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HomeMy WebLinkAboutCapital Improverments Program Bond Fundes Augusta Richmond GA DOCUMENT NAME: C r+p ,:',.qL. :r ~p(2fJVe/rlEN-".s. 'P~09,e.A-rv) 60'" 0 ~lUb~l- -~ DOCUMENT TYPE: ~.-J <:>- ~ t).,oEll..: 11> 1?1!-IY ~ e; er~ KEpC)(e.T~ YEAR: \ q99 BOX NUMBER: '7 FILE NUMBER: 14 I :) g NUMBER OF PAGES: 3 I . . . . . . . . . . . . . . . . . . . . . . AUGUSTA UTILITY DEPARTMENT .. , CAPITAL IMPROVEMENTS PROGRAM Bond Funded Projects February 1999 ... ... - - - - .- - .- - - - - - .- -- CH2MHILL ~ . . . . . . . . . . . . . . . . . . .- 'WI' . - - .- - , - - - -. - - - - . . . . . . . . . . . . . . . . . .... ... - - - - .- - .- - - - 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 Report, major action anticipated to occur during the next month, etc. SECTION 3 ESTIMATED MONTHLY CASH FLOW A montWy projection of expenditures through program completion, includes design, construction and program management estimated costs. SECTION 4 STATUS OF COSTS BY PRO..JECT 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 6 PRO.JECT STATUS: WATER Current information and status on water projects. SECTION 7 PRO..JECT STATUS: WASTEWATER Current information and status on wastewater projects. Capital Improvement Program-Augusta Utility Department February 1 999 . . . . . . . . . . . . . . . . .. ... - ... .- - .- - .- - -. SEe T o N 1 STATUS SUMMARY Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . . . . . . . . . . . . . . . . . . . - . - ... - ... - - - - .- - - - - - - Program Status 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 Lines S-2B Rae's Creek Phase 11 & 111 S-3/5 Butler & Rocky Creek Trunk Rehab S-8 Mid-City Supplemental Line 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 Trunk Upgrade S-7 Main Lift Station 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 S-9I12A 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-2D Undesignated Projects W-3B Kimberly-Clark WTP w-6 Un designated Extensions - Unserved Areas S-2 CJD Rae's Creek Phase IV & V Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . - - . - - - ... - .- - .- - .- SEe T o N 2 COMMENTS Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . - ... . - ... . - - .- - - - General Comments Progress Report: Project W-4, 6011 Raw Water Transmission Main Contractor: Chandler Utilities Contractors, Inc. Work Progress Construction progress through February includes the clearing of the Right of Way from the Augusta Country Club to Wheeler Road as well as from Raes Creek to the Augusta National Golf Club area. Additional progress in the relocation of existing sanitary sewers and locating existing utilities in the pipe line right of way has been completed to allow excavation for the installation of the 60" main to start. Projected Construction Activities Projected activities for this month include the start of the installation of the 60" water main. This is projected to start by mid March and progress from the Augusta Country Club to Wheeler Road. Chandler will also relocate the 8" water distribution line along Monte Santo with completion expected in the first two weeks in March. - Potential Modifications - .- - - To date nine modifications (changes) have been identified for the project. These changes are both additive and deductive. While detailed estimates have not been prepared prior to the preparation of construction drawings of the changes, order of magnitude estimates indicate that there should be minimal cost and schedule modifications. Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . SEe T ION 3 ... ... .. ... ESTIMATED MONTHLY CASH FLOW . - - .- -- - - - -- - -- ..... . Capital Improvement Program-Augusta Utility Department February 1999 ........................................... >< -l "tlij'"tl"tl ::T 0 0 "tl iii:1if.2..2. c 3- ij' ~ !1!5. -' -' '" '" '" ~ w en ~ i' i~ -1>0 00 '" a> 0 -1>0 00 a> Dl 0 0 0 0 0 0 0 0 0 ::J il 0 0 0 0 0 0 0 0 0 0 a. ~ . .~ ~ UI~ " s iil 3 ~ Q) > :;) Q) '" to ~ (1) 3 (1) a m () C/l Dl ..... "0 ~lll~ ro g 3 a. a. "0 S::'TIa o c < :J :J CD :fa.3 -CD CD '< a. :J ()"U..... lli ..., en en .9. "U ::T CD ..., ::!J as o en iiJ :E 3 I I . o ~ (1) .., (") o It . o (1) VI cO' :;) "'T1 (1) (1) VI . (") o :;) VI 2" n. o' :;) (") o !!l. i " -'"T1 COm ~OJ ~ "tl ;lJ <- c z ~ Cl 8 -t o m () "'"T1 Om gOJ ~ "tl ;lJ <- c z ~ c Cl o ~ o m () "'"T1 Om ~OJ ~ "tl ;lJ -' -' '" '" '" w w -1>0 t >< 0 -1>0 00 '" a> 0 -1>0 00 '" a> 0 ~ o' :;) . . . . . . . . . . . . . . . . .- - - ... .- .- .- SEe T ION 4 STATUS OF COSTS BY PROJECT CapJtallmprovement Program-Augusta Utility Department February 1 ggg . . . . '. . . . . . . . . . . . . . . . . . . - ... .- - - - - - - - - - - .- Capital Improvement Program Fund 64 - Bond Expenditures @ 2/28/99 Water Projects Expenditures Remaining Project Element Vendor Project Budget p. o. to Date Budget Unencumbered W-l Baftling & Repiping of C1earwelIs Teclmical Services ZEL 132,000 66,000 61,050 66,000.00 Construction 1,100,000 1,100,000.00 ROW /Easements W-2A Interconnections Teclmical Services ZEL 72,000 72,000 72,000 Construction Wyatt Const. Co./Wash. Im'tlns. 409,989 409,989 409,989 -0.33 ROW /Easements 15,906 15,906 15,906 W-2B Barton Chapel Rd. 20" Water Line Teclmical Services Construction Btair Construction Co. 541,536 541,536 541,536 -0.45 ROW /Easements W-2C Doug Barnard Parkway 16" Water Line Teclmical Services W. R. Toole Engineers 56,530 56,530 42,398 Construction 1,394,153 1,394,153.00 ROW /Easements 8,800 8,800.00 W-2D Undesignated Projects W-3A Regional Wellfield Teclmical Services Swift & Associates 112,000 16,500 95,500.00 Construction 1,500,000 1,500,000.00 ROW /Easements W-3B Kimberly-Clark 5 MGD Treatment Plant Teclmical 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 Cranston, Robertson & Whitehurst 483,651 478,651 402,639 5,000.00 Construction Chandler Utilities inc. 9,370,017 9,206,017 207,876 164,000.00 ROW/Easements 120,250 30,265 30,265 89,985.00 W-5 1 MG Elevated Storage Tank Teclmical Services Teclmical Services 46,070 40,266 34,687 5,804,00 Construction Caldwell Tank Inc. 835,000 835,000 ROW /Easements w-6 Undesignated Extensions-Unserved Areas W-6A Bel Air HiUs Extension Teclmical Services James G. Swift & Assoc. 39,500 39,500.00 Construction 466,000 466,000.00 ROW /Easements Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . . .' . . . . . . . . . . . . . . - - - - - - .- - - - - - .- ..... .- - - Capital Improvement Program Fund 64 - Bond Expenditures @ 2/28/99 Sewer Projects E.~ditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered S-l Wetlands Treatment System - Site Purchase Paid from Renewal and E.\1ension) S-2A Sewer Rep. - Rae's Creek Phase I, Berkman-Boyseout Road Technical Services ZEL 45,000 31,815 26,664 13,184.53 Construction Gary's Grading and Pipeline Co. 1,890,622 1,890,622 1,896,422 ROW!Easements 43,280 43,280 43,280 S-2B Rae's Creek Phase II and III Technical SelVices W. R. Toole 150,235 141,985 141,985 8,250.00 Construction Tobins Maintenance 3,805,598 2,798 2,424 3,802,799.63 ROW!Easements S-2('JD Rae's Creek Phase IV and V - Un designated Technical Services Crantston Robertson & 120,180 180 180 120,000.00 Construction ROW /Easements S-}/, Spirit Creek Trunk Rehab., Roeky/ButIer Creek Sewer Rehab. Technical SelVices Augusta Design Group 1,088,043 438,043 438,043 650,000.00 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. 818,289 818,289 295,806 0.37 ROW /Easements 20,090 20,089 20,089 S-6/10 Upgrade IneL Trunk/Goshen IneL To WWTP, Lift Station Force MainlBennoek Mill to Int'l Dr. Technical Services Freeman & Vaughn Engineering 106,820 106,820 79,820 Construction 1,450,000 1,450,000.00 ROW /Easements S-7 Main Lift Station Rehab Technical SelVices ZEL 239,000 239,000 160,130 Construction 2,034,851 2,034,851.00 S-8 Mid-City Supplemental Line Technical Services ZEL 289,344 289,344 162,714 Construction 2,200,802 2,200,802.00 ROW /Easements S-9/12A RCCI Trunk Sewer Ext., Hwy 2, extension Technical SelVices Swift & Assoc. 41,510 41,510 41,510 Construction Hardy Plumbing Company 530,335 530,335 132,848 ROW /Easements 15,770 15,770 15,770 S-lI Messerly WWTP Odor Control Technical Services Jordon, Jones, & Gould. 102,500 102,500 38,425 Construction 500,000 500,000.00 ROW!Easements S-12B Extensions to Unserved Areas Technical Services Swift; Southern; Beeson; CRW 76,960 70,123 47,488 6,837.50 Construction Blair Construction Co. 272,475 272,475 272,475 ROW /Easements Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . . . . .- - - - - .- - .- Capital Improvement Program Fund 64 - Bond Expenditures @ 2/28/99 Sununary Expenditures Remaining Project Element Vendor Project Budget P.O. to Date Budget Unencumbered Program Management CH2M Hill 1,685,000 1,685,000 306,310 Other costs, legal, acquisition, etc. Legal/Court, other Acquisition Costs 58.692 16,859 16,859 41,833.25 Misc. charges Contingency 3,702,902 3,702,902.00 Total Bond Funds Allocated 42,250,000 18,527,354 5,959,442 23,722,645.25 Expenditures to Date per account: 1997 1998 1999 Total 64-4461-00-0442 Engineering Services 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 Expense Reported on General Ledger 604,180 4,556,189 Expenditures to Date per account (Bi-Tech): 1997 1998 1999 Total 507043410 5212115 Water - Engineering 4,500.00 507043410 5411120 Water - ROW Acquisitions 26,542.00 507043410 5425110 Water - Construction 205,375.50 507043420 5212115 Sewer - Engineering 49,761.70 507043420 5411120 Sewer - ROW Acquisitions 3,797.38 507043420 5425210 Sewer - Construction 358,993.83 507043490 5212115 Other - Engineering 45,083.07 507043490 5212999 Other - Other Professional Svcs. 507043490 5425310 Other - Construction (un designated) 694,053.48 Total Expenses reparted per the GIl. 5,959,442.11 Less Unidentified Charges Less Contractor Reimbursement (5,800.00) Reimbursement Due Operating Fund 5,953,642.11 Transfers Operating Transfer from Bond to Operating Funds 5,953,642.11 ADDITIONAL CAPITAL IMPROVEMENT PROGRAM EXPENDITURES CIP Projects paid through other funds: Project Budget P. o. Expenditures W-2B 62-4461---0891 Southern Partners (POI32578) '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 6,681,195.88 Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . . . . . . . . . SEe T o N 5 - - - - - -" MASTER PROGRAM SCHEDULE .- - .- - - .",.. Capital Improvement Program-Auguste Utility Department February 1 ggg . . . . . . . . . . . . . . SEe T o N 5 MASTER PROGRAM SCHEDULE .- ... - .- - -- .- - - - - - ..",. Capital Improvement Progratn-Augusta Utility Department February 1999 ........................................... .&. ~ ~ S ! i 1J ~ ~ ~15'~ S 0. Ii: 0 D:: ~ ~ III III ~ ~ m i c ~ l! ... N ... :. CD cI I i t w 0. u oS j III ~ CD ! E 'C 0. @ ~ Cl <C . ~I- -. E I! G) C) J!I '3 2 u "" Q. G) G) O'.r:. J!I ... u r:: Q. U) G) "" E E G) CU G) "" ... > r:: C) o :::::s 0 ..... ... a. -. Q. E "" ... - r:: G) - 0 - CU "" fn _ ... CU c. :E CU (J -* N .... o ... i ~ --- ~ t .J .J - J: I N Z U ........................................... --,-+- ~ o <C( .c j ~ $ m i 11 ~ ~ '8' '8' $ c &: &: ~ ~ II III .. ." .! II >0 III ~ .t Ii; ... 81 81 ~ ~ 19 i ~ ~ ~ '" N N ... E E CD C>>jg'3 e u 'a Q. CD CD O'.c: jg a.. U ~ Q. U) CD 'a E E CD CO CD 'a a.. > ~ C) o ~ 0 a.. to a.. C. ... Q. E 'a a.. - ~ CD - 0 - :! en rn _ CO c. :E CO o ~ ~ $ ." 1; e ~ ~ 'C G- @ '" .... o .... i c'i () t . -- .J .J - 1: :IE N :I: U . . . . . . . . . . . . SEe T ION 6 .. ... .. ... .-. - PROJECT PROGRESS \Nater Projects .- - .- - - - - - - - .-.. Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . . . . . . . . . .a ... - ... - ... - ... .- - - - .- ... .... ... - - .- - .- - .- - 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) ProjectW-l, Clearwell Baffles Design Firm is ZEL Engineers Estimated Design Fees .................................. $13 2,000.00 Estimated Construction Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,100,000.00 Anticipated Bid Date .................................... .April1999 Anticipated Construction Start Date .......................... .May 1999 Projected Completion Date. . . . . . . . . . . . . . . . . . , . . . . . . . . . . .February 2000 .... ... - liquid Engineers completed the cleaning and inspection of the clearweUs to insul'f! proper operation of the cleanve/Is during Pbase I and /I of the CleanveO Baffling Project. - .- - .- - - Capital Improvement Program-Augusta Utility Department February 1999 . . . . Interconnection Projects: W-2 . . . . . . . . ... ... ... ... ... ... - ... .- - .- - .- - · Barton Chapel Rd. 20" Main · The Interconnection Project · Doug Barnard Pk\vy 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 Barnard Parkway 16" Main Design Firm is W R. Toole Engineers Estimated Design Fees .................................. .$56,530.00 Anticipated Bid Date .,.................................. .4115/1999 ROW/Easement Acquisition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,800.00 Estimated Construction Cost ............................ $1,394,153.00 Anticipated Bid Award .......................,.,......... .4130/1999 Anticipated Construction Sta11 ............................. .5/31/1999 Projected Completion Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11/30/1999 Capital Improvement Program-Augusta Utility Department February 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 \vith .- - primary reliance upon surface water supply. .- - -. ... . - - .- - .- - .- - .- - .- - - .- - - ... .- - .- - - - - - W-3A, Regional WeUfield Wellfield Study (Non-Bond Source) . . . . . . . . . . . . . . . . . . . . . . . . . .$22,000.00 Estimated Design Fees .................................. .$90,000.00 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 Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - .. ... - - .- - .- - - - .- - .- - .- - .- - - - .- - - - Ravv Water Main: W-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: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$478,901.00 Bid October 29,1998: . . . . . . . . . . . . . . . . . . . . . . . . .Low Bid-$9,203,517.00 Estimated ROW/Easements .............................. .$120,000.00 Awarded ............................................ .11120/1998 Notice to Proceed Issued ................................. .1/411999 Construction Start Date ................................... .11411999 Completion projected to be by . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6/2712000 Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . - .. - ... - ... - - - - - - .- - . . - - .- - .- - - - .- - Storage Improvements: W-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 Notice to Proceed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . January 4, 1999 Construction Start ..................................... January 1999 Projected Completion Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1/1512000 Capital IlTIprovelTlent ProgralTl--Augusta Utility Department February 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 Anticipated Bid Date ..................................... .5/1/1999 Estimated Construction Costs ............................ .$466,000.00 . Anticipated Construction Start .............................. .6/1/1999 Anticipated Completion Date .............................. .1211/1999 Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . - - - . - - - - - .- - .- - - - SEe T ION 7 PROJECT PROGRESS VVastewater Projects Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . .- - . - .. . .-.. - RAE's Creek Improvements: 5-2 42" pipe lift · Construction 60% Complete on Rae's Creek ph. 1 trunk replacement · Anticipated Completion Date for ph. I: 04101/99 · Anticipated Bid Date for ph. II & III: 4199 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,890,622.00 Construction Start Date .................................. .4120/1998 Projected Completion Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4121/1999 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 .................................. .411/1999 Estimated Construction Cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,802,799.00 Anticipated Construction Start ............................. .5/31/1999 Projected Completion Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1/3112000 Project S-2CID, Rae's Creek Phase IV and V No activity at this time. Estimated Design Fees ................................. .$120,180.00 Estimated Construction Cost ...... . . . . . . . . . . . . . . . . . . . . from Contingency Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . 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 February 1999 . . . . . . . . . . . . . . . . . . . . . . - - .- - .- - .- Kimberly-Clark Industrial Sevver: 5-4 · Notice to Proceed and Construction Start 11/30/98 · Estimated completion by 4199 · 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,090.00 Construction Costs .................................... .$818,288.63 Construction Start Date ........................... .November 30, 1998 Projected Completion Date. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AprilI5, 1999 Capi"tal Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . .. ... .- - . - ... - - - - .- - Lift Station Force Main: Bennock Mill 11:0 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 Capital Improvement Program-Augusta Utility Department February 1999 . . . . Main Lift Station Rehabilitation and · Mid-city Supplemental Line.: 5-7 & 5-8 . . . . . . . . . . . - - . - - .- - .- .- - - - .- - .- -- · Row acquisition delaying bid advertisement for 5/8 Project S-7, Main Lift Station Rehabilitation Design Firm is ZEL Estimated Design Fees ................................. .$239,000.00 Anticipated Bid Date .................................... .4/29/1999 Estimated Construction Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,034,851.00 Anticipated Construction Start Date. . . . . . . . . . . . . . . . . . . . . . . . . . .5/29/1999 Anticipated Completion Date ............................. .10/29/1999 Project S-8, Mid-clty Supplemental Line Design Firm is ZEL Estimated Design Fees ................................. .$289,344.00 Anticipated Bid Date .............................,...... .6/30/1999 Estimated Construction Costs . . . . . . . . . . . . . . . . . . , . . . . . . . . .$2,200,802.00 Anticipated Construction Start Date. . . . . . . . . . . . . . . . . . . . . . . . . . .7/12/1999 Anticipated Completion Date .............................. .3/15/2000 Capital Improvement Program-Augusta Utility Department February 1999 . . . . . . . . . . . . . . . . - ... . .. ... - .... .- - - - - - - - .- - - - RCCI Trunk 5evver: 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 Construction Cost., .................................... .$528,700.35 Construction Start Date .................................. .12n/1998 Anticipated Completion Date .............................. .8120/1999 Capital Improvement Program-Augusta Utility Department February 1 ggg . . . . . . .. . . . . . . . . . . . . . Wastevvater Treatment Plant .- ... Project S-11, MesserlyWWTP Odor Control Design Firm is ]ordan,]ones and Goulding . . .... ... · Reconstruction of No. 1 & 2 secondary clarifiers · Replacement of cWorination 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 February 1999