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HomeMy WebLinkAboutWWP2701431(31) J30NEY CREEK SEWER S--296 1+ D.O.E. General Corre.sp. BEGINNING OF FILE FILE TITLE DBE G g/ c r a C O rYe ST T OF WASHINGTON 445344W __ __. X p or/1 ATi malnu x '� M r w"L 01IMA♦ ass 16,912-IN a 07 al 97 7 — ..M M .. . PAY Tp ne amROF 9 67162 461 445344W t16.91?•Ca ♦ w.mrAm wow �.... •« MWYI. MN11r..W wl M RENTON• CITY OF ,,P oPoosPP.n.a 200 MILL AVE 5 \ 9..t Q� y� 'r"Iwr«w..• « RENTON, 4A 95055 boLLll A.O'Y•W RppIT 1.0YlIM.fl ATl 1p Alllpl �,., P 44514423 1: 1251055761: _ _,. .M•Nl�-9WM t�M•�118�Y 4Wu•.M4r�-Mrw tYrM 1nWn�.�.. .i� MEMORANDUM Date From — � ----- �ta/� Subject /M1 ` MEMORANDUM To Ted Bennett, Finance Data 06mW87 From ._ Bob Bergstrom_E±iineerin Subject HONEY CREEK GRANT H- i� the latest corr,spordence from the D.O.E. on the final papaent for the Honey Creak Grant. Thank you. .• :b q 4W W 4 11141" MNkla 11oms. +IATf QY Wfsli AxiN 4 I'XP4RTMFN7 (k FC010GY 5W vif, rt • 41,ry,... .va4N'11 • 4Ysd 44ewitsl 1 a June 1`,, 1987 RECEIVED Mr. Robert Bergstrom JUN 1 T 19ST City of Renton 200 Mill Avenue South E1169 RINC,rM Renton, WA 98055 CITY nr RENTON Dear Mr. Bergstrom: On April 28, 1987, Barbara J. Moskal, .1 member of my staff, audited your Wastewater Grant No. WFG 85.063 (Money Creek Interceptor). This grant was for the period February 25, 1985 to September 10, 1986 in the amount of $437,731_.W The total eligible project cost amounted to $1,171,195.14, with the Department of Ecology's shale being $432,765,24, less $8.75 as per letter of September 15, 1986. Since the City of Renton has been paid $415,844.45 to date, the retainage amount of $16,912.04 is now due and payable to the City. It you have any questions regarding this audit, please do not hesitate to contact this office. Sin re y, f Ron ffma Support S v es .upervisor Financial , iniat rat ive Services RH:av MSS6/87/060311B cc: Margaret Hill, Ecology both Nowak, Ecology Anne Chubbuck, Ecology Audit, Ecology yr. , SCllltgl February 25,L19t5of Renton S LE OF COSTS INCURRED AND RESULTS OF AUDIT - Septeeber to, 19S6 SCREDOLE I _ GRANT No. YFO 85-06 3 Description Approved* - -_—Cwts** I IMwlta of Audit Incurred I Budget I Tucu I��wta t��oats;W --� Reference Mote• tsaInspectionFee 15 200� �..—� Acc�---..--�- et/wed Qu Construction: I i S 40,702.]/ I S 15,Z00.00 I 325,'12.3/ ( Sr.e Schedule II Phase 1 I I I 1 1 I 1 I i 305,506.00 ( Phase 11 I 314,231.10 i 305,506,00 I 8,732.10 I See Schedule II I 495,173.00 i 570,891.9E I 4",1;J.Do Phate ill I I 25,718.9E I See Fchedule Emergency pour, II I 701,106.OU i 2E8,023.57 i 288,023.57 I 1 G ra enetor I I I I 67.649.00 i 67,292.57 1 e II 67,29Z.57 I I Total Eligible Cost I ...—�_`._ I ----- I I( $1,184,634.00 I $1,231 I48.56 I I I 51,171,195.14 I $59,953.42 LEBSt '* Charges per letter of 9/15/86 �'—_- "'-"L--- - .__ Local Share Ecology Share (,3695) 1 I i 738 429.90 I I $437,711,00 I I 1 8colo8y Payments 1 i 5432,765.Z4 I I ($415,844.45) I Dt:-.,re„re Due City 1 I I I * Total budget to grant . "—'�---• I ** Final audit reflects cantlative coats from effective date of the grant to the tapirstion date, 3CME1111LF II City of Maataa CALCULATION Of DEVIATION GRANT NO. VFO 65-063 Elwests Mies _ T—7ctw —liee"iaiTea—f at ee-------t [apedtttires I 1 OwUtiom Allewd Diw lewd inspect.on Fee i $ 15,200,00 1 $ 40,702.34 1 S25,S02.34 1 I $25,502.34 Construction: I Phase 1 i 305,506.00 i 314,238.10 i $9,732.10 I I 8,732.10 I I Phase II I 495,173.00 i 520,691.96 I 15,714.04 I I 25,118.98 i i I I Phsor 111 I 101,10t.00 I _:9,623.57 I I I I I I 1 fax rgescy Power Gen-rotor i 67,649.00 i 67,292.57 i I I I I i I I I I 1 i I ��- --1� _____..__. I __L__ _... .L. Total All Elements 1 $1,184,634.00 1 $1,231 146,56 1 $59,953.42 I 1 $59,953.42 Payment for major project el to described in Appendix A will be disallowed when the 6RAMM's request for reimbursement exceeds that element's total eligible cost without prior written approval. wa8.m+a rr kNw.. i ;Wrr1v i �tiP4 ttf W1Ygq.,tlw DFPARIWNT OF FCOIOGY %W.Wm et 11 • (%'" 1NJwmtM '4Y VNd1'Ii • 141A141vet11' 24, too? Robert Bergstrom Renton Public Works Department 20D Mill Awn" South Renton, Washington 98055 SUB,iECTt City of Renton WFG 85-061 Dasr Mr. Bergstrom: The City of Renton's grant is being extended from March 31. 1987 to June 30, 1987. This extension will give ma time to complete the paperwork required for final audit. Before the grant can be closed out, I will need letters from the City accepting construction fort o Phase I Schedule A A 8; C 6 D o Phase 11 o Phase III o Phase IV I hope that this will be the last delay and that this letter clears up any confusion that may mist about the releese of retalnage for the project. If you have any questions, please call me at (206) 459-6102. S;ncew ly, r��L G�1G G 1�x Margaret S. Hill Contract Officer Water Quality Program MSH:smr cc: Fred Kern, HCW-L Grant File f'3, t • AMlat t a tttt xrdkia Cklectr ,i,ti tx wk� GTtth FNPARTMLNT OF ECOLOGY ww Von M111 a I Wny,w MNwpine qoV M-11 a LNN 4~4' March 24, 1997 The Honorable Barbara Y. Shlnpoch Mayor, City of Renton 200 Mill Avenue South Renton, Washington 08055 SUBJECT: City of Renton WIG 85-065 Dear Mayor Shinpoch, This letter extends the expiration date of your grant from March 31, 1987 to June 30, 1987. This extension will give Ecology the time we need to complete all required paperwork for final audit. If you have any questions, please Call mt at (206) 459.6102. Sincerely, Margaret S. Hill Contract Officer Water Quality Program MSH:smr cc: Robert Bergstrom, Publ.r Works Dept, Fred Kern, HCW-L Grant File avers„a%TT, arw.ts r STATE tJ1 WA'kINC1(TN UPARTWNT Of ECOLOGY cad lop Pt u a ONrtw 1.p2 ateatarl December 3, 1996 t ! The Honorable barbara Y. Shinpoch Mayor, City of Renton 200 Mill Avenue South Renton, WA 99055 war Mayor hllu.t-w Subject: C,.,of Renton WFG 85-063 Your Referendum 39 c ostruction g-ent awarded on March 5, 1985, contrived an ascur+nce that 'he project would be completed on or before September 30, 1986. 7ou have not responded to my letter rat Uctobrr 13, 1986 (copy enclused). so 1 will assume that all construction has been completed. Thi letter extends the expiration date of your grant to March 31, 1987 to allow Erology time to complete all requt,d paper,,,, Please note this letter does not extend the completion date of the grant. If you have any questions please Call to at (206) 459-6102. Siucarely, Mot&&"t S. hill Contract Officer Grants Administration Water Quality Program Enclosure cc: Robert bergstroe. Public Works DWrtsmat Fred Kern, RCW-G & Associates Grant File a0.r YKmfa of arty N1WtN lwwmr St w,if lx Wa51N•K'TON DEPARTMENT OF FCOLOGY AWr irnp YP-U a tlyrp' Itadrt r" 'Mi(4arn . t'Fel SvNrr, October 13, 1986 The Honorable Barbara Y. Shtnpoch Mayor, City of Renton AO hill Avenue Soutb Renton, WA 98055 Dear Mayor Shtnpnch: Subject: City Of Reatoo WG 85-063 Accordinp to our records, the City's Referendum 19 grant for wastewater treatment expires on December }I, 1986. A final inupection was performed by Ecology on June 9, 1986. Please submit a final payment request or a request for audit by Ortober 31, 1986_ The City'a retainage that has been withheld for performance will be released following the audit. if you have any questions please call me at (206) 41t9.blip: or St,Ab 585-6102. Sincerely, 117n4�,v Margaret S. Bill Cent Tart. Officer Grants Admiaistrat.iuv Water Quality Program cc: Robert Bergatrom, Public Works Depattoent Fred Kern, HCW-L t Associates Grant File _ate a z PUBLIC WORKS DEPARTME14T DFSIGNrUTILITY ENGINEFRING 0 235 2631 F IAl1NICIPAL BLALO1NG 200 W LL AVt $0. RlNTON.MASH.ae0a6 rto aa►I k`� BARBARA Y. SHIHPOCH April 28, 1985 MAYOR Mr. S.A. Chung State of Washington Dept. of Ecology Mail Stop PV-ll Olympia WA 98504 bubject: Money Creek Sewer Grant WFG-25-063 Dear, M-. Chung: Please find attached two signed Appendix "C" Declaration of Construction fnrms for the last two phases. You should have all previo s nhases Appendix "C" forms. Thank you. Very truly yours, r � r Ir,i r'cl, 1) .1L Robert E. Bergstrom, P.E. Engineering Supervisor :ckd Attachments vNFN� MI - C "I'1'1 NN l t ✓✓ U(t wUille G ttdr:lNU(IIW Ili HIIN ANlU11W (WIND 1"(Il II;IS Iuk11NN1I005l ". Ilp.p rO;lrl 1". mnl pr tar In taw „+r 01 an/ prelerl or 1'artlans IMrenf, a prnfwplw,al mylnrrr, rpl+Acre In IM S1 ilw OI NAwd mll.n, shall Snap trig .ed SI,. this ran derlarinp that law PIOJIrt Oa+ rOnStrurte0 In Arrardennp sill, plans ane N jr,catlen• and aaler cN&O" wdere, dpprovrd py the IIr1AArt.rot nr I.Olgy. e. If A pr01r'rt IS N't"a englMM In ca,aaM rent" 'I lm, a a P Shall be attwh. Showing teal. Perlin" 0 the 1111111 being d,+I.,rM on I,,, dA,e puce he$. lark Ph," of A pralrrl an't M derl Are 41 It Is rnaPlet M. "ddIIIMAI 0eeidrAllae rem% are aeHldble frNa taw 4VWjawnt of IcOlogy Offlres IInM Mine. Inns de"' ion "t be Sig.M d1 /resent.. uW shall net be aWIFIM In any Oay. 11011 well NNItt MMNIPIIW to MA CI HoneY Creek Sewer P•,mID Station and power Supply - PhaseI - Schedule C h D N"l4 11 "INIR _.i-ty, of Renton. Dept. of Public Works wnN 14MI,Ncl IIN, WFG-85-063, wMMIISS AYe11ue South LIAR101030 oN - MA-A cro"Iflu 4-25.86 Renton--- _ 4A "055 IMMN n AN "I calk 5IU1 [IP 94(II I(A I IIMI APF"AL DAIS. 12-18-84 I herwhy Berl Art IhAI I a, the NreJOOt engineer Of the AD.,O IdenllftM pra1M1 eM net said Mn.Iecl aa+ M10ae+1 ud absrfvM by rlf Of ) AuthnrIt i Agent In *ill. d pMlity Ak4111A 4' Plan ."Ii,ved bi lea I4a4rlae,t of Ir0ingy, I rurteer drelart lest said pe.,lert wIS le 1be he"1 of 01 knealedae Wl Infnrwal tan ror,,truelwd d.1 rw,plrl wp IN VYarda.re Olth Alm 0-" .uri +In AIIed111uy aM a Jor 'KAny. Orders MPralrd by Ihr Y."j-6416f leoloy, and AS -ONION, On llw oOl,er•s "At built" Plans. III Signature a/PPtgbs�nil 1.41 1 to ro f `, t't �Jl$�tIRrI U N"VIIM;TIR/1rT1( (Nf,I1a 1N 15Irasw return ""'O1M rocs to taw UPPArtarnl of le0104y office rMekwd Mlna. [f `+wl.Ono peyylonAl Office 1J r'rnlrol Rrylonal office Itu WWtl asnl of fe.hnll Ih•porl."I .r Intel, 7t71 ('Ie.unAl er t4nV Mill Nest NA+hinglen UlyOgla, Ndshirgloe, 14111k Vakl", RaShingtan "go) U hwtf,wen Neytonal Uffler U liner. N.otonn N/rire IleW w tla ,l Of fcolrgi Uepert".1 of feels, s1kU - With Ma.nw NJ test INS I.dl.nn ",Mae ReJse.l, Sathlmien gawk/ Spokane, ushl,lglen NN.Nf I kIMIIHwerrt of ilolayyrV- Ik sdgndners III Y+W I d�bsbl nyt o. 1811N Mr Re., 1/RI N101 1 a(al g vv�wimmi 1„�`IM't�y{�,M • O of UI\ l Ilt II ANA,IUf IVtxiSIR CUCI IIxR fW MItM I,UILUI IUN CIMINUt IAC Illillb Misfits I lows, A. llp.;n rurlplollon, and prier I., the use of any projeel or lartlons thereof, a professional rvilerrt• r"IslerM In the %lair of Washlogtno, +Moll complete and slgn ❑rls folat dee14rleh that the project ws eonstrlo•IN In aremrdatn» ollh plans ad speelfleallons, and major Change orders, approved by she Dmyarlmntl of trolep. a. If A pre Joet is brino rotpleftd In IUH+ed emUre low, + nap shall he atlarhetl sho.leg .hat I•.rt tat of the p,o]•t1 helot, dr.Itred no " date ghee ht•lo.. larh la'ase of a nro)ni w'sl he drriaecd an It is eo.ploted. Additional d .arallon forms are available from the Orpartmeet of lo•.tagy offices Ilalrtl below. C. this 0,1aratlon torsi b,• signed as presented and shall nut be oodillyd In any at. Mw w, mlu of uxlprlt" III pmjtct Honey Creek Sanitary Sewer Interceptor Phase 11 Mill rc 44MR City,of Renton, Dept, of Public Works WDDt pelllicf Nn WFG-85-063 AM Mss 200_Mill Avenue South Mn 19OIJ.C, M _._.� p11Am coortilto 4-25-86 ..Renton _ WA _ 9805$ _ 9n(A M Ali am) 'y tit, ^�s[+I[ Jto uN�`NATI lt 4-22-85 1 hrlehy drel Are that I r• the project rnglower of the abose Identified prohot and that add prolo,•t. .4+ resl-.nl oed Oliver." hs m! or .1, atIorlred ,pent In M"Ortia," mlin a duality .sswavw.• plan nlndw Ml it, it., neeoarloenl of Ire1 gY• t Neither declare that sald projrrl .as In tb• tn•+I of .y lanvoletlg,• .,.l In/^real ten r.o,l, tbd uuf clg,l•�1 rd�at�m'mt,�[�anrr .lth Il.r pl.r; an.I apt Illr.%Rws AM haler rhangr orders appro,nt It, the OpRtM(ki oq) and As +1w)M, en it.e o.nrr'+ nd+.Mtlll" plans. Slgn4lure of professional FM'itlrrr Date *All work complete except for added channel rip rap aballNb ,Ate not part of nOE funded work. Wkvnehof [t0E funded work. 9Av°le M¢Iwltl 1•Ina+e MUrtn rn.plH eA for. la the Urp.rltarol of trolg) offleeP eheek-d hrlo.. 11 `ntlher+l Nrgleeal Office ❑ trnlral Repltrn.l Office IMppaarlerol .g lrelnty DPpartrnl of lent", %7 W) ll•vo.4ta, late "I Wiest Washington MYOPIA, Wa Ml ng ton MCI% Yaklma, Washtgtoe 9A90i LJ Ilurtho", NIq lond nfflre [] taste"Nrglonal Office p. rimed of trot q Drparlarot of [reap) k sap IV) , Avenue 4,t, taut 10y Indiana A,M.N R,dernd, 104shinato. 9aOSI Spokane. WAshle ton 99M �J lull t.eol of (¢old) Ilra!yoArlers Nalll slop pY-II OIY•Nla, bshl nplan Wawa IIY [ V :•091.) Nar, yJNy Si-A.. jw-..r,-k4 - O�.�rf .•� Ewl�-,,, 1' fir,k-4-d 4� s.� A vE INC. TRN VER Tv.•UNIT CWLOC�gUD •• .•.••.••.•••.• .•.... DOC ]7 ••.••. ♦..•..••r•.•••i 07 77 00 04140 C �1 SYS DOCK DSC 77 07 /7 01 0446 D Or grS OSCi 010 0A Or Or 00 0411 / of erg O I PRI, 14. 86 07 n0 0410 I 1 01 [DN It grS 1/0 00 00 00 0400 c fl grS COT f c�ary ` 1C: PUBLIC WORKS DEPARTMENT DESIGN,Uf It IT ENGINEERING • 235-2631 MUNICIPAL BUILDING too MILL AVE.SO. BENI N.WASII 9111055 a P 0 %PIF.MO{. BARBARA Y. SHINPGCH MAY01. March 27, 1986 STATE OF WASHINGTON Department of Ecology Mall Stop PV-11 Olympia, Washington 98504 Attention: S. K. Chung Subject: honey Creek Sewer Grant If WFG-25-063 Uear Mr. Chung: Please find attached two signet Appendix C - Declaration of Construction forms for the close out on 'here two phases: Phase III - Kennydale Sewer Upsizing Phase IV - Emerge- -y Power Generator Previously I have supplied an Append C form for Phase 1, Schedule A and 8 - Pump Station Force Main. Two other phases are nearing completion and 1 will close the^c project, out next month: Phase I Schedule C and D - Pump Station Phase li - Canyon Interceptor Gravity Sewer Thank you. Very truly yours, r6'� Robert E. Bergstrom, P.E. Engineering Supervisor :mf Attachments YnlrnlRIwnl II 11iM141M9M • • lAl1YlYNt� • NI � 4���/// A"rt unit to, nllnl NMI IY 04r•I10k I im in "A[III IAa1.111pm CIa1141* 1N 111111 PAINIM IIIM!\I A, f^..... I,ap�I rl lun, a.l prinr br Inr •+r or an1 1w.jIt nr 1'nrr hnu Ihrrlxd, n nrn Gaalmral r.gir.rq, 4l at rr..y In Ih. Sr.Np nl 9.nh LwV m., ah.dl rrgrL Ir .pxl vinn Ihl•. Inlw .L*IMLxI Ihal Ihr prof Ml rat .malnxiwl In .x up U.ppr rllh ylan9 awl .dMl/l.vl do.+, a.xl weJxr rlr.pgr pl drn, gyrfmrYl hr IM- Irry W,.f lul IrNirq}, $1. to n pfa.lrY•1 1♦ Ip lwl .veyd.nd In IalaaM rnllN nri hvr, r wry 01.111 h .Nlx.aoYl ahnrbq Thal I`nH Inn N Ilp• pn•I�.r In.bra dr.Ivrrd nn Ih• d.rr yl. rl , I.rr� a.wv. rhv lend na 11 1+ •ayl bl wl. A,Idll Innal .Mrl Mallet as w'Ie A, NI ddn / of a pr Jnl +ruI yr I rul.ga Mira: IM.vI Iolrrr. rs tha0 perl4nt nI l'. i1.1•. drrial ai let. x".:r M1r 311pvr1 .n I1rran4.11 IM SNAI r 1 hr w.Mlllwl In Ilnla \nil lYl111 IN .p!,Ipal to IYal ar'I ..11on4Y_Crtgk.5eifers Phase IIII WStink_ -City of Reptop, _Og2t. of Fuhitc WorksY Npr "Intel m.4FG-0S•063 200 Mi I 1 Aven44t.Sggth ran 1410.11flm Renton -. Mashipgton__ - 98055 9InY 19M Nnl l" aun )u' _ vYnllcall"1 N9Yma "All _g719-85_ I hrl rJ.i tlrrlara Ihar aw Ihr Ipnlart anyLlrar of it, atrovr• IUrvdllha pru)rrl arrd Ihel lid .•'an�nn ra+l n�Ifnr,a .n.d u1rYr•ra r+1 i} xrc 9r wy ndlrfrlrnl erNul In .xrard,p.rr rlw hr if...Ih pan wrv.l of Indml}. 1 lurlMr drr larf• t .Ywid.�roarrll Inf"Mit Ian .nnHhx twl pnl nwpl rryfr .Nyg (J.rMI IIh aap.r rholgr "Ater, om mr,I h} Ihr }1u,ar f lrnl uM'� rlllx 01 ena• fl""" •.,9 b91 In alnm ..1 1' 6 aalanai frglnr•ar� g`" Ulf. o eRfx 1.. F If onnl /3/ V N f;IATI l�r' TfIN1n A14r1 IIa;IK/i1 �'��a• rrl'pu ...p.1rl n1 fmw lu Ihr ❑rp.'rt,-w of Irnhga n114r .ap+bYl Ind lq. hx.+r III...... el ..1 fiw ".I•rtl.,rnl .,. �.,,h rtrmral Nryl......I olflr9 ':): II•.e.....rr larr 14ypinwrnl n/ lYolay} Ill3Nple, rn Jd and px "Ilnf! Wit W.f1 rnahlrmtn" Yaklwa, �aahl�1lrr 96901 �,) Ih..I bnraf IhyVl m.al ylrlrr "•1w1^"" n/INI•xl• ULaalrrx bnnlnnal llllirr tle. 1'.g16 A.rnxN 11,1. IM pnlw.�iq pr frnlegv N..arnml, 9a.h1mrl nn ^dlf.j InY Vf a.1 1ahl ny I lon 990 a nl rv. SlnYan.•, aNN 1:1 Ih 1'•Prwlvq yl 1-H miY - If. ....... nnll'I'T M.II - '11}ry ln, 94514lmlbin vo-K Iry IqN :q'ar Nr.. flan r •tr•Iof _.._.. 1K th64N111 • - Jny bN11N'IN • 1�I�11�7[�. 41.1.1 Hilt% I r 1"AfIAt Mill r.Ardln«YIIa11M g1141ya111111.1 tlalall IM'II 1111S nRI1N« 1 u«r.; 1, Illux. nlydrl bn., .r.r N"Inr Lr 1ar r nl ,.y pn•f..l ar i».rllm' 1lnrrol, .1 Vru/^af b..al rM burr, .•.d•Irl..1 In 11. •.I Air W 1.,It I..11 w., 'hall nrydr1 .rl ,Ina Ih1 . hlr. •a,la.Iw, Ilwtl Ihr IrroJ•rl wr. ..MJ n.1•.1 In « .•,l..n.. .ln. rl..• .IM 'p.••116 ai Hwr, r.l oJM rb.N.1r of drr', .ypn,f.v1 Ha iM� IMN.nIM n1 ni Ind,gl. N. 11 • p1. b.1 IN h.r lwr, ..ryrl•ir.1 In r•r nvM r Mdnn9 lo•1, n w,p 'ball 1. nl l,b'Lrd ,lunlM IhAI Iml IM,nr IM• 1N...Irr1 brl•.1 A•ri rtr,t M. tir d.dr ylfr+l «rlrs. I.rl• larafr of a MwJM I Mnt hr rM+1 u•a a•. II 1 . .r.y.l rl•+1. M.1111Mr..1 la•,InrAllMl fum .ar A.AIIMdr• Iru. IN, IIIyIArl.rrr.l of 1•nb»p n111-ns Ilia MI... I. II•I•. Mr LN allm• •Tr • Lr elYnnl n rr••vml.y .xl 'hall rurl hr wuw1111•d In My 11'. I'" Vol I1n11 I.•-W, 11.1 111 Honey Creek Serer Ealeryency —.. Power Generator - Portab l e_Trail er Muntell Genera for ror the Serer Pu111Q—„ Station (Phase IV). rluf City of Renton,_.Dept, of Public Works 11101 1,I00,11CT too, —FFrJ_t5_063 200 Hill Avenue SoDlh _ - — nuf Iwnln tilt Renton WashinatDn 90ON 11114 lywAM r llr SIMI /11• VYrII II'Aln.l NYyom 0411 I H•i lJy .a•.-1,Irr 11,41 1 .Iw Ihr prulrrl rnglurrr of Ih• non.r• Idlvrl lflr l) nrNJh1 AM 11W Wd N•.II•w•1 wl. rvw ir,Nd a14 O.""Ml 1•. w•• nr 4 A.nwrrl nrl .xp••11 lu ,n rnr4.Nwr .111, A wiltf Avnr.wxr plan AA1•.rv11% IIr• IM V,•IAn•nt of Irol.+p. I hrttl.•Y d.rl.vr IL,. AI I proj"I u' Lu 1r n.•'1 of . \r.MlnhN' Mul lufolwal Han nmU rn.-1 r.1 dml ,vnplrlLfN'fut"t r7fiWP'•Irr .11h Uu pl.n' r•1 M'll lrgUn, .N•d +Ilor rh.Npr nnlrv' AI'NrM rvl h1 Ihr/IL.LryI^�1t'1 trhloyl A.M ,. •tw . ..• .•. ...... 1. h.l It` y1nnA. Pp �iU ''11v 11 .1y r'\f1Ir41MY1 cut: ur \' •I' 0 Aa i 1 S T�••�r•fll� a1 e v «u 'NVIIIP:Ir« Of IMAN1114 1.1 ,,. •rl•..,r,,,l,i rl.d Inrw 10 the Iap.uinr+d nl Irnl urn orrlrr rerrk..d 1n•I o.. ,..1•hr..,1 Ilrnlural rll/l.'•' iJ Crul rni IHyl rru fll..I 4rr 1 Ih.i4H1An'ni u/ !^nlr.11 t':e.riMm nl Irnl HWI . .A'hlnyl au Ill yy1 n, ...Wbq/MI YUIM yA\InA, .nfh Llyl M. YaYUI Iaa llarP R•• IMwI 'IrflrC (, !aflrrn NrOlnnAl 111f Irr N•lAr lrxna o I......p. ."t IM•n' u• Iro Y 1a. I hIN h h rour 11,1. A'1 nl Indl A Al na Mnr Alv«AMxI, .ANIMitM 'M11J Spnk AIM, .,.fhll,ylM1 .11n7 4'1 Ill ralfdto it.1-1' t . 1a., lgnnrl yltnpl.l, toM ,, on YNYN M'f M., !•Jh•ai N"' 1/«, ,llt k�. • i 9 _ PUBLIC WORKS DEPARTMENT OFSIGN/01111v ENUINEERING • 135 2631 A MUNICIPAL RtlII DING M MILL AVE SO RENTtN,WASH.99056 h b 1a�� H2O SE etE BARBARA V, SHINPOCH MAYOR March 27, 1986 STATE OF WASHING'ON Department of Ecology Mall Slop PV-11 Olympia, Washington 98504 Attention: S. K. Chung Subject: Money Creek Sewer Grant / WFG-25-063 Dear Mr. Chung: Please find attached two signed Appendix C - Declaration of Construction forms for the close out on these two phases: Phase III - Kennydal^ Sewer Upsizing Phase 1V - Emergency Power Generator Previously I have supplied an Appendix C form for Phase 1, Schedule A and 8 - Pump Station Force Main. Two other phases a nearing completion and I will close these projects out next month: Phase I Schedule C and U - Pump Station Phase II - Canyon Interceptor Gravity Sewer Thank you. Very truly yours, bI) t"VA- Robert E. Bergstrom, P.E. Engineering Supervisor ^If Attachme.ts >♦1�IK!•n 1 • icy'N111n�N • • An "��' a`nluull c r ' Ia,I M14111011, 1»rdMr'11111140 VA114 Nor 1411,01 ,.unnup IM 1111 It,, IIISIhIM lIIg4 ti. IIIM. rrxV.lwI I—. 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IHv'hIM hxr wl r 1x \bhu'J n• Igrw•ulal AAI g1.111 m•1 Hr wn111bW In Au u\, HVII Vol IYMl q n IiN1n 111a N\I Ibney Creek Sewer Emergency Power Generator - Portable fraller sfounted Generator lur the Sewer Plxnp Station (Phase IV). . .. ._._ ....-.._ _.,-- 'Ice 'N 1'f'nll City of Renton Otpt._of Public Yorks .INN 1'Ml.irf No. FG- -06J 11"III 200 Mil Aveoy! So 0A 11 INI 5tto -- - —�'u 11i11,11'I Renton IMA4 114/4 1 If u_0Z.19-@6 llr Washington _ Q@1155 111NN rl All AN, IIUI IIP 4Nf111rA1 IIM N99111YN IIAII nr 16rur .e.. lArr nrJl I .w Ibr' ernl'r'1 rmllnmr xl Ihr AMnr Id«n1 t11,d prvJp'1 dxa Ihdl ., x. I••\b.•.1 .,.I Mrs" r•1 Ir w« dlH Mlr ifMl :.,Id '•J pLn .purl r...l b. u,., h rNlr»I In .xvvrnLnn'r plip A 1 Inl 11 r1 mr .. IL Inn wrrN of Iro Uxq. 1 hm1h.'r d"')111 Ih1 Ild N ) 1'' 1.1.., rr.lr ra1r11.11r,fnlr1v.rrla�l hlGNwrlllm\ rmrH rlNi•H arxl r.wplrl u'•t rnrJwl r Irrnn r r• " tlor rhannr• nrrH•r• ,nyrnn nl 11 Iln•a4; 11 � urr dll ' • ' 1•rl U" pl.me, ) 1 rt_, Ali AlmO .uui �\hl Ir :r lnnalnl•' rr I I'IO'l• .+Inlwl luylnl.nr l p' Rd a i +L r40 r 1 II NIGIIIA:IIA . All 11N;IM Ih 1•Ir.1•v rrbnn r•.yd rl.rl Inl+ lu IM Urparlw•n1 of Ir r— ^__•—___—.nhryr nllly r•Ixr N••A hrlor. I I "'•r hp•U I/ri .11 nl flea u•,ppA.rrlwnt vt I �.drgl � lj rrnl ral Nr IIf\InAI Of rlcr 77771'h•.uw qn laa• M II411 NA f fps, nt RnlnN) nl NfN+l a. i.IvhixMw 'l.rlflp nl il ■aMdrpt an /AUwq iaU\hpllul 911VU1 U IMtot—• n• w,m xrrtrr N I rlflMvrl n�1 rnlryl. 1, 1 xfI Wn IIMIIl1n»I e/f lrn I VI - 1'd116 A.rorn• tl.l IY Par I xl 1p\ AI•a+wnl, is Mlpnlnn °Mlyl lav! Int al 11MIAxA Alm" M\m. aenf dM•1 iAfhllgllw faM7 "411 l4n! YI Ir'+I fV/ Ip'A•IglMrlfr• 7 •Iry. g111 41)- nl)w14L1, iAOdrxn nn VN)rN Iry #-tot nl,J Krf. 11N1 • • A.� keawrM rw..w,. %i 41f is vf,%W,KV4 14PAIt1MNT OF FCOL 3GY DEC 2 3 198' Ibcember 19, 1985 Mr. Robert Bergstrom Public Works Department 200 Mill Avenue South Renton, Washington 98055 Dear Mr. Bergstrom: Subject: Money Creek Sewer Project Grant No. WFG 85-063 As we discussed, after reviewing your grant, we have determined that the City of Renton is entitled to additional funds for construction. As I detailed in my letter to you of September 30. 1985, eligible tests are limited to 110 percent of the estimated bid construction. Your current grant total was based on the original amount applied for, which included engineering design costs. Design began before the grant was issued; therefore, the grant was made for construction and inspection services only. The money requested for design (Step II) was applied toward construction costs. However, when the change was made, the additional 10 percent allowance for bid overruns was not included in the Department's share. We are increasing your grant amount from $398.620 to $437,731. This is determined as follows: $797,256 Total Eligible Cost (from grant application) less 1..5...ss.,2..0..0�. Inspection Fee $7,�2,u5o Total Estimated Bid Construction z 110% SBb .M Total Eligible Construction Cost A 15 t2,�00,. Eligible Inspection Fee jt,462 Total Eligible Cost a 50% Grant Percentage $437.731 Department of Ecology Share I have enclosed a revised APPENDIX A. Budget Information, which includes the increased grant amount and reflects all the eligible costs. Please attach tt.ts revision to your grant contract, and refer to these figures when you prepare your requests for reimbursement. If you have any questions, please call me at (206) 459-6102. S+iinter�oly, �ry Rosemary t./Walrod Contract Officer Municipal Division RLW:sbh 004/017 Enclosure cc: Fiscal Office. Department of Ecology Grant file APPM11 A • Budget Information • City of Renton Boney Cree■ Interceptor NFG 85-063 IMd011 MACT ELEMENTS Total Step III Total Ellgibie Construction Cost Cost 1. Inspection Fee $ 15,200 $ 15,200 S 15,200 2. Phase I Construction (100% eligible) Schedule A - Force Nain (Less ineligible items) 94,861 Schedule C - Pump Station 95.000 Schedule 0 - Power Supply 79.295 Change Orders 5% 13.458 Sales tax 8.1s _ 22,892 Subtotal S 305.506 S 305.506 S 306.506 3. Phase 11 Construction S 519.353 (84% eligible) 5300 L.F. of 12" line, appurtenances, restoration, (less ineligible items) Change Orders 5% 25,968 Sales tax 8.1'" _44,171 Subtotal $ 589,492 $ 589.492 S 495,173 4. Phase III Construction Downstream gravity line improvements $ 342.465 Change Orders 5% 17.123 Sales Tax 8.1% 29.127 Subtotal S 388,715 $ 388.715 S 301,106 5. Emergency Power Generator S 59,600 (Item a's 16 3) Change Orders 55 2,980 Sales Tax 8, 1% _ 5r069 Subtotal S 67,649 S 67.649 $ 67.649 Total Project Cost $1,366,567 Total Eligible Cost $1,184,634 Grantee Share $ 978,831 Department of Ecology Share S 437.131 n a Revised 12/19/85 003/017 September 30, 1985 Mr. Robert Bergstrom Public Works Department 200 Mill Avenue South Renton, WasiA ngton 980S5 Dear Mr. Bergstrom: Money Creek Serer Project Grant 0 WFG 85-063 ENE NCR POWER GENERATOR Thank you for your letters of September 12 and September 16. 1985 regarding an increase to the City of Renton grant to cover the cost of the stand-by electric generator unit for the Devil's Elbow Pump Station. We appreciate your concern that this unit is being required with no funds provided for It in the grant contract. Unfortunately, we cannot increase your grant to cover this cost despite the fact that emergency power must be made avail- able for this facility so that state criteria for construction of wastewater facilities are met. According to the Referendum 39 Guidelines and the city's grant contract, eligible costs are limited to a maximum of 110 percent of the estimated bid construction. The amount of the grant is based on the engineer's estimate as expressed in the grant application, The grantee is responsible for any costs in excess of this amount. Lf the actual construction bids for the project had been lower than the estimated bid, and funds were remaining in the grant, the unallocated monies could have been applied to the cost of the generator. Sincerely,iyours, r f ` eeRosemary L. Walrod Contract Officer Municipal Division RlW:sbh V2!e12 cc : Grant file �yF kF. • • v r PUBLIC WORKS DEPARTMENT DESIGN/UTRITY FNGINEERING A 235 2631 MUNICIPAL aU1lDIN0 300 ARIL AV[.110. RENTON,WA{N Na6b b P rQ0 �p(kMAK" BARBARA V. SHINPOCH MAYOR SeP1100ber 12, 1985 Weshington State Department of Ecology Nail Stop PR-11 Olympia, Washington 98504 ATTENTION, Ed O'Brien SUBJECT, HWY CREEK SEWER EWRGEWCY POWER Dear Ed, Plaese find attached the signed contract for tm. last phase of work for the City of Rerton Portable Engine Generator Set. In addiflon to this submittal 1 am requesting that tM grant amount be increased to accommodate this extra project work required by your office. Our present grant amount Is $596.000.00 and the eligible project ele- ments. item 01 and 15 amount to 1161,600.00. 1 would propose the 50s grant be increased to S426,800.00. Thank you. Sincerely, Bob Bergstrom Engineering Supervisor Be, cc Attachment CITY Of RENTON SCHEDULE OF PRICES ENGINE GENERATOR SEt� . JULY, 1985 I ' SCHTOUIF OF PRICE% ' ► INLE LNGINI. GFRI:RAIOR SIT RAIER ►ROw,CT NIL. BIS ' 14011, UNIT PRICF% FOR ALL ITEMS. ALL EXTENSIONS AND TOTAL AMOUNT Or Din MUST RE SHOWN. SHOW UNIT PRICES IN BOTH WORDS AND FIGURES. AND WHERE CONFLICTS OCCUR. THE WRITTEN OR TYPED WORDS SHAH PREVAIL.) ILEM QII�N ►tEr EEMIPTION_ "IT PLACE TOTAL (RICE 1. 1"Mp SLIM 125 KW PORTABLE TRAILER 1 MOUNTED EMERGENCY GENERATOR SET MP �1 —� COLFTE (CATERPILLAR NO. T2DBT) 42,21:,,1:, Sty nln u a _ l:tnFr�• 11 •n ,ll aa,+nu� �fj�� ' �'fi '11UV{� '1W',�N.a�1u•r� <ltllu�'�/tea^" to � 2. LUMP SUM ELECTRICAL MODIFICATIONS AT �.- HIGHLANDS PUMP STATION, 1 S t� (WORDS 1 � t ]. LAMP SUM SITE IMPROVEMENTS AND E-G SET S l 11GU S kt1,Ac�c.1 BUILDING AT HIGHLANDS PUMP STATION 11 IaTS4111 JbW1Sll5! oLtnFRI\ p�cxl°��j J SUBTOTAL { SALES TAXC�,ES TAX (8.11) : n IOTA L T �ay� 1 `1GU Gig \11\4�a . 11Uw�tlil� .{'n,Frl•` X.,�L '�rYN10t+`ra caa,�s , SCHEDULE OF PRICES - 1 11aYd s Qf/�ce ,�I CITY OF REMTC'• INTMORARTWINITAL ROU71MG St1P ( tYl _ Fleas.Orpue ra01Y for tlr Mayo, s 5.9natue at kw"s 0"f - Sul v %ease'e0ty to tfte sttr_nao lettter Id ter Wvo. —stw+'•q a cl O to ttr YYvd __Phase '"], M .-tn t!ee facts '*wolY.a.n the Mtactd Iet1M fd ftd 'd y 01.ase _fd.YOW fd I0r rtddwNwn ane ''bs _c<ter7KJt t 0 1a�f4��. .0 def t0 •Actron reo.aalsa n0sYd twn—fir 4140A VA K'!!r Lim It 0ie.w• c p 9 1965 iTAn t* WON"'"^ C1YY tl6 �+aatygj r*,PARTWNI t* ECCAOGY i1 At/t wyu Il"tt • (XY'IkW ttawttkY �.M V.l a' ; • I:M•1 �SHh:iil f ybobw t The Honorable Barbara Shinpoch Mayor, City of Renton 200 Mill Avenue South Renton. 49shington 98055 Dear Mayor Shtnpochl 1 have r*vtewed the 50 percent draft ..i the Devil's Elbov Pump Station 06M Manual and have the follovins convents: 11 Ensure all diagrams, figures, dravinss and tables are included in the 90 percent draft of the 04H manual. 2) Pleaae ensure that the 04M manual is adequately proofread for tvpoa in the east draft. 1f you have any questions or comwnts, glass* call me at (206) 459.6093. Regards, tMri\.wa .k- Al Bolinger 0 O&M Specialist Municipal Division ABelm ecl Rosemary Walrod, WDOE Cary Brugser, MWRONDOE — . KING CONSTRUCTION COMPANY 4734%N JI11b Pt R L1f AAL WAY.WASNINOTON VVW7 COMI Le Ns A'•NO-0C•fMON UAlf OIIoxct NO r r W. OJfCT A ` II 1+ ITV•N 11- ��-����NYMI I• �y + '-IvNt11 M+ I�.r � w..i�.:rl in M11 ryIM M�11, .�,InW TV\YP YYFI +-�•I M: I , I I i i i ' g Mn�� ni �iiQCiGi�:::= �HE�NNA�NNON����� �rW'iRIA w411 xlnAlB � UpN RM �LUf 1M N",ytrt di W LAVARTMNT C* FMOG W, X'J, Pi-'I ♦ ith", 14.Mftkw WON a'I: • August 9, 1985 Mr. Robert Bergstrom Public Works Department 200 Mill Avenue Renton, Washington 98055 Dear Bob: J - Honey Creek Sewer Project WFG 85-063 Request for Reimbursement I have reviewed your request for reimbursement, and find I cannot certify it for payment without the following additions: 1. In accordance with Appendix B of the City's grant contract, the payment request voucher must be certified by tFe CONTRACTOR/GRANTEE. Form A19-X has a certifica- tion provision which must be signed by the CONTRAC- T^0,'6RANTEE or its authorized representative before payment will be allowed. 2. Supporting documentation showing dates covered, and providing a brief explanation of the charges should be submitted. Copies of invoices for engineering services, the engineer's periodical estimate and/or , statement of construction achieved are the types of documentation which we expect to receive to establish grant eligibility. Please review Appendix 8 of the grant contract and Chapter 6 of the "Finan- cial Guidelines for Grants Management." booklet which I sent you in Marcn for further guidance in submitting your reimbursement request. 1 am returning your invoice voucher to you to. signature by Mayor Shinpoch or the officially designated signatory. Please call me if you have questions. ncerel y..rs/� Rosemary L. Ralrod L Contract Officer Municipal Division RLW:sbh 07a/N8 Enclosure cc: Grant file nr«.In1 wnl� NR.w,lk • Iw«eaw Wk14*9, (.Yw E*PARTME T OE ECOLOGY %W Vhvr M (r • (W"ryw VixMq(an 'W1144-11 August 6, 1985 Mr. Robert Bergstrom Renton Public Works Dept. 200 Mill Avenue South Renton, Washington 98055 Dear Bob: Honey Creek Sewer Project Phase III Bid Award Approval We have reviewed the results of the bidding and con,.ur in the award of the contract to King Construction Co. for $342,465.20. Based on the letter to you from Chris Haynes on July 10. 1985 describing the eligible, partially eligible and non-eligible items, and within the limits of your grant award, eligibility is as follows: Schedule A - $190.846.45 Eligible B - 12,769.00 Eligible C - 39,066.51 Eligible D - 22,594.00 Eligible TOTAL $265,275.96 Depending on final quantity adjustments this amount may change; however I have revised APPENDIX A - Budget Information based on this figure. The revised APPENDIX A is enclosed for attachment to your grant. Please let me know when the preconstruction conference is scheduled. Si"ly yours, l Rosemary L.'Walrod Contract Officer Municipal Division RLW:sbh W KYa�M 051/48 �sal -. Enclosure 4 cc: Fred Kern; H,C.W-L AUG T i5ii5 S. K. Chung, WOOE Grant file • + APPENDIX A • dudget Information City of Renton Honey Creek Interceptor MAJOR PROJECT ELEMENTS Total Step III Total Eligible Construction Cost Cost 1. Inspection Fee 1 15,2DO S 15,200 S 15,200 2. Construction (100% eligible) Schedule A - Force Rain (Less inelig ie items) 94,861 Schedule C - Pump Station 95,000 Schedule 0 - Power Supply 79,295 Change Orders 5% 13,458 Sales tax 8.11 _ 22,892 Subtotal S 305,506 $ 305,506 $ 3L5,506 3. Phase 11 Construction $ 519,353 5300 L.F. of 12" line, appurtenances, restoration, (less ineligible items) (84% eligible) Change Orders 5% 25,968 Sales tax 8. 1% 44,171 Subtotal $ 589,492 $ 589,492 S 495,173 4. Phase III Construction Downstream gravity line improvements S 342.465 Change Orders 5% 17,123 Sales Tax 8.1% 29,127 Subtotal S 388,715 S 388,715 $ 301.106 Total Project Cost $1.M.913 'Total Eligible Cost $ 797.256 6r•ntee Share $ 900,293 *Department of Ecology Share S 398,620 *This represents a maximum amount based on grant application A - 1 Revised 8/2/85 002/06 t3F RAC• • • o PUBLIC WORKS DEPARTMENT U ?. Of i1GN/UTILITY FNGMEf RING 0 235 2631 R MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON.WAS" tBBs6 e e 4� 1�in SF PtL Je'. BARBARA Y. SHINPOCH July 26. 1985 MAYOR Me. Romemary Ualrod HAahlnpton State Dept. of Ecology Nail Stop Pv-11 Olympia HA 98504 Subject: Honey Creek Sewer interceptor Dear Romemery: Please find attached our bid results for the Honey Creek Sever Emergencv Poser Generator. The rrn+semendeu low bidder is Puget Constructors at $73,291.80. 1 have attnebed copies of the bid bond, proposnl, navertisements, and bid Rosemary. I request your Approval on award to Puget Conntuctors. Thank you. Very truly yours, Robert F. Bergstrom, P.E. Sup, touring Engineer rkd Attnchments i l A0o D JUL p 9 18e6 July 2S, 1985 Mr. Robert Bergstrom Public Works Department 200 Mill Avenue South Renton, Washington 98055 Dear Bob! Money Creek Sever Pro)ect; WF6 85-063 Autboriution to Solicit Lids for Portable "merstor This letter serves as written confirmation of verbal authorization to adver- tise and to open bids for the portable generator for the Devil's Elbow Lift Station. The award of this contract should not be made nor should all bids be rejected wi,hout authorization to do so from this Department, After bids have been opened and you have determined the low responsive, responsible bidder, please send Re your recommended selection for bid award and two copies of the following items: 1. Certified tabulation of all bids received. 2. Proposed fora and bonds from the successful bidder, J. Proof of advertising, indicating the circulation dates and time for receipt of bids. 4. Any addenda issued during the bidding period and acknowledgement Of its receipt by the successful bidder. Please call me if you have any questions at 454-6102. S cereiy RIMY Rosemary L. Wairod Contract Officer Municipal Division RLW:sbh 025/t8 cc; Fred Kern, W,C,Wd Ed O'Brien, WDOE S. K. Chung, WDOE Grant file '4Ah k VIA,11 twnYm tXPARTMEM Of rc(x(x y 1LW kg, M It a rArgw 4NWtlha, WfV4dr"�� a July 23, 196 Dept. of Public Wor,,• 200 Mill Ave. South Renton, WA 98055 Dear Mr. Bergstrom: Wastewater Facility Improvements Money Creek_- Phue 3 Ou behalf of the Department of Ecology, the following thapge order has been reviewed and ,s hereby approved eligible for grant participation: R. L. Alia Co. Change Order No. I for $500 increase Copies have been stamped with our approval and are being returned to you. Please Incorporate these changes in the appropriate plans, speci- fications, or contract documents, and have copies available for our representative's use during field inspections. If you have any questions, please contact me at (206) 45f-6102. 5!near ly�y,,, v RoUi L: Wa rod -VAI(W/ Contract Officer Moniripal Division RLW:sc Enclosure f� cr: S. K. Chung, WOOF u1' of*t�4�Mi. Freder/ck Kern, Ifemmind, Collier 6 Wade-Ltvingstone Giant File AUG Y 1 1985 CONTRACT CHANGE ORDER o.�_ DATE: ';"ti ;^ `- PROJECT: JOB flu.OWNER: JOB LOCATfb � ---- TO: (Contractor CC: (Surety)__ _ YOU ARE HEREBY INSTRUCTED TO: ❑Make Changes in plans and specifications ❑Fxecute work as noted below as noted below ❑Delete work as noted below perform extra work as noted below []Restore areas as noted bel: - DESCRIPTION AND/OR SKETCH TY bNIT UNIT PRICE TOTAL iC6"/GA1T'.Y C. Tiv/O:,T•T"�`..aQ..C:' a P P P R O V FO DATE CONSTRUCDON MGI T Sf Ctl(W IFOR THE ABOVE DESCRIBED WORK: ` Submit lump sum cost S (increase, cnsu Submit unit price [, Record and submit force account cost per specifications ❑Same unit prices as bid No change in contract price C0—( N — Same [-j n (increase, decrease) calend&r days PF.00EED WITH WORK: Q Immediately ❑After receiving owner's approval ❑At your convenience Recommended by (Engineer). Date Approved By (Owner) !r. r- Date Agreed to by (Contractor) c —'-'pates HAMMONQ C IC 5DE ,IIVING$TONE ,AEgAlE. , , • INC. .•�_'•.� •. CONSULTING ENGINEERS . ����. APPCtDIX A Budget Intonation City of Renton Money Creek Interceptor MAJOR PROJECT ELEMENTS Step I', Total Total Eligible Construouon Cost Cost 1. Inspection Fee $15.200 S15.200 $15.200 2. Construction (1001 eligible) Schedule A - Force Main (Lose ineligible items) 861 _ i Schedule C - Pump Station Schedule D - Power Supply Change Orders 52 'TT7S� Sales max 8.12 Subtotal $305.506 4305,506 $305.506 Estimated Bid Construction 5300 L.F. of 12" line, plus appurtenances, restoration, etc. (842 eligible) $479,200 To be Determined Downstream gravity line Improvement@ $107,501) 10% Contingency 58,670 Subtotal $645.370 $645.370 Total Project Cost $950,876 Total Eligible Cost 797,256 Grantee Share 152.256 *Department of Ecology Share 39B,620 *This represents a maximum amount based on &rent appltca•lon A - 4 hV 011 YAtn reltlN r r Door" 4fali is rkarft.j,,.. MPARTWNT (W WCA u July 24, 1985 Mr. Robert Bergstrom, P.E. City Eogfaeer City of Renton 200 Mill Avenue South Renton, WA 9805S Door Mr. Bergstrom: Devil's Elbow Pump Station Generator WFG 85-063 The plans and specificatioup for the above-referenced project have been reviewed. This project consists of purchase and installation of a portable generator art at the Mtghlamlr Muter Rooster Pump Station. In accordance with RCW 90.49.110 and Chapter 173-240 WAC and on behalf of the Department of Ecology, the plans aiid specifications are hereby approved This approval shall not tells", the owners of this facility from any responsibilities or liabilities as a result of nonco"Itance during con- struction or in operation of facilities approved herein. One art of the approved documents is being returned for your project records. This approval does not authorise you to proceed with adver- tisement for bids or say other Step 3 type activity. A *operate autho- rization letter will be sent to you at the appropriate time notifying you of the procedures to follow. If you have any questions, please call Ed O'Brien at (206) 459-6099 or me. 8inrenly --� 4.rI � CA ll. gaynM, PA_ Supervisor Facility planning 6 Design Section Municipal Division f:aclozu re cc: Dan Ervin, RM2 Engineering WORE Regional Office - Gary Bruner, NWRO FPD Ent. Grant file - Rosemary Walrod Ii1P�RiM11f\i lA !Ct>ttil,A July 12, 1985 _ tee 5u•. iY aaRle Mr. Robert Bergstrom Debarment of Public Works 200 Milt Ave. $. Renton, Washington 9e055 Dear Bob: JUL 1 5 1_:3 Mbney Creek Interceptor Project Wiese 111 —_YF6.85-"31 Plans And specifications for Phase III of the Hone3 Creek Project nave been approved by Chris Haynes. You are hereby Authorized to advertise for And to open bids for construction of this project plive. The construc- tion of this project contract Should not be awarded until you receive appro- val to do so from the Department of Ecology, nor should all bids be rejected without prior approval. After bids have been opened and you have determined the low responsive, responsible bidder, please send me your recommended Selection for bid award And two copies of the following items: I. Certifie d tabulation of all bids received. 2. Proposed form and bonds from the siccessful bidder, i 3. Proof of advertising, indicating the circulation date$ and time for receipt of bids. 4. Any addenda issued during the bidding period and acknowledgement Of its recY of by the successful bidder. This project is 84% eligible except for those items detailed in Chris A. Haynes' letter to you of July 10. 1985. Please call me if you have any questions at 459-6102. ;iticer4�ly yours, / Rosemary L, rod Contract Offic4r Municipal Division RLW:sbh 051/07 cc: Fred Kern, H,C,W-L Grant file t,,, �sN CITY OF REN ON HOMEY CREEK INTERCEPTOR GRANT RE10ORSEMENI REgmst 01 rely Ms 36% Kt¢i i flejor ►roject Elements Gmst- S _ III Eli ibf31 _ st.11 Elfoible costs i AR � FI,y,Lft.Ca� II Inspection $15,200 $15.700 -0- 12 Construction 1001 Phase I - 'AW Schedule FM ".861.00 100% $89,744.41 " Chan Order N/drt Tax 9r (except hews 500.00 �- Safes lax Phase TI - 'C' Srhedu le Pump 97.554.70 (Subtotal t 4t•� -".--r�a�.i..•�a• {95.000.00 100% 38,300.00 ;rit got .7ss_saSJx+,u t;as cyer # Order 23.302.95SaleTa w/o tax 4.989.84 ".W.79 (Subtotal ) r s iwy. ` ' Phase It Interceptor Chan Order 479,2W '_.U.00 84t 57,92 to-- x leiax (except items r/o tax 4.691.93 ""+a" a'+ 62.617.07 (Subtotal) Phase III Kennrda to 342,4b5.ZO (Detailed) - exceptions I -0- r=i�s—w4 Change Order zr4ra Sales Tax tax I �iT A •�T /� '"r Phase IV Pprer Generator 64.30C.00 100t -0- Change Order 51708.00 (Sch. 193) r Sales Tax 69.508.30 SUBTOTAL f 5226.764.06 GRANT SOS I - -^ sx ..1.c< t;•' 113,382.03 51 RETAINAGE _ 5,669.10 GRANT SUBMITTAL $107,712.93 i i i � t 4. 7414'.04 -� 30M > 826.gy S ' Z 'C� IO. �o L } i I !� ( �� � OF " ♦h w � `.., 1L�A....�.. !x ' I , • 1 � I7 r ' � �� '1 i« 1( 1s 1 ., � - i. _ 2 11111 A 444 6i ',��•+w �' ._ ( ( -a�4 �1 rl }j ��`t ir( .� •. 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' 1 . 4 « 41 a - }�� rl ' {4��.{. `I} r ! � 11 � t } i �, 1 �t .. +r hf IIL�•����� , f #- tr TTT, , �, It_-' `� I ' I�1 i � j ( 1' fl " h t I 1 ! . + • 1 1 1 � � � 1 ,.. ..,L, Jf • � ': � + It Ni . p � .. 1 � Ii ` tl 11 { : t ktll 11 .. .. I } Nlf , l { 111 . �; I � ' ( t � . 1 ` 1 + �1 1{ , Ali f t l 1 ±fad `._..-_ Q( " 1 5'' y t'!�; E N I . i f 1 y5 cs I I . P. 74a'5 Nj- 3�Kt"x wo, 1ll; + r.^ N - ` ,, i . • � a , ai � 4'�� . � ! J: l � ,. ,• I • ( � I . ..1 „l " I� . ;. i I ..r/,�.�.. 41 ir= I ar Rv�9a AY. Aq i.71 I 1 FF** Y �i § I7 yM V ; :_k'�., �I -r.!�-:y. `• r � F�-+�� �a�•}•L•l.� { I, �1 f� � l ' 11."+71"�... ++ .�,.-_' ..:.t.,..{{.{.t.�.,�...�.,,��.«�F�..�•I� n-�...a,{. ,.«�... �- L�..; IW� .. d✓4 ��T P y - ;,l � I + f� r*i�N � I ' �� ; �'_� 1 I � { � � � _� I �I 1 f 1 !� � ; � �� . I � � � •' ' �I�� t � 1 I«�j ! � • . � ! ! I � � ; � � it � ' 1 , �{ it SNtt' '•r illi I 1111H 1 II id 1 F I l 1 r July 10, 1945 fn Mr. Robert Bergstrom ' City Engineer City of Renlou 200 Mill Avenue South Renton, WA 98055JUL 1 S 19aS Dear Mr, Bergstrom: Honey :reek Sewer Replacement Phase 3� Addend" Mo. 1. WFC 85-063 The plans and specifications for the above-referenced project were Previously approved on July 9, 1985, The project consists of replaring or paralleling approximately 2863 lined feet of gravity sewer. Ti. s Proposed modification consists of changes to the bid schedules and other miscellaneous items. It accordance with RCW 90.48.110 and Chapter 173-240 WAC and an behalf of the Department of Ecology this addeodusw to the plans and a ecifics- tions is hereby approved subject M the following conditions Because ywr bid schedules he%, changed, the identification of grant eligibility by i °d item n Ed O'Brien's June 21, 1985 letter to you must be revised as follows: Rid Schedule A: Items 1, 2, 9-16, I8-25 are completely eligible Items 3-7 a n 304% eligible lime 8 and 17 ate not eligible Bid Schedule B: Items 1, 6, 9-1: are 84% eligible Items 2-5, 7, 8 are 25% eligible Plcasc note that new side sewers and repair of drives, curb., and sidewalks are not eligible. Theme were deleted as bid items in revised bid Schedule B. Do not bill the grant for such work. Did Schedule C: Item 12 is not eligible All other items are 84% eligible ay. r Mr. Robert Bergstros, July 10. 1995 Page 2 81d Schedule D: Iten 12 is not eligible All other itew are 94% eligible One set of the approved docusests is being returned for vour project records. Please incorporate these approved changes into your previously approved plans and specifications. This approval does not authorise sny increase in grant amunt to pay for this "rt. It you have any Questions, please call 8d 0'Bn en at (206) 459-6089 or Ise. Sincerely, '�/Q Chris A.�Raynet P rvisor Facility Planning 6 Design Section Municipal Division CAH:db Enclosure cc; Fred Kern, H, i'-L&W, Inc . WDOE Regional Office - Gary Brugger, NW) FPD Eng. Grant File - Roseeary Wslrod aN aNa at al t\ aem,IR �;a�'1 \I VI r Y r\a,VaNC.il W a DIPARTWNT OF ECOLOGY \W wrp I'F u • (meow ti"" " Wif"- J ♦ IAaY a5vdau July 10, 19r, Mr. Robert Rergstrom City Engin.er City of Renton 200 Mill Avenue South Renton, WA 98055 Dear Mr. Bergst-om: Honey Creek Sewer Replacement Phase-3y Addendrm No_Ii,WFG 85-063 The pl-,ns and specifications for the above-referenced project were Previously approved on July 9, 1985. The project consists of replacing .ir paralleling approximately 2863 lined feet of gravity sewer. This proposed modification consists of changes to the bid schedules and other miscellaneous items. In accordance with RCW 90.48.110 and Chapter 173-240 VAC and on behalf of the Department of Ecology this adn:ndum to the plans and specifica- tions is hereby approved cubject to the following conditions: Because your bid schedules have changed, the identification of grant eligibility by bid item in Ed C'Brien's June 21, 1985 letter to you must be revised as follows: Bid Schedule A: Items 1, 2, 9-16, I8-25 are completely eligible Items 3-7 are 30% eligible ' Items 8 and 17 are not eligible Bid Schedule B. Items 1, b. 4-14 are 84% eligible Items 2-5, 7. B are 25% eligible Please note that new side ■ewer$ and repair of drives, curbs, and sidewalks are not eligible. These were ueleted as bid items in revised bid Schedule B. Do not bill the grant for such work. Bid Schedule C: Item 12 is not eligible All other items are 94% eligible Mr. Robert Bergstrom July lu, 1985 Page 2 Bid Schedule D: !ten 12 is not eligible All other items are BA% eligible One set of the approved documents is being returned for your project records. Please incorporate these approved changes into your rreviuusiy approved plans and specifications. This approval does not authorize any increase in grant amount to pay for this sort. If you have any questions, please call Ed O'Brien at (205) 459-6089 or me. Sincerely, Chris A. Haynes,, Ppervisor Fectlity Planning A Design Section Municipal Division CAH:db Enclosure cc: Fred Kern, H, C-LAM, Int. WOOL Regional Office - Gary Bruggei , NWRO FPO Eng. Grant File - Rosemary Walrod STATE OE WA~E TON DEPARTMENT OF ECOLOGY Vr' 14aa PI U a (hnv.,, t%A0,Wt,A •415N.8,il s (2t41 459,"k) July 9, 1985 _ �no C, sae as I� 1IUUnn�UU i Mr. Robert Bergstrom City Engineer City of Renton 200 Hill Avenue Sou,.h ; Z Renton, WA 98055 JUL Dear Mr. Bergstrom: Honey Creek Sewer Replacement Phase 3, WFG 85-063_ The plans and specifications for the above-referenced project have been reviewed. This project consists of replacing or paralleling up to 2863 lined feet of gravity sewer pipe. In accordance with RCW 911.48.110 and Chapter 173-240 WAC and on behalf of the Department of Ecology, the plans and specifications are hereby approved subject to the following conditions: 1. The City must accomplish the work in Schedule A pr.or to start-up of the Devil's Elbow pump station. 2. The City must purchase and install an emergency generator to serve the Devil's Elbow pump station. Prior to start upof the 0evi1's Elbow pump station Washington Department of Ecology must receive a statement, signed by the grant signatory, i.e., Barbara Shinpoch, that the generator's first priority shall be service to the Devil's Elbow pump station. If you have any questions, please call Ed O'Brien at (206) 459-6089 or m.. Sincerely,MriS A. Haynes, P.F. , So rvisnr Facility Plnnning 6 Design Section Municipal Division CAH:db Enclosure cc: Fred Kern, H, C-W&L, Inc. WDOE Regional Office - Gary Brugger, NWRO FPD Eng. Grant File - Rosemary Walrod APPROVED illy Or RENTON BiD PROPOSAL, PLANS AND SPECIFICATIONS FACILITIES PLANNING & DESIGN SECTION HONEY CREEK - PHASE III MUNICIPAL DIVISION SEWER REPLACEMENT DEPf'MM[NT OF ECOLOGY SEWER PROJECT NUMBER S - 2% ADDENDUM NO. I June 27, 1985 To All Planholders: 0 City of Renton call for bids: Bid opening remains 3:0C p.m., July 2, 1985. 0 Proposal (21 pages): Use the marked up bid schedule attached for preparation of proposal; and, void bid schedule bound with documents. 0 Speciel Provisions, Section 2-1.018, Prequalification of bidders* The following planholders have provided information which the City of Renton Public Works Department believe satisfies prequalificatior. 0 R. L. Alla Company 0 Frank Culuccio Construction Company o Dyad Construction Inc. u King Construction Company, Inc. 0 R. W. Scott Construction 0 Tri-State Construction 0 Universal Utility Construction Company (Only bids by these contractors will be accepted and opened.) o Technical 7rovisinns Division 111. Per Washington State Department of Ecology. Where water mwins cross sewers and the bottom o. the water main is less 3 feet above the crown of the sewer , special sewer pipe construction is required. 62-1 Change paragraphs to read as follows: 62-1 DISCRIP10ON Pipe laying, jointing, and testing shall be in accordance with Section 62 of the Standard Specifications, except as specifically modified herein. City of Renton - Addendum No. 1 (Continued) Technical Provisions (Continued) Where sanitary sewer pipe and side sewers cross above or below a water main or lateral, and the vertical separation between the outside of the pipes is less than 36 inches. Special construction shall be required in accordance with detail No. 21, included in the back of these specifications. 0 100-1 Carrier pipe replaced in casing shall be ductile iron conforming to APWA Division 1V Section 72-3.01S, thickness Class 50. END Of ADDENDUM NO. 1 r��7 Amended Did Schedule Attached by: / � a,,, reamer "t'1-G- W9 67 $/O ,3'Cf1•t�G E MOA/�F_� Fzac ADDE�/Q/H�`i PROPOSAL TO THE CITY OF RENTON RENTON. WASHINGTON Gentlemen: The undersigned hereby certif that _ has examined the site of the Proposed work and ha_ read and thoroughly understand_ the Plans, specifications and contract govirning the work embraced in this improvement, and the method by which payment will be made for said work, and hereby propose to undertake and complete the work embraced in this improvement, or as much thereof as car be completed.with the money available, in accordance with the said plans, specifications and contract and the following schedule of rates and prices: (Note: Unit prices for all items, all extensions, and total amount of bid should be shown. Show unit prices both in writing and in figures.) Signature Address Names of Members of Partnership: OR Name of President of Corporation Name of Secretary of Corporation Corporation Organized under the laws of With Main Office in State of Washington at .� P-1 M01F1E0 'Orve 40ZADvy0'l Honey Creek Sewer Replacement - Phase 3 City of Renton 810 SCHEOUt.E Schedule "A" - Basic Sewer Replacement Mork NOTE: Unit prices for all items, all extensions, lump sum prices, and the total amount of bid must be shown. Show unit prices in hoth words and figures; where conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Specifications. ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT NO. (To be Written in Words) S UNITS 1. Mobilizativa lump S c ' Sum �`-- --- Dollars mt rue In ords 2. Sawcut Pavements ui all 1280 S S Types and Thickness EF —'— Dollars (Unit Price in Words) 3. Common Excavation for Street Paving Replacement C S (includes Pavement Removal) Dollars i linii Vri ct in Words) 4. Subgrade Preparation for 0 g c Street Paving Replacement SY — '-- -' Dollar!, Intl r Cc n tlr s� Ps Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED e Schedule -A- - Basic Sewer Replacement Work ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT en NO. (To be Writt in Words) i UNITS S. Asphalt Concrete for Gull Width 700 S $ Street Paving Replacement Tons "— r Dolla s nit C! In Of S b. Crushed Surfacing 1152 S S (for Trench Patch and Full Ton Width Paving) Dollars nit r ce ,—nWo—r3s 7. Temporary Cold Patch 300 �! S S S.V. Dollars nit r e'e In r s B. Cement Concrete Pavement N s Patro for Drives, Curbsand Sidewalks (V Depthl Dollars ntt rlCe In p P�9 Honey Creek Sewer Replacement - Phase i Citv of Renton BID SCHEDULE CONTINUED Schedule "A" - Basic Sewer Replacement Work ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE pUANTtTv PR1C.t AMOUNT NO. (Ta be Written in Words) 8 UNITS 9. Asphalt Concrete Pavement 165 S $ Patch (For Trench Areas) Ton —`— Dollars niL r ce in Words) 10. Monument 5 S S EA �— Dollars Unit Trce In Words 11. Bedding Material, (Pea Gravel ) 870 S S Ton Dollars' ,Unit r-1c In or s 17. Bank Run Gravel (lass P For 6645 S S Trench and Bank Gravel Class A Tons ' For Street Sub-base. Dollars )hit rice in o s IJ, foundation Material SU ----.__S-....—.—._.S�—_—_ Ton ---- Dollars n)[ r to n or P--4 I Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "A" - Basic Sewer Replacement Work ITEM 810 ITEM APPROX. UNIT TOTAL WITH UNIT RID PRICE QUANTITY PRICE AMOUNT (T N0. _ o be Written in Words, 8 UNITS 14. 12" Gravity Sewer Replacement 1583 t S Including Removal of Old Pipe LF Dollars Unit Price—rn ors 1S, 12" Gravity Sewer in New 41S S S Location LF Dollars (Unit Price in Words) ln. Existing Side Sewer Olo 27 c S Disconnect and New EA --""`-- - ---- Reconnect Dollars nit Price in Words) i Side Sewer Length ISO LF Dollars n t rice rn or�3`yT,' iN. Side Sewer Tees 27 EA Do 1 1 a r•s I n t rce n Words) Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "A" - Basic Sewer Replacement Mork ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID ?RICE QUANTITY PRICE AMDLNIT NO. (To be Written in Words) 8 UNITS 19. Television Monitoring With Video 1998 $ S Tape Recorder LF Dollars nit nce in o s 20. Type I - 48 Manhole 2 S S 8 - 10 Foot Depth IA —--- - Dollars nit Price to Wordsj 21. Type I - 48 Extra Manhole —T.i� Depth (For Depths Greater VF --- ------ Than 10'1 Dollars mt ice in r -or s�j 22. New H,inhole No. F05I Drop Connection keworl Drl '»s �Qnit�MTCC In OraS� r'` Honey Creek Sewer keplacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "A" - Basic Sewer Replacement Mork ITEM 810 ITEM APPROY, UNIT TOTAL. WITH LIMIT BID PRICE QUANTITY PRISE NO. (To be Written in Words i UNITS AMOUNT 23. Existing Manhole Connections 17 S - $ — Including Breakout Old Pipe EA and Manhole. Install New Pipe in Existing Manhole and Reshape Invert, Dollars (Unitn ee n or s 2t. New Manhole 0005 Drop -_.— lump $ Connection Rework. Sum. '"--'- Dal ears nit nee m o s 25. Finish - Cleanup (Minmunj� 191rv�_ S 5.00 per linear Foot) if ,_-- •— ...—. I Dollars Tien it�riCa'ln r ly�' TOTAL A14UUNT BID, SCHEDULE A; p �"7 Honey Creek Sewer Replacement - Phase 3 City of Renton 810 SCHEDULE Schedule "B" - Additive Sewer Replacement Work NOTE: Unit prices for all items, all extensions, lump sum Prices, and the total amount of hid must be shown, Show unit prices in both words and figures; whe., conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Specifications. ITEM 810 ITEM APPROX WITH UNIT BID PRICE URIC iMTAI NO. 4 UNITS PRICE AMOUNT -_ (To Dc Written fn Words) 6 UNITS 1• Sawcut Pavements for all SO E Typei tF Dollars nit r ice n or s 2. Common Excavation for Full Width 180 s Street Paving Replacement CV (Includes Pavement Removal) n t r ce in ords}—Dollars 3• Subgrade Preparation for full 490 S _ Width Street Paving Replacement Sv ------ S UulIdr nit rtcetn ar p7- 4. Asphalt Conc re to sor full Widtn ;.;, S Street Paving Replacement .._. -�-_ _. nit ri,-'-7-jjcpasT.UcIIars P d' Money Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINULD Schedule "B" - Additive Sewer Replacement Mork ITFM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PPICL QUANTITY PRICE AMOUNT NO. (To be Written in Words) 6 UNITS S. Crushed Surfacing (For Trench 242 $ _ S Patch and Full Width Paving) Ton Course Keystone and Base Course Dollars nit Price in Word7s 6. Monument 1 S S FA Dollars (Unit Price n ors 7. Bedding Material, (Pea 100 S 5 Grar.el S Tcn Dollars nit�a-in r sr Bucl Run Grasrl Class P 400 zc for Trench and Bank kun To" Gravrl Class A for Street Sub-bare. Dntlars jllnre ran or 5 op-i Money Crerk Sewer Replacement - Phase 3 City of Renton 810 SCHEDULE CONTINUED Schedule "B" - Additive Sewer Replacement Mork ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE OUANTITY PRICE AMOUNT NO. (To be Written in Words) A UNITS 9. IV Gravity Sewer in New ?3? f f Location lF - Dollars 7UTt—D-r ce to r s 10. Television Monitoring With 232 f S video Tape Records LF Dollars nit n ce in Wor 11. Type I - 48 Manhole 1 S S 8 - 10 Foot Depth EATU' _._.._._. 301Iar5 n t�tn or S. ' 12. Type I - 48 Extra Manhole 2 Depth 1w Dtpths Gredtce Thar. 10 Feet Dollar% (lMtt r ce to s� P•/o Honey Creek Sewer Replac -ment - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "B" - Additive Sewer i ,lacearont Mork ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT 810 PRICE QUANTITY PRICE AMOUNT N0. (To be Written in Words) & UNITS 13. Existing Manhole Connections 1 S Including Breakout 0ld P,Ce EA - and Manhole. Install Net, Pipe to Existing Manhole and Reshape Invert. Dollars 1nif�r ce in or• s 14. Finish - Cleanup (Minimum 23Z S c F.00 per Linear Foot) LF — --- Dollars t` nlTit e�tce'I'a or s TOTAL AMOUNT 1110, SCHEDULE B: S to-it Honey Creek Sewer Replacement - phase 3 City of Rentor BID SCHEDULE Schedule "C" - Additive Sewer Replacement Work ,NOTE: Unit prices for all items, all extensions, lump sum prices, and the total amount of bid must be shown. Shuw unit prices in both words and figures; where conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Specifications. ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT NO. (To be Written in Words) & UNITS 1. Sawcut Pavements of all Types 20 S i S LF Dollars ��rt ; i-i te-�i'<-d:j 2. Crushed Surfacing 66 S S Ton --- Dollars Ontt nce r--n Wo�d7, 3. Asphalt Conu'ete pavement 60 S _— Patch Ton ---- Dollars Uart n ce rn ords; 9. Monurknt 1 S S EA Dollars net nce ur or s P- i2 ! ey Creek Sever Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "C" - Additive Sever Replacement Work ITEM P:D ITcM APPROX. UNIT TOTAL 61TH UNIT BID PRICE Q!JANTITY PRICE AMOUNT NO. (To be Written in Words) d UNITS 5. Bedding Material , (Pea Gravel) 60 $ 5 Ton Dollars (Unit Price to or �.1 Bank Run Gravel Class B fo- 360 Trench and Bank Run Class A Ton 'or Street Sub-base. Dollars (Unit Price in Words) Foundation Materiai bo c Ton --__..._. ------ Dollars , Unit Price in Words) 8. Lasing Tone Carrier Pipe Lump S _ S Renpval Replaceme Dollars nit ri'9 cc Tf n—VOWET g. 12" 'cavity Sewer Repiacemert lob s ------ S .�-� Including Removal of Old Pipe if - _ •—•-- ._ Dollars TIJn_1_t7_ri , in Words) i3 Honey Creek Sewer Peplacement - Phase 3 City of Renton BID SCHEDULE CONT;NOEp Schedule "C" - Additive Sewer Replacement W ITEM BID ITEM APPROX. UNIT TOTAL. WITH tlNll BID PRICE VUANTiiY PRICE AMOUNT NO. (To be Written in Words) 6 UNITS 10. 'elevision Monitoring 3?3 S E With Video Tape Records LF —— ----- Dollara ntt-FrTce Yn Words 11. Existing Side Sewer - Old Z S c Disconnect New Reconnect EA --- --- ------ Dollard Untt n ce n ords 12. Sale Sewer Length Itl D011dri ntt rice n crds 13. Side Sewer Tees ? ----_ --.__S _- S ---- Dohars ntt r1Ce In 0 5 14, Ureakout Old Pipe and/or — --q ----- - S _-- - S — Manhole. Install New Pipe EA in Existing Manhole and F1n1sh Dollars nt rtce to orb Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUCO Schedule -L" - Addit,re Sewer Replacement Mork ITEM 810 ITEM APPROX. UNIT TOTAL (TWITH UNIT BID PRICE QUANTITY PRICE AMOUNT N0. o be Written in Words) b UNITS 15. Finish - Cleanup ;Minimum 313 a — --- 5.00 per Linear Foot) ---- - Dollars nit r ce in ar s TOTAL WUNT BID, SCHEDULE ( S I Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE Schedule "0" - Additive Sewer Replacement Work NOTE: Unit prices for all items, all extensions, lump sum prices, and the total amount of bid must be shown. Show unit prices in both wrrds and figures; where conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Specifications. ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT _N0. TO be Written in Words) 8 UNITS 1. Sawcut Pavement of all Types 660 E 5 LF Un Dollars t rite in ords 2. Crushod Surfacing -_-' 60 a -- E —__._...__.. Ton Dollars mt rice in Mnrd<.7 3. Temporary Cold Patch 360 E S SY Uollars n t r ce to OrsI a• Asphalt Cuncrcte Pavement hU S t Patch Ton ___.._.. Dollars nit ricein ard; Money Creek Sewer Replacement - Phnsp 3 City of Renton 610 SCHEDULE CONTINUED Schedule "0" - Additive Sewer Replacement Work ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE .MOUNT NO. (To be Written in Words) a UNITS 5. Monument I S S Ef -- -- Dollars ntt nee in Words) 6. Bedding Material, (Pea ice E S Gravel) Ton -- Dollars (Unit Price in rds 1. dank Run Gravel Class 8 470 S 5 for Trench Bank Run Gravel lon ------ --- Class A for Street Sub-base. Dollars III mt Pnce in ords 8. Foundation Mater;dl 5o lun Dun tars U"'t r'c' JW.WUrdl �'10D�/ED fY/iP f�OC��t/��-JAr/ Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule 'D" - Additive Sewer Replacement York ITEM 810 ITEM APPROx. UNIT WITH UNIT BID PRICE QUANTITY TOTAL NO, _ jo he Written in Words) PRICE AMOUNT d UNITS _ g• 12" Gravity Sewer Replacement 3D) f f Including Removal of Old Pipe If -- Dollars n t rue In o s 10, Television Monitoring With ,f —_--_- Video Tape Records ----- S— n Ce n _ L lr. ' I' ntt ords Dollars ICI 11, Existing Side Sewer - Did ^_— Disconnect - New Reconnect EA Ool lan nrt nce to or 12. Sidt, Sewer Length Dollars nrt ce w Wp rds 13. side Sewer Tees EA -- - f-"'--- Doita•s 7IIn'it rrce Into nr s Ion/� Honey Creek Sewer Replacement - Phase 3 City of Renton BID SCHEDULE CONTINUED Schedule "D" - Additive Sewer Replacealent York, ITEM BID ITEM APPROz. UNIT TOTAL WIN UNIT $10 PRICE QUANTITY PRICE AMOUNT _N0. 1To be Yritten in Yords) d UNITS 14. Existing Manhole Connections 2 S S— and Breakout Old Pipe EA — — and Manhole. Instal, New Pipe in Existing Manhole and Reshape Invert. Dollars ' nit rile n ar S 15. Finish - Cleanup (Minimum v 310 5.00 Pr - Linear Foot) LF Dollars 7UniiTri�e to ardsj TOTAL AMOUNT 810, SCHEOULE D: E i P-�9 Summary bid Schedule Huney Creek Sewer Replacement - Phase 3 City of Renton Note All Amounts Exclusive of MSST Total Schedule A - Basic Sewer Replacement: S Total Schedule B - Additive Sewer Replacement: S _ Total Schedule C - Additive Sewer Replacement: $ Total Schedule 0 - Additive Sewer Replacement: $ 14*fags O Wcr , Each bidder Host bid all schedules. All schodule3/will be awarded to or. Contractor. The basis of award intent is as follows: If the base bid is within the budgeted cost (consistent with the engineers estimate) an award will be made for the basic work. Additional schedules may be added by the owner providing the combined schedule bids do not exceed budgeted funds. Consideratiof. of schedules for purposes of award will be sequential. That is the accumulative total used as a basis of award will be based on adding the schedules progressively from A through D but not out of sequence. The City's Consh uction Budget for this Phase is approximately $200,D00. Additional funds may be authorizeo; sr, the bidder is cautioned to bid the work for each schedule as if the bid for the total replacement program may he funded, The undersigned bidder hereby agrees to start construction work on tW project if awarded him within 10 days and to complete the work within 120 consecutive working days from date of execution. ] f Dated this day of _-i lq,-_ 5igne"ale Tttte Telephone City of Renton Business license eo, State Contractors license No, y P•2o F{knOw)kdgelNent of Receipt o' Addenda: No. Date _ N0' Date No. Date _ No. Date i I P- 21 e i is .�.tvsvt.T�va D1V)ARIANT (A !C A-k- � ti. tiia .tune 21. 1985 Mr. Bob Bergstrom O014illnAv of public Works nue South Penton. Mashing:on 98055 Uear Mr. Bo-gst rum: Hammy Creek Interceptor Project I Mse III - WK PS-Oe) we have romPlrud our review of the subject plane and specification., Our COmments are. eligible. WD08 avemant replacement " not grant 1, full width 9 lacing Pavement vhich was will participate �d hY coats of oe lacement necassary construction of the a°ver' Na rough y necessarily daang width Pavement rep �DilitY on esGtms[ed the AverAge ercent elig on tM od street°• We all for SO would be P of bid Lake N A-C s ton Boulevard Tipacewse The eligibility °scary to rap l+ce a full eo^pp°i��ieant is 30 percent. involving p"ament rep Eligibility for the Phase III project is n fol lowsa A, Bid Schedule A: items ,. 2. 9'16• 0( Bid Schedule A are completely grant eligible. it... 3-7 are S0 percent eligible- items 8 and 17 are not eligible. Bob Bergstrom • • June 21. hies Pala 2 B. Bid Schedule Bi Items 1, 8-15. 17-22 are 84 percent eligible. Items 2-6 are 25 percent (84% % 301) eligible. Items 7 and 16 are not eligible. C. Bid Schedule C: All Items are 84 percent eligible. D. Bid Schedule D: Item 12 is not eligible. All other items are 84 percent eligible. 3. Please list bid schedule item quantities. 4. On shoat 7, please note the slope, length, and size of the new sewer. 5. Bid Schedule A should include two drop connections, at MHs F036 and F051. 6. The improvements In Schedule A are necessary to provide sufficient capacity for the near term design flows from the Devil's Elbow Pimp Station. Therefore, the City must award all of Schedule A in order to receive WDOE approval for pump station start-up. 7. Section 62-1 - Description of requirements for water main crossing are inadequate. Please refer to the specifications of water/sewer clearance for the Phase II contract. S. Sheet 5 lnclules two water main crossirgs. Please locate the water mains on the elevation. If the invert of the wets mains is less than three feet above the crown of the sewer, WDOE's minimum construction requirements for crossings apply. If it does apply, appropriate specifications and bid items should be added. Hob Bergstrom • .I une 'I. 1985 ,,Age 1 4. Sheet 6 - What is the elevation difference between the water main and the sewer? 10. Please inform Rosemary Walrod, WDOE project officer, and S. K. Chung, WDOE's construction inspector, of the preconstruaion meeting date. They will want to attend to explain their responsibilities during project construction. If you have questions, please cal: me at Q06) 439-6089. :3ncerely, Ed O'Brien, P. E. Facility Planning 6 Design Section Muricipal Division EO:Im cc: Fred Kern, HCW-L Assoc., Inc Gary Brugger, NWBO/WDOE Grant File, c/o Box amsry Walrod �41.41 Y1•�. , UFA isw4. SIAlf 48 tw4c#*,L)LIN DEPARTWN7 (V f( UIOC;V M Vu M rl • t«K•aW i4++evpar 'atiOfA-; • pan, .:wtt.� June 21. 196S Mr. Bob Bergstrom Department of Public Works 200 Mill Avenue South Renton. Washington 98055 Dear Mr. Bergstrom: Ramey Creek nterceptor Project Phase ll - WFG 85-067 In response to comment No. 1 of Chris Haynes' April 22. 1985 letter, Fred Kern had Shannon and Wilson look at the Northeast 11th Place sever construction site. Mr. Laprade of Shannon and Wilson made four (4) recommendations to ensure a reliable installation (see Shannon and Wilson June 11, 1985 memo to Hammond. Collier, and Wade-Ltv_nptone, Inc.). WE will expect to see a construction change order to cover recommendations No. 2 and No. 4. Recommendations No. I and Nc. i seem to he covered under the specifications. ?hank you for your prompt attention to this natter. If you have questions, please call me at (206) 459.6089. S.ncerely, ad O'Brien, P. 1. Facility Planning A Design Section Municipal Division E011m cct Fred Kern, HC, W-L, Assoc., Inc. Gary Brugger, NWSONDOE S. K. Chung, WDOE Rosemary Waited. WDOE Grant File {hap. w`± �.ar u. � • \TATf i s W4,14 V "i)N DFPQTMINT Of LC(XOCY June 12, 1985 M•. Robert Bergstrom Renton Public Works Department ?00 Mill Ave. South R .on, WA 98055 )ear Bob- fey Creek Serer Project--Phase 11 Bid_,Avs Approval We have reviewed the results of the bidding for the Monev Creek Interceptor--Phase 11 project and concur in the award of this work to R. L. Alia Company for $536.853,20, Bid iter. No. 26 for $17.500 is not eligible for grant funding. Therefore, grant eligibility for this phase (which is 84% eligible) is based on construction costs of $519,353, Thank you for your promptness in sending me the information 1 requested in my May 30, 19855 letter to you. 'Irlin e4ly you-s, Rosemary L. Walrod Contract Officer Municipal Division RLW:sbh 010/16 cc: Grant file I l; iiiN 1 x 1995 �tn�t i� tnrvrK,ltw 1, 1,kRIMthl Of EC(X(X,y . . • ,n ,.. It.w,x'••W14++M June to, t9as Mr. Robert E. Bergstrom, P. E. city of Renton 200 Mill Avenue South Seattle, Washington 98055 Dear Mr. Bergstrom: Hone Creek ewer and De l'vis Elbow P� Station ans and gecatiors On behalf of the uashington Department of Ecology IWDGE) . I gave conditional approval of the subject plans and specifications on December 18, 1994 ipump station) and April 22, 1985 laewerl . The conditions of those approvals have been satisfied by the City of Renton with the exception of providing emergency power for the Devil's Elbow Pump Station. Your June i, 1985 letter to Rosemary Walrod indicates that you intend to purchase a portable generator to satisfy that last condition. This proposal is approvable to WDOE. The generator must be Purchased and operational in order to fulfill the requirements of the conditional approval. If e generator is not purchased, . the pump station will not have WDOE approval as required by state law. Consequently, WDOE could not allow pump station start-up. Ed O'Brien of my staff is reviewing Phase III, th, downstream gravity improvements, of this project. WOOS approval of the design and construction of the downstream gravity improvements is also a requisite for start-up of the pump %tation and gravity sewer. JUN 1 7 1WG HONEY CREEK'SEWER S-196 2+ .DO.E. General Corresp. Robert E. Berg • June 10, i985 Page If you have questions, please call Ed O'Brien at (206) 459-6089. `/Siinn^_erely,, Chris A. Haynes,/ Supervisor Facility Planning 6 Desigr Section Municipal Division CAH: Im cc: Ed O'Brien, FPD Section Gary Brugger, NWROfWDOE Grant File, Rosemary Walrod tif�tt tr vvava�A.�ta+i IXI'ARTA*NT OF FCCMC(,I awwMeun '•.'4+hM•It • f_'Gbr v+wwaY� May 30. 1985 Mr. Robert Bergstrom Department of Public Works 200 Mill Avenue South Renton, WA 98055 Dear Mr. Bergstroa: Money Creek Interceptor Project Phase II_= NG 85_063 I received a copy of the bid summary which you sent to Ea O'Brien. We will be able to complete our review when we receive the balance of the information as requested in my letter to you of April 8, 19P5. The items needed in addition to the certified bid tabulation and your recommendation for award are: 1. The proposed form and bonds from the successful bidder, Z. Proof of advertising which indicates the dates and time for receipt of bids. of Publication 3. Each addendum issued during the bidding period and acknowledgment Of its receipt by the successful bidder. an Authorization to award this bid will not be given until we have received and EdO'Brien able rssponse to letter of March 19, 1985Ietter to(copies enclosed)April 22, 1985, F:e remain concerned about the city's commitment to provide adequcte emergency operating power to the Honey Creek pump station. We would like some assurance that should a power outage nrcu r, the Honey Would PUMP station would receive the first priority for use of the mo , le generating unit currently under design. To expedite response, please address your grant related correspondence to me rather than to Ed O'Brien. Siwcere)y. s i i. Prime/."- '. �t ,..,• Roaaiaa ry L/Wa l rod Contract officer RLW:sbh Municipal Division 023/N5 Enclosures cc: Ed O'Brien, WOOE Grant file �TAl PUBLIC WORKS DEPARTMENT IkSIGN/UTIt.I l Y ENGINEERING 0 2 1b ;fill 0 MUNICIPAL BUILDING MO MILL AVE SO, RENTDN,WASH Wa66 e P \!n stotE BARBARA Y. SHINPOCH MAYOR May 22, I985 Wumhagion State Drpartment of Ekolopy Mail Stop Pv-11 Olympin, WA 98504 Attention: Mr. Fd O'Brien Subject: MONEY Creek Sewer Project Dear Ed: As we dfmcusmed by phmlr, the L,itv's Nonev Creek project is igovep along. the Alta Phase I-A work im complete on die Pump Station Nurse Main and Waterrnain. The Scott Phase I-R u,ork Is urdrrwav on the Pump Station Itself. We are completinq the bid moa"I process for Phase 11; the Gravity Interceptor Sewer in live Nanev Creek Canyon. Alta C'onstrectlon, Inc. Is the the Inw bidder and f request approval of the low bidder, lite Nd murnmary is atfachtd. ihr repIv to your April 23m1 plan review letter will be Separately nddremeed by IICWI. Engineers. Dve Phase 11 work for the down-stream gravity mrrYer upmfsbip is just about complete. IICWI. E.1lgineem will iw sending }Txt a separate plan and SperificnNon set jar Your technical review, 'Die Ftnergency Power Conerator is in demipn as a froder-mounted unil. Design work is urderway by RII•Y F,ngineem of KlNdmd, Washinpton (455-024t), We expect a preliminary Submittal to you within there weeks. i State Dept, of Ecology - 2 - May 22, 1885 It Is my intent to Did these Iwo last elements of work as soon as Possible,mW 1 request yanr permia34nn to proceed in this direct- t ion. Thank wu for y+nrr msiMonce. Very truly Wmrs, Robert E. Rerpsimm, P.E. E,.gineering SIgerWsor IfI Attachment i �r PUBLIC WORKS DEPARTMENT DESIGNiUTilrTv ENGINEFRINU • 235 2631 rl d MUNICIPAL BUILDING 300FALLAVI SO NENTON•WASNeMOSS v MEMORANDUM Date: .May 22, 1985 To: Larry Warren, Cif" itionnev Flom: Bob Nerpst roan, Fnalneering .Aq>„n•isnr Siblectr lloneY Creek Sewer Project F.mn'ment Status i wmid appreciate %our review and comment an the last negotiated easement for the Honey Creek Sewer job. The Sontn'Tomberg prope rty requires one additional easement for the power wgply to the Pump Station. The appraised wha, is $150.00. Bob 1'nnitterg is holding nut for $5011,00. 1 am accepting this offer In lite attached tet ler. Ymir comments are appreciated. :jrt AItarnmenl LYr kR• PUBLIC WORKS DEPARTMENT DESIGN/UthJiY ENGINFERING 0 235 21,11 c� t� MUNICIPAL BUILDING 70a WILL AVE.SO. RENTON.WASH.SMS .E e bEa 5lvIE M P BARBARA Y. SHINPQCH MAYOR Mov P. 1965 Mr. N..D•rt 7umovnf 5611 - 119th Ave. S.F. li Rellemie, WA 08006 %blest: utility Easement for City of Renton Honey Creek Site Thar Bob: As we discusseA by phone on TUeldny, 1 accept Nair prier of$500.00 far the easement rights for the ClIV4 rmek Pump Station. utility srnVice to our new Honey If Nm dpn the prrvialaly.wtbmltted easement and mtum It to my office, I will send Nau a check for$500.00. Also, I would like to WAIST file easement's east end in flip field to avafd a 20'stiff. We will log slight:y to the.aa«ih and as-built the line and submit a revised easement reflecting the field location, with your.-ppmval. 77tank wu! very tmly yours, Robert F. Rergafmm, P.F, F7lgtnerring Supervisor :lfr L ^�14 ii NAVs^A'.IIN DWARPOFNi 01 1( ()I(X�Y � INJu�lui `eiK1h.W'I' • i!n� i.v ty q. May 13, 19E5 Mr. Robert Bergstrom City of Renton 200 M-11 Ave. So, Seattle, WA 99055 Dear Mr. Bergstrom: Honey Creek Sewer Plans and Specifications Addendum No. I The plans and specifications for the above-referenced project were previously approved on April 22, 1985. The project consists of installation of regulated overflow strictures, 300 lineal feet of 12-inch sewer, 5,100 lineal feel of 12-inch curvilinear sewer adjacent to and within the Honey Creek stream bed and connected to the Phase I Honey Creek pump station. This proposed modification consists of a change in the hid opening time, changes to the bid schedule, the list of prequalifted bidders, and miscellaneous changes to the technical specifitations. In accordance with RCW 90.48.110 and Chapter 173-240 WAC and on behalf of the Department of Ecology this addendum to the plans and specifications is hereby approved. One set of the approved documents is bring returned for your project records. Please incorporate these approved chauges into your previously approved plans and specifications. This approval does not authortar any increase in grant amount to pay for this work. It you havr any questions, please call Ed O'Brien at (206) 459-6089 or me. Sincerely, Chris Chris A. Haynes, P.E. ,tupervisur ratility Planning A Design Stction Municipal Division CAH:sc Enclosure cc; Fred Kern, HCW-1. Assoc, Inc. WDOE Regional Office - Gary Brugger, NWRO, w/enclosure FPD Kng. Grant File - Rosemary Walrod ,,101. . < APPROVED • • FACILITIES PLANNING 6 DFSIGN SECTION CiTY OF RENTON MUNICIPAi. DNISION BID PROPOSAL, PLANS AND SPECIFICATIONS DE p1 RTMEN? OF FCC.00Y HONEY CREEK - PHASE 11 •_._ 1 SANITARY SEWER INTERCEPTOR YtEP PROJECT NUMBER S - 296 ADDENDUM NO. I To All Planholders: 0 City at Renton call for bids: Bid opening change to 2:30 p.m., MM 7, 1985. 0 Bid �,CMfquio (11 nag"I Ilse the -,arkod ur bid xrhed, :n enci^sed t" P1,11' a, i ,,, )1 1 opo%41. 0 bOecial Provisions, Section 2-l.Glb. Prequal,ric lun of bidders: The following planholders have provided information which the City of Renton Public Works Department be,ieve satisfies prequalifica- tion. 0 R. L. Alia Company o Frank Culuccio hnstruction Company 0 K. A. C. Construction Inc. o Dyad Construction inc. o The Massart Company 0 . W. Scott Construction Company 0 ,horelihe Construction Company o Tri State Constr rtion Company 0 Universal Utility Contractors Inc. 0 C.unstructors Pamco Only bids by these contractors will be accepted and opened. Cross section computer printouts related to the survey line are included in the addendum for preyualif led bidders only. 0 Technical Provisions Division III 60-3.01E - Ductile Iron Pipe and 60-3.011. - Ductile Iron Pipe Use Thickness Class 5U (Class 51 not required) 60-3.0111 - Galvanized Corrugated Steel Pipe - Use I2 Gage for 48" C.M.P. Culverts 61-2.06 - Stream Bed and Vicinity Scour Protection Rock. Add the following: The contractor shall provide gradation tests of samples representing every bU0 L.F. of Road and in stream construction (ID tests minimum), City of Renton - Addendum No. 1 (Continued) 61-2.06 - Spawning Gravel. Add the following; After receipt of appn val for the product proposed, provide gradation tests of samples representing every crossing and at 500 feet along the portion upstream of the 48" culvert crossing (6 tests minimum), 0 Project Plans, Sheet 2 of 10. The Phase 1 Pump Station is being relocated to the west side of the existing 48" culvert. A creek crossing at roughly station 32 + 50 is anticipated. Roadway construction will remain on the east side as illustrated. All realignment work will be paid for at unit prices. The chainlink fence length will remain the same. All pump station connection elevations will remain tPe same. Sheet 8 of 10. Washington State Uepartment of Ecology requires blocking for steep sewers on each length of pipe. Change 40' spacing of blocks illustrated for detail'/ to one for each lon pith of pipe. END Or ADDENDUM NO. 1 W8-38 f . - D Phase 11 Honey Creek Sanitary Sewer Interceptor City of Renton BID SCHEDULE NOTE: Unit prices for all items, all extensions, lump sum prices, and the total amount of hid must be shown. Show unit prices in both word- and figures; where conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Speclftration5, ITEN $10 ITEM APPROX. UNIT TOTAL YiTH UNiT BID PRICE QUANTITY PRICE AM(1UNT N0. __ (To be Mritten in Morg3�_�_ A UNITS 1. Mobili2ation lump Sum S E Dollars rUn'1L�r1Ce lr d S, :. C hiring and Grubbing Lump Sum Dollars ntt r ck in or�"s, J. Timber salvage Cut inlu 2' �1tltl0 S 5 Lengths and Delivered to IF —"-- Designated Areas Dollars TCNi t rx«Tn ➢e"r�s`� 4, A"oss Road wailh8Bto STA__._�t F STA 3160 $ 68-40. et� and Jute Nat Bank Eruston Protection Dollars n r tie n o s�' /1�1�/f/ED ftxC 8111?.taC BID SCHEDULE CONTIMUED ;TEM BID ITEM APPRO%, UNIT TOTAL WITH (MIT BID PRICE QUANTITY PRICE AMOUNT NO. (To De Written In Words) & UNITS 5. .244. CMF Culverts (For Future Road lump Sum S S Extension STA 0+50�) f Dollars mt rfte n r y B. CMP and in Fill (For Ravine Lump Sum S g Erosion Improvement STA 67400) Dollars jlinit�r(`ce n nr S, 7. ._ Crushed Surfacing Beneath "-- S S I Street Pavements, 4" Thttk SY —"'-- Dollar% B, Temporary Cold Patch .__5--..._..._.._..____S Sr --.... Uui _ Dollars . I l Pn'.� in wra•,$.r 91 Asphalt Concrete Pavement Removal and Replacement, 4" SY -- Thick Dollars! f nit rite n 9P 4 BID SCHEDULE CONTINUED ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT NO. (To. be Written in Woros) s UNITS 10. Portland Cement Concrete 10 S = Pavement Rluoval and Replace. Sv went (Thickness to Match Existing) Dollar% n t r ce n oro7 Il. Bankrun Gravel in Place 1000 S _ a Ton Dollars Un t -Price in or e 12. Slope Rocking and Foundation 1500 S S Material in Place CY Dollars nit r Ce n a ' 13. Bedding Type "F" for Developed 300 S S V_-- Area Pipe (Type 11 Materiall lF —� DnI lar, Tj"17 price 16 mo—Fd7s 14. Bedding Type "F" for Stream 5100—,�_~�` Bed Vicinity Curvilinear Pipe LF (Type Ill Crushed Rock Material) 'rYr��;� 10I l a rs 1 un�a i' ce in 0 s 610 SCHEDULE CONTINUED ITEM BID ITEM APPROX. UNIT TOTAL r WIIli UNIT BID PRICE QUANTITY PRICE AMOUNT NO. (To be Written in Words) d UNITS 15. Stream Bed and Vicinity IWO S S Scour Protection Rock Including Rock Groins Dollars lUnin t Price n Wordsl 16,A 12" Conventional Sewer 30U S S Pipe In Place Union Avenue LF Dollars TLmvt r ca n or W s 16.6 B" 4onventional Sewer In Place 7 S S filth N,* Place NE Overflow) LF — -' Dollars nit n ce to or s 17,A Overflow Structure Existing LumpSum S Manhole Modification Work S (Union Street) Tu— Dollars n i t-T'�t ie Tri T7o'rds� 17.6. Interceptor Cut In Lump Sum A S S (N.E. 17th Place)TlJ — Dollars n t r ce n o s OZ47 BID SCHEDULE CONTINUED ITLM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT N0,_ (To be Written in Words) 8 UNITS _ 18. Manhole r3 Cut into Existing Lump Sum S' $ Line and Provide Temporary Plug Dollars nit Price in Words 19. Type 1-48 Manhole A $ $ Manholes al, M2, B 8 C EA Dollars Unit rice iv. Wur s "0. Extra Manhole Depth 22 g $ VF --- Dollars nit Price in Words 21. Drop Connection, 8" Size 10 $ $ VF Dollars Unit Price in Words 22. 12" Curvilinear Sewer Pipe in U:NJ S $ j. Place (Stream Vicinity) LF -- -"----- --"—'�' o Dollars nit Price in rd s ••• Material Type '•• Contractor shall note the material type hP proposes to use, see specification for optional materials. BID SCHEDULE CONTINUED ITEM BIU ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT NO, (jo be Written to Words) & UNITS _ 23.A 12" Cleanout Assembly 15 EA Dollars (Unit Price in Words) 23.B B" Vertical Bend Cleanout (For Steep Lateral Connections EA to 17th Place N.E.) Dollars (Unit Price in wordsj 24. 12" Cleanout Apron and Casting 11 S__ S-__ for in Road location EA Dollars mt Price 1n oG'i-dS7 25. Service lees (12"16" or 12"XH") 9 S�__ 5 E e; Dollars (Unitr ce in Words) 25. 6" or p;" Service laterals 350 S S_ Including Erosion Protection, LF Hill Holders, Terminal Plug 6 Marker a.sd Other Incidental Work Dollars nit Price in Words) f BID SCHFDULF CONTINUED ITEM 611) ITEM APPROX. UNIT TOTAL WITH UNIT 8I0 PRICE QUANTITY PRICE AMOUNT NO. (To be Written in Words) d UNITS 17. Television Monitoring with 5100 $ S Video Tape Records LF Dollars �ni�e In or ds 18. Stream Spawning Gravel 1000 S S Ton Dollars Unit ncein Ylords 19. Gabiuns 450 S S CY — Dollar, n1C rl(e In Jr S 30. Subdrain Perforated or Sulid 1000 S S Including Bedding (Pea Gravel Lf - For Perforated and Crusheo Rock toe Solid Pipe) i Do i I,n•,FU`nitrite I 4oras� 31. 30" Horizontal Drive Well _-- ^40 _ t _...5 Point Driven to Proper Depth EA —'—' --- Dollars nit rice Tn o s I BID SCHEDULE CONTINUED ITEM 810 ITEM APPROi, UNIT TOTAL MITH UNIT 810 PAICF "TITY PRICE AMOUNT NO. (To be Written in Wordsl i UNITS 32. Horizontal Drive Well Point 600 _`. $ S Extension Pipe In Place LF Including Couplings Dollars n t r ce to or s 33. 12" Culvert for Random 300 S S Locations Including Crushed LF Rock Bedding Dollars nit r cR n df 5 34. Bridge Structure (Basic Unit 2 S § 35' LPngth Including 20 c.y. EA of Ramp Emhaukment Rock) Jollars l (Un t r ce n ur s 35. Bridge Extra Span Lengt`• 20 LfnatP' tn41� A' NasiC 51ran LF --�'--- Dollars n t -rice in"lk�as? 36.A a' Chain Link Fence 6 Gate__ � 2,—_________..._§ Across Road with Chain 6 lock FA —Do llars nt rrce in ors I • L1�'P1�,rn Fn� • BID SCHEDULE CONTINUED ITEM 810 ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QCANTITY PRICE AMOUNT NO. (To be Written in Words) A UNITS 36.8. Chain link Fence Around lump Sum S Pump Station Site 360 LF `- Including 3-Gates Dollars jUnit Price in Words) 37. Spring Head Drain Including 6 S �S Sand Bagging and Class A EA _ Gravel Surfacing Fill Dollars Tun—, rice In o s 39. 1 Foot long Willow Starts 10,000 S S EA —"— Dollars lint rice in words) 39. Finishing and Clean-up Work S400 S S (S2,00 per LF Minimum) IF Dollars ni-'Pi=ir'eT uo`rds�' 1CTAL AMOUNT BID EXCLUSIVE OF WISHINUTON STATE SAILS TAX •• MSST King County Portion - Total Bid X 0.55 (.078) •• MSST City of Renton Portion - Total Bid X 0.45 (.081) •• The Washington State Sales Tax rate for work to be constructed within King Countv varies from that to he constructed within the corporate limits of the City of Renton. Because the average cost per foot of pipe will not vary substantially from that placed for either Jurisdictions, sales tax pa wont to the contractor will be pro- rated on the basis of total interceptor main length. Jurisdiction length of Pipe of Contract Applied to Each Jurisdiction for Sales Tax Purposes King County 2915 55% City of Renton 2400 LG 45% i ( 1 Summary _Bid Schedule Sanitary Se er Interceptor Phase 11 Honey Creek City of Renton TOTAL BID: (This price does NOT include sales tax) S Please indicate in writing as well as numerical: The undersigned bidder hereby agrees to start construction work on this project if awarded him within 10 days and to complete the work within 120 consecutive working days from date of execution. further the contractor agrees to comply with risheries in stream vicinity completion requirements as stated in the permit bound with these documents. Dated this day of Signature Title Address Telephone City of Renton Business License No. State Contractors license No. Acknowledgenxmt of Receipt of Addenda: No. Date No. Date No. _ Date No. �`� Date 7P% STATC 121'1 . lR 06OX1. IRAN1i1 t4,U51111h wnn AilCCT IIkI Ltt37 wwn hAt4 Wq/OH/Ow {Al'�! Rh l 2,': .1710 1 LINM:1(:UN 1'H11JL(:1' 141YCli U'1,L 11N t:.:i. :i.R. III17Y i'1?11J. LN01Nlt 1.238 tp)N(-Y IIF;W ffv,:L'h CI1Y OF WNt(u 0*0 DAT[ LOADED UN IIII n:lH/Ul ■rw _ .. 20•;JO.00 .`01..10 :01.�0 201.:Kt 200:M) 16V.90 1f{7.:.0 tW.110 i Id.5 0.0 3.0 240 44.0 47.W 51.0 60.0 19r.20 iV7. 1. 4.4.0 r, .o 00 I 190•(O 00:60 196.00 195,00 194. PO tV!'1.i10 lup..!O 1w 0.0 .0 26.0 30.0 35.0 40.0 `9.50.Oo �0 19 14.0 0 la4.00 199.W 1'a0.vo �+'• 0.0 1 � 0.0 9.0 30.00.00 1 7.60 :•07.t:o S`o .{.a :0 .40 203.60 :O"1.90 60.0 33.0 0.0 10.0 32.0 0.0 30n I'S.00 10.30 :Od.,^t1 799.Oa .'01 .90 .^02.30 :'03.10 .K04.00 "3.0 R1.0 a1.0 1.0 0.0 24.0 34.0 :'O6. to 1 194.30 "M4.60 199.60 .100.90 2moo 10.4o 311.0 :wt,0 14.0 U10 0,0 %A 0 23.0 ".0 ON M1f11. 81'A� GCI r. UI' flvw,d W.u)r tf1N .•• ?�GI1UN l.Iltl ••4 WL U4ruWYd. 1:610AOMl 1:dI :rrW F'AL)1 LMY M# LIW/MW rA"XT MaCralr'TI0r1 . 23U /If RaC.Y OF;W 1im[A C. ti).R. 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O (10�U3 ••+ -' 36400.00 _33.60 «16.9U [:1 A.10 ;!/.`,AU ll. 10 211.Yt1 ''„12.30 J1A.2P J14.70 ;1'31.30 44.0 23.0 I4.0 11 .0 4.0 0.0 4.0 6.0 32.0 .4 Q 37«00.00 - "`.7:1.30 Z17.00 .t10.70 21A.YO :16.10 41S.OP 16.pV 11 T.AU Vlr.6a 2Ad.UQ 37.0 11.0 6.0 2.V 0.0 1.0 7.0 0.0 13.0 41.0 57+V0,Oo • ;'w.p0 7A III.:JO 1Y".`O 2.LU.2V li1H.30 :;43.90 3N•0 0.0 11.0 M.V 19.0 40.0 3V•-A1.30 .:L:..30 331.D0 .1.:1.D0 :l.dti. (V .l;�.VU w1,A.40 3_.0 0.0 1'.0 22.0 Jl1.0 6t .0 39.00.00 5:,.30 ^?A.Qt) s12M:70 :.12A.30 1?A.W :4AH.6o 6.0 0.0 U.0 16.0 39+.`i0.00 :' O.UU .(27.'70 -' I.OV M!+.00 1;!•:r.AO ;r'„.A0 t,1y.V0 :!60.A( A4.O 0.0 J.'.0 10.0 06.0 ;rA. ) 4.'7.V r Aa.ao.aG 230.00 3U.•O ;.lA.6U fb'+.su S.F,O t1.0 0.0 1G.o ,_',.0 „t.D e.i `r► o +AGI1. 6YOCT UrYtaANt.!"UI:1'AT 14W rrr �::(J nK� 41Ut rww 1MtL u1/0U/tlSrL /'A1$ k61060 ! /410 .NLN1 L W/ 6@ ON O NVA 1:1 rK'41:N11'1 WN 4,1. , ;,;.N+ U1)U hY),1. ENU1Nl F 11 .t IH tK)W Y M:W CWt.A Y l:Y'rY OF kl111'tN 1.alttn Ik/ r'r1 P 0:1/10/44x .«« " +1u.4o.uu .'JO.�O r0 ..30.00 f1.10 .1S%.u0 34.0 tO.0 1 .0 i'.'.0 ttU.O 50.0 ` 41,.00.UO .. 260.00 �32. Yu 2J1.10 2J1.10 "also 3A.0 9.0 0.0 0.0 40.0 11.`O.t10 • 23A.70 :].�..10 `.lx.2.00 232: ?0 ?x6.'I0 Mr.30 tix•0 :'T,0 13 7.0 0.0 1.0 14I.0 53.0 4.11-00.00 244.70 a35.30 23Fi.U0 :1S1.0u 234:00 2A1.;:i0 2kr.3u 6110 11.0 23.0 :0.0 0.0 20.0 0.0 12.�0.u0 246.10 V40.70 245.::U "36,60 36.JO ::37.JO -30 10.SO ^/'l.30 70.0 32.0 33.0 .'6.0 0.0 .LJ.O 2%.0 16.0 r6.0 1J*00.00 =2.10 247,70 --A":60 241:10 '.'39.00 232.70 310:10 :144:2U r61. PO .64.0 13.0 P, O 110 41.0 040 100 31 0 u9.0 11.00100 :•67.•+U 43,h0 30. 1u60 o111 .0 21). 1 .!.11.0 .:61.0 :1 .0 1,i.it 3u.0 0.0 9.0 a0.0 :✓.P d1.0 6;I.0 N.H.iI. STAICLI:F7. lk' tNANL.4`C4i1A1111N M11M Y-NCCTCQN L.lUI •r■ !M\IA, U4/OWWi FMUI.i.61U601(L 1;V;;vNO I IN Ni LtN(/kt IN f'NU.IGCi fNY.1ouri'T0N C i1. Li.h. 1,INT /'NYI.1. tNNINI. �..'30 /03NI Y 11tU CRCCK CITY UP ROMP ••� 1016: LGALKP UN 7111 02,ltooQ3 Kw.. . .. ... 444 L0.00 16.0 0.0 413*00.00 . .. . . Z66.30 "24U.4U ::47. 70 ❑46.00 84L3.30 24C..9U a4Y.�) «4Y. 00 62.0 26.0 17.0 9.0 0.0 A.0 NO A.0 ".O 404 00.00 • .!70.00 Viil. 70 L149.70 249.L0 :T4Y.U0 o'10,+0 7®.0 51.0 L',1.0 14.0 0.0 17.0 4'S.0 46•50,00 267.90 2W.60 232.1U 231.30 25L.60 273.60 71.0 4U.0 27.0 0.0 11 .0 44.0 .. 4'1♦00.00 270.b0 :SA.NO :!:.3.00 .!! :4.N0 ',tup..TO 253.60 253.90 «!69.90 vUA.10 70. 39.0 :9.0 1910 16.0 0.0 t'7.0 �A.O .0 77.0 47-50.00 :2 A. o wt.70 .t",,�+ 90 .70 =7.50 2R''Z.70 2G9.00 260.JU ig.40 � .� ^?.0 1A.0 It. .O U.0 9.0 10.0 29.0 6 .0 • 40.00.00 L'?6.:10 i,60..10 . 269:60 25(I.U0 ^7.4 0 3 1 O L .0 0.0 : .0 30.0 .bU wAlilt. STA ELPT. OF TllANd•pl`1p121W NO* 63.CTSgN I.Sul ••w lMll; OA/Wi111{S 1,61060 1"/„/00 �I/l 1"AUL. UI NI 1,1 NK.'FAIN PFU.N1'T S'[0CNu'1111N A..A:. 1?.N. D1ti1 i'hWJ. EN+IN1. n .•.f0 IANIS'.V to w t:14A I, Ct W NONITM +•• LATE LCIAVED ON FILE 02/141/04 ww 49+50.00 :1jU.30 2A4.40 Ml.U0 .b'2.20 :'6G.90 262,4 5.0 17.0 1"3.0 0.0 27.0 31.0 6.'.0 49-00.00 �A .O 26Y.p) ..6J.G0 »60.00 `IU.'V ..UI.Vu 80•G Il O. ) • :64.U0 i.MA.i) .'A1.UO 2?Y.40 ��iN...SG 0.0 M.o 11.tl 60.0 $1400,00 27*.. ?0 "0.00 -?6u.30 t66.AO .164.90 66.3tl :66.00 J14.30 .:U:d.AU 7,5.0 41.0 15.0 0.0 11.0 10.0 0.0 :O.0 27.0 61.0 J2+W.00 296.40 ;:%Q.10 :?77. IC ."70.90 264.Y0 :160 90 260.40 87.0 61.0 44.0 10.0 2.0 0.0 7.0 10.0 ./Y.A ::,'.60.00 2V3.S0 V0,40 -71.30 26Y.v0 26V.U0 «7Q.Z0 .'71.A0 °":6u ;,v# .Qtk 101.40 72. 41.0 14.0 11 .0 :.0 0.0 U.0 250 1,..O ri.0 53•W.00 .11t.:10 671 .00 17&:40 a?".I)A) .'eU. 10 )U 0.60 1Y.0 b 0 3.0 0.0 60 14.0 4h.0 7.'.O NAW11. IOAT► O11 I . W' TkANW UI.I Al LUN rrM X-MCA MN C 1ti1 rt4104VX1 '00 rrr iV.lt: U4lWN1� N111�►i:'^. 1Ig,N1 t.INC/kUN r'R11.IC CT CW11UR11.1 IIIN I/ONI:r C11W C',{LEN I •ti:. i.k, UIStr r'kY1J. Iio cirr T1r R1Hi, -Nl .�• nnn Lun[au ON rn.c oaila.w ... _. 53+00.00 _ ^VV.AO 27U.v0 i,f.00 273•[N 075.40 7.7;.gU JU1.:0 .'•t1�1.VV .CU1.av 30.0 12.0 4.0 0.0 .0 9.0 3J.0 51.0 01.0 53+90.00 300.00 2U1.:N 277.30 :C75.30 .:13.VV $V4.30 274.40 sVv.3V 4T•0 IP.0 0.0 V.O 14.0 23.0 29.0 A2.0 Ci4+00.00 • 3V0.v0 M., Atl ;7N.90 :Tw..tO 27b.I 76.40 2e6.40 2v, .V0 40.0 2V.0 11.0 4.0 0.0 1.0 13.0 4r.0 Z4470.00 2?4.v0 2U1.30 ;g1O.10 :.•7V.50 2?v.:tl 204.QU ,107.i0 74.0 54.0 4.0 30.0 11.0 0.0 32.0 5v.50.00 300.v0 .'U1.vo 291.40 :.K11.v0 '2$14.30 264.00 .uw.70 43.0 0.0 0.0 3.0 1t.0 M.o b4.0 UA+00.00 �. 33U.00 :116.p -00.00 JU^•U0 ,tU(J. ,U 314.30 ' 57+00.00 • i 104.v0 2V0.�10 :9U.:so :'UU.SO N4.0 17.0 11.0 O.0 11 .0 4S.il IWO V V 1,IiyyyN•N61 0 YT�LCI'T, Or TOANUPMA )ION 4.4 �c1tTION 121.1 ••• 1AIL 04,OWU-av o 12/22/00 1'At1l 11M.:N1 LINO.rkUN (`NU.4"l:T p{'8(;k SF't1ON I..M, G•k. I.1R1 Mud. i'N(tIN W)WY IN'.0 CKIM 1:11Y (11' NFNI ••• E-ArV LOA2Wf ON FILL 0:!lU/03 •is 3):!.60 .19;,30 :1'i1•.70 291.6A 2VO.60 'UV0,30 314.00 4^..O 0.0 3.0 15.0 19.0 20.0 60.0 11.0.00.00 - - 314.60 2V2.J0 2Y@@.40 292.30 2V1.60 2V1.60 315.V0 40.0 9.tl O,0 10.0 :W.V SU.0 SV.tlU.UO . 322 'LN . O VVU.30 2V7,1•0 :,30 M.30 .+YA.UO G294.00 317.00 6$.� 33.0 14.0 11.0 0,0 1.0 24.0 49.0 60.00.00 323:30 _v9.YO W9T, 70 l!Y0.70 :.96.70 J96,70 9U.dV d04.U0 317.50 520 20.0 0.0 4.0 0.0 S.0 11.0 30.0 W.0 61+00.00 SL%,00 103.40 300. 10 .!YY,OO C•9Y,00 :9V.OU 300.40 ;10`..7V .lVN,1O JW.60 4i•0 1$.0 C•.O 3.0 0.0 6.0 13.0 1U.0 34.0 56.0 61 t;.0.00 " 325.60 29YON 300490 S'VY• FO 324.4V 45.0 ;.0 0. I1,0 3Y.0 024 00,OV .1'�1.00 ItlY,40 34 0:4O 10:'..00 302.OU ;02•UO 3(14.i{0 ,1':iL HO :.1.0 31.0 90 6.0 000 2.0 2.1 34.V .JAp11..STALE EI. -OF. 3.RANOPORIATION FMF X--3CCTION L.IU1 nFF DAM 04/0606t PAl/k 1 k6l06OXL 12i22/00 I DENT LINE/RUN "glACT DEOCRIF^1'MI i'.i:. S.k. Dist PROJ, Ewilwro . K.230 N13NE� DEW C:RFEK CITY OF NlN1UN +•• L.ATE LOADLL- ON FIl„L 02/ln/03 ••F .St0. 0 314.60 306.60 306.10 305.1!0 30&.t0 300.90 300.20 30.00 1.7.0 27.0 22.0 17.0 13.0 11 .0 0.0 9.0 43.0 64+00.00 -- -------- 336.60 311.00 311.60 312.00 313.U0 312.60 331.H0 42.., 11.0 0.0 4.0 6.0 ,53.0 60.0 65+00.00 • .333.90 316.00 31:L a0 313.30 313.30 336.00 63.0 27.0 12.0 0.0 S.0 1. 44.0 66400.00 342.10 &!11.40 321.70 319.20 319.20 319.10 SLO.00 333.2V 54.0 19.0 9.0 O.O 0.0 '7.0 14.0 5/.0 66-49.00 330.70 31!O.130 321.30 321.50 319.9U 31Y.50 321.90 342.00 360.2, 46.0 10.0 0.0 0.0 14.0 10.0 ?0.0 34.0 52.0 "7+00.00 340."0 33d.00 323.70 323.30 323.90 330.40 364.00 60.0 22.0 2.0 0.0 6.0 16.0 52.0 69400.00 • 356.00 1334.00 329,40 327.30 327,00 327,40 320.60 351.`j0 52.0 31.0 12.0 6.0 0.0 3.0 I1.0 44.0 WAaAl. rl'4 DC.F'1'. Of" TRANUF'UR1A1'111N arr l �C'F IU L1U1 N wrw R610-0 12/22!UO L1A1L 04/00/Wli� FACAL 1 f1 T L.CNC!/kVN F'k'OJC.(.T LCMUR11>'CION Jt.J,3O 11ONLY IA::W CRI.rh C.fi. ;i.N. 111UT Fti Qj. ENI;IFt Cll'Y OF R3'NI +w. GATE LOnGE.G ON F'1'LE 02130%C13 wrr 33"1.70 32C).70 3:17:00 327.50 327.110 331.20 354.10 6^.0 12.0 30 U.0 5.0 0.0 41.0 69.99.00 3JI-L:0 329.40 3-19.20 330.60 334.70 35L1.10 52.0 19.0 12.0 5.0 010 9.0 35.0 49+9V.00 360.60 :S3U.U0 332.1U 332.10 33'2.10 333.90 357.J0 45.0 11.0 610 0.0 9.0 11.0 43.0 71+00.00 367.60 344.70 337.20 337. 0 337.20 340.90 "2. ?1') 4::1.0 9.0 6.0 0.0 6.0 12.0 46.0 ._ _.__.. ... 72+00.00 366.90 341.90 340.00 340.00 365.00 42 0 11.0 0.0 6.0 37.0 73+00.00 ---- 36Y.UO 344.30 344.30 344.30 351.`70 373. 70 44.0 1D.0 0.0 4.0 12.0 46.0 • 73+50.00 3Y2.70 349,61) 350.00 354.90 375.50 45.0 12! 0 0.0 5.0 39.0 Wlii0i. STATC ULi'.T. OF, IRMUPUNtAi ION *00 X--UCCTIUN LIST UAIL 0.1/00/41L VAUL R6106OXL 12/22/00 I ULNT LINE/RUN PRO.X:CT 0E$I:" tION (J.9. ,i.. UIST R'ROJ, ENti1N1 A- 30 IIUNEY mw CREEK CITY (M RBN'IU �•• LATE LOAAEI, ON FILE 02/19n3 •a* _-._�_...�,...._ 74+00.00 -5 M. 70 350.30 349.70 340,0U 360.90 550.30 373.20 45.0 0.0 7.0 10.0 17.0 42.0 55.f 74.47.Ot, ------------- - 576.00 357.50 3t11.00 5:,":20 3G6.60 SI 7.60 35.0 0.0 8.0 ;10 26.0 514.0 7.5100.00 ' s77.00 352.90 353.00 S55.A0 JS6.60 ,S71.♦0 44.0 0.0 6.0 12.0 17.0 51.0 75•50.00 37U.30 356.50 357."0 355.60 3;.5.60 355.60 372.W 3U9.40 51.0 10.0 10.0 7.0 0.0 4.0 21.0 52.0 ..._.__.,.__.._. . .._ .. . 76+00.00 379.(10 30,4.70 3u9.f.0 :P6.90 356.60 375.30 54.0 71.0 4.0 0.0 6.0 29.0 76.99.00 - --- -- 307.00 377,70 365.U0 359.30 359.00 360.90 .S7®.90 A2.0 :11.0 0.0 6.0 14.0 11.0 47.0 10400.00 302.60 3715.90 .365.20 361.90 361.00 361.00 364.90 .S(Ib.90 33.0 10.0 C:.0 3�0 0.0 3.0 6.0 3.1.0 u Wt. U1 UCl"'l. ltl t N7W111'Uk TAT a UN .,• �/..0 l!!1N 1.1lil •..N61060 1�121/UQ +M1► W/Oq/M;i�y/ RMX. 1.14LNl LINr,Rt/N t•I:p.)4C1 IlLsta<t•.1lON - .L.!30 WINtY DLW CRC[",n t •''• �•l�• PIgT rmij. twit »•• uaTe Lnn[it. ONrur 02/lq/U3 .+. I11TY OF RkN 70.50.O() 379.1,1 374 10 362.OV 362-W 36". V 367-YO M%.90 - 44.0 14.0 1.0 0.0 6.0 10.0 .44.0 70.00.n0 301.70 317.50 367.00 3n5.60 36ts.W) 366.7.0 370.SU 3U4.60 57.0 27.0 5.0 ?2 0 0.0 4.0 5.0 UU.O 00.00.0o • 302.40 379.00 3'75.V0 370. U 3'70.10 37L:30 371.60 3U6.YU 3gi.10 39.0 21.0 9.0 7.0 3.0 O.0 3 0 27.0 67.0 00.!50.00 302.00 3U1.20 377.50 373.50 374:00 375.40 3U7.40 JOU.00 65.0 2Z.0 12.0 9.0 20 0.0 13.0 00.0 01.00.00 301.00 30i.00 377.00 37'7.00 .576.30 3g7.:t0 38u.U0 ....�•0 1:.0 0.0 1.0 6.0 20.0 60.0 tit•61 .00 SUZ.10 302.70 300.00 379.00 304.30 3B$.10 :16.0 3.0 0,0 9.0 :1.0 SY.0 • 01*66.00 31aa.00 'SO:..00 -tU3130 30:..OV 304. 10 Aq!s.W U.0 0.0 17.0 21.0 33.0 54.0 .°�Q HAMMOND,COLLIE"•WADE --LIVINMI'ONE ASSOCIATES.INC, CUNaVIIINn[AK,IN([A} 1143 INa - as YEAH Or AApr(aawlNAL e[AVWt .Mab n wnrorx,ll AOIQ 4TONt MAv Ntlllln UAM9 *AW TO ME.W M OY.o t.IMN.1• .twT.,tal,•.ea.,. •..M•t RItT+.[xIt 12M1A2aaxa IIMIW\Y Nr\.ry lAplilA b N t 11 CITtlifi+., AQ Wll(a(l 302 LOUT*.`%\ [TA[LT r4Ct MvwT.1 NC14KN[[WASHHUTON sm, TGf•l,ONt.L ."a 11L2 May 2, 1985 Mr. Ld O'Brien Washington State Department c' Ecology Mail Stop PV-11 Olympia, WA 98504 Re: City of Renton Honey Creek Phase 11 Interceptor Dear Ed: Enclosed is a copy of addendum No. 1 to the referenced bidding documents. Several of the points reH.renced in Chris Haynes letter of April 22, 1985 to Bob Bergstrom were considered appropriate for incorporation in the addendum. We will assist Bob in preparing other responses to the conditions out- lined in Mr. Haynes April 22, letter. Sincerely, .t ral41E� w� A6` ft_ Frederick O. Kern, P.E. fDK:Slk Encl: sw.M O!•lrnt Oww.+cwt xrx+Omtgtaa f� %Rg:00igXgX%%%R10. April 22, 1495 Mr. Robert Bergstrom City of Renton 200 Mill Ave. So, Seattle, NA 98055 Dear Mr. Bergstrom: Hooey_Craek 8eemr Pioal Plane gad Rwciflutloaa The Plana and apecificstiona for the above-referenced Project have been reviewed. This project consists of installation of regulated overflow structures from existing pump stations,approximately 300 lineal feet of 12-inch sewer with manboles, approximately 5,100 lineal feet of 12-incb curvilinear *ever adjacent to and within the Money Creek *[ream• bed connected to the Phase I Money Creek pump station. In accordance with RCM 90.48,110 and Chapter 173-240 WAC and on behalf Of the QepArtselnt of Ecnlogy, the plans and specification* are hereby approved subject to the following conditions: 1. Verification that the location of the NE 17th PL aewei is not an active slide area. Subm itttl of calculations verifying that the Honey Creek pump station has adequate capacity for the projected flows from the BE Ilth PL sewer. Ackil"i dgaent that downstresm capacity improvements will accommodate this flow addition. 3. Submittal of an addendum changing the anchoring for the ME 17th PL sewer to every joint. 4. Submittal of the updAird Hydraulics Permit from the Department of Fisheries, 5. Verification that. Union Ave. N.H. has 4 inches of asphalt-concrete pavement. 6. Explanation of the need for number of, and location of willow transplants. We have concern About root intrusion into the sewer. Mr. Robert Bergatr• • April 22, 198S Page 2 Thin approval hall not relieve the ovnen of [AI• GcU It reapan01 bllltlea or llabllitte■ as a recur[ of none atructlon or in operation of Y fron any facillttea approved onpllance during con. One act of herein, recorda, the approved dMarchus"u 1 in 6aing rrt. .ned for autAoriaat Pon tet avareated March 19, be fron L,1 O'Brienour bids v Brlen of project adequate eakr enc ill not be given nnt11 t this office,8 Y operating provfatone at the Hone he city cornits to If you have y Creek Pump station. any queatlOna. Please call Rd O'Brien at (206) r$9-6089 or tee, Siinncee�r�e�ly, ( Chris A. Ha . Facilit SuPrrvieor Y Planning 4 Design Section CANMunicipal Di visfoi :s r i3l( ure Fred Kern, HCL&W, Inc. WDOB Reelanal Office - HtIRO, Gary Bruner FPD Era. i-rant file - Roneawry Warrod • ALTERNATE I • Not• I Driveway con ON reduced to a Mic.neee 0�„6 wnen o 10 pope p wre mleh epuorw paf form 1e uewo 4e. 2 when d'wewuy exceed• toxin width i, _ daAwmy/plh/(Nall M pleped ImpIN11nOXY ninny XPANSION JOINT ITrr•.j�"� 1 EXPANSION JOINT (Tyr) �• / r .r' EXPANSION JOINT(T,r) See City Of Rei Standard - VAN- YAN Mtml For fteprneed Drweway 9 Net JOINT care El Gutter type C it - - - SECTION A-A expormom JOINT ALTERNATE 2 'o 'y v?M/MON JOINT ITr►1 . \ r p 4. GENERAL NOTES JOINTS Jolht. .hell 10 Visited a. mi C ITY or Nit N T O N a a. du,cnd 1/ M Fnpnw. eerewywewr or rusue towels CONCRFTE c,hr.,t. 0,.11 he Oeelwivel STANDARD INDUSTRIAL oil ,nO.'n•d rorltand Cement Cenarete a COMMERCIAL DRIVEWAY PROCEDURES Aii wore shoo be so orco,eonu with the rw�S�1Y elnhe wd epeCf'ratbh, of as 110er1e4 e, IPA Fnylm,e, knoth linrdner • �\ • Andrea Iteetty Miniker w April 8, 1985 Mr. Robert Bergstrom Dept. of Public Morks 200 Mill Averme South Renton, WA 98055 APR l o isms Dear Mr. Bergstrom: Mawr Crook Interceptor Project Mlefto It - IFi W069 This letter confirms the verbal authorization for the City of Renton to advertise and to open bids for the Phase 11 portion of the 4oney Creek Interceptor Project. The construction contract should not be awarded un.il you receive approval to do so from the Department oFEcology. nor should all bids be rejected without prior approval. After bids have been opened and you have determined the low responsive, responsible bidder, please send me your recommended selection for bid award and two copies of the following Items: 1. A certified tabulation of all bids received. 2. The proposeJ form and bonds from the successful bidder. 3. Proof of advertising, indicating the dates of circulation and time for receipt of bids. 4. Each addendum issued during the bidding period and acknow- ledgment of its receipt by the successful bidder. This project has been determined to be 84% eligible. As indicated in Ed O'Brien's letter to you of February 26, 1985, Bid Item No. 26 (side sewer) Is not eligible. The final eligible amount of your grant will be determined after bids are received. Please call me if you have Anv questions at 459-6102. $inc�rely, Rosemary 'l. Tial rod Contract Officer Municir,i Division RLM;sbh 039/02 cc: ED O'Brien, MODE S. K Chung, MDOE Fred Kern; Hammond. Collier, Made-Livingstone Grant file Ikwrth liaMrrr Ande" Beatty RlMker XXXXXXXXXXXXX 14 XXXXXXXXXXX March 29, 1985 Mr, Robert Bergstrom Dept. of Public Works 206 Mill Avenue S. Renton, WA 98055 Dear Bob: NOMy Creek Interceptor Project Grant Number WFG 85-063 Please send me a copy of the City's contract for construction engineering services for the atcte referenced project for review as required by the grant agreement (Appendix A, page A-3). I would also like to have a copy of the dc(tmsrt issued by the City to comply with the State Environmental Policy Act for this project. Thank you for your kind assistarce. SJ►rc'lyely, osemary L. Walrod Contract Officer Municipal Division RI.W:sbh 052,101 cc: Grant file I111 Cm �+a 4, a lurch lg. 1965 Mr. Robert B. Bergstrom, P,r. Rnglnearinq Supervisor City of Renton 200 Mill Avenue South Renton, Washington gBOSS Iw1ar Kr. Bergetromt Mt Sbmmlr CrNR Samar a 84tioa I've reviewed your ►ehruary 27, 085 latter with attachments concerning emergency power provisions for the Money Crank pump station. From th., information available to ea, the City of Renton should purchase a mobile generator for use at the Money crash 62 pump station. Out discussions have centered around the possibility of an agreement with another municipality for use of a generator on an emergency hams. Subsequently, you investigated use of A Bellevue generator. The Bellevue !�" FS'._seWet SritM ►ewe w4ea Saamem" ! as indicates that Ballavue has a need for all of its generators. The Lake Mille No. 12 pump station requires • 125 RW generator. Since Bellevue has only "a 125 rW generator, it 'hunt be available for that station at all time. Be110vue has a total of fout 101 generators serving 26 pump stations. M008'e emergency power/storage requirements apply to the 10 year historic outage. I suspect (cannot ronfirm) that • 10 year outage in some eras of aellevuVs service area will require at least four generators to prevent sewage overflows. Therefore. Bellevve cannot spare any of its generators. According to your lift station inventory, 16 pump stations do not held an amergency power connection capability. This must be corrected. However, it is not applicable to this project. A ropy of thin letter will be sat to the Northwest Regional Office for their information. Your afore �iwr tr1Y, 1987 indicate► that R+nton had 21 pump stations served np only one generator; and that generator cannot ear" the Bunaet or the new Money Creak pump station, Beaton should undertake an analysis to determine the amber of generators it would Read to prevent overflows during a 10 year power outage anywhete in its service orrt. The minimum amber Of generators needed to equivalent. to the greatest number of pump stations needing power within the [imefrasw of a 10 year outage. plaaea note that Lt storage of flow is part of the power outage plan, storage is defined as that volume nb a the high water alarm. The now mobile generator is grant eligible. The amount of grant funds availabio 6ePends upon the cost difforanc► between the amount In the grant contract and the cost of pheaea 1, 1, MAO • of this proitet. Purchase of the generator should fo1101. the City's req.la- tions. Flease keep Rosemary Malrod informer a , -ut procedures for obtaining the genorator. Also, pleas* rvmmber _hat resolution of emergency power for the now Money Creek pump ate ion Muat pro"de award of the phase 2 contract. I would accop'. purchase of the generator, authoritarian from the City Coy ,tl to ,btsin the generator, or submittal of apeMrications with aavertissmant for bids no sultable indicators of resolution, please call ma at t206) 459-6089 it you want to discuss this Subject further. Sincerely, r ' ad O'Brien, P,E. Facilities plan i Design section Municipal Division M lm cc, Mike Ceisberq, Hammond, Collie[, wade, Livingatone, Inv. Cary Grug9er, wMROiWbaa Rossmary walrod, MOOR Grant File 069 CITY OE BELLEVUE SANITARY SENFR SYSTEM POMER OUTAGE RESPONSE DLAN Index Page No. APurpose 4 Introduction 4 Description of Equipment 5 List of Qualified Personnel 6 General Location of Purp Stations (Map) 7 Procedure to be Followed When an Alarei Is Received g Individual Response Plans; Medina Power Substation Outage: g farrow Point P.S. Cozy Cove P.S. Hunts Point P.S. Fairweather P,S. Evergreen East P.S. Evergreen West P.S. KW Power Substation Outage: lg Lake Hills P,S, fig Lake Hills P.S, #18 Lake Hills P.S. 117 Lake Hills P.S. #16 Phantom Lake Power Substation Outage: 27 Lake Hills P,S. 112 Lake Hills P.S. 15 Lake Hills P,S, 14 South Bellevue Power Substation Outage: 33 Grange P.S. Meydenbauer P.S. Killarney P.S. Wilburton Power Substation Outage: 19 Wilburton P.S. Somerset Power Substation Outage: 43 Pleasure Point P.S. Factoria Power Substation Outage: 47 Newport P.S. Newport L.S, Bagley P.S. -2- ►age No• Mtdlakes Power Substation Outage: 51 Palisades P.S. Northup Power Substation Outage; 56 Mtdlakes P.S. .. Overlake Power Substation Outage: 59 Lake Crest I .S, I Medina City Hail P.S. lochleven Power Substation Outage: G4 Parker P.S. Not*: The ll?th Street Pump Station is not Included because it has an on-site generator, lake Hills Pump Station 16 and 17 are not included because they are scheduled to be eliminated by a gravity line In 1984. Report written in April of 1984, . i_ MY OF BELLEVUE SANITARY SEWER SYSTEM POWER OUTAGE RESPONSE PLAN Purpose ITo provide an emergency -esnonse procedure that will be followed in order to provide auxiliary power to sewage pump stations in the event of a power failure. Introduction The following report describes the procedure to be followed in order to respond to a power fa'lure that might occur at sewage pumping stations as the result of any one Puoet Power substatiun failing to provide power to the pumps it serves. Portable generators will be utilized as the back up power source and will be providing power within g0 minutes of notification of power failure. This plan consists of eleven separate emergency response plans. one plan to be used in the event of each particular substation failure (there are eleven power substations). A- Description of EQalpment Information on Generators: There are a total of 5 generators. I special generator provided specifically and exclusively for the Newport Lift Station. 1 Large 125 KM Generator priman ly for the Lake Hills /12 pump Station. It can be used at any of the pump stations In this report If necessary. I Large KEM Generator (Mode' IKDM40) capable of starting up to a 25 HP motor. It Can be used at all pump stations except Lake Hills f12. 2 Suall KEN Generators (Mod-1 IKnM20) capable of starting up to a 10 HP motor. 1t can be used at all pump stations except Lake Hills 112. Grange, Yilburton, Midlakes, Medina City hall, and Newport Pump Station. Information on Trucks: the following trucks can tow the 125 KM Generator: S-51-1982 Dodge Dump - As;et 18596 - Lic. ID-30850 S-50-1973 Dodge Flatbed - Asset 0,358 - Lic. I0-19926 The following trucks can tow the Urge QM Generator: S-28-1972 Chew. 4x4 - Asset 014002 - Lie. /0-23710 S-20-1976 Chew. 3/4 ton - Asset 18174 - Lic. /0-23567 The following trucks can tnw the Small KEN Generators: S-21-1977 Chew. 1/2 ton - Asset 18255 - Lic. /D-23987 S-2e-1977 Chev. 112 ton - Asset 18296 - Lic. 10-24821 S•23-19J7 Chev. 112 ton - Asset 18290 - Lic. ID-24823 The Newport Lift Station generator can be towed behind any of the maintenance trucks with a trailer hitch. All other needed equipment is kept in the trucks and they are kept fueled at all times. -5- L'st of 2uallfied Personnel ; The following Personnel are capable of responding In the event of an emergency to set up and operate each portable generator unit listed on page 5 at the Pump stations each unit is capable of serving and which are covered In this report. NAME POSITION RADIO CALL A HOME PHONE O.F. Dickmeyer Field Supervisor 401 481-3566 Tom St:acener Crew Leader 404 788-1416 Neal Me.edeth Skilled Worker 11 407 333-6481 Gregg Ma;Donald Skilled Worker 11 411 271-5013 Mike BurLrldge Skilled Worker II 406 641.3155 Kieth Hawkinson Skilled Worker 11 409 392-6278 Lou Renville Skilled Worker 1 410 644-8772 Matt Everett Skilled Worker 1 405 644-7725 Dominic Figueiroa Sk.11ed Worker 1 407 822-5321 Rich Johnson Skilled Worker 1 412 774-6014 John Ramshur Skilled Wnrker 1 408 226-7073 All personnel, who are trained to hook up and operate the generators at each Pump station, will review this procedure once every 6 months. This review will include actually taking each generator out to the pump statio^ It is to be used at and hooking It up. -6- i f 1 I _ SI�A Y n • .- 22 • OU x I 1 0 �+ 0 e 9 a r 35 SfRVC(41(I 26 xE 11f YU MlAil l• ary u•rn� SEWER PUMP 8 FLUSH STATIONS "^^' 2 C." /uiu ia. U. �Aw♦�exS 1.S, Jl. Nnllarl 1.5. S. C/q(xff P.S. N. 4pq/.�. H. LY•xllh b.12/,). •. NwU h41 LS• IS, f.'w I.S, N. /IfNxrt Io1N1/.S. M. SN•IN111t b.{SL3. S. bxb ry1N1 LS. I{. IYMSf I.S, ri. SN1y 1.3. SJ, lY•Nlllt b.l f.f. {, glrW.lIl, 1111 Wr L3• 2l. p21Yo I,3. I J. Iggr••x p•1 /,1, q (r••S{IN(,3. Al. ryllr.b•/.5. �. lYf NIIIS\.{/.1. e. bfr{r•N b•3 Ls, N. llllrMl/,). N• Ww10gr rlw p1,2,S, M• lNr MIIIS 1. l•ly LS. N, INY Nrf, ♦,S. .: l•b xl q b.M L3, • /W)(•11•Nt 10. lYf Cntl /,S. II. YliNw llw/,3. II, lY•Nlllt b.1.6S, • IMN SpI IN II. NdIM CIIJ MII 1.1, ft. R. lY•Nlllt b.O/d. I eN•wl 0.f. I2, lN•Nq It b.N 1,3. A FINI AINe UM15WIM X{IIM SI IN 11R 5N(IOe'1 NNIM '�SMIn bl I.. yfj N.evN 1Yf �YI14xItN 1211 Snnnfl lN) Nr[Y �.IaMern to l l41 �INlwl• 11or1ertoo. W IJJI fN wN �NNINet (>NI •.N Praedure to be Followed When an Alarm is Received: UURING WORKING HOURS a general alarm is received at the maintenance building. The person receiving the alarm goes to the Telemetry Room to determine the nature of the problem. If he finds the problem to be a power failure, he sill refer to the list of individual response plans to the index of this repor' to determine if the power failure is a substation outage or an Individual pum„ station outage. (During a substation outage all the diaries for pump stations served by that substation will be on.) If the problem is a power substation failure, the individual will contact O.F. Dickmeyer, Sewer Maintenance and Operations Supervisor, by phone (453-4889) or radio (Call 0401). who will then assign someone to coordinate the power failure response as per the appropriate section in this report, If O.F. Dickmeyer can not be reached then the Individual who received the alarm will coordinate the power failure response as per this report. DURING NON-WORKING HOURS the utilities answering service receives a general Alarm and notifies the person on standby. This person will either go to the Telemetry Room himself to determine the nature of the problem, or call a person from sewer maintenance to do It, if the person finds the problem to be a power failure, he will refer to the list of individual response plans in the Index of this report to determine if the power failure Is a substation outage or an individual Pimp station outage. (During a substation outage all the alarms for pump stations served by that substation will be on,) If the problem Is a power substation failure, the individual will then refer to the appropriate substation outage procedure In this report and follow the instructions in that section. -8- IMedina Power Substation Outage Pump Stations Affected: ' YARROW POINT N.E. 12nd St, W. of 92nd Ave, N.E. ICOZY COVE On lakeshore 700' N. of N.E. 32nd St. 500, E. of 82nd Ave. N.E, I HUNTS POINT N. end of 82nd Ave. N.E. on Hunts Point ' FAIRWEATHER BASIN Easement on S. extension of 82nd Ave. N.F. adjacent to N. edge of P.S.H. 5?0 EVERGREEN EAST 100' S.W. of lakeshore on Lake Lane I EVERGREEN WEST 200' E. of shoreline on S. side of house 3751 - 76th Ave. N.E. IEquipment needed: The Large KEN Generator 1 Truck (Lic. 10-23710 or 0.23567) to tow It. Both Small KEN Generators I2 Trucks (Lic. Us 0-23987, 0-24821 or 0-24823) to tow them, Dispatch Procedure: Call in a total of 6 qualified personnel (refer to the list of qualified personnel contained in this report on page 6). Send the Large KEN Generator and 2 people to the Fairweather Basin 'lumping Station. It will remain there until power Is restored, Send one Small KEM Generator and 2 people to the Yarrow Point Pump'ng Station. When this station Is pumped down the generator will be taken to the Evergreen East Pumping Station. It will then he taken to the Evergreen Nest Pump Station and then to the Hunts Point Pump Station. This procedure will then repeat, starting with the Evergreen East Pump Station, until power is restored (the Yarrow Point Pump Station will not be revisited by this generator). Send one Small KEN Generator and 2 people to the Cozy Cove Purp 'station. When this station is pumped down the generate• will be taken to the Yarrow Point Pump Station. This procedure will then repeat until power Is restored. -9- .....__.... ITransfer Switch and L.,ergency Power Necptical Location: See the following site sketches and typical detail drawing for old to ' locating generator hook ups and throw switches for each pump .tatton. 1 1 1 KW Power Substation Ou to ue Pump Stations Affected: i LAKE HILLS 014 On lakeshore at 1820 W. bake Saaeeamish Blvd, N,E, LAKE HILLS 018 On iakeshore at 1082 M. Lake Saaeamish Blvd, NA, LAKE HILLS 117 On lakeshore between 630 and 636 W. Lake Sammmish Blvd. %,E, LAKE HILLS 116 On lakeshore between 248 and 256 W. Lake Sdmeamish Blvd. N,E. Equipment needed: One Small UM Gen,,ator 1 Truck (tic. 10-23987, 0-24821 or 0-24823) to tow it, Dispatch Procedure: Call In a total of 2 qualified personnel (refer to the list o1 qualified personnel contained In this report on page 6). First they go to Lake Hills Pump nation e19 and secure the flushing valve. Then they take the Small KEM Generator to Lake Hills Pump Station 116. WPen this station Is pumped down, the generator will be taken to the Lake Hills Pump Station 111, It will then be taken to Lake Hills Pump Station #18 and then to Lake Hills Pump Station 019. This r repeat until power is restored N i e procedure well then end t e When this procedure Is repeated it w1I1 a Station 1t8, Station fI9 will not be revisited except to open the flushing valve after power has been restored, Flushing Valve, Transfer Switch and Emergency Power fteceptiedl Location: See the following site sketches and typical detail drawing for aid in locating the flushing valve at station 19, as well as generator hook ups and throw switches for each pump station, II -19- 1 Phantom Lake Power Substation Outage Pump Stations Affected: LAKE HILLS 112 251 W. Lake Sammamish Blvd. H.E. LAKE HILLS 14 16035 S.E. 9th Street on S. side of street LAKE HILLS 15 16737 at end of S.E. 12th St. Equipment needed: The Large 125 KW Generator l Truck (Lic. OD-30850 or 0-19926) to tow it. One Small KEM Generator 1 Truck (Lic. 10-23987. D-24821 or D-24823) to tow it. Dispatch Procedure: Call in a total of 4 qualified personnel (refer to the list of qualified personnel contained In this report on page 61. Send the Large 125 KW Generator and 2 people to the Lake Hills Pump Station 112. It will remain there until power is restored. Send the Small KEM Generator and 2 people to the Lake Hills Pump Station 14. When this station is pumped down the generatur will be taken to Lake Hills Pump Station 15. This procedure will then repeat until power is restored. Transfer Switch and Emergency Power Receptical Locations: See the following site sketches and typical detail drawing for aid in locating generator hook ups and throw switches for each pump station. -27- r iSouth Bellevue Power Substation Outage Pump Stations Affected: GRANGE S.E. Bellevue P1 , and Meydenhauer Way MEYDENBAUER w. side of 100th Ave, S.E. 140' S, of S,E, Shoreland Dr, iKILLARNEY IOOth Ave. S.C. and lakeshorn at approx. S.E. 23rd St. Equipment needed: The Large KEN Generator 1 Truck (LIc. /D-13710 or D-23567) to tow it. One Small KEN Generator 1 Truck (Lic. /D-23987, D-24821 or 0-24823) to tow It. Dispatch Procedure: Call in a total of 4 qualified personnel (refer to the list of qualified personnel contained In this report). Send the Large KEN Generator and 2 people to the Grange Pumping Station, It will remain there until power is restored, Send the Small KEN Generator and 2 people to the Neydenbauer Pumpin.; Station. When this station is pumped down the generator will be taken to the Killarney Pump Station, This procedure will teen repeat until power is restored. Transfer Switch and Emergency Power Receptical Location: See the following site sketches and typical detail drawing for aid in locating generator hunk ups and throw switches for each pump station. -33- ' Ytlburton Power Substation Outage Pump Stations Affected: 41LBURTON S. of 1111 - llgth Ave. S.E. on N. side of road. ' Special Note: ' The Nilburton Pump Station currently has a storage capacity that is good for several days of no power, therefore, this station should present no problem. Equipment Ne.ded: iThe Large KEN Generator I Truck (Lic, ID-23710 or 0-23597) to tow it. ' Dispatch Procedure: No action need be taken until the high water alarm goes off and this Is ' not expected to occur until the station has bern without power for several days. The station should be Inspected every 2a hours during the power outage to determine the need for pumping If there Is a question as to the ' reliability of the high water alann. If it Is determined, through the receiving of an alarm or inspection, that pumping Is necessary then a tot' ' of 2 qualified personnel will be called in (refer to the list of qualified personnel contglned in this report on page 6). They will take the Large KEM Generator to the Nllburton Pump Station and return after it has been pumped down, Transfer Switch and Emorgenr, rower Receptical Location: See the following vlt' ,k*t and 'ypical detail drawing for aid In locating the gees^ator heck rg .•-.w 'brow switch, -39- Somerset Power Substation Outage Pump Stations Affected: i PLEASURE POINT On Pleasure Point 1DW E. of shoreline near Pleasure Point I and extension of S.E, 56th St, Equipment needed: fOne Sasall KEN Generator 1 Truck (Lic. ID-21987, D-24821 or 0-24821) to tow it. 1 Dlspa;ch Procedure: Call in a total of 2 qualified personnel (refer to the list of qualified Ipersonnel contained in this report on page 6). They will take the Small KEN Generator to the Pleasure Point Pump Station I and remain there until power is restored. Transfer Switch and Emergency power Receptical Location: I See the following site sketch and typical detail drawing for aid In locating the generator hook up and throw switch, I -A1- Factoria Power Substation Outage Pump Stations Affected: gEaf ou PUMP STATION Cal de sac off Skagit Key to Newport Shores at aporoa. S.E. 12nd St. NEWPORT LIFT STATION On M, side of St, at i Cascade Key In Newport Shores BAGLEY PUMP STATION 1 On casemert N. of 4833 Lakehurst Ln. S.E. IEquipment needed: The generator specifically For the Newport Lift Station l Truck (Any truck with a trailer hitch) to tow it. The Large KEM Generator 1 Truck (Lic. ID-23710 or D-235671 to tar it. ' Dispatch Procedure: Call in a total of a qualified personnel (refer to the list of qualified personnel contained in this report on page 6). Send the generator for the Newport Lift Station and 2 people to that station, It will remain there Unlil power is restored. Send the Large KEN Generator and 2 people to the Newport Pumping Station. when this station is pumped down the generator will be taken to the Bagley Pumping Station. It will then return to Newport Pump Station and the above procedure will be repeated until power is restored. Transfer Switch and Emergency Power Receptical Location: See the following site sketches and typical detail drawings for aid in locating generator hook ups and throw switches for each pump station. d7_ Midlakes Dower Substation Outage Pump Stations Affected; PALISADES On easeawtnt 360, E. of 13W Ave. N.F. ana 570' S, of Bel•Red Rd. Equipment needed: One Sma)) REM Generator I Truck (Lic. tD-2398'. 0-24821 or 0.24821) to tow it. r Dispatch Procedure: �I Call in a total of 2 qualified personnel (refer to the tElt of qualiftea personnel contained In this report on page 6). They will take the Small KEM Generator to the Palisades Pump Station and remain there until power 1s restored. Transfer Switch and Emergency Power Receptical Location. See the following s11e sketch and typ)ca) detail drawing for aid in locating the generator hook ip anu throw switch. I .5)- No rtnup Power Substation Outage Pump Stations Affected: t M;DLAKES L. end of N.E. loth St. 1.130' E. of 120th Ave. N.E. - Equipment needed: The Large KEM Generator 1 Truck (Lic. 0-23710 or D-23597) to tow it. Dispatch Procedure: Call in a total of 2 qualified personnel (refer to the list of qualified personnel contained in this report on page 6). They will take the Large KEM Generator to the Midlakes Pump Station and remain there until power is restored. Transfer Switch and Emergency Power Receptical Location; See the following site sketch and typical uetail drawing for aid in locating the generator hook up and throw switch. i -S6- Overtake Power Substation Outage Pump Stations Affected: LAKE CREST 160' E. of shoreline on access Rd, on N, side of house I MEDINA C1TV HALL S. end of 76th Ave, N.E. near S.E. corner of Medina City Hall Equip ment needed: The large KEM Generator 1 Truck (Lic. /D-23710 or 0-23567) to tow it. Dispatch Procedure: Call in a total of 2 qualified personnel (refer to the list of qualified personnel contained in this report on page 6). They will take the Large KEM Generator to the Medina City Hall pumping station. Remain here until power has been out for 3 hours or until the high water alarm goes off at the Lake Crest Pumping Station, whichever occurs first, then go to the Lake Crest Station, pump it down and return to the Medina City Hdll station, Repeat the above procedure until power is restored. (The Lake Crest Station will be visited at least every 3 hours during the power outage acurding to this procedure.) Transfer Switch and Emergency Receptical Location: See the following site sketches and typical detail drawings for aid in locating generator hook ups and throw switches for each pump station, -59- Lochleven Power Substation GJta e Pump Stations Affected: PARKER On lakesbore at Meydenbauer Bay Park Equip:aent needed: I One S.aa11 KEN Gene-*,or 1 Truck (Lic. fD-23987, 0-24821 or C-24823) to tow it. Uispatch Procedure: ICall in a total of 2 qualified personnel (refer to the list of qualified personnel contained in this report on page 6). iThey will take the mall KEN Generator to the Parker Pump Station and remain there until power is restored. T-aasfer 50tch and Emergenry Receptical Location: the follovin 31 - sketch and typical detail drawing for aid In locating gene atm ho, .p and throw Switch. Note: The Parker Pump Stit'cn is scheduled for replacement to 1985 at which time an on site generator will be provided. -64- March )8, 1985 i y l:;yg Mr. Bob Bergstrom, P.E. City of Renton Municipal Building Renton, Washington 98055 Gear M,. Berystrom: Subject: Roney Cries' Phase I contt.uct ion Manngesxrnt I believe that the Construction Ma,.agement Meeting 'sld on March 6 was construct've and we had a chance to know sect, other's expectations end roles. It was agreed that the City would have the contractor submit progress schedules along with their month17 partial progress payment requests, and we discusses the conditions under which the contractor would revise the sched� s. the contractor$ will be required to submit a rrvised updated schedule if the actual progress is two weeks behind or four weeks ahead Of the schedule. This clarification of the engineer's requirements would be necessary. I commented that the proposed change order form included in your quality assurance plan did not have space for any changes relating to construction time. Your new APWA change order form which you ha.lded out to the contractor during the preconstruction conference meeting did not he" a line for the time change either. Whether the time element is on .e form or nod, it is important to clarify any affect in contract time asao7iated with any change. I like to underscore the fact that all change orders should spell ,it time element of the change order. I would like to be informed of all major changes in advance, but unless 11 the change order costs exceed $10,000 or (2) they are significant changes from the original design concept, or (l) the Bob Bergstrom • • March 10. 1985 Pays Two of 7W change osee potential adverse envlroasental impact, I would like to revi the change orders eftr it has been reviewed and executed by Your City. all change orders should be ma,ied to wDOE project Officer, Me, Rosemary Malrodt please send orders. fro copies of the changr Should there be anything I can be of help to you on the project, Please call se at 459-6086. Sincerely, !r C-/� S. K. Chung, L. Construction nagement Municipal Division SKC:lm cc: Fred Kern, Hammond, Collier, Made c Livingstone Rosemary Malrod, WDOE ... .,n Saitewics, Isms wa 0 0 March fi, 1955 �LJ cn Mr. Robert Pwrgetrom AFAR City of Penton 1 200 Mill Avenue South 985 Seattle, Ma,h.ngton 9S055 Dear Mr. Sergetroa:: SO"Y TARE GRAVITY SUM I have reviewed the technical xpeciflcations 'uMitted le your consultant, Fred Kern. Mr. Kern and 1 a week t question' and ...Maggio which I asuts.,ed • jig, nr Able to utlaf had on !Iw doeuaents. Mr. Kern was Y ao,t of my responconcern,, Consequently. live only two roans.to which need a written reaponp prt of to aut�mittal of the final Plans end specifications. 11 Section 47-2.03 Fertiliser thisI will need an indication from the Department of Fisheries that adverse effect' of adverse apeeificatlon i s acceptable, f as concerned about possible a fertiliser runoff into the stre,.m: 152 lbs, Of nitrogen per acre with 92 lbs per acre of that to ht supplied from ureafOra or c :a fors,ldehyde is epe.lffed, 21 Section 62-1 fie. Lw1aM Joimti .Ss—"d • 1 The •pacification douan't conform to Stein standards. The s con,truction provision Outlined in the Criteria for Sewage works Design apply to Saver pipe laid at any vertical distance shove a wa tar line. The provisions apply horisontalip to If, foot the outside of the sever pip,. frog All of my written comments must have a written response. Plans and specifications will not be approved until I have an indication from the Fisheries D,partaent that the design meets the requirement. of the Hydraulic' Pareit. Grant requletiens require that grantees not advertise for bids until MOOS approves the final plan, and specifications. I Mr. Robert norgstrom March 6. 1985 Fag* Two of Two Finally. I remind you that this contract cannot be awarded anti: t-.e emergency power provisions for the now pump station are agreed upon by us. Please contact me if you have Questions. Sincerely, Ed O'Brien, P.E. Municipal Division EOilm Oct Rosemary Walrod Fred Kern, Mamond, Collier, Wade h Livingstone Gary Brugger. NWROi WDOE FPD Rngineer IOIN SPILIMW Ca ve"MIN O IXWUv W Much ST1T1 (I Ak4*vCT(Vi DEPARTMENT OF ECOLOGY Mel Sw % 11 . (M"Vw VIJV""+ 'WM . JOIN 459e(K1) March e, 19AS The Honorable Barbara Y. Shinpoch Mayor, City of Renton 20U Mill Avenue South Renton, Washington 90055 Dear Mayor Shinpoch: Enclosed are three (31 copies of the Referendum 39 Grant A3reslsart between the State of Washington Department of Ecology and the City of Renton. This agreement is for the provision of funds frr the construction of the Honey Creek Sewer Project. Please review this document carefully. If you find it acceptable, s!gn all three copies and return them to me. It will complete the signature process and return a fully executed copy to you for your records. If you have any Questions, please call me at 459-6102. L4r-'( - V- Rosemary IL, walrod Contract Officer Municipal Division P.LW:lm Enclosures ccq Robert Bergstrom, City nF Renton Grtnt File 040 XXRXRXRXXx ,. .d,�. XX]tRXXYRi{:7[XX February 27, 1985 Mr. Robert Bergstrom Public Works I)epartment ?Of) Mill Avenue S. Renton. W.A 98055 Dear Mr. Ber mrom: Bid Award Raney Creek klteregWter Project We have reviewed the results of the bidding and con,ur in the awnrd of bids for your project as follows: Schedule A to R. L. Alia Co. for $98,9on.50 Schedule B to R. L. Alia Co. for $31,i12.40 Schedule C th R. W. Scott Construc•ion Co. for $95.000 Schedule h to R. W. Scott Construction Co. for $79.295 This letter serves as written confirmation of verbal authorization to ,ward bids issued February 26, 1985. ". tclule B work which is related to waterline construction is not eligible for grant funding. New side sewers are also ineligible. Bid items F, 7, and 11 of Schedule A are not grant eligible. All costs for this work should be clearly separa0.d from Front eligible costs so that no confusion will ezt, at the time of final audit of project costs. Please rune that r draft operations and maintenance manual must be submitted to the D±partment by 50% construction. A final manual must be submitted and approved by 90% construction. When the contractors provide you !heir f PM's, you should utilire that Information to develop vour schedule for subuuunl of the O&M Manuel. Please call me if you have any questions at 459-0102. GRosemary L. Walrod Contract Officer Municipal Division R L W:sbh eel S. X. Chung, WDOF. F.d O'Brien, WDOR Grant file *MEMORANDUM TO - __=_= _ DTI Wm SUBJECT " J ren<,.r .�✓./ Fo k rw.l foe cwhau A(« :a� r,.Ft t.,. ?�',-o t�l�wy C�.e,►'� i=fr��e�f �:� �M►ne c� i � a 1 J lcbruary 26, 1985 Mr. Robert E. Bergstrom, P.E. City of Renton 200 Mill Avenue S. Marto, , WA 98055 Dear Mr. Bergstrom. Renton Honey Greek Gravity Sewer --Prel 1 have completed a review of the preliminary plans and specifications which were submitted on January 14. The specifications did not include any tethnical provisions nor special provisions hevond page SP-10. Your consultant, Fred Kern, is sending these missing pages to awt for review. Pieria provide a written response to the list of comments enclosed with this letter. These comments were briefly summarized to Mr. Kern in a telephone conversation. you shovld not print final copies of the plans and specifications until you receive my agr,ement with Your responses. To retain grant eligibility for .oe project, please do not advertise for bids until the Washington Department of Biology (WDOg) reviews and approves the finai plans and apetificationa. WDOE approval of contract award is contingent upon resolution of the standby power requirement for the new pump station. if you have any questions, pleas call N at I06/459-6089. Sincerely, Ed O'Brien Muniepol Division FOB:v 04/a3 Env Insure cc: Fred Kern, HCUW-1, Inc. Gary Rrugger, MWRO Grant File, Rosemary Walrnd 4'n•eYBNTS 1. Representatives from the Department of Fisheries should review and ,. approve that the plans and spec iEir at ions conform to the conditions the Hydraulics Permit. My review indicates that the documents may tot satisfy am* provisions of that permit, i,e,: (1) brush and tree plantin88 above gabions aren't indicated, (2) the 'Trench Section in Streambed" detail doesn't conform to provisions 3 and 7e of the permit, (3) angular rock for bankiines at stream crossings isn't specified, and t4) limits of scour rock at stream crossings isn't indicates. 1 Plans must slow maintenance road construction and road details. Detail of bridges for stream crossing mist be. provided and approved by Department of Fisheries. 3. Maintenance road construction ends at STA 68e30. How will sewer above that point be serviced? 4, Please provide reasons for construction of culvert, at STA 66440 and STA 68+50. How were culvert sires determined? S. Side sews: construction, bid item no. 26, is not grant eligible, 6. Sheet• 3, 4 and 6 indicate s.;tions of sewer with greater then 400 feet distance betwen rloamouts, Your hundred feet is the maximum distance allowed by the Criteria fo- Samata Works DeslBn, Please iu stify the greater dis[anc ea. Greater distances can be allowed if the munici- pality has cleaning equipment Which can reach that distance. ?. A note on sheet 6 .,neerning site site sewer installation is not complete. .} 8. The 36-inch water win elevation on sheet 6 conflicts with the proposed sewer. CfnNrmat"" of the location of all water lines on Union Ave relative to the proposed sever is necessaarv• The technical provisions and details in the plans must show conf.,rmance to WDOE criteria fot, waterisewer c.•arance, 9. Pleasv verity comp:+lion of all Permits (county, shoreline?) and easements. These are necessary prior to bidding. 10. Please ex Plain the need for the correction between manholes /1 and I3 on sheet 6. 11. The performance bond doesn't *pacify 100 percent bid coverage, The bidding do,ments must a lie c ify a .omPletion time, a time to award the contract, and the liquidated damages. r _e i , RA►. (aAW4 w Whin 4osat(wr lhww STAR (W wk*f 'J()N DEPARTMENT OF ECOLOGY R RROR A ■ DO Is rcbrusry 25, 1995 TO: Rosemary Malrod FROM. S. R. C un0 SUB.18CT1 CITT or RRRTOR - DDWIry CARD! 81m@ ro"S I I have reviewed the Quality Assurance Plan for the subject project and have the followinq .omments: eectiam III A. Cametructfoo Schedule MatAodology The Quality Assurance Plan showed overall City of Renton Saver Proiact schedule and its inter-relationship in Section Iv. It is helpful brat the Quality Assurance Plan is not specific as to what type of scheduling mettiod is going to be employed nor the specific conditions under which the contractnr's schedule to be updated. The contract specification Section 9-1.03 PROGICISS SCRRDULR is not specifir rs to under what condition the contractor has to update his schedule either. This should be discussed in detail during the pre-construction conference with the contractor. Section III D. Item 7 and 8 All major changes to the contract require prior approval by WDOE. This includes at. Item exceeding S10,000, change of designed treatment process, and by-passing raw sewage. I prefer reviewing cos.pleted, executed copies of the change orders, unless they are "major' modifications. I have to be informed of all the changes and proposed changes. Standard Change Order form attached in the Quality Assurance Plan need to include: 11 Increase or decrease of contract time. 21 Cumulative total contract amount including the change order. Since the Quality Assurance Plan require, to submit the construction schedule (when the owner receives it from the ccntractor), and 1 will have a CM meeting with the City as soon as the City sets up the pre-con- struction conference, the discrepancies of the Qualtiy Assuranco Plan will be discussed fully at the Cm meeting and the minutes of the meeting may become part of the Quality Assurance Plan. Therefore, you may assume that the grant** has satisfied the Quality Assurance Plan requirements of the grant contract. SKC: 00, cc: Bob Bergstrom, City of Renton OF R,6 � ti� PU3LIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 0 235-2631 n MUNICIPAL BUILDING M MILL AVE,SO. RENTON,WASH.Se05S e P \ fo SEPIE�'et BARBARA Y. SHINPOCH MAYOR February 4, 1985 Washington State Department of Ecology w Mail Stop PV-11 Olympia, WA 98504 Attn: S.K. Chung, P.E. Construction Ma,agement Municipal Divialon Gentl,wwn: Pursuant to your requests for a Construction Quality Assurance program bound herewith is a plan for the Honey Creek Sewer Project. Please advise us when you are ready to review this detail and hold the construction management meeting referenced in your letter of January 17, 1985. Sincerely, REB:Jkg Robert E. Bergstrom P.E. I Encl. cc: Fred Kern, HCW-L Ed O'Br'en, DOE Rosemary Walrod, DOE RVIK-2850 City of Renton, Washington Honey Creek Sewer Project 5-296 Quality Assurance Plan Table of Contents I. Elements of Quality Assurance Plan A. Construction Schedule Methodology 0. City of Renton Construction Organization C. Quality Control Testing 0. Change Order Process E. Terhnlral Records Handling F. Const vction Surveillance - Monit. 'ing IT. General Project Description ''11. Description of the Quality Assurance Elements for Honey Creek IV. Schedule of Activities Chart V. Organizational Chart City of Renton, Washington Money Creek Sewer Project Quality Assurance Plan Proje--t S-296 Prepared by City of Renton. Washington, public works staff in coopera- tion with Haaarond, Collier A Wade - Livingstone Associates, Inc. 1. Elements of the Quality Assurance Plan a,e a� `ollows: A. Construction Schedule Methodolgy 1. Sc-eduling Method 2. Method for Ensuring Updating of the Schedule (1) Update Frequency (ii) Identification of Responsibility for Schedule Update (iii) Strategy for Ensuring Timely Contractor Schedule Updates S. City of Renton Construction Organization 1. City Public Works Organization and Project Administration Responsibility. 2. HCW-L (Consultant) Support Personnel j. DOE Review C. Quality Control Testing D. Change Order Process E. Technical Records codling F. Construction Surveillance - Monitoring 1. Monitoring Responsibility 2. Monitoring Frequency 3. Deficiency Resolution a, Inspector Quallficatinn+. 5, Budget 11. General Pruject Description The Ho,oy Sreek Sewer project is a three phased constriction progra^ funded in ,art by City of Renton Water/Sewer Utility Funds, and State Referendum No. 38 Washington Futu•e Funds. The three pronram phases are. Phase I - Four Schedules Schedule A - Sewer force Main Schedule R - Water Main (Non-Grant El-ment) Schedule C - Sewage Pump Station Schedule L' - Power Supply Phase 11 - Gravity Interceptor Sewer Phase III - Rebuilding sertors c' existing sewers to receive sewer force main discharge. Phases 1 and 11 of the system will not t,a made operational until the entire project is comple'c in the Fall of 1985. The only significant time constraint on the entire Honey Creek project is the Hydraulic Permit. The Department of Fisheries has required all work on Phase 11, the Gravity Sewer Line, to be limited to a period between July 25 and October 1, 1985. ;ti. A description of each of the required Quality Assurance elements (referenced in section 1) for the Honey Creek project are as follows: A. Construction Schedule Methodology The Honey Creek project construction schedule is a formal summary of planned construction activities. their sequence, interrelationships, durations, and teriainations. The P..Ject construction schedule is a vital component of contract administration and is necessary for the coordination of the activities of all i..volved parties, including those of the grantee, HONEY CREEK' SEWER S-296 3+ D.O.E. General Cnrresp. consulting engineer, contractors, and/or subcontractors. In addition, the construction schedule serves as a basis for evaluating change orders and contractor disputes arising from delay, suspension, and acceleration and thereby reduces project costs. finally, an updated construction schedule is a critical tool for allowing the owner to relate project status to fiscal outlays, 1. The scheduling method that will be utilized integrates all activities required to ensure proper contracts administration, surveillance, survey control, necessary operations plan and "as constructed" features documenta- tion. A char* illustrating interface of various office and field activities related to scheduling is included as Section IV. 2. The short time frame for Construction of key elements, particularly for the gravity creek vicinity interceptor, requires close monitoring of con- tractors adherence to schedules. The principal initiative is to immediate- ly identify any apparent delays to the Contractor's proposed schedule and make aPPropri&Le official notification of the contractor per construction documents Section 6-1.03 - wher. necessary. Project Scheduling of the contract specifications. Weekly meetings agenda Of the consultants inspection personnel and construction project manage, will include a specific evaluation Of project status for each phase, fate spring and summer month activities will include concurrent work or 2 and possibly 3 Phases of work. Thus surveillance personnel schedu!ing must allow for several inspector; working concurrently on the total project. B. Owner construction Survefilance Oroanixation Responsibilities for construction Quality assurance involve three agencies. I. The (owner) City of Renton Public Works staff has overall respon- sibi)ity for administering the cc tracts as related to: o 'rogress and final payments o Change orders r. Determinations of interim financing and taking other legally binding actions relative to the contract. 2. The (consultant) Hammond, Collier & Wade - Ievlrgstone has responsibility for: o Survey control o Monitoring contractor progress a Determining acceptability of contract work o Anticipating and advising the Owner of delays or changes o Preparing recommendations fo r payment and Change orders if required, o Preparing operations pl•ns, manuals to cooperation with the owner o Documenting as constructed features and providing appropriate statements of compliance to regulatory agencies for work complet- ed 3. The Washington State Department of Ecology is responsible for ascertaining that: o An appropriate Q.A. program is followed. o Statements of compliance prepared o Estimates of grant muntes requirements are maintained current and regularly provided to DOE. In particular the Department of tcology's responsibility relates to assuring that the owner maintains AN compliance relative to pertinent waste water program quideiines. • i Personnel assignments are as follow.: 1. OWNER The City of Renton Public Works staff represents the Owner; the City of Renton. Dick Houghton: Director of Public Works Reviews and Apfroves all Change Orders Reviews and Approves all Progress Payments Provide Project Oversite and Project Acceptance Bob Bergstrom: Engineering Supervisor Reviews all C.O.'s, Progress Payments and Schedule Progress Represents City in Meetings and Daily Project Management Activities ?. CONSULTING ENGINEER Hammond, Collier 6 Wade - Livingstone Associates, the project design- ers w'll be retained by the City to provide construction survey control, monitoring, and to assist in preparing the quality assurance plan and plan of operation. Personnel involved with various elements of design will approve shop drawing and review submittals pertinent to the specific design assignments they complete. Fred Kern, P.E., Project Manager Prepares quality assurance plan and budget in cooperation with City assigns and adjusts consultant staffing as required to complete all consul- tant responsibilities for construction related activities. Provides shop drawing review for elements of design work prepared and stamped by Fred Kern. (Phases 11 and 111). Mike Giseburt, E.I.T. Provides support work on design related submittals and field engineering. Larry Larson, Construction Manager In addition to monitoring he reviews all procedures used by individual project Inspectors and assists each of the inspectors for the three phases In preparing timely reports. With several projects proceediny at different times Larry will review and advise the project manager of staff adjustment; required to efficiently staff the monitoring work. Dale Erdahl, P.L.S., Ken Edington, P.L.S. Construction staking will be coordinated by one of WCW-L's profession- al surveyors. Additional Survey Monitoring Personnel Personnel selected to augment monitoring survey assignments will be Permanent staff members specifically trained in construction monitoring and surveying. Bruce Livingstone, P.E. I' Reviews staifine assignments, service fees, and budget with project manager. Provides shop drawing review fnr elements of project design Prepared and stamped by Bruce Livingstone. (Phase 1). 3. DOE The Owner and consultant will prepare and submit proper documentation to DOE for Quality Assurance and Plan of Operation. DOE personnel responsible for reviews and approvals. S.K. Chung: Construction Manager/Project Engineer 1. Interim and Final Construction Inspection 2. Reviewing and Approving/Disapproving Technical Changes Proposed During Construction 3. Review Grant Eligibility of the Approved Change Orders ROsemary Malrod: Project Officer 1. Develop and Maintain Project file 2. Keeping Track of Progress Payments 3. Perform Administration inspections A. Projects Closeouts 5. Change Order Review fur Grant Eligibility C. Quality Control Testing Principal materials that require quality verification include trench backfill. The contractor is required to advise the Owners representatives of adequacy of the finished product by independent quality assurance procedures. Independent testing of densities, creek scour protectior rock gradation and other procedures will be completed as required by HCM-1 to review the contractor's throughness in quality assurance control. HC4-k has nuclear density measuring equipment which will be used in appropriate locations. The bulk of quality control testing, including T.V. video scans, is the responsibility of the contractor and his proceuures kill be reviewed and documented by monitoring personnel. O. Change Order Process Changes on a project of the Honey Creek size should be ant_iLipated. Planning for underground utilities work changes, particularly in the creek area, requires care in setting up a procedural framework to easily, equitable and economically adjust the contract if necessary. A.P.N.A. Standard Specifications as modified and amended by City of Renton provide a solid basis for administering the contract. The design team has retained the firm of Shannon 8 Wilson to provide on site expertise of excavated areas. Prior to giving a notice to proceed to various phase contractors we will be reviewing with geotech personnel sensitive areas of excavation in preparation for construction contingency. During the contractors preconstruction conference the subject of changes .rill be thoroughly addressed as the Changes relate to claims or requests for change orders. We have planned for and will immediately be Prepared t0 provide expertise on any specialized soil nroblen: if and as they are encountered. This procedure will minimize claims by providing the contractor direct access to best geotechnical advice. Acknowled5.ng that changes can occur, discussing potential problems and the means by which they will be resolved before they are encountered is the Owner strategy in desiling with these changes. The generalized procedure for identification of and negotiation of change orders. is as follows: 1. Monitoring personnel immediately advise the construction manager Of any suspected difficulties related to unforeseen construction. 2. Construction Manager reviews the identified situation and advises the project manager of any matter which he believes requires furtver attention. 3. project manager arranges for special review (geotechnical or other) and works with the construction manager in setting up an on the spot meeting with the Owners representative and contractor personnel to tho.- oughly discuss the situation and establish a fair basis of evaluation of any change. a. If a change order Is appropriate the construction manager and project manager will immediately request for change order proposal from the contractor to be submitted prior to proceeding with further work. DOE will be advised that a change order proposal is in progress, 5. After Owner and consultant have receipt of a contractor's timely response to a proposal request, the cunsultant will review the proposal and prepare a recommendation. 6. With Owner input ant concurrence the owner with consultant support will aegnriate a change .rder. '. A c^, -f .At ,-op"ft change order will be transmitted to DOE for review and approval. B. Subsequent to receipt of formal DOE approval on Authnrization for ,hange order can be made after official city approval, The principal objective in this change order process is to: a. Quickly identify and discuss openly with the contractor any r entlal changed conditions. b. Offer Immediate on call expertise from geotechnical consultants to assist in evaluation of probable extent and best means of reducing diffi- culty or change, c. Thoroughly review, during preconstruction meeting, with the contractor, the requirements for Quick decisive resolution of any changed conditions affecting the contract. Because the nature of the construction is somewhat specialized, in creek and sewer replacement work, near full-time inspection is considered mandatory to minimize change orders and keep the project moving. The format for change order agreement 1% attached, this forth is An integral part of the A.P.N.A., 1881 standard documents. Negotiations of change orders will be completed using these procedures, NnwrArorwra n (PUBLIC AGENCY) CONTRACT" CHANGE ORDER AGREEMENT ' Cornnq._ ConVagp__. Swmmry of P,opowd ownpr— —__�.. . _. r; Phn RN Ww: RNv. SOeedlmomw Arm4om:— Pop N py �N New Plum a 9Mu: Pnk Chw" Lung Sum hw""! at Doosm i or Unit Pna Y "m out Prbo 6cmW Or ONarw ti F TOW Slp�oxs�'. Con4�c7pr O!h Erpvwwr DOh Appmved f►wNo�� IbrrN 4'wn.n..0 O�Yrrq FURNISHED By PUBLIC AGENCY. to I Urv,vi f. Tec„__"meal Records Mandllnj Daily monitoring logs will be prepared by individuals assigned to the specific work Involved. The format of reports will be prepared in conjunc- tion with City of Renton standards. Origindls of all monitoring and field quantity reports, survey cut sheets, and change order detail will be main- tained by the construction manager In HC4-L offices. Copies of all reports will be transmitted with appropriate notations I, a r.,, cte owner and r v u c. manegr for -:riodic review. As coo,tructed twtures will be prepared anu dc.amenteo on field plans by the Monitoring personnel to maintain a current status on adjustments to any features. F. Construction Monitorino HC4-L will have: a. Responsibility for construction monitoring and surveillance. b. Because of the accelerated schedule of construction and work in environmentally sensitive areas continuous surveillance is planned. Techniques used en the gravity interceptor in particular will require careful surveillancv of curved alignment. C. Deficiency resolution will be handled in a two step process a, follows: o The con,ultant surveillance team will bring to the attention Of the contractor any procedures or deficiencies that van from the contract requirements. o Should further action be required to resolve variances the Owner will immediately be advised and an appropriate method of resolution determined. 0 Procedures for stop work in the event of a changed condition will be clearly delineated in the preconstruction conference and implemented when and if required. o HCN-L personnel to be assigned to surveillance work are continuously involved in utilities monitoring and design of public works. the personnel have experience working with a variety of contractors with various work habits. Surveillance personnel have a good perspective on how to anticipate contractor delays and the best means to assist the contractor in avoiling scheduling problems. o The surveillance - construction period consulting program is designed to: assure a good product; pmvide a means of quickly resolving any potential claims; assist the City in effectively forecasting and managing construction period financing. Because of the accelerated multi phased program overlap. surveillance - surveying may require an inspector for each phase when all projects are proceeJing. Construction services by the consultant for phases I and II is included in /aiendaient No. 3 to the Money Creek services agreement between the City of Renton and HCW-L RVIX-2850 CITY_ OF RAM HONEY CREEK I&ER ?ROjECT IF44 "MAANAkOEr ENT OORRGkAANEIZA-TAij JNAL.CN^R,T OWNER ONSUOA.NT 'jyy ark ENTOid pOg BfRdSTiAOM BRED Y,ERtJ N'°i�'iM t,�ER �I P'tiC i+iORK$ DERt: _ WADl,4.MNG�ST.9N4 DICK .IO�,G+iTO+„ C1kINCR WGW-L A. IA S P0.. t MAIJA46R CRJJCC'11APJAdfR t�RECT?R LiCL 6Ra.tiL uV W 65ZhE ORiNCI PAL it,CHOA41 I C CQMM1IC!J'Pie 1 i I i aam qa r- - DE6itYJER � ..�... . _.__..,1 SUBMMALS•R"EW I CO•'MF�.TS I QTELNNICAL SIJIVLR.T I AS RCQWREP F7e uccr awsr AY� MANAfxfR ......����JJJIII -SURVEY ft C.wV MJN�TOKIr•1G ATAh,�.;G I VE'RSOTdNEIw i `)ECTON t i • OF Rf � dT Q t• x PUBLIC WORKS DEPARTMENT wi DESIGN/UTILIT' ENGINEERING tra SEPT 2J5 2671 �1 F MUNICIPAL/UILDIN,, 200 MILL AVE.EO. RENTON,WAIN.ESDaa b V>�p C BARBARA Y. SHINPOCH MAVOA iebruarr a, 1985 Washington State Department of Ecology Mail Stop PV-11 Olympia, WA 9D504 Attn: Mr. Ed O'Brien, P.E. Facilities Planning 8 Design Sections Municipal Division Re: City of Renton Honey Creek Sewer Project Gentlemen: Bouna herewith is a plan of operation for the referenced project as requested in your letter of January 25, 1985. We will be prepared to submit specific detail as noted in the plan in accordance with the Schedule attached with the Plan, Sincerely, Robert E. Bergstrom, P.E. REB:jkg Ercl. Lc: S.K. Chung, DOE Rosemary Walrod, DOE RVllc-2850a City of Fenton, Washington Honey Creek Sewer Project Plan of Operation Table of Contents if. Organization of Plan of Operations Document A. Key Construction P-lated Dates B. Plan For (Owner) Staffing C. Plan for Maintaining Interim Operation During Construction 0. Training Plan for Startup E. A/E Startup Services Proposal F. Training Plan for Operating Procedures and Plant Safety G. Sewer Use Ordinance H. Final Detailed Cost Estimate for 0 & M I. User Charge Ordinance J. Sewer System Rehabilitation K. Pretreatment Program L. Operation and Maintenance Manual Appendix Quality Assurance Plan ii. Organization of Plan of Operation Document The scope of this three phase project is detailed in the Quality Assurance document; and, references to various charts and diagrams of the Quality Assurance document are made in this plan. A copy of the Quality Assurance plan is appended to this document. A. Key Construction Related Dat", Dates for schedul_o contract awards pra;;re;t Payments special surveillance grant reimbursement requests, operation manuals and instructions, start up program and other detail are illustrated in Section TV of the Quality Assurance Plan. (Schedule Chart). B. Plan for Owner Staffing Completed Facilities The facilities planned are not unique and represent just extensions to the systems. Specialized procedures pertinent to Honey Creek project features are minimal and will be detailed in Operation and Maintenance documentation. Additional staf is predicated, on nornwl municipal growth; commitment to additional personnel will likely not be required for this project because the facilities planned will correct an existing problem. C. Maintaining Service A plan for maintaining service where existing sewers are to be replaced will be integrated into the construction contract documents. Phase I and 2 work will not be "put on :ine" until the Phase 3 rebuild program is completed. D. Training Plan for Startup Minimal specific training for the Honey Creek system is required; because, systems to be constructed typically have features similar to systems routinely operated by the City now. F. A/E Startup Services A/E start up services are included in the construction management assignment. No unique startup operations are required. F. Training Plan for Operating Procedures and Plant Safety All procedures required for the safe operation of features to be constructed are current ordinary on going activities of the City of Renton. G. Sewer Use Ordinance Sewer use ordinances applicable to required RCM statutory require- ments a-, adopted and in force. H. Final Detailed Cost Estimate for Operation and Maintenance Operations and Maintenance estimates of cost will be prepared and submitted at dates noted in the referenced Quality Assurance schedule. 1. Sewer User Charge Ordinance Appropriate charges for sewer use will be made in accordance with RCM statutory and Grant specific conditions of the DOE - City of Renton agree- ment. J. Sewer System Rehabilitation Sewer rebuilding in conjunction with adding increased flow is required. Rebuilding is not specifically for reduction of 1 6 1 but some I F 1 reduction is probable. K. Pretreatment Program Not applicable 1 . Operation and Maintenance Manual The Operation and Maintenance manual preparation review and finalization is scheduled to comply with grant agreement requirements. February 4, 1985 Washington State Department of Ecology Mail Stop PY-11 Olympia, WA 98504 Attn: Mr. Ed O'Brien, D.E. Facilities Planning 3 Design Sections Municipal Division Re: City of Renton Money Creek Sewer Project Gentlemen: Bound herewith is a plan of operatic for the referenced project as requested in your letter of January 25, 1985. We will be prepared to submit specific detail as noted in the plan in accordance with the Schedule attached with the Plan. Sincerely, Robert E. Bergstrom, P.E. REB:jkg Encl. cc: S.K. Chung, DOE Rosemary Walrod, DOE RY1%-2850a City of Renton, Washington Money Creek Sewer Project Plan of Operation Table of Contents ii. Organization of Plan of Operations Document A. key Construction Related Dates B. Plan For (Owner) Staffing C. Plan for Maintaining Interim Operation During Construction D. Training Plan for Startup ' E. A/E Startup Services Proposal F. Training Plan for Operating Procedures and Plant Safety G. Sewer Use Ordinance M. Final Detailed Cost Estimate for 0 h M I. User Charge Ordinance J. Sewer System Rehabilitation K. Pretreatment Program L. Operation and Maintenance Manual Appendix Quality Assurance Plan ii. Organization of Plan f o Operation Document The scope of this three phase se Project is detailed in the Quality Assurance document; end, references to various charts and diagrams of the Quality Assurance doLmxPnt are made in this Plan A copy of the Quality Assurance Plan is appended to this document. A. Key Construction Related Dates Dates for scheduled contract awards progress payments special surveillance grant reimbursement requests, operation manuals and instructions, start up program and other detail are illustrated in Section lk of the Quality Assurance Plan. B. Plan for Owner Staffing Completed Tscilities The facilities Planned are not unique And represent just extensions to the systems. Specialized procedures Pertinent to Honey Creek project features are minimal and will be detailed in Operation and Maintenance documentation. Additional staff is predicated, on normal municipal growth; commitment to additional personnel will liArly not be required for this project because the facilities planned will correct an ex istiny p rob 1 en,. C. Maintaining Survice A plan for maintaining service where existing sewers are to be replaced will be integrated into the construction contract documents. Phase 1 and 2 work will not be "put on line" until the Phase 3 rebuild program Is completed. 0. Training Plan for Startup Minimal specific tralning for the Honey Creek system is required; because, systems to be constructed typically have features similar to systems routinely operated by the City now. E. A/E Startup Services A/E start up services are included in the construction management assignment. No unique startup operatluns are required. F. Training Plan for Operating Procedures and Plant Safety All procedures required for the safe operation of features to be constructed are current ordinary on going activities of the City of Renton. G. Sewer Use Ordinance Sewer use ordinances applicable to required RCM statutory require- ments are adopted and in force. H. Final Detailea Cost Estimate for Operation and Maintenance Operations and Maintenance estimates of cost will be prepared and submitted at dates noted in the reierenced Quality Assurance schedule. 1. Sewer User Charge Ordinance Appropriate charges for sewer use will be made in accordance with RCY statutory and Grant specific conditions of the DOE - City of Renton agree- ment. J. Sewer System Rehabilitation Sewer rebuilding in conjunction with adding increased flow is required. Rebuilding is not specifically for reduction of 1 A I but sonv, I A I reduction is probable. K. Pretreatment Program Not applicable L. Operation and Maintenance Manual The Operation and Maintenance manual preparation review and finalization is schedule to comply with grant agreement requirements. APPENDIX February 4, 1985 Washington State Department of Ecology Mail Stop PV-ll Olympia, MA 98bO4 Attn: S.K. Chung, P.E. Construction Management Municipal Division Gentlemen: Pursuant to your requests for a Construction Quality Assurance program bound herewith is a plan for the Money Creek Sewer Project. Please advise us when you are ready to review this detail and hold the construction management meeting referenced in your letter of January 17, 1985. Sincerely, Robert 1 . Bergstrom, P.E. REB:jkg Encl. cc: Fred Kern, MCW-t Ed O'Brien, DOE Rosemary Walrod, DOE AVIK-2850 City of Renton, Washington Honey Creek Sewer Project S-296 Quality Assurance Plan Table of Contents 1. Elements of Quality Assurance Plan A. Construction SCMdule Methodology D. City of Renton Construction Organi.atinn C. Quality Control Testinq 0. Change Order Proccas E. Technical Records Handling F. Construction Surveillance - Munitorirt 11. General Project Description 111. Description of the Quality Assurance Elements for Honey Creek IV. Schedule of Activities Chart V. Organitational Chart City of Renton, Washington Honey Creek Sewer Project Quality Assurance Plan Project S-?% Prepared by City Of Renton, Washington, public works staff in toopera- tion with Hammond, Collier a Wade - Livingstone Associates, inc. 1. Elements of the Quality Assurance Plan are as follows: A. Construction Schedule Methodoigy 1. S.heduling Method 2. Method for Ensuring Updating of the Schedule (i) Update Frequency (ti) Identification of Responsibility for Schedule Update (sit) Strategy for Ensuring Timely Contractor Schedule Updates 8. City of Renton Construction Organization 1. City Public Works Organization and Project Administration Responsibility. Z. HCW-L (Consultant) Support Personnel 3. DOE Review C. Quality Control testing O. Change Order Process E. Technical Records Handling F. Construction Surveillance - Monitoring 1. Monitoring Responsibility 1. Monitoring Frequency 3. Deficiency Resolution a. Inspector Qualifications 5. Budget ll. General Project Description The Honey Creek Sewer project is a three phased construction program funded in part by City of Renton Water/Sewer Utility Funds, and State Referendum No. 38 Washington Future FunM. The three Program phases are: Phase 1 - Four Schedules Schedule A - Sever Force Main Schedule 8 - Water Main (Non-Grant Element) Schedule C - Sewage Pump Station Schedule D - Power Supply Phase II - Gravity Interceptor Sewer Phase III Rebulldinn sectors of existing sewers to receive sewer force Min discharge. Phases 1 and 11 of the system will not be made operational until the entire project is complete in the Fall of 1985. The only significant time constraint on the entire Honey Creek project Is the Hydraulic Permit, The Department of Fisheries has required all work on Phase 11. the Gravity Sewer Line to be limited to a period between July 25 and October 1, 1985. Ill. A description of each of the required Quality Assurance elements (referenced In section 1) for the Honey Creek project are as follows: A. Construction Schedule Methodology The Honey Creek project construction schedule is a formal luminary of planned construction activities, their sequence, interrelationships, durations, and terminations. The project construction schedule is a vital component of contract administration and is necessary for the coordination Of the activities of all Involved parties, including those of the grantee, consulting engineer, contractors, and/or subcontractors. In addition, the construction schedule serves as a basis for evaluating change orders and contractor disputes arising from delay, suspension, and acceleration and thereby reduces project costs. Finally, an updated construction schedule is a critical tool for allowing the owner to relate project status to fiscal outlays. 1. The scheduling method that will be utilised Integrates all activities required to ensure proper contracts administration, surveillance, survey control necessary operations plan and as constructed features documents t i on. A chart illustrating interface of various office and field activities related to scheduling is included as Item IV. 2. The short time frame for construction of key elements, particularly for the gravity creek vicinity interceptor, requires close mani.oring of con- tractors adherence to schedules. The principal initiative is to Immediate. ly identify any apparent delays to the contractor's proposed schedule and make appropriate official notification of the contractor per construction documents Section 8.1.03 • when necessary, project Scheduling of the contract specifications. Meekly meetings agenda of the consultants inspection personnel and construction project manager will include a speclflc evaluation of project statue for each phew, late spring and summer month activities will include concurrent work on 2 and possibly 3 phases of work. Thus surveillance personnel scheduling must allow for several inspectors working concurrently on the totnl project. B. Owner Construction Surveillance Organization Responsibilities for construction quality insurance Involve three agencies. s � 1. the (owner) City of Renton Public Works staff has overall respon- sibili y for administerinq the contracts as related to: o Progress and final payments o Change orders o Determinations of Interim financing and taking other legally binding actions relative to the contract. 2. The (consultant) Hammond, Collier A Wad. - livingstone has responsibility for: o Survey control o Monitoring contractor progress o Determining acceptability of contract work o Anticipating and advtsinq the owner of delays or changes o Preparing recommendations for payment and change orders if required, o Preparing operations plans, manuals in cooperation with the owner o Documenting as constructed features and providing appropriate statements of compliance to regulatory Agencies for work complet- ed 3. The Washington State Department of Ecoloqy is responsible for ascertaining that: o An appropriated Q.A. program is followed. o Statements of compliance prepared o Estimates of grant monies requlrementr Are maintained current and regularly provided to DOE. In particular the Department of Ecology's responsibility, relates to assuring that the owner maintains RCM compliance relative to pertinent waste water program quidelines. Personnel assignment< are as follows: 1. OWNER_ The City of Renton Public Works staff represents the Owner; the City of Renton. Dick Houghton: Director of Public Works Reviews and Approves all Change Orders Reviews and Approves all Progress Payment,, Provide Pro!ect Oversite and Project Acceptance Bob Bergstrom: Engineering Supervisor Reviews all C.O.'s, Progress Payments and Schedule Progress Represents City in Meeting; and Daily Project Management Activities 2. CONSULTING ENGINEER Haamand, Collier 6 Wade - Livingstone Associates, the project design- ers wilt be retained by the City to provide construction survey control, monitoring, and to assist in preparing the quality assurance plan and plan of operation. Personnel involved with various elements of design will approve shop drawings and review submittals -,, 'inent to the specific design assignments they complete. Fred Kern, P.E.. Project Manager Prepares quality assurance plan and budget in cooperation with City assigns and adjusts consultant staffing as required to complete all consul- tant responsibilities for construction related activities. Provides shop drawings review for elements of design work prepared and stamped by Fred Kern. (Phases 11 and 111). Larry Larson. Comtruction Manager In addition to monitoring he reviews all procedures used by individual Project inspectors and aasistS each Of the Inspectors for the three phases in preparing timely reports. With several projects Proceeding at different times Larry will review and advise the Project manager of staff adjustments racluired to ef"Ciantly staff the monitoring work, Ogle Erdahl P.L.S. Ken Edingt0 n_ P_ L.S Construction Staking will be ,.00rdinated by ooe of MCW-L's Profession- al surveyors. Additional Survey MOnitO Ing Personnel PersonMl selected to ugment monitoring survey assi gnments will be Permanent staff members t Icall,v trained In construction monitoring and surveying, Brute Livingstone P E. Reviews staffing assignments, service fees, and budget with project manager. Provides shop drawing review for elements of PrOject design Prepared and stamped by Bruce Livingstone, (Phase 1). j, DOE The Owner and consultant will prepare and submit proper documentation to DOE for Quality Assurance and Plan of Operation, DOE Personnel responsible for reviews and Approvals, S.K, Chiny: Construction Manager/Project Engines interim, and final Constructloo inspection Reviewing and Approving/OisapProving Technical Changes Proposal During Construction Review ;rant Eligibility of the Approved Change Orde•, Rosemary Walrod: reject Engineer DevelOP and Maintain Project bite Track Progress Payment, r Pe rfor+. ldminiltrattgn inspections Project Close Out Change Order Review for Grant Eligibility C. Qualiq Control Testing Principal materials that require quality verification include trench backfill. The contractor is required to advise the Owners representatives of adequacy of the finished product by independent quality assurance procedures. Independent testing of densities, creek scour protection rock gradation and other procedures will be completed as required by HCW-L to review the contractor throughness in quality assurance control. HCW-L has nuclear density measuring equipmer' which will be used in appropriate locations. The bulk of quality control testing including T.V. video scans is the responsibility of the contractor and his procedures will be reviewed and documented by monitoring personnel. D. Change Order Process Changes on a project of the Honey Creek size should be anticipated. Planning for underground utilities work changes, particularly in tie creak i area, requires care in setting up a procedural framework to easily, equitable and economically adjust the contract if necessary. A.P.W.A. Standard Specifications as modified and amended by City of Renton provide a solid basis for administering the contract. The design team has retained the fine of Shannon A Wilson 'n provide r,i site expertise of excavated areas. Prior to giving a notice to proceed to various phase contractors we will be reviewing with gootech personnel sensitive areas of excavation in preparation for construction contingency. During the contractors pretomstruction conference the subject of changes will be thoroughly addressed as the changes relate to claims „ requests for change orders. We have planned for and will immediately Or prepared to provide eKpertise on any specialized soils problem if and as they are •ncountered. This prc,edure will minimize rlaims by providing the contractor direct access to best geotechnical advice. Acknowledging that changes can occur, discussing potential problems and the means by which they will be resolved before they are encountered is the Owner strategy in deailing with these changes. The generalized procedure, then, is: 1. Monitoring personnel immediately advises the construction manager, of any suspected difficulties related to unforeseen construction. 2. Construction Manager reviews the identified situation and advises the project manager of any matter which he beltevts requires further attention. 3. project manager arranges for special review (geoteChnical or other and works with the construction manager in setting up an on the spot meeting with the Owners representative and contractor personnel to thor- oughly discuss the situation and establish a fair basis of evaluation of any change. 4. If a change order is appropriate the construction manager and project manager will immediately prepare a request for change order pro- posal from the contractor to be submitted prior to proceeding with further work. S. After Owner and Consultant receipts of the contractors timely response the consultant will review the proposal and prepare a recommenda- tion. 6. With Amer input and concurrence the owner with consultant support will prepare negotiate a change order. nrA�oArororro u (PUBLIC AGENCY) CONTRACT CHANGE ORDER AGREEMENT Sunw wy or Propow Cnonge. Plan iiawauns Owa• _. PNv. Sw ff"t�n Mmane. Pups• PtipyM+1_.�...__ —___ ...._._ Now Pion*of Spw:_ Pnos Change . lump Sum Wass♦ ___..m Decrease r Unk Pno, Nun ... Ourwry_.�Prom MiprMe_._.a Decrease S. 1M4_..,_._.p_ at ._ _ ._. �MRKM' Comncwr— �W Bynwe..._�_ Appowo By_._ 1 ine.e Aw•rl moo owmew FURNISHED BY PUBLIC AGENCY. I*I DM If The principal objective in this change order process is to: a. Quickly identify and discuss openly with -he contractor any potential changed conditions. b. After immediate on call expertise from geo.eO nical consultants to assist in evaluation of probable extent and best means of reducing diffi- culty or change. c. Thoroughly review during preconstruction meeting with the c- for the requirements for quick decisive resolutioc of any changed coy:- ditions after the contract. Because the nature of the construction is somewhat specialized in creek and sewer replacement work, maintenance of full-time inspection curing key periods is considered mandatory to minimize change orders and keep the project moving. The format for change order agreement is attached, this form is an integral part of the A.P.W.A., 1981 standard documents. Negotiations of change orders will be completed using the following procedures. E. Technical Records Handling Daily monitoring logs will be prepared by individuals assigned to the specific work involved. The format of reports will be prepared in conjunc- tion with City of Renton standards. Original of all monitoring and field quantity reports, survey cut sheets, and change order detail will be main- tained by the construction manager in HCW-1 offices. Copies of all reports will be transmitted with appropriate notations on action required to the Owner and project manager for periodic review. As constructed features will be prepared and documented on .rield plan by the monitoring personnel to maintain a current status on adjustmen•.s to any features. • • F. construction Monitoring HCW-L will have a. Responsibility for construction monitoring and surveillance. h. Because of the accelerated schedule of construction and work in environmentally sensitive areas continuous surveillance is planned. Techniques used on the gravity interceptor in particular will require ctreful surveillance of curved alignment. c. Deficiency resolu, �on will be handled in a two step process as follows: o The consultant surveillance team will bring to the attention of the contractor any procedures or deficiencies that vary from the contract requirements. o Should further action be required to resolve variances the Owner will immediately be advised and an appropriate method cf resolution determined. o Procedures for stop work in the event of a changed condition will be clearly delineated in the preconstruction conference and implemented when and if required. o HLW-L personnel to be assigned to surveillance work are continuously involved in utilities monitoring and design public works. The personnel have experience working with a variety of contractors with various work habits. Surveillance personnel have a good perspective on how to anticipate contractov, delays and the best means to assist the contractor in avoiding scheduling problems. o The surveillance - construction period consulting program is designed to assure a good product with a means of quickly resolving any potential claims, assist the City in effectively forecasting and managing construction period financing. Because of the accelerated multi phased program over lap, surveillance surveying mayreguire an inspector for each phas- when all projects are proceeding. Construction services by the consultan_ for Phases I and 11 is included in Amendment No. 3 to the Honey Creek services agreement between the City of Renton and HCW-L RVIX-2850 CITY OF RE_ATON HONEY CREAEWER PROJECT QUALITY ASSURANCE PLAN PKWECT MANAGEMENT 0RGANIZArf0NAL CHART OWNER CONSUL-TANT -i-TY OFRENTON BOB EBER&STROM FRED KERr� W^MMOND,CDLLl R PUBLIC w4ORK$ OEP. {WADEjU%ANC%$TONE DICK �IOJGMT OWNER WLW-L ASSOCIATES PROJELT MANAGER MIJECT MANAGER, BRAJCE U N&STONE DIRECTOR PQiNCIOAL iN C`+ARGE ��MITTAL REVIE I i COMry ENTS� i I j ROIfT OP r `DE514NER- _ _, L 6t"OMMLrN-r W/ __ _ ___ __1 SUBMITTALS-REVIEW , COMMENTS 14TUMNICAL SUFFDKT I ASREOUIRED J TA R r,, LARSON PROJECT CONSTRUCTION MANAGER SURVEY FIELD MONITOKr„ STAK I N G PERSONNEL SECTION January 25. 1985 Mr. Robert F. Bergatrom, P.E. City Of Renton 200 Rill Avenue South Renton, Washington 98055 Dear Mr. Bergstrom 1 have reviewed your January 21, 1985 letter to me. your letter outlines your progress towards satisfying the pre-bid sward conditions in my Decem- ber 18, 1904 letter. While you apparently have made am* progress, none of the conditions have yet been satisfied. WDOE will require that conditions 2 and 3 �)s satisfied prior to bid award. Fulfillment of those conditions ran be easily accompliahed prior to the bid award deadline of February 21, 1485. We will expect to have copies of the revised water main crossing sheet, the initial Plan of Operation and the Construction Quality Assurance Plan within three 11) weeks. Copies of guidelines for developing the above documents were sent to you with the December 19, 1984 letter. Additional copies are attached hereto. your letter indicated that cut iron pipe wa specified ';y for the water main crossing. "to change does not satisfy the MOOR Criteria unless there to ten fast of horizontal clearance between the water mein and force main. Regarding Condition No. 1, we still require that you obtain a written agree- ment sith another municipality to us* an appropriately raised mobile generator on an emergency basis for purchase a permanent one for the stationl, the agreement must not Jeopardize the other municipalities emergency operating plans. We prefer that this agreement be reached prior to award of this first phase contract. However, we will not delay bid award if an agreement hasn't yet ham achieved. Such an agreament will be required prior to award of the Contra,, for Phase 11. t Col., w - 41 CAM d �� . a • Ao4a rt Aorgatrom January 25, 1905 Page Two of Twa Finally, the project officer, Rosemary Nalrod, will he contacting you to finalise the grant. The grant agreement must he executed prior to award of the first phase contract. If you have any questions, pleas, call me at (206) 459-n089. Sincerely, yy �s C.11j XQ Rd O'►rl,n, P,E, Facilities Planning s 0e►19n Section Municipal envision 9O,lm Enclosures cc: Bruce Livingstone, Rammdnd, Collier, Made, Livingstone Assoc., Inc. retry Br499er, RMRD/MDOE Rosemary walrod, NDOF Project Officer I I xl�ltIVIIIII a�(TO 1 APPI NO I I C IX(1 MA1117N OF 11NtSINUCi IUII U! lAttN PEXIUT(UN (YaViNR IACtlfflfS INSININT IONS; a. Upon reeipleliwt, And prior to tor us. or any proja,l or portion, thereof, a prufe,s L»wl AVInver, ragfslered in (rye State e1 Rt,hllglan, shall caeplel. and s19A this tan declariny that the pro)ecl .as cons)ruclN In A V.rdanet efth plan, an, speclllaat look, atd eaJor enapt eWen, apyrosN b) the Departeent of teolog). N. It a pro).rt If being tsaplelad In phased eenatructlon, a up shall as attached %hue Lg that portion of lba Pro).ct bale declared nn UM date 91aen belo,. Iscn phase of a pr01wt au,l M Aerl aced a It Is rosoleted. "dltlmwl dmlaratlon fona are 11.11.61. fray the Oeparteenl of [eulogy art,,.% listed beta.. C. This declaration e , be ,tonal ds presented and 0411 not b! rodlfttd In an) tMy. "AK Ail) NR111 LNSCNIPIION IN "03"' },yam.5•.. NAIa IN (oft" I'I TYTY n!� 4'NT)1N � Will. PNO)ICT No. MAO SS 200 Hill A., �_ DATF PN07.C7 ON PHASE. (701Plt TED . ._ Nuutnn ___ Y..uLlu"Qun.4•` . - HUSS 9IMIF %kl MD CITY STATF ZIP SPIMIC471011 APAWAE DATE I hereby declare that I as the peuje t mylneer of the above ldentltled project ud that said project .as resfe.ed and obsrrsed by sle or % Iuthorltad agent In AM-MAnc. .lth a qu.11t) .,,.two plan &"Pa." b) the wierteent of Febio9Y. I Nether declare that said project .as to the best of q kmtdedge and InfOMtiOA constructed and coepleted In accordance .Ith the plans and apeellleations old ea)Or Change orders apprmM by the fl parteent of Icolcq) and a, shorn on the o.ner t as-Wllt" old.,. �519nuurr or P'roless tonal Enpl near ��-Dag UAL OF NEGIS1tIND 9ASNINGFON STALE FNGIWIN pieiae "Turn coePleted Torn to the Deperteenl of EcnlogY offlee checked beloe, (] Southaeal o"14"al office (] Central Regional Office Deparlaw,l of Fw,lagY (haparlaent 01[Col og) 177g Cleaneater Lane )hot last *4,hlmt.. Olyepla, Washington 900% yak)aa, H,Aingtan "WI [] NOrtbeetl Regional UffIC. (] taltern R,gl...I UTflrr Be t1wwrtsent of tcology Depatteent of tca109) 9)SU . I50th Avenue NJ East 101 Indiana 4v.oue Nedarul, 9ashb9ton 94051 Spoken., Washlrgton 99707 a'] Departasht of I: toy, - NeadVtwrta% NAIL Stop PY-n Olyapl a, Mashlrgton 9o" It (Ku ii al R. , V n t OF RF • • ,} o PUBLIC WORKS DEPARTMENT DESIGN/W It ll V ENGINEERING 235 2631 AIIINICICAt tlU1l,O1NO 300 WILL AVf.{O. RENTOR.WAlH cease Ptl to SEP(a� BARBARA Y. SHINPOCH MAVOR January Zl, 1985 Ikpar Unent of Ecology Mail Stop PV-11 Olympia, MA 9B504 Attention: Mr. td O'Brien Subject: City of Renton Monty Creek Sewer Project Dear Rosemary: Thank you for your help on Friday on the pickup items for wrap-up on the grant application. As we discussed, wt made tiro specification and plan revi- sions as directed by you. I. Added MJ - Cast Iron pipe on Force Main at Station 0�00. Z. Modified specifications with text directed by you on Temporary Cold Patch pay limits. I believe we have qualified his conditions. I have requested a draft Plan of Operation for our use. It Is my intent to prepare a —;ai/report to stasfy the require- ment set by you. On the subject of Quality assurance, I am starting to work with S.K. Chung of your office to o, ,elop and receive appro- val on the inspection and construction management for this job. This work is in prr.gress and we, of course, satisfy the requirement before the pre-construction conference. I have begun conversations withdellevue on the possibility of Joint use of a power generator. Negotiations are not com- plete, but of course you have the uption to require us a new tractor generator, if you wish. lkpartment of Ecology - - January 11, 1985 Bellevue does have several portable generators with sufficient site to operate our new pump station, so we are continuing negotiations. Our bids on the Phase 1 effort are good until February 11st, 1985 and then we must either sign the contracts or re-bid. Please notify the City as soon as possible on DOE Award approval. Our Phase 11 effort is Just about ready to bid. Yocr prompt review of Phase 11 es appreciated. Very truly yours, Robert E. Bergstrom, P.E. Engineering Supervisor :Jft I i ' i154. y i ........«.. �._._._... ��J:,�...... -.. 1...._,. �{>u♦.Ci/a�d'IIYM /•.7'!.... .'S 19�1M3r/' /�:.r._. . v/4MV�1({ h Jar. .` "�.. .mow. _ x . ....,.... . ._.:y_._ _ .-.._._ .fir.•�s__. ..__ u__......_.... ' �;i<1},+�t�i_�i4_Ifwt�.+llki%E Are.•�i►cF� a4 ell I� /k C�r 11 z. , yO.t.M.�t�?t� i�,4C71.�.� t�t� JcryJ.�S 'f'�►"Cr ,A� IBC '"'�"`SL da�.w a..�1i�w � " ,�/ {i�,,,.7�r.r MIX/ •� �k ;;r:.-a � P �tfi :11�1J'�' "+� rtb .p.�� w� �At•fJ� JrW1.�' � '^„"+r+#wt�L ?Ye � I11..S1r^�'++�•w�. CLJ (J.,�M.MJ� SC�'ldl�i aY -� , �.J/" `.,., ,•+ O � ✓R7fi^I ,. {,' RY /M +� ✓ .e++t.�rs.✓ f •f i !!'�`e . !r< ml�Ni'J t.r� 'f lY1Q. 4`�.YI'�f/4.J� J �r . -„ �..� {*...f ti x't��st��.A/�r P�4..,/I� •.� f�j,�/t.J . tC •. :•�:+ •• l'hM/ CJ .Lt `�•t. t7,Yt-w`fw �.•^�` �•Itx h5 I'Y F � II/R.� '71`lit 1{✓ t:✓ +7V.wrff+//t�-��" // - iJ 1 / ' t $W rt+,.fi.G� � �, ;p �se�1�✓ �, .:, /if h`�� �rrrs�� y � r dk ► ;.ci;.�./��. dtw rM,�•f�l dais ot� v;lx,�/ � J � _—__.-�_--��• 3s..��...i.���'S="'--,-fir ��, -.-:-,-�+�"-C�1t� _ __ `AJ4 v _ � _ At7�' ,mot;.,�!_ � �,r�a.'aL• �J tl'r; t jJ NCO AZA4� I I I I 1 1 y lenuary I;, lNRS U�( � 1 Sir. Nob Hergstrom, P.F. City of Renton Municipal Division JAN a f = Renton. Washington N8055 Dear Mr. Bergstrom: With the approval by the Washington Stale Department of Ecology(WDOE) of your bid award for construction of wastewater treatment facilities you arc ready to begin construction of your facility. For many of our grantees, this is a major escalation of effort and responsibility because of the relatively large sums of money involved for which the grantee is responsible as well as the acceptance by the grantees of construction oversight responsibility for these often lerhnicalh coinpJicale•d projects. WDOF:'s construction grants management responsibillty is shared between the project engineer and the project officer. The project officer for your project is Ms. Rosemary Walrod and her responsibility is contract admihistration including the following: 1. orveloping and maintaining the project file. 2. Keeping track of progress payments. 3. Conducting interim administrative inspections, a. Projects closeouts. 5. Determining with the project engineer the grant eligibility of approved rhange orders. I will be the W'DOF technical representative on your project as the project engineer. The project engineer's responsibilities include: 1. interim and final voIlMrurtion inspertiom. 2. Reviewing and approving/disapproving technical changes proposed during Stop ill. 3. Determinitir together with the project officer, the eligibility of the approved ch .iges. Becaase •nange orders are a significant component or the grin, file, all forma) hinge orders are routed through the project officer for admini- rtrativr .e-tion. The determination of the technical merits of the particular rhange order is the responsibility of the project engineer and all issues arising out of We technical review of change orders should be resolved by deabnf,directly with the project engineer. I would like to meet with you before you cnmmenrr construction,and hold a construction management meeting prior to your preruction,anti marling whir your contractors. 'I7rc purpose o this meeting is to dlscux\ tion our mutual perreptlons of Step III ronstruction management. Specs ..allt we need to discuss: t• Submittal of construction schedules and your methodolgcy for updating the construction schedule as construction proceeds, 2. Your organization and Identification of personnel with quality control responsibility. -1• Now and by whom will quality control testing be performed. 4. Contracting procedures for construction including A/E role, the identi- fication 0,all contractors, etc. S. The change order submittal and approval proce,s. 6. KeroM keeping bx grantee and contractors including where plous ami specifications, "as-built"drawings, vouchem.'hop drawings, approved change orders,etc., will be kept. 7• Grantee and rontrae for organization, personnel structure,and responsibilities, a_ Grantee's management procedures. 9_ WDOE's construction management policies and procedures. As soon as you arc raauy to hold preconstruction conferences with nnir contractors, please contact me, in advance, to make arrangements for our construction management meeting. Should you have any question on the construct ion meeting, please contact me by telephone at (206)459 6086. Sincerely, S. K. Chung, P.E. ('onstrut•tion Management Municipal Division SK(':Im re: Rosemary W'alrod, N'DOI: Bruce Livingston, Ilammond, Collier, Wade. Livingston LliG L..V\ .. J FI. Z ® amok December 19. 1984 Mr. Robert E. Bergstrom, P.E. City of Renton 200 Mill Ave. So. Renton, WA 98055 Dear Mr. Bergstrom: Honey Creek Sewage Pump Station and Force MaipLAddeodiu_No. 1 The plans and specification, for the Above-referenred project were previously approved on December 18, 1984. The project consists of installation of approximately 2,2i0 lineal feet of 8-inch force main, a Pump station which includes two 500 gpe pumps, and approximately 8, lineal feet of 72-inch sewer pipe. This proposed modification consists of plans and specifications for providing electrical power to the pump station. In accordance witn RCW 90.48.110 and Chapter 173-240 WAC and on behalf of the Department of Ecology this addendum to the plans and specifications Is hereby approved. One art of the approved document, is being returned for yeir project records. Please incorporate these approved changes into your previously approved plans and specifications. This approval does not anoriae any increase in grout amount to pay for this work. If you have any questions, please call Ed O'Brien at SCAN 585-60' (206) 459-6089 or mr. Sincerely, riC6 s A. Hafvndes, P.C. , Supervisor Facility Planning L Design Section Municipal Division CAH:sc Enclosure cc: Bruce Livingstone, HCW6l„ Assoc. Inc. WDOE Regional Office - NWRO - Gary Brugger FM Fag. Grant File - Rosemary Walrod December 18, 1984 Mr. Robert E. Bergstrom, P.E. City of Renton 200 Mill Ave. So. Renton, WA 98055 Dear Mr. Bergstrom: Honey Creek Sewage Pump station and Force Main Plans and �pecifirations The plans and specifications for the above-referenced project have been reviewed. This project consists of Installation of approximately 2,220 lineal feet of 8-inch force main And a pump station which Includes two 500 On pumps and approximately go lineal feet of 72-inch sewer pipe. In accordance with RCW 90.48.110 and Chapter 113-240 WAC and on behalf of the Department of Ecology, the plans and specifications are hereby approved subject to the following conditions: 1. Prior to bid award, submission of a signed irate,local agreement allowing Renton to use an appropriately sized generator on an emergency basis. Submission of a revised sheet 02 al,owing changes to bring the sewer and water main crossing at STA o*oo into compliance with state requirements. This revision must be submitted to WDOE prior to bid award. Costs for the work can be negotiated by change order Also, special provisions 62-1 and 74-1 shall be rhanRed to comply with state requirements. 3. Sullmi9ainn of An initial Plan of Operation and Construction Quality Assurance Plan prior to bid award. Guidelines tor developing these documents are attached hereto. A copy of Operation and Maintenance Guidelines is also attached. This approval shall not relieve the owners of this facility from any responsibilities or liabilities as a result of noncompliance during con- struction or in operation of (acilities approved herein. Mr. Robert E. Rergalrom December 18, 1984 Page 2 One set of the approved documents is being returned for your project records. If you have soy questions, please call Ed O'Brien at SCAN 585-6085 or (206) 459-6089 or me. Sincerely, Chris A. Haynes, P.E. , Supervisor Facility Planning i Design Section Municipal Division CAR:sc Enclosure cc: Bruce Livingstone, HCWSL, Inc. WDOE Regional Office - NWRO - Gary Brugser FPD Eng. Grant File - Hosrmary Walrod HAMMOND.COLLIER•WADE —LIVINGSTONE ASSOCIATES,INC. CONSULTING ENGINEERS 1 p43.1 NA—41 "EARS OF FROFEMONAL 51111 E AOI O STONE WAY 40b WIUUAA.LY40..9 WATTLE WA.,I,NOTON ge,OJ gO.W".wICTW AL, LwwwWAW.. 121.EFNON2130lil1 622 26" E'41R '•l i gppa.2 ))011W..N •l APPROVED wyAru aN�EllIA.. •ll.w..s.swn �+YLRw+,IE m:souTN wlEEpn sTREE, w2ruTCN¢wAsnlnoTpn Nsoi .. TEL2.,R,nlE.'we)N2.1)a2 . Addendum No. 1 To Contr.ct Documents, Special Provisions vy and Detail Project Specifications of APMA standard Specifications City of Renton Sewer Project S296, Phase I Honey Creek Sewage Pump Station and Force Main TO ALL PLANHOLDERS: Bid Opening: Bid opening unchanged 2:30 p.m., December 21, 1984, Bid Schedule Schedule A - Force Main: Change Bid Item No. 16 to read "loll X 6" PVC Side Sewer Tees" Schedule D - Trenching and Backfill for Power Supply: Insert and use attach- ed Schedule "D" in lieu of P-10 through P-13 of the original Bid Schedule. Specifications Sectlun 72-301E Polyvinyl Chloride pipe (PVC) Change Pipe Class to AMNA C900 Pressure Pipe Class 150 DR 18. Omit fhe last sentence, "Joints shell be restrained with unifl,ange series 1300 or 1350 couplinos". New Special Provision Sec[ion The attached Schedule D, Technical Provisions, Trenching and Backfill for Power Supply shall be used for the complete technical specifications, m asurement, and payment for all bid 'tems in Schedule D. This section shall include section 16120, and 16461. All applicable Standard Details for Schedule 0 will follow this section. New Plan Sheet The attached plan covers the work for Schedule "D", Trenching and Backfill for Power Supply, ll Rv.O OWTRI ❑..M K"l, H* Creek Sewage Pump Station a orce Main City of Renton 810 SCHEDULE Schedule "D" - Trenching and Backfill for Power Supply NOTE: Unit prices for all items, all extensions, lump sum prices, and the total amount of bid must be shown. Show unit prices in both words and figures; where conflicts occur, acceptance will be made in accordance with Section 2-1.06 of these Specifications. ITEM BID ITEM APPROX. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT �. (To be Written in Words 8 UNITS ._ 1. Utility Trench Excavation 1280 a Backfill - 1' Width x 4' LF Depth (Parallel to Roadway) Dollars i jDn Price n Words) 2. Utility Trench Excavation a 580 S S Backfill 2{' Width x 4" Depth LF (In Unimproved Area) I Dollars �Uidt Price in WordsT 3. Bank Run Gravel Class "B" I 100 S S For Trench Backfill Ton Dollars (Unit Price in Word7s. 4. Saw Cut A.C. Pavement, 2560 S S Cement Concrete Curbs LF Walks And Drives Dollars T t rce n or s P-10 • BID SCHEDULE CONTINUED • Schedule "D" - Trenching and Sackfill for Power Supply ITEM BID ITEM APPRCX. UNIT TOTAL—, WITH UNIT BID PRICE QUANTITY PRICE A14MT To be Written in Words b UNITS 5. Asphalt Concrete Pavement 250 S S Removal and Replacement, SY Including 12' Crushed Rock Base Course Dolly s (Uni,' Price in Words! 6. Portland Cement Concrete 10 = s Driveway, Walks, and Curb SF -- Hemoval and Repla,ement Dollars lUnIt Price inWors 7, City Telemetry 1" PVC 1900 S f Schedule 40 Conduit LF Dollars lUnIt P Ice in Words-, 8. 4" Rigid Conduit 580 S f il LF Dollars nit Price in or s 9. City Telemetry Pull Boxes 5 S I s Type "A" EA Dollars (Unitr ce ;n Words) I P-11 • BID SCHEDULE CONTINUED • Schedule "Do - Trenching and Backfill for Power Supply ITEM 310 ITEM APPROx. UNIT TOTAL WITH UNIT BID PRICE QUANTITY PRICE AMOUNT NO. To be Writtt•, in Words 8 UNITS 0. City Telemetry Pull Boxes 4 = S Type `B' EA -- Dollars (Unit r to n o a 11. Power Pull Boxes 4 $ S Type "C" EA Dollars (UnitPrice n o s 12. Type "F" Bedding With 220 Pea Gravel Tor S $ Dollars n r ce nor s, I13. Temporary Cold Patch 10 S $ 1 Ton Dollars ' n cen r or 5 14. Utility Vault Excavation And 4 S S Backfill 4' Wide x 6' Long x EA 4' Deep Do'ilars n t rice n or s P-12 • BID SCHEDULE CONTINUED • Scnedu'.e 'D•' - -renching and Backfill for -ower Supply DD y ITEM 810 ITEM APPROX. — WITH UNIT BID PRICE UNIT TOTAL NO. To be Written in Words QUANTITY PRICE AMOUNT 8 UNITS 15. Miscellaneous Hill Holders and Restoration LS S S I -- n t rice nVo-4sr—Dollars 16. ISKY Conductor, Furnish d Install 580 E S LF Dollars nt rce n ors 17. Padmounted 011 Transformer, Furnish 8 Install LS f S Dollars n nce n or s 18. Hydroseeding t S 5 n t r e n— Dollars cam or s I Ilg• Restoration and Cleanup LS f � S i n r ce 1n­Qp�lO11ar5 I TOTAL AMOUNT BID, SCHEDULE 0 - TRENCHING AND dACKFILL FOR POWER SUPPLY: $ P-13 HONEY CREEK SEWn.- PUMP STATION AND FORCE MAIN CITY OF RENTON SCHEDULE D TRENCHING-AND BACKFILOLVISIONS FOR POWER SUPPLY D K tption of Work A. Provide trenching and backfill as required for a joint usage trench with power supply and the City's telemetry conduit from the intersection of E*Mnds Avenue and NE 24th Street to the end of NE 24th Street, including bedding, telemetr, conduit and Pull boxes, restoration and all related work. The Contractor shall provide all trenching and Puget Sound Power & Light personnel will install primary power conduit. B. Provide City Telemetry Conduit, and the complete electrical supply and transformer f-om the end of NE 24th Street to the new pump station, including conduit, 1SKY volt electric cable, Pull boxes, trenching, backfill and all related w. rk. Contractor will install conduit. C. Coordinate joint trench usage with Puget Sound Power and Light and the City of Renton. The Contractor shall be entirely responsible for coordination with the utility companies and arranging for the movement or adjustments, either temporary or permanent, of their facilities within the project limits. No additional compensation will be made to the Cont a,tor for reason of delay caused by the actions of any utility company and the Contractor shall consider such costs to be incidental to the other items of the contract. The work performed under this schedule shall consist of furnishing all materials, equipment, tools, labor and other related work in accor- dance with these plans and specifications and also the APWA Standard Specifications 1981 edition, all of which are made a part hereof. Where conflicts occur between these plans and specifications and Standard Specifications, these Plans and specifications shall prevail. Trench and Backfill The contractor shall provide trench and backfill as shown on the plans plans for a complete and proper installation of the telemetry and Power conduit. the trench shall also be available for Puget Sound Power & Light Company. requiredAll applicable articles rofc the hStandard aSpecifications, Sections61.the 1 Trench for conduit guns shall be done in a neat manner and the trench bottom shall be graded to provide a uniform grade, with a width and depth as called out on the drawing or is directed by the Engineer. When trenching is being accomplished within the roadway area, the top 12" shall be 5/8" crushed rock and shall be installed and compacted in accordance with the Standard Specifications. The City reserves the right to make additions or deletions to the trenching which prove necessary for the completion of this project. The minimum width for the trench will be at the option of the contractor. Trench width will , however, be sufficient so that all necessary conduit can be installed within the specified depth and minimum .over shown on the plans. Measurement for trench will be by the linear foot. Measurement for backfill will be weighed by the ton Measurement for Type "F" bedding with pea vravel will be weighed by the ton. The unit contract price for the various depths and widths of trench- es , backfill , and bedding, shall be full compensation for excavating, loading, hauling and otherwise disposal of the native material for backfilling, for tamping backfill material and native material and for the restoration of the trench as shown on the plans or as directed by the Engineer all in accordance with the plans, these Technical Provisions and the Standard Plans and Specifications. Saw Cut Saw cut A.C. pavement, cement concrete curbs, walks and drives shall ce straight neat line rut in accordance with the trench details. Saw cut shall be measured and paid for by the lineal foot of cut. Asphalt Concrete Pavement Removal and Replacement The work of this section shall be to accordance with Section 54, except as modified herein. Measurement and payment shall be per square yard as set forth in the proposal and shall be full compensation for all labor, equipment, materials, and incidentals for the removal and disposal of asphalt concrete pavement and complete replacement with new asphalt concrete pavement, including furnishing, installing and compacting 5/8" minus crushed rock for the top 12" of the trench. Portland Cement Concrete Driveway, Walks, and Curb Removal and Replace- ment Where the trench requires the removal of cement concrete driveways, walks, and curb and gutter, the replacement work shall be done in accor- dance with Section. 40 and 42. Slab thickness shalt be same as that removed. 2 Measurement and payment shall be per square yard of surface actually installed and shall be full compensation for all labor, equipment, materials, and incidentals for the removal and disposal and replacement of cement concrete driveways, walks, and curb and gutters, including the furnishing, and installation of 5/8" minus crushed rock where requlrad. Conduit A Conductor The contractor shall provide and install all conduit and necessary fittings at the locations noted on the Plans and specified below: (1) I"-Schedule 40 heavy wall PVC conforming to ASTM Standards shall be used for the Citys telemetry conduit. The conduit shall be furnished with a 1000 xlb tensile strength pull wire between pull boxes. (2) 15 KV conduit and conductor. Conduit and conductor shall be inaccordance with Part 2 and 3, Section 16120 hereinafter. Measurement and payment for conduit and conductor will be by the linear foot. Payment will be made under: (1) City telemetry 1" PVC Schedule 40 Conduit, per lineal foot. (2) 4" RGS, per lineal foot. (3) 15 KV conductor, per lineal foot. Pull Boxes The contractor shall provide and install junction boxes of the type and at the locations specified in the attached Plans and Detail Sheets. Type "A" pull box for telemetry shall be utility vault No. 25-T with H2O traffic bearing locking cover with adjustable frame, or equal. Type "B" pull box for telemetry shall be in accurd;nce with the plan detail. Junction Box - Design "B". Type "C" pull box for power shall be utility vault 0444-L with 44-332P locking cover and nameplate "electrical" or similar by Renton Concrete Products. All junction boxes shall be installed in conformance with provisions contained in the Standard Specifications, Plan Detail , and Part 3, Section 16120. 3 Measurement will be by the unit for each type specified, complete in place. (1) City telemetry pull box,Type "a" per each. (2) City telemetry pull box, Type "B" per each. (3) Power pull box, Type "C" per each. The unit contract price per each for pull boxes shall ba full compensation for furnishing and for all costs of labor, material, tools, and equipment necessary to provide and install the junction boxes and lids including excavation, backfilling and compaction all in accordance with the Standard Plans and Specifications and Detail Sheets. Temporary Cold Patch The temporary cold patch shall be in accordance with Section 54 except as modified herein. Measurement will be per ton as set forth in the proposal and will be based on the actual length of the patch by the trench width shown on the Plan Data']. Payment for temporary cold patch per ton shall be full compensation for all labor, tools, and materials (including removal of temporary cold patch, if required) necessary to complete V patching in accordance with the specifications, Plans, and to the satisfaction of the Engineer, Excavations Power vault excavations are to be provided as part of this Contract for Puget Sound Power and Light Compsr�. However, the locations of the vaults will be as shown on Pugge!t S, •wer + Light Company's plans which are not available at thl• The unit contract prim r e .ov 'ion shall be full compensation for excavation, ,-1, h u, ." otherwise disposal of native material , backfilling :, n- t l• +ajI u '11nating work with Puget Sound Power & Light. Miscellaneous Hill Holders ar . Rest - The work under this sectio, s„all i ,00r, equipment, and materials to ensure proper proteL ion a•ri ,st' vement, erosion, etc., for the conduits installed along the :m:,,)vea steep sloped areas. Hill holders, jutemat, and pipe anchors shall be installed in accordance with the plan details, The Engineer reserves tho right to require additional protection. Payment for miscellaneous hill holders and restoration shall be per lump sum as set forth in the proposal and shall be full compensation for all labor, materials, equipment , and incidentals, to perform the work of this section in accurdance with the Specifications, Plans, and as direct- ed by the Engineer. Padmounted Oil Transformer The Padeounted Oil Transformer shall be furnished and Installed in accordance with Section 16461, the plans and the plan detail. Measurement and payment for furnishing and installing the di paounted oil transformer and concrete pad shall be per lump sum as set forth in the proposal and be full compensation for all materials, labor, and equipment. Hydroseed i ng Hydroseeding shall be done along all disturbed areas. Hydroseedinq shall applied in accordance with the Standard Speci. fications, except as modified herein. The hydroseed mixture shall be as follows: Kind and Variety of Minimum Minimum % Seed in Mixture it by Weight Pure Seed of Germination Colonial Bentgrass 10% 9.80% 85% (Highland or Astoria) Red Fescue (1110ee, 45% 44.10% min. 90% Rainier or Penn Lawn) White Clover 15% 14.70% min. 90% (Pre-inoculated) Perennial Rye 30% 29.40% min. 90% Weed Seed 0.50% max. lne-t and Other Corp 1.50% max. TOTAL 100% Measurement and payment shall be per lump sum as set forth in the proposal and shall be full compensation for all labor, equipment, and materials to perform the work of this Section in accordance with the Specifications and as directed by the Engineer. Restoration and Clean Up All work measurement and payment for restoration and cleanup shall be in accordance with Section 57 of the project specifications. 5 s � SECTION 16120 15 KV CONDUCTORS AND TERMINATIONS PART 1 GENERAL 1.01 Scope Provide l5 KV conductors And terminations complete. PART 2 PRODUCTS 2.n1 ondoctors Over 600 Volt Shall conform with ICEA S-68-516, AEIC CS6 and UL 1072. Shall be copper, Class B strand, shielded power cable. Snail have extruded strand shield. Shall be rated 15 KV on the 12.47T/7.2 KV system. Insulation level shall be 133% aid shall be ethylene propylene rubber. Shall have chlorinated polyethylene Jacket with minimum .080 inch thickness. Acceptable manufacturer: Anaconda Unishield EP. 2.n2 Torminations Ovor 500 Volt A. Terminations at equipment shall be compatiblo "ith equipment served. Provide termination kits and load break olbows required. Provide stress toms, connectors and sloovos as required on all terminations. B. Provide shield grounding with a compatible termination kit. C. Provide splices is required by the installations conductor pulling requiremonts. Provide splice kits, stress cones, straight splices. D. Manufacturer. Elostimold, Raychem, 111 as compatible with conductors and equipment served. PART 1 INSTALLATION 3,nl Install 15 KV cables per manufacturers instructions. 7.02 Conductors Nor 600 Volt A. Install in ra,:eway. All underground raceway shall be rigid galvanized steal conduit (RGS). RGS to bi secured to slope to prevent any muvsm►v. B, Prcvido marker tape over all underground PVC and RGS raceways. Marker tape shall read "CAUTION - ELECTRIC LINE BURIED BELOW" as manufactured by Torra Tape. Marker shall be installed 1'.0" below grade, r. Provido concreto pull boxes with locking diamond pl Ate covers every 100'•0* minimum, Pull boxes to be Utility Vault 1444_L with 44-332P locking cover and nameplate "ELECTRICAL" or similar by Renton Concrete Products. Instill an 8" Lonacted pea gravel bed. Backfilt around pull boxes to he compacted pea gravel. 6 SECTION 16120 15 KV CONDUCTORS AND TERMIAAliONS 0. In *very Pull box install the cables so there is a complete 360 degree loop of conductors in the pull box, In ivory pull box install cable ties to solidly secure the conductors to the pull box. Install a ground rod in each pullbox. Ground shield to any splices and at all terminations. 3.03 TERMINATIONS OVER 600 VOLT A. provide all terminations per manufacturers instructions. B. All terminations and splices shall be performed 'ay a Journeyman cable splicer. Cable splicers qualification certificate shall be included in the 0 6 M manual. C, provide sufficient tabs for terminations, stress cones, connectors and sleeves for the terminations at the Puget power interface point. D. Test all cable and terminations per 15 KV cable tests below and include reports in 0 6 M manual. 3.114 15 KV Cable Tests A. Contractor shall retain the services of �, National Electrical Testing Association member firm or app,oved to perform and dociment the required tests. B. Visual and Mechanical Inspections 1. Inspect exposed section for iIysical damage. 2. Verify cable is supplied and connected in accordance with single line diagram. 3. Inspect for shield grounding, cable support, and termination. 4. Visibl► cable bonds shall be chocked against ICEA or manufacturer's minimum allowable Pending radius. 5. Inspect for proper fireproofing in common cable areas. C. Electrical Tests 1. Perform D,C. Nypot►ntial Test a. Each conductor shall be individually tested with all other conductors grounded. All shields shall be grounded. b. Terminations shall be properly corona suppressed oy guard ring, field reduction spho", or other suitable methods. 7 SECTION 16120 15 KV CONDUCTORS AND TER:eI AT10NS c. A D.C. hypotential shall be applied in at least eight (8) equal increments until maximum test voltage IS reached. D.C. leakage current shall be recorded at each ss) versus time (X exit) shall be recorded and clotted on thirty (an) second intervals for the first two (2) minutes and every minute thereafter. d. A g-aph-ic plot shall be made of leakage current (X axis) versus voltage (Y axis) at each increment. e, 1110 test conductor shall be raised to a maximum test voltage and held for a total of te,i (10) minutes, Readings of leakage current (Y axis) versus time X axis shall b recorded and lotted on ( ) e D thirty (SO) second Intervals for the first two 2 minutes( and ever y minute thereafter, f. The applied conductor test potential shall be slowly reduced to zero (Oi and grounds applied for a period adequate .o drain all stored potential, g. Maximum test voltages shall be in acc0tdance with the values given by Section 1.06E. 2. Perform a shield continuity test by ohm meter method. Ohmic value shall be. recorded, D. Test Value 1. D.C. hypot.ntial test results: a. Step voltage slope should be reasonably linear, b. Abaorption slope should be flat or negative. In no case should slope exhibit positive characteristic, c. Maximum leakage current shall not exceed I1 corrected to 60F where 11 • E/(K Log D/d) K • insulation spe,ific resistance Megohom per thousand feet at 6n F. D - diameter over Insulation d • diameter under Insulation E • maximum test voltage a SECTION 16120 L, KV CONDUCTORS AND TERMINATIONS E. T►st Voltage Table ACCEPTANCE TEST MAXIMUM D.C. VOLTAGE CaD1► Type Standard Rubber ILEA 5-19-81 Table 6.17 Varnish Cambric ICEA 5-65-375 Table 3-4• Thermoplastic ICEA 5-61-402 Table 6-10 Cross Link►d P.E. ICEA 5-66-524 Table 6-9 Ethylene Propylene (EPR) ICEA 5-68-516 Table 6-9 Armored Cable ICEA 5-67-401 80% of factory • For D.C. tests multiply values by 2. ICEA - Insulated Cable Engineers Association END OF SECTION 9 • SECTION 16461 PADMOUNTED OIL TRANSFORMER 12.47 - .48 XV PART 1 GENERAL 1.01 Scope Provide a pad mounted transformer compl«tr and fully operatic, I with fuses, primary loa3-9reak switch and accessories noted. Cvnforw with ANSI C57 11.76. PART 2 PRODUC-S 2.01 Type Three-phase, oil-immersed, sr'.f cooled, front access only. 2.02 Shop Drawings Prepare and submit for review prior •o manufacture; include full dimensie• plan, front and section views; bolting template; wiring diagrams and all information requireo to demonstrate full compliance with contract documents. Transformer ,mpodance stall be clearly marked on thv shop drawings. 2.00 R••l.w 1'" . 'rc three-phase, 60 hertz, 650C rise, pad-mounted for unu rgrour.e t+^vice. Coordinate primary voltaye with Puget Power .Ad confirm to h. 12.47CY/7200 volts groundoo wye. Secondary voltage 48nY!277 volt% grounded Wye. BIL Values: Secondary 30 kV OIL 1.2 kV insulation class Primar- 95 kV OIL 15 kV insulation class 7.04 Tap Changer Primary Taps: Two 2-1/2, above and 2-1/2% below full capacity. Provide a no load tap changer externally operable with a hot-t and that requires at least two operator actions to change ta;. . locati nn for the control shall be in the primary cam?artment. 2.05 General Construction Features A. Standards: Unite shall be constructed in accordance with ANSI Standard C57.12.25. All Lhara;toristics, definitions, terminology, and voltage designations and tests, except as otherwise specified herein, shall bo in accordance with the following American National Standard Roquirv,n►nts, Terminology, and Test Code for Distribution, Power and Regulating Transformers. General Requirements, C57.12.00 - 1980 Terminal Markings and Connections, C57.12.'O - 1978 10 • SECTION 16461 PADM011NTED OIL TRANSFORMER 12.47 - .48 KY Terminology, 1.12.80 - 197E Test Code, C57.12.90 - 1980 B. Construction The pad-mounted, corpartm•etal-tyoe transformer shc'1 consist of the transfurmor tank with high and low voltage cable terminating compartment. The transformer tank and compartment shall be assembled an an integral unit for mounting on a pad. There shall be no exposed screws, bolts, or other fastening devices which are externally removable. There shall be no openings through which foreign objects such as sticks -ods, or wires might contact live parts. There shall be means for padlocking the compartment doors. The construction shall limit the entry of water (other than flood water) into the compartront so as not to impair the operaiton of the transformer Lifting provisions in accordance with ANSI Standards shall b. provided. Jacki,.g and rolling provisions shall be provided. C. primary and Secondary Compartments Full height , air-filloe incoming and outgoing terminal compartme,its with hinged doors shall be located side-by-side separated by a stool barrier, with the incnmir; compartment on the left. The i„coming (12.47 kV) compartment will be accessible only after the door to the out-going !.4R kV) compartment has been opened. To facilitate making connections and permit cable pulling, the door and compartment hood shall be removable. Removable door sill on cor,.partmonts shall be provided to permit reilinn or skidding of unit into place over conduit stubs 'n foundation, The rompartmonts will have hinged doors equipped for latching in the open position. The 12.47 kV compartment door will have a fastening device which is accessible only through the .4h kV compartment. The hinge assemblies shalt no made of corrosion resistant material. Stainless stool hinge pins of 3/8-inch minimum diameter will be provided. Both coopartmrnt doors must be capablr of being secured with a single padlock havin5 a 1/2-inch diamotor shackle. The instruction nameplate is to be located to the .4n kV portion of the compartment and shall be readable with cables in place. Whore the nameplato is mounted on a remo.ablo part, the manufacturer's name and transformer serial number shall be permanently affixed to a non-removablo part, 11 SECTION 16461 PADNOUNTED OIL TPANSFO"EH 12.4. - .48 KV Transformer 1. Tank Transformer tank shall be sealed-tank construction with a welded main cover. A bolted tomper.resistant handhdle shall be provide, in the tank cover for access to inernal connectio .s. 2. Grounding Provisions for tank grounding shall be supplied in the .48 0 compartment. A removable jumper shall be included connecting the tank ground to the neutral ground. 1. Secondary No ) polo, 150 amp, 22,000 A.I.C. minimum, molded case circuit breaker shall be included and connected to the secondary bus to Serve 4AD volt loads. The second+-y neutral shall be brought out through a bushirn located in we secondary compartment and connected by an externai romovahlo ,jumper to the tank ground. 4. Primary Three doad.front, load break apparatus bushings, suitable for use with load break olbows and with parking stands. The primary neutral shall be insulated and bussed to the low voltago neutral. 5. Fuses Provide three current-limiting fuses in non-loadbreak dry-well fuse holders. The fuses shall be located in the primary compartment and hot-stick operable for external replacement of fuse.. Fuse site per manufacturer's recommendations. 6. Loadbreak Switch Provide an internal , oil-ilaw sed, gang-operatod, two-position (on-off), loadbreak, manually oporitad switch. The switch must be capable of switching the transformer full-load current. The switch handle shall be located in the primary compartment and shall be hot-stick doorable, 1. Coro Provide 4 or 5 leg winding core (shell type construction), Caution: A 9 leg core, doita tertiary is prohibited. 12 SECTION 16461 PAOMOUNTEO OIL TRANSFO^MER 12.47 • .48 KV R. Accessories Provide transformer with the following additional accessories: A. Three direct-connected 15 kV distribution surge arrestors b. One-inch filling provision c. One-inch drain valve 4nd sampler d. Dial-type thermometer e. Liquid-level gauge f, vacuum/pressure gauge g. Automatic pressure relief devt;o 2.07 Manufacturer Shall he manufactured by General Electric, Westinghouse, Square 0 or as 300rovM prior +.o bid. PART 3 INSTALLATION 3.01 General A. Provide an R", mesh reinforced concrete pad on 24" compact,,d gravel bed with top 4" above surrounding grade. See detail f,"owing end of section. 3. Pad shall be installed level (except rain slope) and placed ds early As possible to Wow fnr settlement. Where settlement occurs, relevel as required. C, Provide 4 ground rods and 43/0 copper ground loop, ronnect to each with sufficient tall for connection to transformer secondary neutral. 0. 8olt transformer to pad with four garvanizea bolts minimr,,n. 1.02 Terminations Provid primary (3) load break e)bows Wtdble for cable supplied, Provide grounding wires for all elbows to ground. 3.03 Instr,ction Periods Upon job completion give the owner a 4 hour ir-truction period on operation and maintenance of the transformer and 15 KV system. END Of SECTION 13 5• I VX 50 MESH W E TAI AS `tEINFORC•NG REIPRED I• CHAMFER AROUND GRADE ALL EXPOSED EDGES i 4• 4 9• 12• ELEVATION GROUND ROD GRAVEL (TYPICAL) SUB- TM BASE V 57• M CU. BARE COPPER (TYP.) 12•w 4112 38• — I 41�2. PLAN NOTES 1. CONNECT TRANSFORMER GROUND POINTS TO GROUND RODS WITH !!j CU. WIRE. 2.PAD DIMENSIONS SHALL BE MODIFIED TO SUIT TRANSFCRMER FURNISHED. 3. SLOPE SLAB 30PER 100' TO PRE.ENT ACCUMULATION OF WATER. w,.», au, 'rRAN.5PCF2MEl< GOAD DE-rAi k,» 4or4E •,un Ho�E'( 0MME.IC SBwoGE PUMP S'K70f4 u.«, n In^0 3739 .55 t«.«« ►...,r. Cl ANO !O a.«« a OSG — Soa,linq A Associates, Inc. ntartwu uuottts SK-C.I iql 11Ru�1 1r t. t sr�rrll. ��. 1111! / utu 711•7770 � (2441124•1313 h�' 0 WZ Y N Y� NT �N T �nn +1 its �Z b'"" "tit L.INfe L71r fHf"t _ w�. Fw:=•..s b,ln !-k'hI�Y'�:.� K '95WAQ9 At — Nt IAhrINt *"M _ +M.O !✓ Clout N C tlll gpsrfin9 8 dkssociatas. Inc. / luvol l ltaulttl 11ft Us+UtI AV 1. 1 /3 1 AI M, O. Ill 121 120/13It4170 �ta/ist..t111 post a ram. na HINGES i=rt SPRING LOCK _t_tlidl!ilj��!�Tl711, ! COVER W/ADJ. FRAME H2O TRAFFIC BEARING I� Iry '�l(•f~l`11 11� a � I 0 e4 e'I 00 CITY TELEMETRY PI ,L gpx - TYPE A- (FOR USE IN STREET) N.T.B. I . -"6" GALV STEEL I COVER FATE I (D)AMCN;' PATTERN) ( I I I I 2" I A , B r � y .i a *6 GA;.V WELDED WIRE LOOP GA STEEL EEL FRAME ANCHORED IN PLACE (DIAMONC PATTEkN) % SECTION B-B I'_ ET/� � SHEET. low will be discharged as fallows: �0 g.p.m peak flow -500 g.p.m. discharge at Sunset Lift Station -450 9-P.m. discharge at proposed interim lift station 0 9.p.m. With an average line grade of approximately 41, an 8" diameter gravity line will satisfactorily handle existing flows. Future flows within the basin are estimated at 2200 g.p.m. (peak), requiring a 12" diameter line at 4% grade. The project will be designed using a 12" diameter gravity line. Cost estimates have been prepared for both 8" and 12" diameter lines to determine the grant eligible ble Portio n -)f the project. COST ESTIMATE tropose_ project 1. 5,300 L.F. of 12" line, plus $479,200 appurtenances, restoration, etc. 11. Interim lift station and force 135,000 main Ill. Downstream gravity line improvements 107 500 Sub Total $721,700 W.S.S.T. - 71 50,519 Right-of-May 100,000 j Engineering 90,200 Total $961,419 "GRANT ELIGIBLE pRO,IECT" 1. 5.300 L.E. of 8" line, plus appurtenances, restoration, etc. $418,300 'i. Interim lift station and force main 135,000 .II. Downstream gravity line improvements 107,500 Sub Tutal $660,800 W.S.S.T. - 71 46,256 Engineering 90-i00 Total $797,T56 CONSTNOCTI011 AMln ASSUW CE P1.AI1 GUIDELINES April. 1983 I. rmt� Adequate quality assurance and control is vital to the successful completions of any construction project. Experience has show that 1f a concerted effort is cot made by the owner/grantee to ensure project construction according to the approval plans and specifica- tions and rhange orders and to require a high level of performance from the Alt and contractors during construction, that otherwise well designed projects can fail to meet the federal/state discharge requirements leaving the owner exposed to enforcement action. In a,' -Lion, projects which ere poorly constructed often have higher than normal operation and maintenance needs which translate to higher yearly costa for their owners. The purpose of the Construction Quality Assurance Plan is to describe how adequate construction management will be provided by the owner/grantee during the construc- tion phase of the project. II. REQUIREMENTS A draft construction quality assurance (QA) plan must be submitted to the Department of Ecology (UDOE•s at least 30 days prior to the start of construction. The draft QA plan will be discussed at the construction management (CF. meeting between representatives of A'DOE and the owner/grantee. Any modifications to the QA plan agreed to at the CM meeting will be incorporated into the QA plan by an agreed upon date. The resulting document will constitute the approved Construction Quality Assurance Plan for the particular project. Any significant charges to the approved QA plan must be submitted to WDOE in a timely manner for approval. 11I. ELEMENTS OF A.st1ALITY_ASSURANCE PLAN Every QA pier must include: A. Construction Schedule N-.aodology. The construction schedule to a formal awnmary of planned con- struction activities, their sequence, interrelationships, dura- tions, and terminattons. The project construction schedule is a vital compo •.ut of contract administration and is accessary for the coordination of the activities of all involved parties, including those of the grantee, consulting engineer, construction management firm (if any), contractors, and/or subcontractors. To addition, the construct, >o schedule serves as a basis tot evaluating change orders and contractor disputes arising from delay, suspension, and acceleration and thereby reduces project costs. Finally, an updated construction schedule is * critical tool for allowirg the owner/grentee to relate project status to fiscal outl.ys. This section must Include the following: 1. A description of the scheduling method that will be sed during the construction phase by the grantee. The method may range from ■ simple statement outlining the proposed operations, including start add end dates and dates of major procurements (for simple projects of short diration), •- to bar charts for wimple projectc of longer duration (longer than 60 days), to critical path scheduling for treatment plants or projects involving complex cic ' electrical, and .echantcal interface. 2. A description of the grantee's method for ensuring the updating of the schedule as construction proceeds. This would include: (i) update frequency (11) identification of responsibility for schedule update (ill) strategy for ensuring, timely contractor schedule ur4ste or inputs to schedule updates. b. Grantee's Construction Organization. This section consists of a brief description of the construe- Lion management organization, management procedures, and includes a chart of the grantee's construction organization (including specific names), as well as that of the grantee's engineering consultant, and/or .onstruvtlon management firm (if applicable). The chart should indicate lines of conmunication and responsi- bility and identify major contractors. C. Quality Control Testing. The section will include a brief summary of the anti0 pated quality control testing, including type of test, frequency, and who will perform the tests (grantee's inspectors, engineer, soils laboratory, etc.). d. Change Order Process. .nis section will describe the grantee's change order process including who will initiate change order, as well as who will review, negotiate, and approve the change orders and within what time frame. flits section will include an example of the grantee's change order format. e. Technical Records Handling. This section describes the technical records handling method used by the grantee including where plant and specifications, "as-built" drawings, field orders, and change orders will be kept. -2• • e !. Construction inspection. his section includes a description of the grantee's construc- tion inspection program including: (1) inspection responsibility (grantee? consulting engineer?) (it) anticipated inspection frequency. This should correlate closely with the construction schedule and be commensurate with the level of construction activity actually being performed. (III) deficiency resolution. How will project deficiencies be handled and who is responsible for directing the con- tractor to repair deficiencies? to stop work? (iv) Inspector qualifications (v) inspection budget • (use,I' eI,o...., tl a,lewaIt, !Acton., • 174 140 0M 14) the enyneceng rvport lot pro)ec6 utilro.p IaIu1 (b) la[Wrption cal the eM,truclmn managamenl at applKltion, initiating Wepage lagowo, wngat aM, and g4euralrnm manaµement prvePupea, JIM of conamunr ib,mIl act dnp,,al.+hall Include infwnenlam am the f0t cation,and tc fwambthty lowing together with appropriale part,of aub,%I,m(1) (c) t cWe.Poon of anoapated 4u41-1Y cmtrd Ihlmg of th,,Wtnon,a,dot.coo rid b, the dclurbncot Intlmmp Iap of test, freaduecy, and who oil rwrform Ill Sells and Thar permeability, ,he nests. Ili)tieohydrologc evaluation of inch I:vclor5 as Ida I1en edition to the change order proem Including it) Depth it, ground %awt and ground w,ocr naove. Abu will nalwde change order, a, cell as who wd1 rc moot during different,line of the year: vwA,nagqute,and approve thagc mden III) Water bn4mSe analnl5 of the popMA d.Whaepe let It"cr.plim of the technical rnords handling area. nwlhdolop, nwludmg xhe,c pls., and spcdiuuom. 0of Overcall effects of the proposed facdov upoo the a, built drAwMgs,fwld ordlh,and change orden all be pound wwcr in tan)unetion with ant ol6er Land apply exit cation fac,law,that may be pe,ent, (1) Die crapmn of con*rruct.m Inspection Program ill. Ica Avndubdny of public wore,'. eluding Impectmn ewpmSabllaty. anticipated ImpN'bm Ida Rawrvc areas fox additional sllbsurfaw ill,-vml Iragwpcy,Wwl y toldullun,and inpeclw 4mafff". 15)Tin engineer, repw, for proyecls fuad,J to the lima. 15lst Tory Authordi, C'hapers 4121A and 9040 1 ar onmcnlal Prutevon Agency atoll, in addition ro RCW. It 24 061 ((Aden DF 8?-10), 1 I7)-240-075. the lNuovownl IN eu IWI-ort(1)w til aftI.,• wan, filed 11/Ib/81.1 fiction F.PA loohn plan µudchnes contained an the IPA publscox.n, -(iodine it,, Prepaang a FaaWy, WAf 171-249-OM (Ipefelien tad nNaleuate Plan- IM(D 46).and shall tvidwule how the Special re. mammal. (1) The proposed m.,hd of opration and yutremcnl,cnnmined in 40 CFR 15.714 1 will be met mamlenanvz of the dnmmUe wa*lcwalcr facdnv Shall be IStalutury,Aulhreily C'hapten 47.21A and 91148 RCW ,rated M the engmeenng a",it car plan, and vpcthca 83-27-1161 (Order DF 87 30), 1 171 240 Ofill, tied .inns and uppr,wed by the data....... the statement 11/Ib/01 %talulary Authority. RCW 90.40.110 7w shall be a dkscua,um of who *dl own, oparale. cad 02 0)1 (Order OF 70-10), 1 111.240 (160, (,led maintain the hadity and what the staffing and lestulµ 1123179. F'ornxdy chapter 772-20 WAC. rcywremenn are -I lit owner Shall fellow the appro5cd owth.d of.prat...n alter the faalny I.5ma ruawd,um WAf 171-240-070 Plan mad mgNRkmll0nY. I I I I.S*changes have been approved b)the department , The plan chortle a, adnn.fius,Mns for a c w:ulcwnter 12)In those casts where the f..,daty Includes mechae lama,, V facillly art the detailed cumtluoim dceumems by K+I WmPonwn,s, a de,mled a.pwatdn and mainwnancc which the owner or it,contractor bid and consvuc, .he eunuol Shall be prepared paw to cumpltion of ,an. faefhty. The cv uant and fmaa, a(the ddan5 and sect 51ewelkml The purpose of the - just 1.10 petaled Itch. facak 000� shall be 45 taleil In the State of W'aahinglon, Octal gudance and r..gulatary reyuwaments In the ",rocria for uwage work, destgn,- and nhAl Inal,d, a oprurw to enhance operation under both normal and 11,0ng of the Iaclhq dealgn criteria and a plan tw in e"Icell ne)cwditxm, Twit topic,of the manual shall be team oylerauon of faciliticv during con%trucoon ,ubmktl.d rn the department for approval pnm to awn- 12f Plans and gw,dicau", I'or sa%tr line calenams pletiun of construction ,hall Include,as a Separate report,can analyso of the ev (1) to coder to assure motor operation dw n,, c 1• 01118 cdeaadn and rrealmno ,,stem, and0y to Iran,. ,tructun and toilet, Mile% and appawal vet the nil port and trust additional now and loading orcisl I and maintenance nwnaal,a dnfl annual.hell (1)Two top"of the Plans and apse ricatkons shall be he vubad.ed in'be"rly stsges of the tVMlrucWm of a ,ubm0ted to.he delvarlmenl fur approval prim III oar, facility In addition, manufacturer'* information on of awastiu0iam, e,ccpling a, Allred under WAC Ill cyulpnwnl must tw aaf,hl,In the plant openaor prior 2,10-0NI(>I IStaturwy Authority.Chapin:,47.21A and to"it art-up 0041 RCW.81 2141A%(l l del nF.01-10),1173,W (4)The epnralim and nmiutenane+ manual shall an 070,filed I II it/01, Slat won Authority' RCW 90414 elude [be following Ia,I of toprc, 1.0, INA, prule,l, 110. 19-02 Oil (Order DF 78 10), 1 171 240 070. funded by the Fnvtronrnmial Prwettion Agee„ the filed 112,179.Formwly chapter Ill 20 WACJ manual sha l Alm, follow the reyuaenents of th 11'A WAC 17.1-Ii0-07S Caametwon r> awaruto ro alnatim. '(wivideratiwlr for prcparatuM 01 (ilk,, Nato lhM and M4Mlmams:Manuals.' plat, ill prior to emntruction a deladad plan num be (a)The d wguwnt oil mange l and operational re. ,ubnu0a)to the department showing how adeyualc and 5ponsitulitwa le lm'fuoe plan) du,uficanun and cl,I,vfi. coalwell gAntruction Inspection%ill be proaul<d cabin of reydred operalw5 121 The comormilmn Nola) aMaren r plan ,hall (W A Jwesipliun of palm type, now IAttern opera. Include im,and effclemcy eapacled -nwwn Seheddt robe w Summon,d plawwcd as I fhe polctdwl design.filer., cunSlrudual atlwnlwa,Ilea WSluCnce, ilcrrcl.mot,hp,, iJt \p,wesa descnpawl of each Pascalmail,inducting "Ass, eta alnMS,:Ind leemlmlaM, foal aim. to whet plan,units,and%hcrm, d,Agna os all .1,101 If►171gN M M-a f efafgTlnx�tr 1'fi �satatANCE Psr1N O -MINES April, 19S3 I. FL KM Adequate quality ,surface and control to vital to the successful completions of any construction eroject. Experience has shows that if a concerted effort if not made by tL't owner/grantee to ensure Project construction according to the approval plans and *pacificf- tioos and change orders ad to require a high level of performance from the A/E and contractors during construction, that otberwine well designed projects can fail to meet the federal/state diacbarge requirements leaving the owner exposed to eofol .sent action. In additica, projects which are poorly coes+ructed often have higher than anrmal operation and main;enante needs which tranalett to higher Yearly casts for t�efr owners. The purpose of the Construction Quality Asourance rise is to describe how adequate construction management will be provided by the owner/grantee during the construc- tion phase of the project. 11. REQUIREtS M A draft Construction quality assurance (QA) plan must he wbmitted tm the Etgrtment or Ecology (WDOE) at least 30 days prior to the start of construction. The draft QA plan will br iiacus%rd at the Construction management (CM) meeting between representatives of WDOE and the owner/grantre. Any modifications to the QA plan agreed to at the CH meeting will be incorporated into the QA plan by an agreed upon date. The resulting document will constitute the approved Construction Quality Assurance Plan for the particular Project. Any significant changes to the approved QA plan must be submitted to WWE In A timely manner for approval. III. ELEMENTS OF A QUALiTY ASSURANCE PLAIT Every QA plan must imaiedu m. Construction lebediile N&tho"logy. The .onstruction ochedule is r f,real summary of planned con- slruclin0 activities, :heir sequence, interrelationships, duro- tions, and to oinations. The project construrt,e„ ♦chedule is a vital R,mponeut of contract administratirs and in accessary for tha coordination of the activities of all involved parties, including those of the grantee, consulting engineer, construction manageeent firm (if a,), contractors, and/or subeont.rartors. In addition, the construction schedule Serves as a bats for evaluating change orders end contractor disp.tes arising from delay, ■uspensior, aid acceleration and thereby reduce& project costs. Finally, an updated construction schedule to a critical tool for allowing the owner/arsatee to relate pr0jtct %rates to Racal outlays. This section must include the follo.ing: 1. A description of the scheduling wtbod that will be used during the construction phase by the grantee. The method say racge from a staple statement outlining the proposed eper 1ion&, incluoing start and end dates and delta of ",or procurements (foe simple projects of abort duration), - to bar charts for atple projects of longer duration (roger than tU days), to critical path scheduling for trestaeot plants or projects involving comply civil, electrical, ant mechanical interfaces. 2. A description ., the grantee's method for ensuring the updating of the schedule an cootrurtion proceeds. This would include: (i) update frequency (it) identification of responsibility for schedule update (lit) strategy for ensuring timely contractor schedule update or inputs to schedule updotee. b. Grantee's Construction Organiaation. This section consists of a brief desaript-ioa of the construc- tion managrment organisation, management procedures, and includes a chart of the grantee's construction organization (including specific n+mcs), as well as that of the grantee'm engineering consultant, and/or construction management firs (if applicable). The chart should indicate lines of communication and respons bility and identify major co„tractors. V. Quality Control Testing. The section will include a brief summary of the anticipated quality control testing, Including type of test, frequency, and who will perfon the tests (Srantee's inspectors, engineer, soils laboratory, etc.). d. Change Order Pncess. This section will describe the grantee's change order process including who will initiate change order, as well as vto will review, negotiate, and approve the change orders and within what time fee"- This section will include an example of the grantee's change order format. e. Technical lecards Handling. This section describes the technical records handling method used by the grantee including where plans and specifications, "as-butit" drawings, field orders, and change orders will be kept. _2. f. Cnmstructim Inspection. This section includes a description of the grantee's c nstruc- tion icspertion program including: (i) inspection rnponsibilit; (grantee? consulting engineart) (it) anticipated inspection frequency. This should correlate closely with the construction schedule and be commensurate with the level of construction activity actually beta& performed. (ifi) deficiency resolution. Nov will project deficiencies be handled and who is responsible for directing the con- tractor to repair deficiencies? to stcp works (av) inspector qualifications (v) inspection budget HONEY CREEK' SEWER S--296 4 D.O.E. General Corresp. February 1983 PLAN OF OPERATION The purpose of a "Plan of Operation" is to identify in chronological order and describe those key milestones and actions from beginning of construction to the end of startup necessary to achieve a cost-effective, efficient, and reliable wastewater treatment plant. Each task description should identify the person or persons responsible for the task. An initial "Plsn of Operation" is to be submitted to NDOE for review and approval with the plans and specifications to verify that the grantee is committed to implementing proper staffing, training, startup, and operating requirements. The "Plan of Operation" must he updated as appropriate before the start of construction and at the 50 percent and 90 percent stage of step III construction (or more often if significant project changes occur) and resubmitted to YDOE for approval. Key activities and milestones which must be addressed in every "Plan of Operatiot.' include, at a minimum, the following: A. 5Sy Construction-Related Dates: 1, Bid award. 2. Start of construction. 3. Critical environmental milestones during construction and startup; i.e., low flows, fist, migrations, seasonal industrial inputs, etc. 4. Fifty percent (50%) construction completion. 5. Eighty percent (80%) construction completion. 5. Key process units delivered. 7. Ninety percent (90%) construction completion. B. Key process units on-lire. 9. Construction completion. 10. Startup dates (start and finish). 11. Anticipated grantee project acceptance date. 12. Date of termination of A/E startup serlicln. February 1983 S. Plan for Staffing A Plan for Staffing must be included to assure that sppropr'at. and necessary personnel are hired and can be tr,ined in a timely manner. The chief operator must be hired and on site no later than SO percent of construction toapletion. Tne maining Operation and Maintenance?t)6N1 eta If should he on board prior .o startup. Proposed O&M staff strvetury an! organisation should be included as well as staff classification levels. C. Plan foiMaintaining Interim Operation During Constructior. Every facility undergoing upgrade and discharging to surface waters of this state has been issued an NPDES permit. The conditions of th, permit mat be met during the construction phase. The responsibility for ensuring NPDES compliance testa solely with the grantee, even though in certain circumstances the contractor may be required by the grantee to operate the facility during the construction upgrade phase. It is therefore incumbent upon the grantee to ensure that the NPDES requirements are communicated to the contractor and are reflected in the contractor's construction contract and schedule. It is also incum- bent upon the grantee to develop an Interim Operation Plan prior to construction and follow the plan to ensure that all regulatory opera- tional requirements are adhered to during construction. For a facility undergoing an upgrade, the Interim Operation Plan must contain the following: 1. Description of existing treatment, treatment levels, and OAM prior to construction. 2. Description of the grantee's understanding of NPDES requirements during construction and startup. Experience has shown that disagreements can arise between WDOE and grantees regarding NPDES requirements and what they mean. Resolution of such differ- ences of opinion prior to the start of construction can go a long way towards preventing 690E enforcement action and associated contractor claims during construction. J. Description of interim treatment during construction including: A. Identification of grantee's/contractor's interim treatment staff including delineation of responsibility, qualifications of interim treatment staff in respect to proper certification, and organisation chart. b. Identification and description of all interim process changes that will be necessary in going from the existing, treatment mode to the required treatment mode, including schedule of flow changes and when key process equipment will be brought on line or disconnected. _j_ February 19'! C. Interim Sludge disposal plan. d. Emergency procedures that will be followed in case of power interruption, high 1/I, floods, Slow process equipment deliverv, • c. , during the interim treatment phase. e. blscussion of construction conditions that would mandate a facility bypass, steps that will be taken by grantee and con- tractor to avoid such conditions, and the procedures that will be followed to secure prior approval from the appropriate Washington Department of Ecology, Regional District Supervisor, should a bypass become mandatory. In addition, should a bvpssa become mandatory, the grantee must provide the department wi N. an assessment of potential environmental and water quality impacts of a bypass of the raw or partially treated effluent, f. Description of key startup activities and date$ of occurrence. Startup is defined as a series of events occurring towards the end of the construction or upgrade phase that lead to a stabi- lised, routinely controlled plant process, or unit. These key_ events include, but are not necessarily limited to: (1) Dry run inspection of equipment for proper mounting, direc- tion of rotation or travel, proper lubrication with the type of lubricants recorded and properly filed, clearances, alignments, undue noise and vibration, safety devices, and general operation. (1) Wet-run inspection :o verify plant hydraulic integrity, All deficiencies found during the'wet-run inspection and testing should be corrected before actual startup. (3) Startup planning meetings to organize and plan the actual startup of the facility. (4) Startup. Activities undertaken during startup may range from simply "pushing-the-button" to initiate plant machinery, to carefully monitoring unit operation under a range of flow and loading conditions to be #,cured of proper operation, In all capes, the equipment manufacturer's instructions should be carefully followed during startup, as well as the instructions contained in the 06M Manual. Any change to the OaM procedures found necessary as a result of startup should be incorporated into the O&M Manual at this time. For new facilities under 21 ng cons,ruction, the Interim Operation Plan must include items 7, and 3.f. above as relating to startup. D. Training Plan for Startup This describes the training that will be provided to plant personnel duringduring plant startup to establish a proper framework for long-term, trouble-free, efficient plant operation. The plan should identify -3- February 1983 nr<eesary training related to startup, such so vet and dry testing of equipment, instrument dalib"tion, a rtview of operating procasa control procedures, ate. Specific training materials and raquirtmenta should be addressed, as Should training strategy and responsibility and a training schedule. E. A/E Start uo Servitao Proposal The startup services proposal identities the spec'fic gervices to be rendered by the All or consultant during the startup period of a new or upgraded•treotment worke. The services must be rendered by the design engineer or others identified by him!her. The proposal should en:Mpass training provided to the grantee in process control and all aspects of startup for which the A,'E and or consultant is responsible. It should slao identify atartup ecc ivtty for which the grantee is responsible. Cost$ eosn<iattd with AIL startup services must be identified as a separate line item in the Alt contract. F. Training Plan for Witting procedures end_ Plant bafety The training plan must be developed and should address all topics for which operations training may be needed ouch go plant management, pro- ton control, lsborstory techniques, maintenance management, including maintenance schedules, and tperisl equipment operation. Job and trair- ing aids sod aoureet should oe delineated. This training plan may be III modified after the appro-:iste staff has been hired and its abilities and experience evaluatej. G. Sever Use. Ordinance For both state and federally funded projects, a schedule for develop- went of a sever use ordinance aunt be presented which provides ouffi- cient time for .,ubmission of the proposed ordinance to W10E for review and approval on'' for grantee adoption of the ordinance before SO percent of construction completion. M. Fins` Oatairpo Cost Estimate for D&M Fcr federally funded projects, the final, detailed cost estimate for 064 m,.or be submitted in time to establish user charges and prepare the ncctetary ardinancee for grantee adoption. I. User Charge Ordinance For federally funded projects, a schedule for development of a user charge ordinance moat be presented which provides sufficient time for submission of the proposal ordinance for review and approval by WOOF and grantee adoption by So percent construction completion. -A- February 1983 J. Sever Sye[w Rehabilitation If rehabilitation is required, the Plan of Operation should include schedule for rehabilitation consistent with that provided in the grant agreement or required by the NPOFS permit. before payment of more then BO percent of any federally funded projects, the grantee must show evidence of compliance with the evaluation and rehabilitation schedule. R. Pretreatment Program For those federally funded municipalities required to develop a pretreat- ment program under 60 CFR Part 403, the program must be approved before project payment over 90 percent can be authorized. Sufficient lead tim. should be provided in tie Plan of Operation to avoid payment delay, L. Operation and Maintenance Manual The plan must include a schedule for development of the O&M Manual. The schedule must allow sufficient lead time for submission of a draft 06M Manual to wLOE for review prior to 50 percent construction comply tion; and for submission for approval of the completed OiM Manual prnet to 90 percent construction completion. -S- February 19B3 PLAN OF OPERATION The purpose of a "Plan of Operation" is to identify in chronological order and describe those key milestones and actions from beginning of construction to the end of startup necessary to achieve a cost-effective, efficient, and reliable wastewater treatment plant. Cach task description should identify the pereor. or persons responsible for the task. An initial "Plan of Operation" is to be st bmitted to YDOE for review and approval with the plans and specifications to verify that the grantee is committed to implementint proper staffing, tru ning, startup. and operating requirements. The "Plan of Operation" aunt be updated as appropriate betort the start of construction and at the 50 percent and 90 percent stage of Step 11' construction (or more often if significant project rhangts occur) and resubmitted to WDOE for Approval. Key activities and milestones which must be addressed in every "Plan of Operation" include, At a minima, the fW owing: A. KeI_Const rurti on_gelated Daten 1. Bid award. 2. Start of construction. 5. Critical environmental milestones during construction and startup; i.e. , low flows, fish migrations, seasonal industrial inputs, etc. 4 Fifty percent (50%) construction completion. 5. Eighty percent (M) construction completion. 6. Rey process units delivered. 7. Ninety percent (90T) construction completion. B. Key process units on-line. 9. Construction completion. 10. Startup date• (start and finish). 11. Anticipated grantee project acceptance date. 12. Date of termination of All startup services. -1- • M February 1951 !. Plan for Staffing A Plan for Staffing meet be included to **sure that appropriate and necessary personnel are hired sad can be trained in a timely sooner. The chief operator met be hired and on site rw later than SO arc ent of n costruction completton. The remaining Operation and Maintenance Oag1 staff should be on board prior to startup. Proposvd OiM staff structure and organisation should be included as wall as staff classification levels. C. Plan for Maintaining Interim ODention During Construction Every facility undergoing upgrade and discharging to surface waters of this state has been issued an NPDES permit. ilia conditions of the permit must be met during the cautructio� Ina,!. The responsibility for ensuring MPDES complier-e too:.. .l,ry w.th the grantee, even though in certain circumstances the contractor may be regrired by the grantee to operate the facility during the construction upgrade phase. It is therefore incumbent upon the grantee to ensure that the NPDES requirements are communicated to the contractor and are reflected in the contractor's construction Cuntract and schedul— It is also incum- ber.t upon the grantee to develop an Interim Operation Plan prior to construction and follow the plan to ensure that all regulatory opera- tional requirements are adhered to during construction. For a facility undergoing an ttpLrade, the Interim Operation Plan must contain the following: 1. Description of existing trestme nt, treatment levels, sod 049 prior to construction. 2. Description of the grantee's understanding of NPDES requirements during construction and startup. Experience has shown that disagreements can aric, between HDOf. and grantees regarding NPDES requirements and what they mean. Resolution of such differ- ences of opinion prior to the start of construction can go a long way towards preventing WDOE enforcement action and associated contractor claims during construction. 3. Description of interim treatment during construction including: a. Identification of grantee's/contractor's interim treatment staff including delineation of responsibility, qualifications of interim treatment staff in respect to proper certification, and organization chart. b. leentification and description of all interim process changes that will be necessary in going from the existing treatment mode to the required treatment mode, including schedule of flow changes and when key process equipment will be brought on line or disconnected. _7_ Pe�ruara IYN1 c. lnter°m sludge disposal plan. d. emergency procedurea that will be followed in case of power interruption, high I/1. flood• slow process equipment de!iverv, air. , during the interim treatment phase, e. Discussion of construction conditions that would mandate a facility bypass, steps that will be taken by grantee and con- tractor to avoid such conditions, and the procedures that will be followed to secure prior approval from the appropriate Washington Department of tcology, Regional District °upervisor, should a uypsas become mandatory. In addition, should a bypass become mandatory, the grantee must provide the department with an assessment of potential environmental and water quality imprcts of a bypass of the raw or partially treated effluent. i. Description of key startup activities and dates of occurrence. Startup is defined as a series of events occurring towards the and of the construction or upgrade phase that lead to a stabi- lised, routinely controlled plant process, or unit. these key events include, but are not necessarily limited to: (1) Dry run inspection of equipment for proper mounting, direc- tion of rotation or travel, proper lubrication with the type of lubricants recorded and properly filed, clearances, alignments, undue noise and vibration, safety davices, and general operation. (1) Wet-run inspection to verify plant hydraulic integrity. All deficiencies found during the wet-run inspection and testing should be corrected before actual startup. (3) Startup planning meetings to organise and plan the actual startup of the facility. (4) Startup Activities undertaken during startup may range from simply "pushing-the-button" to initiate plant machinery•, to carefully monitoring unit operation under a range of flow and loading conditions to be assured of proper operation. In all uses, the equipment manufacturer's instructions should b -arefully followed during startup, as well as the instructions contained in the O&M Manual. Any change to the OkM procedures found necessary as a result of startup should be incorporated into the O&M Manual at this time. For new facilities und_erjoirl construction, the Interim Operation Plan ariaetTnalude items 2. and-3.f. above as relating to startup. D. Training Plan for Startue This describes the training that will be provided to plant personnel during plant startup to establish a proper framework for long-term, trouble-free, efficient plant operation. The plan should identify -3- February 1993 necessary training related to startup, such ss net and dry tasting of equipment. instrument tali►retion, a review of operating process control procedures, etc. Specific training materials and requirements should be addressed, as should training strategy and responsibility and a training schedule. 1. Alt Startup 6ervices Proposal The startup services proposal identifies the specific services to be rendered by the Alt or consultant during the startup period of a new or upgraded treatment worts. The services suet be rendered by the design engineer or others identified by him/her. The proposal should encompass training provided to the grantee in process control and all aspects of startup for which the Alt and/or consultant is responsible. It should also identify startup activity for which the grantee is responsible. costs •• ^tided vi•b taw r,e-t - a, . . r •r • iftitifitf as a sr�e•.. • ',ne i- a ,., t:• JF "kc,r•..,. F. Training Flan_or Operating Procedures and Plant Safe The training plan met be developed and should address all topics for which operations training may be needed such as plant management, pro- cess control, laboratory techniques, maintenance management, including eaintenance schedules, and special eq,,ipment ope vtion. Job and train- ing side and sources should be delineated. Thit training plan may be medif.cd after the appropriate staff has been hired and its abilities and experience evaluated. C. Sewer Use Ordinance For both state and federally funded projects, a s hedule for develop- ment of a sever use ordinance must be preseraed which provicies suffi- cient time for submission of the proposed ordinance to WOE for review and approval and for grantee adoption of the ordinance before 80 percent of construction completion. N. Final Detailed cost Estimate for O&M For federally funded projects, the final, detailed cost estimate for O&M must be submitted in time to establish user charges and prepare the necessary ordinances for grantee adoption. 1. User Charge_Ordinance For federally funded projects, a schedule for development of a user charge ordinance mu at be presented which provides sufficient timr for submission of the proposal ordinance for review and approval by WOE and grantee adoption by 80 percent construction completion. -4- February 19b) J. Sewr $yet* Rehabilitation It rehabilitation is required, the Plan of Operation should include a schedule for rehabilitation consistent with that provilad is the Rrart agreement or required by the N►DES permit. before payment of ware then 80 percent of any federally funded project&, the grantee taumt show evidence of coplisoce with the evaluation and rehabilitation schedule. I. pretreatment ►rogres For those federally funded municipalities required to develop a pretreat- soot program under 40 CFR Part 403, the program met be approved before project payment over 90 percent can be authorised. Sufficient lead time should be provided in the Plan of Operation to avoid payment delays. L. �jiaration and Maintenance Manual The plan mart include a schedule fur development of the 04M Manual. The schedule mu at allow sufficicr, lead time for submission of a draft O&M Manual to WDOE for review pr .or to 50 percent construction comple- tion; and for submmssior, for approval or the coopleted O&M Manual prior to 90 percent construction completion. -5- I lyt ky 1 y t3 z. PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING 235-2631 MUNICIPAL WILDING 200 MILL AVE.$0. RENTON,WASH.E6066 P �lep SEPIt� BARBARA Y. SHINPOCH MAYOR January 24, 1983 Veshington State Department of Ecology Mail Stop PV-II Olympia, WA 98504 Attention: Municipal Division Subject: Referendum 39 - Pre-Applicotlon Honey Creek Gentlemen: As we have indicated on our December 22, 1982 application submittal , we have developed additional information on septic tank failures. As indicated on the attached letters by the Health Department, the area has serious problems with septic tank system failures, and sanitary sewer overflows fror., the overflowing Sun,et Lift Sta- tion. Sanitary sewer improvements are badly needed in this moderate to low Income community. Your assistance in attaching this separate submittal to our application for Referendum 39 funding would be appreciated. Very truly yours. Robert E. Bergstrom, P.E. Fngineerin: aupervisor REB:jft At taeheen,s g -MARIAN �pp��� Aw god 00 i ,�br, ,!aQ ►�i S :•Nlmn wowW+SD A ir gill 5-58,0, I+I y •4ya►1jY� It AXIMPIP lC1'1���4�r" Jill :06: . - aa �6 � tL1Cf � l '*�fOy'r'1P•Wpr `. G11Iw1���� �,.► I��a.uw.. _ � - eA���11111111�w Seattle-King County/DEPARTMENT OF PUMMIC HEALTH Iwe1H lettlr awl HlNa aNt11Y. wiYYe111atYe solo, (000)live YYYe /A •\ 1 L4WRtNCa ma RONNR. M.D., Y.I.N. Fr' aBly 2�', 14 Tt` D,IYa1N et►ue1N NNRR Gary Kruger, Senior Planner Renton Planning Department Renton City Hall 200 Mill Ave. So. Renton, Washington 98055 Re: Proposed Sierra Heights Annexation Dear Mr. Kruger: Dn regnrd to your letter re Tueatinp information on sewave disposal systems in the subject area, this department nods a survey on Feb- ruary 23. lo7A. A nap showing the results of this survey is encl,sed. Out of one hundred and fifty-five (155i systems surveyed there were thirty-one (31) failures ■c" twenty-tro (22l probable failures. Fifty-three (53) confirmed and proheble failures out of one hundred and fifty-five ayatems represents a serious potential health hazard. `anitary sewers are ver lsdIz needed around SF lOtrd and ev lnht' , and would be a g mat-0a s7 -C to the whole s^ea, 7ey tt-:ly yourT, WI1li�n rLienin Su^eriteinf Sanitarian Division of Environmental 9ealts Southeast District 'lealth Venter D41/et Enc. ect Marren Gonnaaon, %rector, Renton Public Works Department DISTRICT Na ALTN Ca NlaRO NON�N YaYT YOUTNaaet BOV.HWYYI ,.O N t ,Win teep'MYnn,n.l YM,n...�. %PIN Y Nn a\. IOeT Hn a..n.n YrylnH\1 . IN— M RN,NNY NNY MnN.eeOeY N-nN NIN iRi N0 eNR."N eMey RN.RW Nr.NOD eea•Iere OPERATION AND MAINTENANCE MANUAL GUIDELINES FOR WASTEWATER TREATMENT FACILITIES STATEH HASH1NGfON DEPARTMENT OF ECOLOGY MUNICIPAL DIVISION Droee6rr 1919 TABLE OF CONTENTS Pat PREFACE. PART I - GENERAL INSTRUCTIONS 1 PANT 11 - GUIDELINES FOR OPERATION AND MAINTENANCE MANUAL CONTENT. . 4 A INTRODUCTION 4 I. Purpose of the Project. . . . . . . . . . . 4 2. Project Desc,,pt.on . . . . . . . . . . . . . . 4 7. D"ifln Critrrta . . . . . . . . . . . 4 4. Flow Diagram, . . . . . . . . . . . . . 4 S. ?ermrt Requirements . . . . . . . . . . 4 B. UNIT PROCESSES . . . . . . . . - 5 I. Pu-pose and Intent. . . . . . . . . . . . . . . . 5 2. Process operating Parameters. . . . . . . 5 7. Achievement of Process Operating Parameters 5 4. Performance Evaluation. . . . . . . . . . 6 5. Safety. . . . . . . . . . . . . . . . . . . . . 1 C. LABORATORY CONTROI. . . . . . . . . 7 I. Process Control Summary . . . . . . . . . , , • 7 2. Sampling System and Locations . . . . . 7 3. Record Keeping System . . . . . . . . . . 7 C. MAINTENANCE. PROGRAM. . . . . . . . 7 1. Prrvrntivr System . . . . . . . . . . . . , 2. 1"rgency . . . . . . . . . . . . . . . j T. Stock room; inventory . . . . . . . . . . . . . . E.- GENERAL . . . It 1. Reference Materials List. . . . . . . . . B 2. Treatment Plant Solids Balance Diagram. q T. Prrsonikel . . . . . . . . . . . q 4. Record Krrptng. . . . . . q 5. ARrremenls with dischargers; pn•l malw•ul 10 6. warranties. . . . . . . . . . . . . . . . 10 7. Sewer Ordinante . . . . . . . . . . . . . . 10 i'AR'I 1 - CENINA4 IRSTNI'.1-TIItNti State and federal regulatious require the submission of an Operation and Maintenance Manual wher construction of new or expansion of existing wastewater treatment and disposal facilities is supported by state and federal funds. These manuals will be reviewed for adequacy and complete- ness pursuant to 40 CFR 35.935-12, and the federal Guidelines for Opera- tion and Maintenance of Wastewater Treatment Facilities (August 1974), "Requirements and Suggested Guide for an Operation and Maintenance Manual for Waste Treatment Facilities," (Rev. July 19751, the manual "Considerations for the Preparation of Operation and Maintenance Manuals," EPA 430l9-74-001, and the "Design Guidelines for Operability, Flexi- hility, and Maintainability at Wastewater Treatment Plant," September P,;A, EPA. Region X. Wastrwater treatment plants are usually custom built facilities. Hence, a GENERAL Operation and Maintenancr Manual cannot adrgvately cover all possible iombinatioua of special features included in each plant. 'fbereforr, whether uu.straltion has been undertaken to provide an entirely n.•s' facility or to modify, expand, or modernize .a existing facility, specific guidance in the form of a DETAILED Operation and Maintenance Manual prepared expressly for the treatment plant under consideration is needed. In the case of a process modification, a manual covering opera- tion and maintenance for the entire treatment facility is deemed necessary when the modification materially affects entire plant operation or when there is no existing manual. Some process modifications that are con- sidered to materially impact ran the entire plant operation include, for instance= 1. The addition of sludge handling facilities, such as thickening or dewatering, whrn uo handling vas previously provided. 2. The addition of secondary treatment to facilities that pre- viuusly were only primary, 3. The addition of advanced treatment when return flow: (from filters, carbon column, etc.) are recycled back for treatment in the primary-secondary process. 4. The addition of primary clarifiers and anaerobic digesters to a treatment process previously equipped .ith only one primary- digester combination. Many other process modifications could be cited that would require alteration of existing plant operations procedures. Any changes in operational procedures must be a^counted for by revising a previously approved manual to reflect modified treatment plant cmditions, or by developing a new net of operating procedures (when an approved manual is not available). The Operation and Maintenance Manual need not and should not contain extensive general information on the history, methods, biology, etc., of wastrwalrr treatment; this information tan he r••adily obtained by the 1 operator from other sources. YhAT IS NEEDED IS PRECIS!: AMD DETAILED INFORMATION ON THE SPECIFIC PLANT - ITS DESIGN CRITERIA, PROCESSES, EQUIPMENT, AND ThE INTERRELATIONSHIP OF EACH TO ACHIEVE PROPER AND INTENDED OPERATION OF THE PLANT. To this end, the Operation and Malntrn- ance Manual should be a guide and handbook, easily usable by the opera- tor, which will insure continuous, effective, efficient and economical operation of the facilities in such a manner as to produce an effluent which meets or exceeds waste discharge requirements and state water quality standsrds.A Submittal of the Operation and Maintenance Manual shall be made to the State Department of Ecology, Mtmruipal Division, p,irsuant in the following schrdule: 1. M acceptable complete draft operations and mainteoamr unw: must be submitted to the division no later than 30 days Wort, the request for 50 percent Step3 progress payment. Failure to submit an acreptable manual •t this it me will result to a Step 3 grant payment delay. A complete and comprehensive draft manual is essential to insure that functional informa- tion, developed by the design engineer, is promptly translated into specific operational direction. Proposed estimated manual costs to he Included in Step 2 application, or if applicable Step 3 application, most by delineated by the man-hour rtpnl Ien`inerrili , draping and clerical On, ludrtg rrprn,htcl mu) I ,t so and and 'snot ...ted %t,Fk roll twit too pr rlarnllg to . ...1. of Iht•ae Hirer ialvfe,llr'.. Manual rests swat be inclndvd as a srparate Iles to the prrl'ml- nary rogineri .ng lust brrakdowu. 2. Three copies of the final Operation an fl Maintenance Manual, containing all necessary revisions and all major equipment maintenance information for the plant, must be submitted not later than the request for the 90 percent Step 3 progrrss payment, or 30 days prior to plant startup, whiever occurs first. The stale grant contract requires the use .)l I'.r Operatioo and Maintenance Manual to the conduct of plant operations. Close coordination in the drvrlopmonl of the manual content must he lade between toe granter. their design rnnsullsnt, and treat- wrnl plant upr cal tonal sL'ff to insure that mall-n.'1 pre+muted it, the manual wi l l by nl i l bald and kept mar n'ut Ib aswn that proper luslew bat, brew Mtwt•11 to if., mawlal, .1 ,I've' letter with approval signatures Iron the lolluwiug iwl.viduals must be submitted with the final manual- a. Agency manager, public works director, or other prison in charfir of the wastewater treatment facility. b. Treatment Plant Superintendent. ''This manual will he written lot the operators to use, not for rugineers to read. The less verbiage, the better. I c. Person responsible for preparing operations and maintenance manual. In ddlllti nl In aeellllg agency operation nerds, the final rev lard uprrat non and Mai at rnance Manual , the approvrd plans and aprl ll n.H rats, aml %h burn" plan should they In, dlllerl•nl Irom .Ipproved plans) will clmlpns♦ key information i•t,•mrnt> ""I w111 hr Mallard by the regulatory agency whro luting annual operation and maintenance inspections. The manual should be bound in such a manner as to facilitate updating and revision. Visual aids, charts, tabular format, exploded viers, and other similar methods should be used whenever and wherever possible to iusure effective and efficient use of the manual by operating personnel. It is not the intent of these guidelines to restrict or stifle initiative. Rather, these guidelines present a recorended format of a plan essential for good wastewater treatment plant operation. Engineers a-id consultants are encouraged In improve upon these guidelines to accommodate unique treatment plant requlrrmrnts. C(MVI.IME Willi OPERA'I'IIINAL RE.Q(I1REMI.NTS SIIECII'IEU IN THE COMPLEM) OI'f:RATION AND MAILTI".NANCE 'MANUAL, INCLUDING LARORA'IURV RECUNDS, MAIWIXNANCE NECOM, AND PROCESS CONTROL PROCEDURES, WILL RE DETERMINED DARING THE FIRST ANNUAL OPERATION AND MAINTENANCE INSPECTION. T. Three cries of revisions which may become necessary after plant s. It-up shall be provided to Lh^ division not later than one year after plant start-up and prior to the first annual inspection. 3 PART 11 - GUIDELINES FOR OPERATION AND MAINTENANCE UKAL CONTENT TABLE OF CONTENTS Considered as art integral part of any manual will he the inclusion of a comprehensive and complete table of contents. The table of contents must be very specific in leans of detail. It behooves the manual wntrr to include such a detailed formal since it: (1) materially aids the oyerator in rapidly locating a specific topic; and (2) serves as an exrellpnl starting point in formulating the instructional program. A. INTRODUCTION This information is not to be considered as general operator training, but should provide direct guidance to the operator and should address itself specifically to the plant for which the Operation and Maintenance Manual is written. Considering the designer's intent and the equipment capabilities and limitations, the introduction should include: 1. Purpose of the Project Give a concise statement of the purpose of the overall treat- ment plant and what is expected to be accomplished by its design and operation. This overall statement of purpose should be specifically related to waste discharge requirements that have been established for the project. 2. Project Description Provide a map of the tributary area to the treatment plant, including identification of general sources and amounts of wastewater, Including layout of interceptors. This may be included as sit attachment, if limitations of sin and scale preclude its inclusion in the manual. Briefly describe the characteristics of the wastewater to be treated. Include location of major contributors. d. Design Criteria Summarize the design criteria by process unit and performance expectations in a readily comprehensible formal, preferably tabular. 4. The manual will contain a simplified suhoaiaU c flow diagram of major pipelines, valves, and controls. e. Made Discharge Permit Requirements Submit a copy of the current NI'DES permit or waste discharge• requirements used to develop the project with pack, copy of the Operation and Maintenance Manual. A tabular summary should he presented listing all NPDF.S discharge requirement sampling specification . 4 N UNIT PROCESSES For each un,t , fl.o ram iou, It, removal. pr t mery sedimentation, aerallon, digestion, disinfection, etc.), describe in detail how to achieve operation of the unit so that it will perform according to the intended purpose. Although they do not precisely fall w thin the descrtpttun of "unit processes," auxiliary systems such as the potahlr water .yst M, nonpolable water system, gas system, electrical system, alarm system, etc., are to be included and each designated "a unit process." Descriptions must include instructions for unit start- up, shutdown, and conditions of varying flows tram very law flow to flows at the design capacity of the unit. Emphasize the relationship between the unit operation and overall plant process control, clearly showing how the unit most be operated to effectively and efficiently achieve the design purpose of the plant. Visual aids will be used whenever possible. It is suggested in all cases that the normal process operation of the unit be described first, followed by detailed directions for operation for shutdown, start-up, and each process vsristion. it is also suggested that uults be prrseuted 'it flow seyuente from the hradworkk to the dis- rharxr The .mrnangevseot for the logical presentation of the tryuitrd nJ.•rmal ion in as 1„I1tas: 1. Purpose soil intent dearly state the purpose and intent of the unit. Explain the relationship and operating functions of this unit to other units and to the plant as a whole. For example, operation of sludge thickeners affect% primary clarification by means of excessive solids concentrations in the return flows; and digester opera- tion by means of insufficient solids concentration in the underfloor. Include schematic and other visual aide. Maximum effort to utilize schematics developed for the draft submittal should be made. 2 Process Operating Parameters titatr , Icarly Ito a tabular format what the pitiless operating p.ttametr,:. are lur It,,- un ra t. 11 ,engrs .ere given, sperifttvlly %(ate what the drsigne. rt•tummt•nds wtthu, tiles range as an operating condition. A solids balance dtograw will be included for each unit process. J. Achievement of Process Operating Parameters 'this is considered the most important section of the entire Operation and Maintenance Manual. For each unit a syg!!tatir olterK int..,a�p epoch must be spelled out. The systematic opera- ting approach met, as a minimum, establish detailed procedures for: S r a. Manual and automatic process operation and control for each operational mode; b. Unit process shutdown fur each oprcacroual made including adjustment of other affected unit process to accommodate the rhutdown; C. Unit process start-up for each operational made to bring the unit process back on-line after being shutdown, including adjustment of other affected units. The detailed procedures referred to above most include the orovislon for feedback where chemical or physical control tests are specified. The feedback must be in the form of detailed step-by-step instructions for adjusting or changing operational configuration of the unit as required by the control test results. Step-by-step instructions must be presented in a "closed loop" format; i.e., a chemical or physical measurement is made of a process variable, and the operator then compares the measurement with a desired process parameter range (i.e., chlorine residual, dissolved oxygen, MLSS, sludge residence time, etc.). It necessary, he makes an adjustment with control equipment to br,og the process variable into the parametric range. Calculations which translate control data into control actions meet be integrated into step-by-step procedures. Application frequency of the tontto) procedure mnsl he spacified For example, the procedure for annual control of dissolved oxygen in an activated sludge rearlor might he applied every two hours. Adegnnte rousiderati man for system reapo,er at lag time should also be made when specifying procedure application frequency. Free use must be made of schematics, diagrams, and other visual aids for illustrating specific operating instructions and control devices. A complete summary of laboratory control tests and physical measurements required for unit process control must be presented. The control test summary should provide a quick reference for the operator as to the time, location and type of sample required. 4. Performance Evaluation Process evaluation and calculations that are performed petiadit- ally, and supplemental to routine process control, should be presented. Sample calculations, desanslral,ug how tomputatioo of the u: i's load and eflictency art made, should be included. Interprel.,tion and evaluation of caltulated valurs must be mile. 6 draph sal short tots should be developed that fit tittatr performmue calculation*. Data input for the specific unit process being discussed should be developed in this section to contribute to the overall plant solids ba once &beet located in the appendix. Gave emergency plats indicating protedures to he followed in rase of power tatlurr, structural damage by earthquake, Iloml, or other causes, P,jokpaen1 failure, oprratine short-handrd, etc . S. Safety For each unit process include warnings and dretription of unusual hazard% to operating prrsoonrl and the publkt, and describe normal safety precautions. Safety most he taken into consideration in all procedures specified. Give special emphasis to other safety publications, particularly for waste- water treatment plants. C. t.AHORATORY CONTROL 1, Prntrxs Gmtrol Summary A summary of all process control tests required for each unit operation should be prepared in a tabular format. Summarised Information should include sampling frequency, time (it impart- ant), lotalion, and type. Simple graphs should be included which ahnw process control parameters. Spec lal an.J yx,x egn-lxm•at spn•cilically Gtitgnrd for prnress unlit") yq,licat i... I..mid to. Ai xrnxxed. !. N.cagi l cog %ymi,•w .up l l.n al inns A treatment plant plan xhoulil be presenlW which illustrates nuJ identifies all sampling lotatnonb. All mperial sampling considerations should be discussed including automatic sampling systems or devices. The requirrmenl for representative samplinR should tie emphasized. 7. Rrtorti Keeping System A complete record kreping system should he presented which organizes data collection for Process control and any inforns- tion required by regulatory agencies. Show samples of records to be kept. if PREVKNTM. KAINTlMANCf. lit, loole Nalnl Plldllre Nhrob. ., lul ,,,Ilia and rqu ll,N`III iu Path mutt , t,I.xe re Ierpnt vA by pw R/• and xx.del nwxl.ri,. lit ma,of,,lu,ri•m awnw.r I%, 7 Where Possible Maintenance schedules must show frequency and type of nalntinance to he performed, including spec al coaling or lubri- cants and procedures. The unufaclurer's manuals should be rrfrrent rd for detailed tnforNlion, Give special precautions or instructions for unusual maintenance, highlighted for ape( al emphasis. Describe preventive maintenance and present frequency schedules for the mechanical equipment included in each unit procesv The entire preventive maintenance is tabular form should hr ins laded in the appendix Furnish equipment manuals containing parts lists and, wherever possible, exploded views of the equi pment must be furnished for equipment and must be clearly marked showing the particular model used in the unit. Equipment mammals should be furnished in a sepArate binder. Include the names of all subcontractors and equipment suppliers complete with the telephone number and name of responsible individual of each fin. The equipment manufacturer and/or vendor will provide for each Piece of equipment a complete maintenance summary which will include: 1 . Namr of manufacturer with address and phone number of nearest representative. I. llomplete identification/specification tag data including aerial number of equipment. 7. A list of part, numbers slid A list of spare parts with their numbers and xuch other Inforistson as may be needed to order parts. 4. f. complete listing of routine maintrnanie, including time intervals for lubrication, adjustments, etc. , and a list of acceptable ruivalent lubricants from at lead three different major manufacturers whose products are locally available. S. Wright of individual components of each piste of equipment weighing over 45 Kg (100 pounds). E. GENF.NAL I. Reference Materials Under appropriate unit procrss headings, list any referencr material which will help inform the operator of krnerai and Specific information Applicable to the plant which a not invoiced by the Operation and Maintensfo r Manual. Include sufficient information to enable the operator to obtain the references. Special bulletin•, brochures, shop manuals, or handbooks which would be of value to the opeatur and which would not be readily obtainable by him, ahouid be included wherever possible as referenced appendices. An example could be the Ken Kerri courser. from SAcramento State College. This 8 • Will rncl udr references to at lead two standardvas,ewate, plant safety. levels on 2. Tre.tm«nt plant Solids Balance Diagram A ,olldx h.r l auce diagram, for the entire plant o e be Invitded ,n the to loots manful to Periodically P rsU nn uloultl lhr IYa trwaticallY al 10 allow the rut irr trralam•nl distribution of opel'a,.ar fill" x« xYxl em. ThY Inter aoleds ,hrn s wry hr v�.u,+lrrrJ ax•rr, r•rxll alit inn of all sRhout he)ante dlaa nm. y. unit Y mean, of fill, xnlut � I'r rxunnrl The Peraol,nrl section should include recommendation, on the require quallfica ti ons, duties, and grades of o required to operate and ,iota in lilt plant. should be realistic,ll Vr .ra to rs plant at all lines 1 Y made on the baa- of Delerminutio" rhx rge reylife, nt,. 51°duce an effluent Operating the that hudgrtfn ate justtf,"t o,, Meeting Waste di,-- 9 R end fund al localinR bodies Wit each position so the nr ce saa r1e plant will "'Off, ' ,e the within the a Y lands for need to and s Reny Plant . TAe re RAoI,IJ br aerrnsonahle oPerate and PPrntain eAr level( ��1 ahem Maintain sin t similsr 1 fell is or(x) to othr, muul"Pat l Pt tq relate xaiary rrxivinx thrill lrs And amngnis o/ tnfnin Pal enPloyees with of lh`VUt« a aIrnal R, and With equivalent IA« plant. when ahu rl- 1 nett"" lu ul' lull nrr.•ssar handed Aun ng ail oat ionx weal Y prrxoonrl are ant available. he,, all 4. Nn,nnl K,111"" The nerd for keen na a curate, tumpl eta ,ecords ratahliahrd, uard as a guf de in ccura tO ly ke t, has long keen V lent regulalin P they can, and all"'Jill be lorliit ira anJ treat ment add°e ang and modity,ng the (or Itherrccordcfornit,on on a regula rcas The real need is that Records also are an area rs to hu for oyateutie basis so De done, Provf Jr an easel Ienl r Y ( operations. esperialiy as re s heed on things Aone or to efficient Way to hreP R rds sla iul Mancr and useful • i rerorda is to Plan Vroff tans. The ,at MAY hr quo c'Kld then lr preps re (u tmal on Which At Arts nt,al Arr• r\xt• nth rate tAr Aat. 1. d ,n the proper space the infurmalion with a to hr ulitaill but P ea. Forma not only xhmlld br���mum IWract6,llly of error provide !or en Orloff them made at the if ine tAr Jatt gmisa inn. Rre'n rds dire•.tll nmtry urd v,lb mnkw are nbUiurA Ay the R tilt pa rl n'u tar mr. f�,.rs"n The most nhvlous a,urenrnts. reaulls, need for record, are in Jahn rat qr thA xam`I�tfr ma lntenanee Program. g activityfi texit❑ Provided, with an type of record formd oprnting 1 rl rvch obtained,ned, esPlanatfon of Where t should he thehow it a to De measured, he should can Dr sAnv data Obtained. This Will includr mild tAe alffniflrsnre of R Prnrex, Onlrol, saagPl es of the graphs 9 S. AAraaleents with dischargers to the system A ropy, of each agreement which has been made with the wunirlpal- fly and a major discharger thould be included. Information must be available as to the froquenry of dischargr, the &mount and components of the discharge If pretreatment occurs, or is :equi--d, details of this action must be included. Parti- cular attention should be made of toxins, or component% which will affect lite biological operation of the wa%lrwatoi trvatrei,t . 6. We]rant tea A copv of each warranty for e.ich pircr of raga ilxm•nt alrtmld to, filed here, It may or way not be included in the equipsw•ut manufacturers' parts lists, but for ease of location, a ropy should be here also. 7. Sewer Ordinance A copy of the sever ordinance for the muni• ipsl ty must be here. 8. General Safety Plant safely cannot he over rmithaxired, There are several standard texts available, which should he included under A, above. Those particular safety pcohlemx aswoc salad with this wantrwaler lot ilily should tor thoroughly illustrated, disrnswed, .md rxplaturd. 10 Grann Nl er PART III CNECKLIS'I FOR REVfEV Of COMPLETED OPERATION AND MAINTfNAN(F. MANUAL Subject C'overrd yea No NA I ,,Jesuste___ Table at Contents, Layout A. Introduction 1. Purpose of Project; statement of accomplistment, expectations Relate purpose to NPDES require- ments 2. Layout of tributaries of plant Chararteristica exp"led of rsch major contributor (more than % of total plait Influent) 3. DraIAu criteria 4. Flow diagram, hydraulic prattle 5. Permit requirements Copy of P•rnit P. Unit Process, _ _ unit I. Purpose and intent of unit 2. (1pProtinx parameters 3. Means of Achievins uperatinA parameters Manual operation Aul osmotic operation Startup operation Shutdown operation Frequency of control procedure, Emrrxrncy uperattou 4. Performance Evaluation 5. Safety procedures for unit 11 C. Laboratory Control 1. Summary of tests required Equipment for each test Equipment maintenance Supplies 2. Sampling requirements Locations Types J. Record Aeeptng Explanation, pirpose Eaamples, including process control graphs D. Maintenance Program I. Preventive, or regular, system Importance Records Proposed schedule 2. Emergency ). Store room; parts inventory; equipment ID cards !:. Genrrol 1. Reference Material Equptaent manufacturers' Specifications Educational material avail- able by topic 2. Solids Balance diagram, for total operation 7. Personnel Operational requirements Responsibilities Salary Levels - relationship to other municipal employees 6. Record Keeping Accident records Expenditures, outgo Revenues, income Animal report io mauag.menl 12 5. Agrrwnts with dischargers to system Pretreatment 6. Warranties 7. Sewer Ordinance S. General Safety Revieved by - �— --Date f.nni Number � Run f cipality r •n vult rng hug Urrr 13 ENDIRI("R OF FILE FILE TITLE 00, C . l7eh � ra v ►� r � SPo �+ du �