,180 180 180 130,000.00 Construction ROW /Easements S-3/5 Spirit Creek Trunk Rehab., Rocky/ButIer Creek Sewer Rehab. Technical Services Augusta Design Group 1,134,002 1,133,981 718,820 20.70 Construction 2,000,000 2,000,000.00 ROW /Easements S-4 Kimberly-Clark Trunk Sewer Technical Services Southern Partners 138,300 1,856 1,856 136,443.75 Construction Mabus Construction Co. 818,289 818,289 609.452 0.37 ROW /Easements 20,090 20,089 20,089 0.52 S-6/10 Upgrade loci. Trunk/Goshen Incl. To WWfP, tift Station force MainlBennock Mill to Int'l Dr. Technical Services Freeman & Vaughn Engineering 106,820 106,820 80,820 Construction 1,450,000 1,450,000.00 ROW /Easements S-' Main Lift Station Rehab Technical SelVices ZEL 239,000 239,000 184,030 Construction Heavy Constructors, Inc. 2,034,851 1,885.434 23,252 149,417.00 S-8 Mid-City Supplemental line Technical SelVices ZEL 289,644 289,644 219,994 Construction 2,074,602 2,074,602.00 Land Purchase 126,200 126,200 ROW/Easements S-9/12A RceI Trunk Sewer Ext., Hwy 25 extension Technical Services Swift & Assoc, 41,510 41,510 41,510 Construction Hardy Plumbing Company 530,335 530,335 457,506 ROW /Easements 15,770 15,770 15,770 continued on next page. , . Capital Improvement Program-Auguste Utility Department .June 1999 . . . . . . . . . . . . . . . ... -- - - - .. - - - - Capital Improvement Program Fund 508 - Bond Expenditures @ 6/30/99 Sewer Projects Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered S-lI Messerly WWfP Odor Control Technical Services Jordon, Jones, & Gould, 102,500 102,500 41,325 Construction 500,000 1,458 498,542.45 ROW /Easements S-l2R Gordon Hwy.lGate 1 Sanitary Sewer Extension Construction Blair Construction Co. 272,475 272,475 272,475 S-l2C Spirit Creek Basin Study Technical Services James G. Swift & Assoc, 16,500 16,500 S-l2D Tobacco Road Sewer Extension Technical Services Southern Partners 20,723 20,723 20,723 0.50 S-l2E Protiva Facility Sanitary Sewer Extension Technical SeIVices Brian G. Besson & Associates 32,900 32,900 32,900 Capital Improvement Program-Augusta Utility Department June 1999 . . . . . . .' . . . . . . . . Capital Improvement Program Fund 508 - Bond Expenditures @ 6/30/99 Summary Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered .. --- - - ... .. Program Management CH2M Hill 1,685,000 1,685,000 472,732 Other costs, legal, acquisition, etc. Legal/Court, other Acquisition Costs 58,692 29,945 29,945 28,746.68 Misc. charges Contingency 3,146,507 3.146,507.00 Total Bond Funds Allocated 42,250,000 23,242,616 10,885,811 19,007,383.89 Expenditures to Date per account: 1997 1998 1999 Total 64-4461-00-0442 Engineering SeIVices 182,545.00 1,579,844.08 64-4461-00-0813 ROW Purchases 27,173.50 44,534,60 64-4461-00-0891 Water Systems 330,413.03 682,162.42 64-4461-00-0892 Sewer Systems 64,048.05 2,354,667.95 604,179.58 4,661,209.05 NOTE: General Ledger converted to the Bi-Tech System at January 1, 1999. 507043410 5212115 Water - Engineering 73,842.24 507043410 5411120 Water - ROW Acquisitions 101,488.00 5070434105425110 Water - Construction 3,558,136.56 507043410 5425210 Water - Sewer Construction (to be reclassed) 211,345.19 5070434205212115 Sewer - Engineering 426,311.64 5070434205212999 Sewer - Other Professional Svcs. (to be reclassed) 507043420 5411120 Sewer - ROW Acquisitions 4,157.38 5070434205425210 Sewer - Construction 1,020,549.62 507043490 5212115 Other - Engineering , 211,505.43 5070434905212999 Other - Other Professional Svcs. 13,086.57 507043490 5425310 Other - Construction (undesignated) Expenditures to Date on General Ledger 604,180 4,661,209 5,620,423 10,885,811 ADDmONAL CAPITAL IMPROVEMENT PROGRAM EXPENDITURES CIP Projects paid through other funds: Project Budget P.O. Expenditures W-2B 62-4461---0891 Southern Partners (P0l32578) '97 54,200 54,200 54,200 W-3Al 62-4461---0442 Parsons Eng. (PO 147198) '98 22,000 22,000 17,500 S-6/1 0 62-4461---0442 Freeman & Vaughn (POI47199) '98 4,680 5,200 4,680 S.1 62-4434---0892 Simkins '96 & '97 650,000 651,174 Total Projects funded by Other Funds 727,554 Total Bond Eligible Expenditures to Date 727,553.77 --,.:,.. - - - - .- .- - CapItal Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . . . . . - - - - & - - ... -. - -. - -. - -. - - SEe T ION 5 MASTER PROGRAM SCHEDULE Capital Improvement Program-Augusta Utility Department .June 1999 ...J _ ...J - J: - I N .. Z - - -- - U ct, N - o - - - -~ -- ,-- ,.----- --- - --- ----- ---------- -- - - -.- j III ~ - - - - . - . -. - - - -. .. - - - . - -. - - - - -- -- . - - --.- - - - .. .. .. .. .. .. .. .... .............. ii .. .... . - - .. - .. .. - - - .. .. .. - .. .. - .. - .. - ---- -- "-- --- - - - --- - - - ---- -- -- --"- - - - -~ - .. E . .. ,.. - ... - - - - . . - . . . . - - as ... 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Q Q ~ ~ ~ c o 0 'lii :J ~ ~ Q a: ........................................... . . . . . . . . . . . . . . . . . . - - ... ... - - - - - - - - - - - - - - - - - SEe T ION 6 PROJECT PROGRESS VVater Projects Capital Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . . . .-. ., .-. - - - - - - - - - Filter Plant Improvements · General Plant Upgrades for a total capacity of 60 MGD · Renewal of Chemical Feed Systems ($570,000) · Clearwell Baffies Project W-l, Oearwell Baffles Design Firm is ZEL Engineers Estimated Design Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $132,000.00 Bid Opening April 20, 1999 ................... Low Bid - $1,207,688.00 Award Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . June 1, 1999 Anticipated Construction Start Date . . . . . . . . . . . . . . . . . . . . . . . . July 23, 1999 Projected Completion Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . August 2000 Aqua SoIIth Construction, /nc, UrIS the low bidder. Capital Improvement Program-Augusta Utility Department June 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 Finn is Southern Partners Total Design Fees (Non-Bond Source) ....................... $54,200.00 Total Construction Costs ................................ $541,536.45 Project W-2C, Doug Barnard Parkway 16" Main Design Firm is W R. Toole Engineers Estimated Design Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64,980.00 Antidpated Bid Date ROW /Easement Acquisition Estimated Construction Cost Projected is on hold and will be rescheduled for the year 2000. Capttal Improvement Program--Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . . . - ... - ... - - - - - - -. - Interconnection Projects: VV-2 · Barton Chapel Rd. 20" Main · The Interconnection Project · Doug Barnard Pkwy 16" main Project W-2D Hwy IlTobacco Rd.. 20"Water Line and Storage Tank Design Firm is Cranston, Roberston & Whitehurst Estimated Design Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000.00 ROW/Easement Acquisition ............................... $10,000.00 Estimated Construction Cost ............................ $1,000,000.00 Capital Improvement Program-Augusta Utility Departmant Juna 1999 . . . . . . . . . . . . . . . . . . - - - - - - - - - - - Wellfield Development: W-3 · Development of (2) - 3.25 million gallon wellfields in south Richmond County · Pennits being submitted for approval · Currently filing application for groundwater withdrawal pennit 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 Wellfield Wellfield Study (Non-Bond Source) ......................... $22,000.00 Estimated Design Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108,000.00 Estimated Construction Cost ............................ $1,500,000.00 W-3B, Kimberly-Clark SMGD Treatment Plant Estimated Design Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282,000.00 Estimated Construction Cost ............................ $2,000,000.00 Capital Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . Ravv VVater Main: VV-4 - - - ... · Construction of a 60" Raw Water Main from Augusta Canal to WfE · Will supplement existing 36" and 42" raw water lines. - - · Clearing and other preliminary work ongoing. DI Pipe to be delivered starting Feb. 22nd - - - Project W-4: 60" Raw Water Main Design Firm is Cranston-Robertson- Whitehurst - Estimated Design Fees: ................................. $483,651.00 Bid October 29, 1998: ....................... Low Bid - $9,203,517.00 Pending Change Orders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,819.00 Estimated ROW/Easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,250.00 Awarded . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11/20/1998 Notice to Proceed Issued .................................. 1/4/1999 Construction Start Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1/4/1999 Completion projected to be by ............................. 8/20/2000 Capital Improvement Program-Augusta Utility Department June 1999 . . . . Storage Improvements: W-5 . . . . . . . . . . . . · Rose Hill 2 Mgal ground storage tank .... .... . - .... - - -. - -. - .- - -. · Greenland Rd. elevated storage tank · Highpointe 1 Mgal elevated tank Project W-5, Highpointe IMG mevated Storage Tank Design Firm is the Augusta Design Group Estimated Design Fees .................................... $40,266.00 Bid August 18, 1998 ........................... Low Bid - $835,475.00 Notice to Proceed ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . January 4, 1999 Construction Start Date .................................. January 1999 Projected Completion Date ................................. 1/15/2000 Capital Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . Undesignated Extensions: W-6 - - \ "'- '-" ........., - - - - - - - - , .'-.... Project W-6A, Bell Air Hills Extension Design Firm is James G. Swift & Associates Estimated Design Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,500.00 Bid Date - 6/22/1999 ....................... .Low Bid - $371,630.00 Anticipated Construction Start . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7/26/1999 Anticipated Completion Date ............................... .2/1/2000 CapItal Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . . . . . . . . . . ... ,. ... - . ... -- - -- - -- -. - - - - -- -. - - - - - -- SEe T ION 7 PROJECT PROGRESS Wastewater Projects Capital Improvement Program--Augusta Utility Department June 1999 . . . . . . . . . . . . . . . . .- ... . - ... - - - - - - - - - - RAE's Creek Improvements: 5-2 · Construction 60% Complete on Rae's Creek ph. 1 trunk replacement · Anticipated Completion Date for ph. I: 04/01/99 · Anticipated Bid Date for ph. II & ill: 4/99 Project S-2A, Rae's Creek Augusta National to Boy Scout Road Design Firm is ZEL Engineers Estimated Design Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000.00 Right of Way Acquisition ................................. $43,280.00 Construction Costs ................................... $2,280,822.00 Construction Start Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4/20/1998 Projected Completion Date .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7/1/1999 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . August 1999 Estimated Construction Cost ............................ $3,802,799.00 Anticipated Construction Start .... . . . . . . . . . . . . . . . . . . . . . . . . . 10/15/1999 Projected Completion Date .................................7/5/2000 Project S-2CID, Rae'fj, Creek Phue IV and V No activity at this time. Estimated Design Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $130,180.00 Estimated Construction Cost .. . . . . . . . . . . . . . . . . . . . . . . . . from Contingency Capital Impl'OV8ment Program-Augusta Utility Department .June 1 ggg . . . . . . . . . . . . . . . . .-. - . - - - - - - - - - - - - Spirit, Rocky, and Butler Creek Sevver Rehabilitation: 5-3/5 Project S-3/S, Spirit, Butler & Rocky Creek Sewer Rehabilitation Design Finn is the Augusta Design Group Sanitary Sewer Rehabilitation Study - Phase I ................. $438,043.00 Sanitary Sewer Rehabilitation Study - Phase II . . . . . . . . . . . . . . . . . $695,959.00 Antidpated Construction Cost ........................... $2,000,000.00 Capital Improvement Program-Augusta Utility Department June 1999 . . . . Kimberly-Clark Industrial 5evver: 5-4 . . . . . . . . . . . · Notice to Proceed and Construction Start : 11/30/98 - - · Estimated completion by 4/99 - - - · Estimated Construction Cost: $818,288 - Project S-4, Kimberly-C1ark Trunk Sewer Design Firm is Southern Partners Estimated Design Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138,300.00 ROW/Easement Acquisition ............................... $20,090.00 Construction Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $818,289.00 Construction Start Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . November 30, 1998 Projected Completion Date Capltallmprovarnent Program-Auguste Utility Department June 1999 . . . . . . . . . . . . . . . . . . - ... - - - - - - - - .- - .- - .- Lift Station Force Main: Bennock Mill to International Blvd.: 5-6/10 · 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 .......................................... N/ A Estimated Construction Costs ........................... $1,450,000.00 Anticipated Construction Start Date ............................... N/ A Projected Completion Date ..................................... N/ A CapJtal Improvement Program-Augusta Utility Department June 1 ggg . . . . 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 Award Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4/27/1999 Construction .............................. Low Bid - $1,495,000.00 Pump Procurement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $410,434.00 Anticipated Construction Start Date . . . . . . . . . . . . . . . . . . . . . . . . . . 5/27/1999 Anticipated Completion Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9/1/1999 Project S-8, Mid-dty SupplementaI Line Design Firm is ZEL Estimated Design Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $289,644.00 Anticipated Bid Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7/18/1999 Land Purchase ....................................... $126,200.00 Estimated Construction Costs ........................... $2,074,602.00 Anticipated Construction Start Date ...... . . . . . . . . . . . . . . . . . . . . 8/16/1999 Anticipated Completion Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4/15/2000 CapJtal Improvement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . .. - .- - - ... - - .- - RCCI Trunk Sevver: 5-9/12 ~" · Notice to Proceed issued 11/30/98 · Construction Cost: $ 528,700.35 · Construction completion anticipated 8/20/99 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 Construction Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $530,335.00 Construction Start Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12n/1998 Anticipated Completion Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8/20/1999 CapJtallmprovement Program-Augusta Utility Department June 1999 . . . . . . . . . . . . . . . Wastevvater Treatment Plant .. - .- - - - .- - .- ~ - - Project S-11, Messerly WWTP Odor Control Design Firm is Jordan, Jones 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 ............................. .$500,000.00 Capital Improvement Program-Augusta Utility Department June 1999