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HomeMy WebLinkAboutAgenda_GUS_02.08.2019Notice of Meeting for the Georgetown Utility System Adv isory Board and the Gov erning Body of the City of Georgetown F ebruary 8, 2019 at 2:00 P M at Georgetown Municipal Complex, 300-1 I ndustrial Av enue, Georgetown T X T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A C all to O rder T he Board may, at any time, recess the R egular S es s ion to convene in Executive S ession at the request of the C hair, a Board Member, the C ity Manager, As s is tant C ity Manager, G eneral Manager of Utilities, C ity C ounc il Member, or legal counsel for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode C hapter 551, and are subject to ac tion in the R egular S ession that follows . B Introduc tion of Visitors Employee R ec ognition -- none submitted at time of pos ting C F ebruary 2019 G US P roject Updates and J anuary Council Action Wes ley Wright, P.E., S ys tems Engineering Director/Michael Hallmark, C I P Manager. D Water C onservation P lan Update and P resentation -- James F outz, Marketing and C onservation Manager E Indus try Updates L egislativ e Regular Agenda F R eview and pos s ible ac tion to approve the minutes from the regular G US Board meeting held on January 11, 2019. - S heila K. Mitc hell, G US Board Liaison G C ons ideration and possible recommendation to award a bid to P rota C ons truction Inc. & P rota Inc ., JV. of Aus tin, Texas in the amount of $2,936,000.00 - Wesley Wright, P.E., S ystems Engineering Direc tor/Mic hael Hallmark, C I P Manager. Adjournment C E RT IF IC AT E O F P O S T IN G I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Page 1 of 37 Meeting was pos ted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a place readily ac cessible to the general public at all times, on the ______ day of __________________, 2019, at __________, and remained so pos ted for at least 72 continuous hours preceding the sc heduled time of s aid meeting. ____________________________________ R obyn Densmore, C ity S ecretary Page 2 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: C all to O rder T he Board may, at any time, rec es s the R egular S ession to c onvene in Exec utive S es s ion at the reques t of the C hair, a Board Member, the C ity Manager, Assistant C ity Manager, G eneral Manager of Utilities , C ity C ouncil Member, or legal c ouns el for any purpos e authorized by the O pen Meetings Ac t, Texas G overnment C ode C hapter 551, and are s ubjec t to action in the R egular S es s ion that follows. IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Page 3 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: February 2019 GUS Project Updates and J anuary Council Action Wesley Wright, P.E., S ystems Engineering Direc tor/Mic hael Hallmark, C I P Manager. IT E M S UMMARY: Berry Creek Wastewater Interceptor – 3C J S anta C lara Low Bidder - C ity C ouncil approved C ontract on 12/11/18. NT P issued for 1/24/19 with S ite S taking starting 2/1/19 & submittals being processed S ite s taking starts 2/1/19 with submittals being processed Berry Creek Wastewater Interceptor Phases 1, 2 & 3 Alternative routing around Berry S prings P ark under review and redesign Braun Elevated S torage Tank (E S T) Seal Slab placed & steel being installed for foundation with 560+ yards of concrete scheduled week of 2/4/19 C edar B reaks to Pasto r Dedicated Water Line Consideration by G U S Board 2/8/19 & City Council 2/12/19 to P rota C onstruction in amount $2.936M C R 255 Recommended by G U S 10/09/15, approved by C C on 10/27/15. P reliminary C onstruction P lans are near 80% complete & Easements 50% complete EA R Z A rea 1 - 2018 City Council approved contract with P M Construction on 12/11/18, N T P to be issued early 2019 Lake WT P Chemical S torage Improvements Task O rder approved by G U S B oard 12/8/17 & City Council 12/12/17. Tentatively out for Bid S pring 2019 Lake WT P Raw Water Intake & Pump Station Improvements Recommendation of Award given to Huffman Contractors, approved by City Council 5/22/18. H uffman divers welding on top 6 intake nozzles on structure, then will start welding on third row Park Lift S tation Task O rder rec ommended by G US 2/10/17& approved by C ity C ouncil 2/18/17. 100% Design P lans & S pecs being reviewed by S taff, Bids in early 2019 Pastor Pump Station NT P date Monday 4/16/18. C rews excavating for high service pumps & are near final grade Pecan Branch WWT P NT P 7/17/17, Lift S tation tie in complete, all basins have pas s ed hydro-tes t with equipment & air diffus ers being ins talled Ronald Reagan Water Line C ontract approved with R oyal Vis ta by C ity C ounc il on 12/11/18, two pipe crews have installed approximately 5400 LF of 30” water main as of 2/1/19 S an Gabriel Wastewater Treatment P lant – Belt Press Task O rder approved by G US Board 3/9/18 & by C ity C ounc il 3/27/18. Tentatively out for Bid early 2019 S hell Road Water line Final Design P lans are 90% complete & Easements are 60% complete So uth Lake Water Treatment Plant – I ntake & R aw Waterline Task O rder approval by G US Board 1/11/19 & C ity C ounc il 1/22/19 S un City 2.0 MG Elevated S torage Tank Page 4 of 37 Contractor hoisted the tank onto the pedestal on 1/17/19. Work has begun on the steel floor liner. Water Tank R ehab- 2018 C D M Task Order recommended by G U S B oard 12/8/17 & approved by C ouncil 12/12/17. Tentatively out for Bid S pring 2019 West University 2018 Waterline Impro vements City Council approved C ontract with S mith C ontracting on 12/11/18, site staking & Erosion Controls completed, Construction starts mid-February C o uncil A ctio n -- see attached report F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Wesley Wright, P.E., S ystems Engineering Direc tor/Mic hael Hallmark, C I P Manager. AT TAC H ME N T S: Description Type February 2019 GUS Project Updates Backup Material January Council Action Backup Material Page 5 of 37 GUS Item Update Coversheet February 2019 Berry Creek Wastewater Interceptor – 3CJ Santa Clara Low Bidder - City Council approved Contract on 12/11/18. NTP issued for 1/24/19 with Site Staking starting 2/1/19 & submittals being processed Site staking starts 2/1/19 with submittals being processed Berry Creek Wastewater Interceptor Phases 1, 2 & 3 Alternative routing around Berry Springs Park under review and redesign Braun Elevated Storage Tank (EST) Seal Slab placed & steel being installed for foundation with 560+ yards of concrete scheduled week of 2/4/19 Cedar Breaks to Pastor Dedicated Water Line Consideration by GUS Board 2/8/19 & City Council 2/12/19 to Prota Construction in amount $2.936M CR 255 Recommended by GUS 10/09/15, approved by CC on 10/27/15. Preliminary Construction Plans are near 80% complete & Easements 50% complete EARZ Area 1 - 2018 City Council approved contract with PM Construction on 12/11/18, NTP to be issued early 2019 Lake WTP Chemical Storage Improvements Task Order approved by GUS Board 12/8/17 & City Council 12/12/17. Tentatively out for Bid Spring 2019 Lake WTP Raw Water Intake & Pump Station Improvements Recommendation of Award given to Huffman Contractors, approved by City Council 5/22/18. Huffman divers welding on top 6 intake nozzles on structure, then will start welding on third row Park Lift Station Task Order recommended by GUS 2/10/17& approved by City Council 2/18/17. 100% Design Plans & Specs being reviewed by Staff, Bids in early 2019 Pastor Pump Station NTP date Monday 4/16/18. Crews excavating for high service pumps & are near final grade Page 6 of 37 Pecan Branch WWTP NTP 7/17/17, Lift Station tie in complete, all basins have passed hydro-test with equipment & air diffusers being installed Ronald Reagan Water Line Contract approved with Royal Vista by City Council on 12/11/18, two pipe crews have installed approximately 5400 LF of 30” water main as of 2/1/19 San Gabriel Wastewater Treatment Plant – Belt Press Task Order approved by GUS Board 3/9/18 & by City Council 3/27/18. Tentatively out for Bid early 2019 Shell Road Water line Final Design Plans are 90% complete & Easements are 60% complete South Lake Water Treatment Plant – Intake & Raw Waterline Task Order approval by GUS Board 1/11/19 & City Council 1/22/19 Sun City 2.0 MG Elevated Storage Tank Contractor hoisted the tank onto the pedestal on 1/17/19. Work has begun on the steel floor liner. Water Tank Rehab- 2018 CDM Task Order recommended by GUS Board 12/8/17 & approved by Council 12/12/17 Tentatively out for Bid Spring 2019 West University 2018 Waterline Improvements City Council approved Contract with Smith Contracting on 12/11/18, site staking & Erosion Controls completed, Construction starts mid-February Page 7 of 37 Project: Berry Creek Wastewater Interceptor Project# 3CJ Update – February 2019 Project Description: This project will consist of approximately 15,000 linear feet of wastewater interceptor ranging in diameter from 36-inch to 30-inch from the existing Berry Creek lift station to the existing Sun City lift station. The alignment of the interceptor will generally follow Berry Creek. Purpose: The purpose of this project is to add wastewater capacity in Sun City, provide wastewater service to the Shell road area, and will allow Sun City Lift Station to come off line when the future phases are complete. Project Manager: Ken Taylor Engineer: CDM Smith Contractor: Santa Clara Construction Phase Start Finish Status / Comments Preliminary Engineering May 2015 February 2016 Recommended by GUS 5/8/15 approved by CC 5/26/15. Final Design February 2016 March 2018 100% complete ROW / Easements June 2015 Complete Bid / Award Bid # Santa Clara Low Bidder - GUS Board Consideration 12/4/18 followed by City Council on 12/11/18 Construction January 2019 February 2020 NTP issued 1/24/19 with Site Staking starting 2/1/19 & submittals being processed Post Construction Page 8 of 37 Project: Berry Creek Wastewater Interceptor Phase 1,2, &3 Project# Update – February 2019 Project Description: This project will consist of approximately 21,500 linear feet of wastewater interceptor ranging in diameter from 36-inch to 48-inch from the existing Berry Creek lift station to the existing Pecan Branch Wastewater Plant. The alignment of the interceptor will generally follow Berry Creek. Purpose: The purpose of this project is to add wastewater capacity in Sun City, provide wastewater service to the Shell road area, and will allow Sun City Lift Station to come off line. Project Manager: Ken Taylor Engineer: Walker Partners, LLC Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering November 2017 November2018 Recommended by GUS 10/13/17 Approved by City Council 10/23/17. Boring samples being analyzed Final Design November 2018 January 2019 ROW / Easements Bid / Award Bid # Alternative routing around Berry Springs Park under review and redesign Construction January 2019 April 2020 Post Construction Page 9 of 37 Project: Braun EST Project# 2JG Update – February 2019 Project Description: This project involves - Design, bidding and general services during construction for a 3 MG elevated storage tank (EST) at the Braun EST site Purpose: The purpose of this project is to add additional elevated water storage capacity and meet the demands of the water system in the 1178 pressure plane. Project Manager: Ken Taylor Engineer: CDM Contractor: Landmark Structures Phase Start Finish Status / Comments Preliminary Engineering January 2018 March 2018 Task Order approved by GUS Board 12/8/17 & by City Council 12/12/17 Final Design April 2018 July 2018 ROW / Easements Bid / Award Bid # September 2018 October 2018 Approved by GUS Board & Council in October Construction January ‘19 Seal Slab placed & steel being installed for foundation with 560+ yards of concrete scheduled week of 2/4/19 Post Construction Page 10 of 37 Project: Cedar Breaks EST – Pastor 24 Inch Dedicated Water Line Project# 2JI Update – February 2019 Project Description: This project will consist of approximately 12,000 linear feet water line that will run from Cedar Breaks Elevated Storage Tank to the Pastor Ground Storage Tank. The water line will run in DB Woods Rd right-of-way for the northern portion of the alignment and around the north and western border of Wood Ranch for the southern portion. Purpose: The purpose of this project is to run a dedicated water line from Cedar Breaks EST to Pastor Pump Station, this dedicated 24-inch waterline will allow the Pastor Pump Station to fill without depleting the existing distribution system and effecting fire flow. This will also increase the capacity of the Pastor Pump Station to keep up with growth and demand in the Western District. Project Manager: Ken Taylor Engineer: CDM Smith Contractor: Prota Construction Phase Start Finish Status / Comments Preliminary Engineering July 2018 September 2018 Task Order approved by GUS Board 6/6/18 & City Council 6/26/18 Final Design October 2018 November 2018 Preliminary Survey work starting ROW / Easements July 2018 November 2018 Complete Bid / Award Bid # January 2019 February 2019 Consideration by GUS Board 2/8/19 & City Council 2/12/19 to Prota Construction in amount $2.936M Construction Early 2019 Post Construction Page 11 of 37 Project: County Road 255 Waterline Improvements Project# 2JE Update – February 2019 Project Description: This project involves upgrading the existing 15-inch water main with 16-inch C-905 or DI pipe. This project will consist of approximately 44,500 LF of 16-inch water main replacement. Purpose: The purpose of this project is to upgrade the class pipe water mains to C-905 or DI pipe, and replace this existing main that has a large amount of water leaks. Project Manager: Ken Taylor Engineer: KPA Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering October 2015 March 2016 Recommended by GUS 10/09/15, approved by City Council on 10/27/15. Final Design March 2016 February2018 80% Complete ROW / Easements October 2015 50% complete Bid / Award Bid # Construction Post Construction Page 12 of 37 Project: EARZ Area 1 - 2018 Project# 3CQ Update – February 2019 Project Description: This project will consist of pipe bursting, cured-in-place, open trench, & rehabbing manholes. Purpose: The purpose of this project is to make repairs on the wastewater collection system to be in compliance with TCEQ rules and regulations. Project Manager: Chris Logan Engineer: KPA Contractor: PM Construction Phase Start Finish Status / Comments Preliminary Engineering March 2017 June 2017 Task Order Recommended by GUS 2/10/17 Approved by CC 2/28/17 Final Design June 2017 August 2017 September 2018, reviewing 90% plans ROW / Easements N/A N/A N/A Bid / Award Bid # Bid opening Approved by City Council 12/11/18 Construction NTP to be issued early 2019 Post Construction Page 13 of 37 Project: Lake WTP – Chemical Storage Improvements Project# 2CW Update – February 2019 Project Description: This project involves - Design, bidding and general services during construction for the design of sodium permanganate storage and feed system improvements at the Lake WTP. Purpose: The purpose of this project is the sodium permanganate storage and feed system improvements will be bid so that small specialized, qualified chemical feed contractors can bid the project. Project Manager: Ken Taylor Engineer: CDM Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering January 2018 March 2018 Task Order approved by GUS Board 12/8/17 & City Council 12/12/17 Final Design April 2018 June 2018 ROW / Easements Bid / Award Bid # July 2018 September 2018 Tentatively out for Bid Spring 2019. Construction Post Construction Page 14 of 37 Project: Lake Water Treatment Plant Raw Water Intake & Pump Station Maintenance Improvements Project# 2CU Update – February 2019 Project Description: This project involves - Design bidding and general services during construction for the maintenance improvements consist of replacing the intake gates and other general maintenance on the 40-year-old intake. The maintenance improvements also consist of replacing some discharge piping at the Raw Water Pump Station Purpose: The purpose of this project is the replacing the intake gates and other general maintenance on the 40-year-old intake. There will also be revisions to the discharge piping that will reduce the pump head loss at the existing pump Project Manager: Ken Taylor Engineer: CDM Contractor: Huffman Contractors Phase Start Finish Status / Comments Preliminary Engineering October 2017 November 2017 Approved by GUS Board 9/17 & City Council September 17 Final Design November 2017 February 2018 ROW / Easements Bid / Award Bid # April 2018 May 2018 Approved by City Council 5/22/18 Construction Fall 2018 Huffman divers welding on top 6 intake nozzles on structure, then will start welding on third row Post Construction Page 15 of 37 Project: San Gabriel Park Lift Station Improvements Project# 3CN Update – February 2019 Project Description: This project will consist of the construction a new wastewater lift station with appurtenant electrical and instrumentation improvements. Purpose: The purpose of this project is to provide wastewater service for growth and development in the San Gabriel Wastewater Basin. Project Manager: Ken Taylor Engineer: KPA Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering March 2017 June 2017 Recommended by GUS 2/10/17& City Council 2/18/17 Final Design July 2017 December 2017 90% Plans under review by Staff TCEQ variance under review ROW / Easements N/A N/A Bid / Award Bid # Tentatively Bids in early 2019 Reviewing 100% Plans & Specs prior to Bid Construction Post Construction Page 16 of 37 Project: Pastor Pump Station Project# 2BZ Update – February 2019 Project Description: This project involves upgrading the existing pump station with two new motors, pumps, electrical, instrumentation & HVAC. Design of pipeline improvements to provide more water to the Pastor Pump Station and to complete the West Loop Water Line near SH 29 and DB Wood Road. Purpose: The purpose of this project is to upgrade pipeline improvements and to provide more water to the Pastor Pump Station and to complete the West Loop Water Line near SH 29 and DB Wood Road. Project Manager: Ken Taylor Engineer: CDM Contractor: Archer Western Phase Start Finish Status / Comments Preliminary Engineering May 2017 October 2017 Task Order recommended by GUS 4/14/17 and goes to Council 4/25/17. Final Design October 2017 February 2018 ROW / Easements Bid / Award Bid # GUS Board approved Contract with Archer Western 3/9/18 and Council approved 3/27/18 Construction April 2018 May 2019 Crews excavating for high service pumps & are near final grade Post Construction Page 17 of 37 Project: Pecan Branch Wastewater Treatment Plant Expansion Project# 3CA Update – February 2019 Project Description: The project includes expanding the existing Pecan Branch WWTP from 1.5 to 3.0 MGD including the construction of an influent pump station, screening and grit removal facilities, aeration basins, secondary clarifiers, cloth disk filters, UV disinfection facility, sludge holding tanks facilities, site grading and paving, electrical improvements, and instrumentation improvements. Purpose: The purpose of this project is to provide wastewater treatment for future growth and development. Project Manager: Ken Taylor Engineer: CDM Smith Contractor: CSA Construction Phase Start Finish Status / Comments Preliminary Engineering November 2012 March 2013 Complete Final Design December 2015 January 2017 100% Set of Plans ROW / Easements Complete Bid / Award Bid # 201717 March 2017 May 2017 Bid Opening 3/28/17 GUS Board approved 4/14/17 City Council 4/25/17 Construction July 2017 August 2019 NTP 7/17/17, Lift Station tie in complete, all basins have passed hydro -test with equipment & air diffusers being installed Post Construction Page 18 of 37 Project: Ronald Reagan Waterline Improvements Project# 2JM Update – February 2019 Project Description: This project involves upgrading the existing 15-inch water main with 16-inch C-905 or DI pipe. This project will consist of approximately 44,500 LF of 16-inch water main replacement. Purpose: The purpose of this project is to install 21,300 LF of 30” water main on the west side of Ronald Reagan from FM 2338 (Williams dr) to FM 3405 Project Manager: Ken Taylor Engineer: KPA Contractor: Royal Vista Phase Start Finish Status / Comments Preliminary Engineering October 2015 March 2016 KPA Task Order approved by GUS Board & City Council on 8/28/18 Final Design March 2016 February2018 80% Complete ROW / Easements October 2015 50% complete Bid / Award Bid # Approved by City Council 12/11/18 Construction January 2019 September 2019 Two pipe crews have installed approximately 5400 LF of 30” water main as of 2/1/19 Post Construction Page 19 of 37 Project: San Gabriel Wastewater Treatment Plant – Belt Press Project# 3CP Update –February 2019 Project Description: This project involves - Design, bidding and general services during construction for a new sludge dewatering building and the installation of dewatering equipment, a polymer system and a conveyor for the San Gabriel Wastewater Treatment Plant (WWTP) Purpose: The purpose of this project is to replace the existing drying beds with a new sludge dewatering building and the installation of dewatering equipment, a polymer system and a conveyor to load a roll-off dumpster. Project Manager: Ken Taylor Engineer: CDM Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering April 2018 August 2018 Task Order approved by GUS Board 3/9/18 & by City Council 3/27/18 Final Design August 2018 December 2018 ROW / Easements N/A Bid / Award Bid # February 2019 March 2019 Tentatively out for Bid early 2019 Construction Post Construction Page 20 of 37 Project: Shell Road Waterline Improvements Project# 3CI Update – February 2019 Project Description: This project will consist of approximately 13,500 LF of 16-inch water line and approximately 2300 LF of 12-inch waterline. Purpose: The purpose of this project is to provide secondary feed of water to Sun City. Project Manager: Ken Taylor Engineer: KPA Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering April 2015 August 2015 Task Order Recommended by GUS 3/13/15 Approved by CC 3/24/15. Final Design August 2015 March 2018 90% complete ROW / Easements June 2015 October 2017 60% complete Bid / Award Bid Construction Post Construction Page 21 of 37 Project: South Lake Water Treatment Plant Intake & Raw Waterline Project# 2BN Update – February 2019 Project Description: This project will consist of design/engineering for a 22 MGD raw water intake & pump station with future expansion to 44 MGD and 3,800 LF if raw water pipeline to carry water to the SLWTP. Purpose: The purpose of this project is to provide the supply & demand for future water needs for the City of Georgetown and Western District Project Manager: Ken Taylor Engineer: CDM Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering February 2019 August 2019 Task Order approval by GUS Board 1/11/19 & City Council 1/22/19 Final Design August 2019 April 2020 ROW / Easements Bid / Award Bid Summer 2020 Construction Fall 2020 Post Construction Page 22 of 37 Project: Sun City Elevated Water Storage Tank Project# 2CP Update – February 2019 Project Description: This project will consist of the replacement of the existing .4 million gallon Elevated Water Storage Tank with a 2 million gallon Elevated Water Storage Tank. Purpose: The purpose of this project is to increase elevated water storage in the Sun City 1015 pressure plan from .4 MG to 2MG to meet the demands of the water system in the 1015 pressure plane. Project Manager: Chris Pousson Engineer: Dunham Engineering, Inc. Contractor: CB&I Phase Start Finish Status / Comments Preliminary Engineering November 2016 May 2017 Task Order recommended by GUS 11/11/16, Approved by CC 11/22/16. Final Design May 2017 June 2017 100% complete ROW / Easements N/A N/A N/A Bid / Award Bid # July 2017 September 2017 GUS Board and Council Approved Construction December 2017 April 2019 Tank has been hoisted. Contractor working on steel floor liner. Post Construction Page 23 of 37 Project: Water Tank Rehab - 2018 Project# 2CX Update – February 2019 Project Description: This project involves - Design bidding and general services during construction for the demolition of the steel ground storage tank (GST) and steel lime silo at the Park Water Treatment Plant (WTP), demolition of the Woods GST, and rehabilitation of the 1 MG GST at the Southside WTP; and design Purpose: The purpose of this project is the demolition of the steel structures at the Park WTP and the Woods sites and rehabilitation of the 1 MG GST at the Southside WTP site will be bid so that qualified demolition and tank rehab contractors can bid the project. Project Manager: Ken Taylor Engineer: CDM Contractor: TBD Phase Start Finish Status / Comments Preliminary Engineering January 2018 March 2018 Task Order recommended by GUS Board 12/8/17 & approved by Council 12/1/2/17 Final Design April 2018 June 2018 ROW / Easements Bid / Award Bid # July 2018 September 2018 Tentatively out for Bid early 2019 Construction Post Construction Page 24 of 37 Project: West University 2018 Waterline Improvements Project# 2JJ Update – February 2019 Project Description: This project will consist of approximately 1,220 LF of 12-inch water line and approximately 150 LF of 8-inch waterline. Purpose: The purpose of this project is to provide adequate flows & pressure to the University/IH 35 area Project Manager: Ken Taylor Engineer: CDM Contractor: Smith Contracting Phase Start Finish Status / Comments Preliminary Engineering April 2015 August 2015 Task Order Recommended by GUS 3/13/15 Approved by CC 3/24/15. Final Design August 2015 March 2018 October 2018 ROW / Easements June 2015 October 2017 Complete Bid / Award Bid Approved by City Council 12/11/18, PreConstruction Meeting scheduled for 1/11/19 with NTP to be issued shortly after Construction January 2019 August 2019 Site staking & Erosion Controls completed, Construction starts mid- February Post Construction Page 25 of 37 GUS BOARD ITEMS FORWARDED TO COUNCIL January 22, 2019 O Forwarded from Georgetown Utility Systems Advisory Board (GUS): Consideration and possible action to approve a contract with Uniflt Corporation, from Ellwood City, PA for the replacement of 8 Lake Water Treatment Plant filter media (anthracite) in the approximate amount of $78,199.99 -- Glenn W. Dishong, Utility Director P Forwarded from Georgetown Utility Systems Advisory Board (GUS): Consideration and possible action to approve Task Order CDM-19-001 with CDM Smith Inc. of Austin, Texas for professional services related to the South Lake Water Treatment Plant Intake and Raw Waterline in the amount of $1,781,648.00 --- Wesley Wright, P.E., Systems Engineering Director ALL ITEMS PASSED Page 26 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: Water C ons ervation P lan Update and P res entation -- James F outz, Marketing and C ons ervation Manager IT E M S UMMARY: An overview of the Water C ons ervation P lan will be presented and dis cus s ed. F ocus will be on the new two (2) day per week watering s chedule and the c hanges to the drought contingency plan. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: James F outz Page 27 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: Industry Updates IT E M S UMMARY: F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: Page 28 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: R eview and possible action to approve the minutes from the regular G US Board meeting held on January 11, 2019. - S heila K. Mitchell, G US Board Liais on IT E M S UMMARY: Board to review, revis e and/or approve the minutes from the regular G US Board meeting held on January 11, 2019. F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S heila K. Mitchell/G US Board Liaison AT TAC H ME N T S: Description Type GUS Jan 11 2019 DRAFT Minutes Backup Material Page 29 of 37 Minutes of the Meeting of the Georgetown Utility Systems Advisory Board and the Governing Body of the City of Georgetown, Texas January 11, 2019 at 2:00PM at Georgetown Municipal Complex, 300-1 Industrial Avenue, Georgetown, TX The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participation at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City Secretary’s Office, at least three (3) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information: TTY users route through Relay Texas at 711. Board Members Present: John Copelan – Vice Chair, Edward Wiley – Secretary, David Maserang, Ed Pastor, Arthur Yaeger, Steve Fought Board Members Absent: Mike Cunningham – Chair Staff Members Present: Jim Briggs, Mike Babin, Glenn Dishong, Wesley Wright, Leticia Zavala, David Thomison, Chris Foster, Michael Hallmark, Tristan Whitmire, Emily Koontz Others Present: none Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A. Call to Order – called to order by Vice Chair at 2:00PM The Board may, at any time, recess the Regular Session to convene an Executive Session at the request of the Chair, a Board Member, the City Manager, Assistant City Manager, General Manager of Utilities, City Council Member, or legal counsel for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551, and are subject to action in the Regular Session that follows. B. Introduction of Visitors -- none Employee Recognition – none submitted at time of posting C. January 2019 GUS Project Updates and December Council Action Wesley Wright, P.E., Systems Engineering Director/Michael Hallmark, CIP Manager Wright gave updates on all projects included in packet. Copeland asked and Hallmark responded that the Braun Water Tank will be west of Ronald Reagan along Highway 29. Copelan asked and Wright responded that they are going to put cones up on Texas Drive to designate parking and traffic flow for the Sun City Elevated Storage Tank raising. D. Industry Updates – ITEM “D” DISCUSSED AFTER ITEM “G”; meeting adjourned after Item “D” Briggs spoke on the articles handed out to the board members. The articles are related to the electric industry, focused on ERCOT and what’s happening in the ERCOT grid. Briggs thought it would be of interest to pass those articles and email communications along. Each year ERCOT makes a prediction about what’s going to happen in the summer. Last year at this time, ERC OT made a similar prediction that summer would be warm, high temps, generation would be scarce and prices would be high. Last year only one month (June) met those predictions. Briggs further discussed projections for revenue and costs which didn’t materialize; one of the factors that led to missing budget on purchase power costs in 2018. The 2019 budget projections have been restructured to not take these things into account; added revenue will not be factored in. Projections are more conservative for 2019 budget. Briggs noted observations of higher prices in the deregulated open market , which will be charged to their customers. Some additional discussion on prices and supply. Copeland asked and Briggs replied that some projects have been postponed for now however those projects will not compromise the demands of the system. Briggs noted no real updates regarding water, however noted Irrigation Schedules will be discussed at the February meeting. Pastor asked and Briggs replied Page 30 of 37 the city is running about 3200-3300 new meters per year, split almost evenly between city and western district, which is a high rate of growth. Meeting adjourned after Item “D”. Legislative Regular Agenda The Board will individually consider and possibly take action on any or all of the following items: E. Review and possible action to approve the minutes from the Special GUS Board meeting held on December 4, 2018 and the Regular GUS Board meeting scheduled for December 13, 2018. – Sheila K. Mitchell, GUS Board Liaison No discussion. Motion by Yaeger, seconded by Pastor to approve the minutes from the Special GUS Board meeting held on December 4, 2018 and the Regular GUS Board meeting scheduled for December 13, 2018. Approved 6-0-1 (Cunningham absent) F. Consideration and possible recommendation to approve a contract with Uniflt Corporation, from Ellwood City, PA for the replacement of 8 Lake Water Treatment Plant filter media (anthracite) in the approximate amount of $78,199.99. – David W. Thomison, Water Services Manager Thomison provided information on media to be replaced due to meeting useful life. Only getting about a quarter of the runtime between backwashes. System Engineering needs to run a test to see how we can maximize flow through the plant and the current eight filters would not be enough to manage that flow. Replacement of the media will assist preparations to maximize production during peak demand during summer. Pastor asked and Thomison confirmed that Uniflt was the lowest bidder. Motion by Pastor, seconded by Maserang to approve a contract with Uniflt Corporation, from Ellwood City, PA for the replacement of 8 Lake Water Treatment Plant filter media (anthracite) in the approximate amount of $78,199.99 . Approved 6-0-1 (Cunningham absent) G. Consideration and possible recommendation to approve Task Order CDM-19-001 with CDM Smith Inc. of Austin, Texas for professional services related to the South Lake Water Treatment Plant Intake and Raw Waterline in the amount of $1,781,648.00. – Wesley Wright, P.E., Systems Engineering Director/Michael Hallmark, CIP Manager Wright provided information on project. The plant will go in a location which the city recently purchased in December. The city is proposing to build their own intake structure between Lake Georgetown between Round Rock and Brushy Creek intake structures. Work needs to be done for design as well as permitting with Corp of Engineers. Once permits are secured and design is completed then city will go out for bid for plant construction. CDM is our principal hydraulics engineer and the city feels they are the best candidates to complete this work. Maserang asked and Wright explained that this request is for full design and environmental work necessary to construct intake structure, and a raw waterline that will run from the intake structure to the proposed plant. These funds do not cover engineering design of the physical plant. Pastor asked and Wright explained source of water primarily comes from Lake Stillhouse and Lake Belton. Motion by Wiley, seconded by Maserang to approve Task Order CDM-19-001 with CDM Smith Inc. of Austin, Texas for professional services related to the South Lake Water Treatment Plant Intake and Raw Waterline in the amount of $1,781,648.00. Approved 6-0-1 (Cunningham absent) RETURNED TO ITEM “D” FOR DISCUSSION (no action taken) No further discussion. Adjournment Motion by Yaeger, seconded by Wiley to adjourn. Adjourned at 2:53 PM __________________________ _____________________________ John Copelan – Vice Chair Edward Wiley -- Secretary _________________________________ Emily Koontz/for Sheila Mitchell, GUS Board Liaison Page 31 of 37 City of Georgetown, Texas Utility System Advisory Board February 8, 2019 S UB J E C T: C onsideration and pos s ible rec ommendation to award a bid to P rota C onstruc tion Inc . & P rota Inc., J V. of Austin, Texas in the amount of $2,936,000.00 - Wes ley Wright, P.E., S ys tems Engineering Director/Michael Hallmark, C I P Manager. IT E M S UMMARY: T he purpos e of this projec t is to provide a dedicated 24-inch waterline to the P as tor P ump S tation to meet the demands in the Western Dis tric t in the S H-29 and R onald R eagan area. T he projec t cons is ts of furnishing, installing, and providing all labor and materials required to install approximately 11,100 linear feet of new 24-inc h diameter potable water pipeline including 994 linear feet of horizontal directional drill under the Middle F ork of the S an G abriel R iver, gate valves , air valves, erosion controls, revegetation, traffic c ontrol, s ystem c onnections, pavement repair and appurtenances. T he C edar Breaks to P astor Dedicated Water Line project was advertised for public bids on J anuary 6, 2019 and January 13, 2019 in the Wi lli amson C ounty Sun. On January 29, 2019 at 2 p.m. bids were received at the P urchasing Department for the construction of the C edar Breaks to P astor Dedicated Water Line project and then opened and publicly read aloud. Staff received nine (9) competitive bids summarized below. 1. P rota C ons truction Inc. & P rota Inc ., JV - $2,936,000.00 2. Austin Engineering C ompany, Inc . - $2,991,939.00 3. M.A. S mith C ontracting C ompany, Inc. - $2,998,831.50 4. C ash C ons truction C ompany, Inc - $3,071,810.00 5. Austin Underground, Inc. - $3,096,927.00 6. P atin C onstruc tion LLC - $3,296,658.20 7. Excel Trenc hing - $3,392,396.69 8. S anta C lara C ons truction, Ltd - $3,423,316.00 9. Aaron C onc rete C ontractors , LP - $4,650,938.00 A bid tabulation of all the bid items is attac hed. T he low bidder on the project based on the total bas e bid is P rota C ons truction Inc. & P rota Inc ., JV, Aus tin, Texas (P rota). T he engineer’s es timate for the projec t was $3.0 million. S TAF F R E C O MME N D AT IO N S: S taff and C DM S mith rec ommend awarding this bid for the C edar Breaks to P as tor Water line to P rota C onstruc tion Inc . & P rota Inc., J V. Austin, Texas in the amount of $2,936,000.00. F IN AN C IAL IMPAC T: F unds for this expenditure are budgeted in the Water C apital Improvement P lan. S UB MIT T E D B Y: Wesley Wright, P.E., S ystems Engineering Direc tor/Mic hael Hallmark, C I P Manager. AT TAC H ME N T S: Page 32 of 37 Description Type Recommendation of Award Backup Material Bid Tabulation Backup Material Bid Summary Backup Material Page 33 of 37   9430 Research Boulevard  Building 1, Suite 200  Austin, Texas 78759  Tel: (512) 346‐1100  Fax: (512) 345‐1483  January 30, 2019    Mr. Michael Hallmark  City of Georgetown  300 Industrial Avenue  Georgetown, TX  78626  RE: Cedar Breaks to Pastor Dedicated Water Line   Project No. 2JI   Recommendation of Award  Dear Mr. Hallmark:  The Cedar Breaks to Pastor Dedicated Water Line project was advertised for public bids on January 6,  2019 and January 13, 2019 in the Williamson County Sun. Through our office, we provided plans and  specifications to twenty‐one (21) interested parties, including general contractors and plan rooms. On  January 29, 2019 at 2 p.m. bids were received at the Purchasing Department for the construction of  the Cedar Breaks to Pastor Dedicated Water Line project and then opened and publicly read aloud.  Out of the sixteen (16) general contractors that requested plans and specifications, nine (9) bids were  received. The names of the bidders and total base bid amounts are summarized below.  1. Prota Construction Inc. & Prota Inc., JV  $2,936,000.00  2. Austin Engineering Company, Inc.  $2,991,939.00  3. M.A. Smith Contracting Company, Inc.  $2,998,831.50  4. Cash Construction Company, Inc  $3,071,810.00  5. Austin Underground, Inc.     $3,096,927.00  6. Patin Construction LLC                      $3,296,658.20  7. Excel Trenching    $3,392,396.69     8. Santa Clara Construction, Ltd               $3,423,316.00  9. Aaron Concrete Contractors, LP                $4,650,938.00  A bid tabulation of all the bid items is attached. The low bidder on the project based on the total base  bid is Prota Construction Inc. & Prota Inc., JV, Austin, Texas (Prota).  The engineer’s estimate for the project was $3.0 million.  Page 34 of 37   Mr. Michael Hallmark  January 30, 2019  Page 2  Enclosed in the bid package, each of the bidders submitted a Statement of Bidder’s Experience  (Section 00400). We have reviewed the information provided by Prota, and we believe that they    have the qualifications, experience, personnel and equipment to complete this project.  We have    also checked the references for Prota and believe they are capable of completing the Cedar Breaks     to Pastor Dedicated Water Line project within the project schedule.  We recommend that the City      of Georgetown award the Cedar Breaks to Pastor Dedicated Water Line contract in the amount of  $2,936,000.00 (total base bid amount) to Prota Construction Inc. & Prota Inc., JV.  Sincerely,      Alan D. Rhames, P.E.  CDM Smith Inc.  TBPE Firm Registration No. F‐3043  ATTACHMENT ENCLOSED    cc: Wesley Wright, P.E. / City of Georgetown   Ken Taylor / City of Georgetown  Allen Woelke, P.E. / CDM Smith    Page 35 of 37 CITY OF GEORGETOWN BID DATE: 01/29/2019 CEDAR BREAKS TO PASTOR DEDICATED WATER LINE PROJECT NO. 2JI BID NO 201916 CONTRACT NO 19-0033-CIP ENGINEER'S ESTIMATE: BID TABULATION $3,000,000 √√√√√√√√√ √√√√√√√√√ √√√√Deferred Deferred √Deferred √ Item Base Bid Item Estimated Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Insurance, Bonds and Mobilization/Demobilization Related Expenses not to exceed 5% of Total Bid 1 LS $146,436.10 $146,436.10 $115,000.00 $115,000.00 $140,000.00 $140,000.00 $79,800.50 $79,800.50 $150,000.00 $150,000.00 $160,000.00 $160,000.00 $150,000.00 $150,000.00 $170,000.00 $170,000.00 $200,000.00 $200,000.00 2 Storm Water Pollution Prevention Plan (SWPPP) and SWPPP Implementation,including installing the stabilized construction entrances, silt fence, mulch sock, tree protection fencing and other required temporary sedimentation and erosion control best management and tree protection practices as required by the drawings and the SWPPP plan, complete in place as detailed and specified, including maintenance and removal. 1 LS $26,158.10 $26,158.10 $3,000.00 $3,000.00 $40,000.00 $40,000.00 $35,000.00 $35,000.00 $40,000.00 $40,000.00 $37,000.00 $37,000.00 $30,000.00 $30,000.00 $50,000.00 $50,000.00 $112,000.00 $112,000.00 3 Additional Mulch Sock (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 250 LF $2.70 $675.00 $10.00 $2,500.00 $9.50 $2,375.00 $7.70 $1,925.00 $8.00 $2,000.00 $8.50 $2,125.00 $5.00 $1,250.00 $13.00 $3,250.00 $13.00 $3,250.00 4 Additional Silt Fence (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 250 LF $1.00 $250.00 $3.00 $750.00 $2.25 $562.50 $2.00 $500.00 $1.75 $437.50 $2.50 $625.00 $2.00 $500.00 $3.00 $750.00 $3.00 $750.00 5 Additional Tree Protection Fence (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 250 LF $2.30 $575.00 $4.00 $1,000.00 $3.50 $875.00 $2.90 $725.00 $2.85 $712.50 $3.50 $875.00 $2.00 $500.00 $4.00 $1,000.00 $175.00 $43,750.00 6 Site and Right-of-Way Preparation, non-pavementareas, including clearing, grubbing, and appurtenances,completein place as detailed and specified. 38000 SY $0.50 $19,000.00 $1.00 $38,000.00 $1.30 $49,400.00 $0.50 $19,000.00 $1.00 $38,000.00 $2.00 $76,000.00 $0.32 $12,160.00 $1.00 $38,000.00 $2.00 $76,000.00 7 Site and Right-of-Way Preparation, roadway pavement areas, including appurtenances, complete in place as detailed and specified. 1 LS $3,998.50 $3,998.50 $10,500.00 $10,500.00 $20,000.00 $20,000.00 $3,000.00 $3,000.00 $40,000.00 $40,000.00 $26,000.00 $26,000.00 $6,050.00 $6,050.00 $20,000.00 $20,000.00 $42,000.00 $42,000.00 8 Traffic Control Plan and Implementation, complete in place as detailed and specified, including temporary traffic barriers. 1 LS $26,524.20 $26,524.20 $10,500.00 $10,500.00 $30,000.00 $30,000.00 $18,000.00 $18,000.00 $55,000.00 $55,000.00 $30,000.00 $30,000.00 $20,000.00 $20,000.00 $22,000.00 $22,000.00 $120,000.00 $120,000.00 9 Fencing Removal and Replacement, including temporary access gate(s) and fencing to keep the site, materials, equipment and livestock secure, complete in place as detailed and specified. 1 LS $2,492.80 $2,492.80 $1,500.00 $1,500.00 $8,000.00 $8,000.00 $1,000.00 $1,000.00 $5,500.00 $5,500.00 $15,000.00 $15,000.00 $5,000.00 $5,000.00 $25,000.00 $25,000.00 $31,000.00 $31,000.00 10 Trench Safety Plan and Implementation, as required for all excavations deeper than 5 feet, complete in place as detailed and specified. 10369 LF $0.60 $6,221.40 $1.00 $10,369.00 $1.00 $10,369.00 $0.50 $5,184.50 $3.00 $31,107.00 $2.00 $20,738.00 $0.01 $103.69 $1.00 $10,369.00 $2.00 $20,738.00 11 Furnish and Install Restrained 20-inch AWWA C900 DR25 PVC or Restrained 20-inch Class 250 Ductile Iron pipe (Open Trench Construction) including fittings, restraints, excavation, dewatering, bedding, backfill, tracer wire and trench surface restoration complete in place as detailed and specified. 183 LF $210.50 $38,521.50 $200.00 $36,600.00 $160.00 $29,280.00 $190.00 $34,770.00 $180.00 $32,940.00 $140.00 $25,620.00 $229.00 $41,907.00 $284.00 $51,972.00 $240.00 $43,920.00 12 Furnish and Install 24-inch Unrestrained AWWA C900 DR25 PVC or 24-Inch Class 200 Ductile Iron (Open Trench Construction) pipe including fittings, excavation,dewatering, bedding,backfill, tracer wire andtrench surface restoration completein place as detailedand specified. 8700 LF $128.70 $1,119,690.00 $133.00 $1,157,100.00 $120.00 $1,044,000.00 $147.00 $1,278,900.00 $152.00 $1,322,400.00 $103.00 $896,100.00 $179.00 $1,557,300.00 $139.00 $1,209,300.00 $200.00 $1,740,000.00 13 Furnish and Install 24-inch Restrained AWWA C900 DR25 PVC or 24-Inch Class 200 Ductile Iron (Open Trench Construction) pipe including fittings, restraints, excavation, dewatering, bedding, backfill, tracer wire and trench surface restoration complete in place as detailed and specified 1465 LF $222.70 $326,255.50 $173.00 $253,445.00 $150.00 $219,750.00 $183.00 $268,095.00 $200.00 $293,000.00 $115.00 $168,475.00 $208.00 $304,720.00 $263.00 $385,295.00 $226.00 $331,090.00 14 Furnish and Install 24-inch AWWA C900 DR25 PVC or 24-Inch Class 200 Ductile Iron, including an Uncased Tree Bore, including setup, excavation, boring, dewatering, pipe installation, tracer wire, restraints is required, backfilling andall appurtenances,completein place as detailed and specified. 60 LF $576.50 $34,590.00 $550.00 $33,000.00 $750.00 $45,000.00 $650.00 $39,000.00 $450.00 $27,000.00 $1,000.00 $60,000.00 $555.00 $33,300.00 $800.00 $48,000.00 $545.00 $32,700.00 15 Furnish and Install 24-inch AWWA C900 DR25 Fusible PVC by Horizontal Directional Drill, including required engineering submittals, setup, excavation, pilot boring, back reaming, dewatering, pipe fusing, pipe installation, backfilling and all appurtenances, complete in place as detailed and specified. 994 LF $595.30 $591,728.20 $640.00 $636,160.00 $670.00 $665,980.00 $680.00 $675,920.00 $355.00 $352,870.00 $1,000.00 $994,000.00 $694.00 $689,836.00 $700.00 $695,800.00 $700.00 $695,800.00 16 Furnish and Install Connection to Existing 24” Water Line at Cedar Breaks Tank, including excavation, 24-inch x 24-inch tapping sleeve and valve, tracer wire test station, coring, fittings, adapters, concrete, casings, cleanup, backfill and all appurtenances, complete in place as detailed and specified. 1 LS $37,017.70 $37,017.70 $45,000.00 $45,000.00 $40,000.00 $40,000.00 $45,000.00 $45,000.00 $51,000.00 $51,000.00 $40,000.00 $40,000.00 $35,100.00 $35,100.00 $43,000.00 $43,000.00 $47,000.00 $47,000.00 17 Furnish and Install Connection to Existing 20” Water Line at Pastor Pump Station, including excavation, 20-inch x 20-inch tapping sleeve and valve, tracer wire test station, coring, fittings, adapters, concrete, casings, cleanup, backfill and all appurtenances, complete in place as detailed and specified. 1 LS $32,032.30 $32,032.30 $35,000.00 $35,000.00 $50,000.00 $50,000.00 $35,000.00 $35,000.00 $41,000.00 $41,000.00 $40,000.00 $40,000.00 $27,800.00 $27,800.00 $33,000.00 $33,000.00 $36,000.00 $36,000.00 18 Furnish and Install Roadway Asphalt Pavement Removal and Replacement, including saw cutting, temporary cold mix patching, subgrade prep, base material (or equal) and hot mix asphaltic concrete, including all appurtenances, completein place as detailed and specified 2420 SY $19.00 $45,980.00 $40.00 $96,800.00 $60.00 $145,200.00 $60.00 $145,200.00 $45.00 $108,900.00 $50.00 $121,000.00 $35.00 $84,700.00 $53.00 $128,260.00 $150.00 $363,000.00 19 Furnish and Install Two-Course Seal Coat on Roadway (Asphalt Binder Plus Aggregate) per TxDOT Specification 316, including surface preparation, neighborhood coordination, installation, cleanup and appurtenances. complete in place as detailed and specified. 11420 SY $9.60 $109,632.00 $12.00 $137,040.00 $7.00 $79,940.00 $7.00 $79,940.00 $10.00 $114,200.00 $8.31 $94,900.20 $8.00 $91,360.00 $11.00 $125,620.00 $12.00 $137,040.00 20 Furnish and Install Driveway Repairs, all types and materials and including saw cut, backfill, subgrade prep, base and pavementsurface to match existing driveway in material, thickness, reinforcing and surface quality, including dowels for concrete, complete in place as detailed and specified. 4 EA $2,492.80 $9,971.20 $3,000.00 $12,000.00 $2,500.00 $10,000.00 $2,100.00 $8,400.00 $2,000.00 $8,000.00 $3,000.00 $12,000.00 $2,000.00 $8,000.00 $3,000.00 $12,000.00 $5,600.00 $22,400.00 21 Furnish and Install 2-Inch Combination Air Vacuum Valve (CAV), including excavation, piping, fittings, concrete manhole, ring and cover, concrete apron, air piping extensions, pipe supports, backfill and appurtenances, complete in place as detailed and specified. 11 EA $4,115.60 $45,271.60 $4,000.00 $44,000.00 $3,000.00 $33,000.00 $3,000.00 $33,000.00 $6,000.00 $66,000.00 $5,000.00 $55,000.00 $2,400.00 $26,400.00 $5,000.00 $55,000.00 $3,200.00 $35,200.00 22 Furnish and Install 6-Inch Class 350 Ductile iron Drain Valve with 6-inch Gate Valve, including excavation, piping, fittings, casings, concrete aprons, pipe restraints, backfill and appurtenances, complete in place as detailed and specified. 4 EA $4,140.70 $16,562.80 $3,000.00 $12,000.00 $2,300.00 $9,200.00 $3,000.00 $12,000.00 $5,500.00 $22,000.00 $3,500.00 $14,000.00 $3,800.00 $15,200.00 $3,500.00 $14,000.00 $3,500.00 $14,000.00 23 Furnish and Install Direct Bury 24-Inch Butterfly Valve with Tracer Wire Test Station, including excavation, piping, connections, adapters, restraints, backfill, tracer wire, concrete casings and appurtenances, complete in place as detailed and specified. 2 EA $7,060.60 $14,121.20 $10,000.00 $20,000.00 $11,300.00 $22,600.00 $8,000.00 $16,000.00 $10,000.00 $20,000.00 $16,000.00 $32,000.00 $6,650.00 $13,300.00 $9,000.00 $18,000.00 $9,500.00 $19,000.00 24 Furnish and Install Direct Bury 24-Inch Butterfly Valve with Tracer Wire Test Station and Pressure Monitoring Station, including excavation, piping, connections, adapters, restraints, backfill, tracer wire, concrete casings and appurtenances, complete in place as detailed and specified. 1 EA $7,467.50 $7,467.50 $19,000.00 $19,000.00 $12,500.00 $12,500.00 $9,000.00 $9,000.00 $11,000.00 $11,000.00 $16,000.00 $16,000.00 $7,100.00 $7,100.00 $12,000.00 $12,000.00 $30,000.00 $30,000.00 25 Furnish and Install Class I Void Mitigation Measures, including excavation, materials, labor, documentation and reporting, complete in place as detailed and specified, per linear foot of trench. 210 LF $76.10 $15,981.00 $20.00 $4,200.00 $50.00 $10,500.00 $20.00 $4,200.00 $23.00 $4,830.00 $100.00 $21,000.00 $30.00 $6,300.00 $13.00 $2,730.00 $50.00 $10,500.00 26 Furnish and Install Class II Void Mitigation Measures, including excavation, materials, labor, documentation and reporting, complete in place as detailed and specified, per linear foot of trench. 70 LF $81.80 $5,726.00 $120.00 $8,400.00 $100.00 $7,000.00 $45.00 $3,150.00 $86.00 $6,020.00 $200.00 $14,000.00 $85.00 $5,950.00 $93.00 $6,510.00 $200.00 $14,000.00 27 Furnish and Install Class III Void Mitigation Measures, including excavation, materials, labor, documentation and reporting, complete in place as detailed and specified, per linear foot of trench. 70 LF $81.80 $5,726.00 $150.00 $10,500.00 $120.00 $8,400.00 $70.00 $4,900.00 $88.00 $6,160.00 $300.00 $21,000.00 $100.00 $7,000.00 $106.00 $7,420.00 $210.00 $14,700.00 28 Furnish and Install Class V Void Mitigation Measures, including excavation, materials, labor, documentation and reporting, completein place as detailed and specified, per linear foot of trench. 35 LF $81.80 $2,863.00 $175.00 $6,125.00 $150.00 $5,250.00 $50.00 $1,750.00 $140.00 $4,900.00 $500.00 $17,500.00 $250.00 $8,750.00 $119.00 $4,165.00 $230.00 $8,050.00 29 Furnish and Install Class V Modified Void Mitigation Measures, including excavation, materials, labor, documentation and reporting, complete in place as detailed and specified, per linear foot of trench. 35 LF $81.80 $2,863.00 $350.00 $12,250.00 $170.00 $5,950.00 $50.00 $1,750.00 $150.00 $5,250.00 $600.00 $21,000.00 $250.00 $8,750.00 $205.00 $7,175.00 $410.00 $14,350.00 30 Remove Existing 20-Inch Water Meter and Associated Fittings from Existing Vault and Install a 20-Inch Motor Operated Butterfly Valve with Required Fittings, Flanges and Adapters Inside Existing Vault, including, materials, labor, pipe connections, adjustments, spool pieces and appurtenances, complete in place as detailed and specified, per lump sum. 1 LS $24,479.50 $24,479.50 $24,000.00 $24,000.00 $30,000.00 $30,000.00 $28,000.00 $28,000.00 $30,000.00 $30,000.00 $50,000.00 $50,000.00 $19,260.00 $19,260.00 $30,000.00 $30,000.00 $36,000.00 $36,000.00 31 Furnish and Install Electrical Conduit, Wire, Terminations, Conduit Connections and all Appurtenances to Connect the 20-Inch Motor Operated Butterfly Valve to the Site Electrical Supply, including, materials, conduit, excavation, backfill, connections, adjustments, coring, testing and appurtenances, complete in place as detailed and specified, per lump sum. 1 LS $26,622.30 $26,622.30 $16,000.00 $16,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $8,900.00 $8,900.00 $31,000.00 $31,000.00 $45,000.00 $45,000.00 32 Modify the Depth of the Existing Electrical Power Feed Duct in the Pastor Pump Station Yard at the Crossing of the 20-Inch Water Line, including materials, wire adjustments, conduit, excavation, concrete, backfill, connections, adjustments and appurtenances, complete in place as details and specified, per lump sum. 1 LS $2,991.30 $2,991.30 $7,000.00 $7,000.00 $3,700.00 $3,700.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $10,000.00 $10,000.00 $5,000.00 $5,000.00 $4,000.00 $4,000.00 $12,000.00 $12,000.00 33 Furnish and Install Instrumentation & Control and Process Control System Improvements to Integrate and Automate the Operation the 20-Inch Motor Operated Butterfly Valve with the Existing Programmable Logic Controller, including materials, conduit, excavation, backfill, connections, coring, adjustments, programming testing and appurtenances, complete in place as detailed and specified, per lump sum. 1 LS $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 $28,700.00 34 Contractor's Cost of Coordination, Management and Supplemental Work Associated with the Implementation of Bid Item 32, including materials, conduit, excvavation, backfill, connections, coring, adjustments, programming, testing and appurtenances, complete in place as detailed and specified. 1 LS $1,558.40 $1,558.40 $7,500.00 $7,500.00 $3,000.00 $3,000.00 $1,000.00 $1,000.00 $2,000.00 $2,000.00 $10,000.00 $10,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $25,000.00 $25,000.00 35 Pressure and Leak Testing of Potable Water Pipelines, complete in place as detailed and specified.1 LS $17,631.40 $17,631.40 $3,000.00 $3,000.00 $6,800.00 $6,800.00 $4,000.00 $4,000.00 $13,000.00 $13,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $2,000.00 $2,000.00 $30,000.00 $30,000.00 36 Disinfection of Potable Water Pipelines, complete in place as detailed and specified.1 LS $13,485.50 $13,485.50 $4,000.00 $4,000.00 $12,000.00 $12,000.00 $5,000.00 $5,000.00 $13,000.00 $13,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $12,000.00 $12,000.00 $48,000.00 $48,000.00 37 Provide Re-vegetation, complete in place as detailed and specified.38000 SY $0.90 $34,200.00 $1.00 $38,000.00 $1.25 $47,500.00 $0.50 $19,000.00 $0.50 $19,000.00 $0.50 $19,000.00 $0.40 $15,200.00 $0.50 $19,000.00 $2.00 $76,000.00 38 Allowance to be used for additional site improvements, landscaping and miscellaneous modifications.1 LS $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 $92,000.00 Total - Base Bid (Item Nos. 1-38)-$2,936,000.00 -$2,991,939.00 -$2,998,831.50 -$3,071,810.00 -$3,096,927.00 -$3,296,658.20 -$3,392,396.69 -$3,423,316.00 -$4,650,938.00 Aaron Concrete Contractors, LPProta Construction Inc. and Prota Inc., JV Patin Construction LLC Excel Trenching Santa Clara Construction, Ltd.Bidders Acknowledged all Addenda Provide Bid Security (5%) Provide Information from 00400 Austin Underground, Inc.M.A. Smith Contracting Company, Inc.Austin Engineering Company, Inc.Cash Construction Company, Inc. Page 36 of 37 City of Georgetown Cedar Breaks to Pastor Dedicated Water Line Project No. 2JI BID TABULATION SUMMARY January 29, 2019 Approved Bidders Prota Construction Inc Austin Engineering Company Inc M.A. Smith Contracting Company, Inc. Cash Construction Company Inc Austin Underground Inc Acknowledged all Addenda √√ √ √ √ Provide Bid Security (5%) √ √ √ √ √ Provide Information from 00400 √ √ √ √ Deferred Total - Base Bid $2,936,000.00 $2,991,939.00 $2,998,831.50 $3,071,810.00 $3,096,927.00 Approved Bidders Patin Construction LLC Excel Trenching Santa Clara Construction Aaron Concrete Contractors, LP Acknowledged all Addenda √ √ √ √ Provide Bid Security (5%) √ √ √ √ Provide Information from 00400 Deferred √ Deferred √ Total - Base Bid $3,296,658.20 $3,392,396.69 $3,423,316.00 $4,650,938.00 Page 37 of 37