Richland Creek Water Supply Program Update and Design-Build Contract for 48” Raw Water Pipeline Paulding County, Georgia Board of Commissioners Workshop December 9, 2014

2 Richland Creek Water Supply Program Elements 1.Dam and Reservoir 2.River Intake and Pump Station 3.Raw Water Pipelines 4.Water Treatment Plant, Reservoir Intake and Pump Station 5.Distribution System Improvements

3 Update on other RCR Program activities WTP / Pump Stations / Reservoir Final Design Final design ongoing – working on 30% GMP WTP / Pump Stations / Reservoir CMAR Services Estimate of 30% GMP Ongoing – will report out by the end of the year Public Outreach Provided program briefing to Paulding Water Department Provided Project update to CCMWA Board Additional Land Procurement County pursuing final pieces of land required at Reservoir Site

4 Additional Land Procurement WTP Site – 112 acres Additional Land Below Dam – 77 acres New Park – 170 Acres (SPLOST)

5 GEFA Funding GEFA SDI - State Direst Investment Funding is a potential source of funding for program Workshop held on 11/19/14 to review scenarios and discuss capacity phasing. GEFA is analyzing data provided and will provide clarity on anticipated level of SDI funding at Meeting Scheduled for 12/16/14.

6 1. Reservoir 2. Raw Water Pump Station 3. Raw Water Pipeline 4. Treatment Plant, Reservoir Pump Station 5. Distribution System Improvements Design PhaseConstruction Phase Reservoir Designer Design Build Team Reservoir Contractor Pump Station Designer Distribution Designer CMAR Contractor WTP Designer CMAR Contractor Distribution Contractor

7 Next Steps Anticipating 30% GMP Estimate in by 12/15/14 Plan to present to commission to inform them of progress 60% and 90% GMP will be presented in 2015 before locking in contract Should have Feedback from GEFA on SDI funding by 12/16/14 as well Plan to present to commission to inform them of progress Called BOC Meeting on 12/18/14 at 11:00 to update the BOC in these items

8 metrics since 10/20/ individual visitors 424 sessions 1,768 page visits Average 4.2 pages per visit

9 Raw Water Pipeline Design Build Procurement Design and Construction of approx. 14,000 lf of 48” pipeline D/B allows County to understand final construction value up front to assist with analysis of financing. Design NTP will not be issued until May of 2015 (after 404 permit received) Section of the pipeline not included in this contract (location may shift due to Cartersville Airport expansion)

10 Raw Water Pipeline Design Build Procurement RFP included evaluation of qualifications, experience, project approach, and cost 5 proposals received Garney Construction Inc. John D Stephens Inc. Layne heavy Civil, Inc. Ruby Collins Strack, Inc.

11 Raw Water Pipeline Design Build Procurement Garney Construction was selected Design / Build Cost of $6,824,500

12 Garney Construction Headquartered in Kansas City, MO Regional Office in Alpharetta, GA – 32 projects valued at $233 Million Ranked #1 contractor for water transmission lines contractors in ENR Experience with numerous similar sized pipeline Design / Build Projects Design will be provided by D/B Team member Croy Engineering - Extensive Paulding County Experience

13 Questions?