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HomeMy WebLinkAboutAgenda_GUS_08.09.2019Notice of Meeting for the Georgetown Utility System Adv isory Board and the Gov erning Body of the City of Georgetown August 9, 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 -- David T homis on, Water S ervic es Manager -- C ameron C urrie, Was tewater Treatment Tec hnician S enior -- Mic key S watsell, Water Treatment Tec hnician S enior -- Willie Tapia, Water Treatment Technic ian S enior C Augus t 2019 G US Board P rojec t Updates & June 2019 C ouncil Ac tions -- Wes ley Wright, P.E., S ys tems Engineering Director/Michael Hallmark, C I P Manager D Indus try / C ounc il Updates L egislativ e Regular Agenda E P ublic Wishing to Address the Board O n a subject that is posted on this agenda: P leas e fill out a s peaker registration form which c an be found on the table at the entrance to the Board Meeting. C learly print your name and the letter of the item on whic h you wis h to s peak and pres ent it to the S taff Liais on, prior to the start of the meeting. You will be called forward to s peak when the Board c onsiders that item. O nly persons who have delivered the speaker form prior to the meeting being called to order may speak. O n a subject not posted on the agenda: P ers ons may add an item to a future R egular sc heduled Board agenda by filing a written reques t with the S taff Liaison no later than one week prior to the Board meeting. T he request mus t inc lude the speaker’s name and the spec ific topic to be addres s ed with sufficient information to inform the board and the public. Only those persons who have submitted a Page 1 of 36 timely request will be allowed to speak. F or Board Liais on contac t information, please logon to https ://government.georgetown.org/georgetown-utility-sys tem-advis ory-board-gus/. -- At time of pos ting, no persons had signed up to addres s the Board. F R eview and pos s ible ac tion to approve the minutes from the regular G US Board meeting held on June 14, 2019 and the regular G US Board meeting s cheduled for July 12, 2019. - S heila K. Mitc hell, G US Board Liaison G C ons ideration and possible recommendation to approve a contrac t with Environmental Improvements , Inc . for the capital upgrade of the Dove S prings was tewater treatment plant head works fine sc reen in the approximate amount of $148,815.30. -- David W. T homis on, Water S ervic es Manager Adjournment Ce rtificate of Posting 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 Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2019, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 36 City of Georgetown, Texas Utility System Advisory Board August 9, 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 36 City of Georgetown, Texas Utility System Advisory Board August 9, 2019 S UB J E C T: August 2019 G US Board P roject Updates & June 2019 C ounc il Actions -- Wesley Wright, P.E., S ystems Engineering Director/Michael Hallmark, C I P Manager IT E M S UMMARY: G US Item Up d ate C o versheet Augus t 2019 Berry Creek Wastewater Interceptor – 3C J S anta C lara c rews have ins talled all the 36” pipe, and 10,130 LF of 30” pipe and are c ontinuing to laying 30” pipe on the north s ide of S hell R d. with testing c ontinuing 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) S teel C rew moves in starting week of July 29 to s tart ground welding phas e Cedar Breaks to P astor Dedicated Water Line C rews have installed 8200 LF of 24” waterline has been ins talled, c rews are now trenching and ins talling on C edar Branc h & 20” tap made at P as tor P ump S tation C R 255 R ec ommended by G US 10/09/15, approved by C C on 10/27/15. P reliminary C onstruc tion P lans are near 80% c omplete & Eas ements 50% complete E AR Z Area 1 - 2018 P M C ons truction has completed P oint R epairs , P ipe Bursting & manhole R ehab has been c ompleted. AC M Lift S tation being taken O ff-Line and demo out Lake WT P Chemical S torage Improvements Tas k O rder approved by G US Board 12/8/17 & C ity C ounc il 12/12/17. Tentatively out for Bid S ummer 2019 Lake WT P Raw Water Intake & Pump Station Improvements Divers have installed all 9 s lide gates & gate c ontrol stems /brac kets . P ipe work to be ins talled during low water usage months in the F all Park Lift S tation Tas k O rder recommended by G US 2/10/17& approved by C ity C ounc il 2/18/17. 100% Des ign P lans & S pec s being reviewed by S taff, Bids in s ummer 2019 Pastor Pump Station Both submers ible pumps and pump c ontrol valves s et in place and able to run in manual mode with automation to be set up week of July 29 Pecan Branch WWT P Training with vendors on equipment continues. Laying and c ompacting base for road around the plant. C ontinue to work towards s ubstantial c ompletion Ronald Reagan Water Line R onald R eagan water line is installed and online, all the hydro mulc hing is c omplete. Mis s ion O aks all the 24” has been installed and the 12” water line to be extended and then tes ted S an Gabriel Wastewater Treatment P lant – Belt Press P rojec t O ut for Bid first week in Augus t with Bid O pening last week of August S hell Road Water line F inal Design P lans are 90% complete & Easements are 60% complete S outh Lake Water Treatment Plant – Intake & Raw Waterline Page 4 of 36 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 New ES T is online. C ontrac tor working to have new fence installed and c omplete concrete work. Exterior paint touc h up to occ ur week of July 29th. Water Tank Rehab- 2018 C DM Tas k O rder recommended by G US Board 12/8/17 & approved by C ounc il 12/12/17 Tentatively out for Bid S ummer 2019 West University 2018 Waterline Improvements 12” waterline extension has been ins talled/tested and is now on line, dres s up work along W. University completed. C rews have made four 12” water taps and will s tart ins talling P RV s tations in water s ystem week of July 29 J une 2019 Council Actions -- attac hed 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 Augus t 2019 GUS Board - Project Updates Backup Material Council Actions - June 2019 Backup Material Page 5 of 36 GUS Item Update Coversheet August 2019 Berry Creek Wastewater Interceptor – 3CJ Santa Clara crews have installed all the 36” pipe, and 10,130 LF of 30” pipe and are continuing to laying 30” pipe on the north side of Shell Rd. with testing continuing Berry Creek Wastewater Interceptor Phases 1, 2 & 3 Alternative routing around Berry Springs Park under review and redesign Braun Elevated Storage Tank (EST) Steel Crew moves in starting week of July 29 to start ground welding phase Cedar Breaks to Pastor Dedicated Water Line Crews have installed 8200 LF of 24” waterline has been installed, crews are now trenching and installing on Cedar Branch & 20” tap made at Pastor Pump Station 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 PM Construction has completed Point Repairs, Pipe Bursting & manhole Rehab has been completed. ACM Lift Station being taken Off-Line and demo out Lake WTP Chemical Storage Improvements Task Order approved by GUS Board 12/8/17 & City Council 12/12/17. Tentatively out for Bid Summer 2019 Lake WTP Raw Water Intake & Pump Station Improvements Divers have installed all 9 slide gates & gate control stems/brackets. Pipe work to be installed during low water usage months in the Fall 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 summer 2019 Pastor Pump Station Both submersible pumps and pump control valves set in place and able to run in manual mode with automation to be set up week of July 29 Page 6 of 36 Pecan Branch WWTP Training with vendors on equipment continues. Laying and compacting base for road around the plant. Continue to work towards substantial completion Ronald Reagan Water Line Ronald Reagan water line is installed and online, all the hydro mulching is complete. Mission Oaks all the 24” has been installed and the 12” water line to be extended and then tested San Gabriel Wastewater Treatment Plant – Belt Press Project Out for Bid first week in August with Bid Opening last week of August 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 New EST is online. Contractor working to have new fence installed and complete concrete work. Exterior paint touch up to occur week of July 29th. Water Tank Rehab- 2018 CDM Task Order recommended by GUS Board 12/8/17 & approved by Council 12/12/17 Tentatively out for Bid Summer 2019 West University 2018 Waterline Improvements 12” waterline extension has been installed/tested and is now on line, dress up work along W. University completed. Crews have made four 12” water taps and will start installing PRV stations in water system week of July 29 Page 7 of 36 Project: Berry Creek Wastewater Interceptor Project# 3CJ Update – August 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 # Approved by City Council on 12/11/18, NTP issued 1/24/19 Construction January 2019 February 2020 Santa Clara crews have installed all the 36” pipe, and 10,130 LF of 30” pipe and are continuing to laying 30” pipe on the north side of Shell Rd. testing continues Post Construction Page 8 of 36 Project: Berry Creek Wastewater Interceptor Phase 1,2, &3 Project# Update – August 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 36 Project: Braun EST Project# 2JG Update – August 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 Steel Crew moves in starting week of July 29 to start ground welding phase Post Construction Page 10 of 36 Project: Cedar Breaks EST – Pastor 24 Inch Dedicated Water Line Project# 2JI Update – August 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 waterline will run in DB Woods Rd right-of-way for the northern portion 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 Approved by Council 2/19 Construction Early 2019 Crews have installed 8200 LF of 24” waterline & now trenching and installing on Cedar Branch & 20” tap made at Pastor Station Post Construction Page 11 of 36 Project: County Road 255 Waterline Improvements Project# 2JE Update – August 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 36 Project: EARZ Area 1 - 2018 Project# 3CQ Update – August 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 PM Construction has completed Point Repairs, Pipe Bursting & manhole Rehab Post Construction Page 13 of 36 Project: Lake WTP – Chemical Storage Improvements Project# 2CW Update – August 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 Summer 2019. Construction Post Construction Page 14 of 36 Project: Lake Water Treatment Plant Raw Water Intake & Pump Station Maintenance Improvements Project# 2CU Update – August 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 Divers have installed all 9 slide gates & gate control stems/brackets. Pipe work to be installed during low water usage months in the Fall Post Construction Page 15 of 36 Project: San Gabriel Park Lift Station Improvements Project# 3CN Update – August 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 Summer 2019 Reviewing 100% Plans & Specs prior to Bid Construction Post Construction Page 16 of 36 Project: Pastor Pump Station Project# 2BZ Update – August 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 August 2019 Both submersible pumps and pump control valves set in place and able to run in manual mode with automation to be set up week of July 29 Page 17 of 36 Project: Pecan Branch Wastewater Treatment Plant Expansion Project# 3CA Update – August 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 Training with vendors on equipment continues. Laying and compacting base for road around the plant. Continue to work towards substantial completion Post Construction Page 18 of 36 Project: Ronald Reagan Waterline Improvements Project# 2JM Update – August 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 Ronald Reagan water line is installed Mission Oaks all the 24” has been installed and the 12” water line to be extended and then tested Post Construction Page 19 of 36 Project: San Gabriel Wastewater Treatment Plant – Belt Press Project# 3CP Update – August 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 Project Out for Bid first week in August with Bid Opening last week in August Construction Post Construction Page 20 of 36 Page 21 of 36 Project: Shell Road Waterline Improvements Project# 3CI Update – August 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 22 of 36 Project: South Lake Water Treatment Plant Intake & Raw Waterline Project# 2BN Update – August 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 23 of 36 Project: Sun City Elevated Water Storage Tank Project# 2CP Updated – August 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 June 2019 New EST is online. Contractor working to have new fence installed and complete concrete work. Exterior paint touch up to occur week of July 29th. Post Construction Page 24 of 36 Project: Water Tank Rehab - 2018 Project# 2CX Update – August 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 Summer 2019 Construction Post Construction Page 25 of 36 Project: West University 2018 Waterline Improvements Project# 2JJ Update – August 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 Crews have made 12” water taps and will start installing PRV stations in water system week of July 29 Post Construction Page 26 of 36 GUS BOARD ITEMS FORWARDED TO COUNCIL June 25, 2019 F Forwarded from Georgetown Utility Systems Advisory Board (GUS): Consideration and possible action to approve a contract with Santa Clara Construction, Ltd. (Santa Clara) of Austin, Texas for the 2019 West Loop Waterline Improvements project in the amount of $854,862.00 -- Wesley Wright, P.E., Systems Engineering Director G Forwarded from Georgetown Utility Systems Advisory Board (GUS): Consideration and possible action to approve Task Order CDM-19-004 with CDM Smith of Austin, TX. for professional services related to the North Lake Water Treatment Plant expansion in the amount of $2,617,200.00 -- Wesley Wright, P.E., Systems Engineering Director ALL ITEMS PASSED Page 27 of 36 City of Georgetown, Texas Utility System Advisory Board August 9, 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 June 14, 2019 and the regular G US Board meeting sc heduled for July 12, 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 June 14, 2019 and the regular G US Board meeting sc heduled for July 12, 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 June 14 2019 DRAFT Minutes Backup Material GUS July 12 2019 DRAFT Minutes Backup Material Page 28 of 36 Minutes of the Meeting of the Georgetown Utility Systems Advisory Board and the Governing Body of the City of Georgetown, Texas June 14, 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 808 Martin Luther King, Jr. Street, Georgetown, TX 78626 for additional information: TTY users route through Relay Texas at 711. Board Members Present: Ed Pastor – Chair, John Copelan – Vice Chair, Mike Cunningham, Steve Fought, David Maserang, Arthur Yaeger Board Members Absent: Edward Wiley – Secretary Staff Members Present: Mike Babin, Glenn Dishong, Wesley Wright, Leticia Zavala, Chris Foster, Leigh Wallace, Cheryl Wright, Michael Hallmark, Sheila Mitchell, Laurie Brewer 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 Chair at 2:00p.m. 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 -- Moved to future meeting C. June 2019 GUS CIP Project Updates and May Council Actions – Wesley Wright, P.E., Systems Engineering Director/Michael Hallmark, CIP Manager Wright noted reports in packets, gave brief updates on each and responded to a few questions on projects from board members. D. Industry Updates Babin stated no updates to be given. Dishong updated on Zebra mussel control delay due to higher lake water levels not allowing access to the intake for infrastructure installation, as well as some permitting approvals with TCEQ. Hallmark stated he is working on pricing and a meeting with TCEQ to expedite the process. No additional updates. Legislative Regular Agenda. The Board will individually consider and possibly take action on any or all of the following items: E. Public Wishing to Address the Board On a subject that is posted on this agenda: Please fill out a speaker registration form which can be found on the table at the entrance to the Board Meeting. Clearly print your name and the letter of the item on which you wish to speak and present it to the Staff Liaison, prior to the start of the meeting. You will be called forward to speak when the Board considers that item. Only persons who have delivered the speaker form prior to the meeting being called to order may speak. Page 29 of 36 On a subject not posted on the agenda: Persons may add an item to a future Regular scheduled Board agenda by filing a written request with the Staff Liaison no later than one week prior to the Board meeting. The request must include the speaker’s name and the specific topic to be addressed with sufficient information to inform the board and the public. Only those persons who have submitted a timely request will be allowed to speak. For Board Liaison contact information, please logon to https://government.georgetown.org/georgetown- utility-system-advisory-board-gus/. - No persons signed up to address the board. F. Review and possible action to approve the minutes from the Regular GUS Board meeting held on May 10, 2019. – Sheila K. Mitchell, GUS Board Liaison Minutes were considered for approval. No questions or revisions. Motion by Yaeger, seconded by Copelan to approve the minutes from the Regular GUS Board meeting held on May 10, 2019. Approved 6-0-1 (Wiley absent) G. Consideration and possible recommendation to approve a contract with Santa Clara Construction, Ltd. (Santa Clara) of Austin, Texas for the 2019 West Loop Waterline Improvements project in the amount of $854,862.00. – Wesley Wright, P.E., Systems Engineering Director Wright gave update on waterline improvements project and location of new 24” line; this is continuation of project on the west side of IH35. Santa Clara is doing the Round Rock waterline and the Berry Creek Interceptor. Ten bids were received. Fought asked and Wright noted CDM Smith is performing design work. Motion by Maserang, seconded by Copelan to approve a contract with Santa Clara Construction, Ltd. (Santa Clara) of Austin, Texas for the 2019 West Loop Waterline Improvements project in the amount of $854,862.00. Approved 6-0-1 (Wiley absent) H. Consideration and possible recommendation to approve Task Order CDM-19-004 with CDM Smith of Austin, TX for professional services related to the North Lake Water Treatment Plant expansion in the amount of $2,617,200.00. – Wesley Wright, P.E., Systems Engineering Director/Michael Hallmark, CIP Manager Wright provided details on treatment plant expansion and location of plant. Currently provide 28.6MG of capacity from the plant. Expansion vs. new plant is cost effective for additional treated water. Approximately 1 year for design, construction approximately two years. Goal is to have online three years from now; plan for summer of 2022 but is mandatory for summer of 2023. Includes construction administration, design, pump station modifications, construction, addition of an administration building, etc. Fought asked and Wright/Hallmark noted minimal shutdown will be required during construction. Cunningham asked and Hallmark noted only allowance for one additional train; no room for two. Wright reviewed information from CIP presentation for step plan/timeline. Some discussion. Cunningham noted support for engineering firm and the project. Motion by Cunningham, seconded by Maserang to approve Task Order CDM-19-004 with CDM Smith of Austin, TX for professional services related to the North Lake Water Treatment Plant expansion in the amount of $2,617,200.00. Approved 6-0-1 (Wiley absent) Adjournment Motion by Fought, seconded by Pastor to adjourn. Meeting adjourned at 2:17PM __________________________ _____________________________ Ed Pastor – Chair Ed Wiley – Secretary _________________________________ Sheila K. Mitchell, GUS Board Liaison Page 30 of 36 Minutes of the Meeting of the Georgetown Utility Systems Advisory Board and the Governing Body of the City of Georgetown, Texas July 12, 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 808 Martin Luther King, Jr. Street, Georgetown, TX 78626 for additional information: TTY users route through Relay Texas at 711. No items were submitted for the July 12th meeting, therefore, the July 12, 2019 meeting was cancelled. __________________________ _____________________________ Ed Pastor – Board Chair Edward Wiley – Secretary _________________________________ Sheila K. Mitchell, GUS Board Liaison Page 31 of 36 City of Georgetown, Texas Utility System Advisory Board August 9, 2019 S UB J E C T: C onsideration and pos s ible rec ommendation to approve a c ontract with Environmental Improvements, Inc . for the capital upgrade of the Dove S prings was tewater treatment plant head works fine sc reen in the approximate amount of $148,815.30. -- David W. T homison, Water S ervices Manager IT E M S UMMARY: T he C ity s taff conduc ted an as s es s ment of the c ondition of the head works fine sc reen and dis covered there are multiple known existing mec hanical and s tructural is s ues with the unit whic h ultimately lead to the failure and requiring manual c leaning. T his s creen is needed to remove untreatable debris from entering the treatment plant and potentially c ausing blockages with internal treatment proc es s equipment and eliminating the potential entrance into the receiving stream if it makes it through the treatment process. S P E C IAL C O N S ID E R AT ION S : Environmental Improvements , Inc. is the loc al representative s ole source provider for the Huber fine s creen and is the only location that bids will be received for the replac ement of the Huber fine sc reen. S TAF F R E C O MME N D AT IO N: S taff recommends awarding the capital upgrade of the S an G abriel Wastewater Treatment head works fine s creen to Environmental Improvements Inc. in the approximate amount of $148,815.30. F IN AN C IAL IMPAC T: F unds for this additional expenditure will impac t the Water S ervic es C apital Budget. F und Actual Budget 660-9-0581-90- 210 W W T P -P lant Upgrade $148,815.30 $1,150,000.00 S UB MIT T E D B Y: David W. T homison, Water S ervices Manager (s km) AT TAC H ME N T S: Description Type Sole Source ltr Backup Material Quote Backup Material Page 32 of 36 July 17, 2019 Reference: City of Georgetown, TX To whom it may concern, Please note that Environmental Improvements Incorporated (EI2) located at 235 Trademark Drive, Buda, TX 78610 is the sole, authorized representative for Huber Technology. If you have further questions in regards to this agreement please feel free to contact me. Best regards, Gary Wesselschmidt Sales Director- Central Region Huber Technology, Inc. 2235 Martha Lane Greenwood, MO 64034 816.550.6102 gary@hhusa.net Page 33 of 36 Page 34 of 36 Page 35 of 36 Page 36 of 36