Paulding County Georgia Richland Creek Water Supply Program

Paulding County, Georgia Richland Creek Water Supply Program Contract for Reservoir, Pump Stations, and WTP Final Design Services Water and Sewer Advisory Board Briefing October 14, 2014

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 2 3 1 4 5 2

Scope • • • Final design / bidding of Reservoir Final design of WTP Final design of Intake pump station Final design of reservoir pump station Coordination with CMAR Contractor Develop Reservoir Emergency Action Plan and O&M Manual required for Safe Dams Permitting 3

Next Steps Bidding and Construction of Reservoir River Intake/ PS Design to 30% CMAR 30% GMP River Intake/ PS Design to 100% And Construction Reservoir Intake/ PS Design to 30% CMAR 30% GMP WTP Design to 30% CMAR 30% GMP Raw Water Pipeline D/B Procurement Cost Decision Point Finalize Sizing of Improvements Reservoir Design to 100% Reservoir Intake/ PS Design to 100% And Construction WTP Design to 100% and Construction Final Design and Construction of Raw Water Pipeline 4

Overall Program Schedule 5

Questions? 6

Design Phase 1. Reservoir 2. Raw Water Pump Station 3. Raw Water Pipeline 4. Treatment Plant, Reservoir Pump Station 5. Distribution System Improvements Construction Phase Reservoir Designer Reservoir Contractor Pump Station Designer CMAR Contractor Design Build Team WTP Designer CMAR Contractor Distribution Designer Distribution Contractor 7

Update on other RCR Program activities ACT Cumulative Impact Study • Conference Call with USACE and EPD on 10/6/14 • Hydrologics presented overview of findings via webex • USACE will provide feedback of anticipated review schedule in 2 weeks 8

Update on other RCR Program activities WTP / Pump Station CMAR Contractor RFP • Currently out for proposals • Due October 24 th • High level of interest • Will provide briefing during November Water and Sewer Advisory Board Meeting Raw Water Pipeline Design / Build RFP • Developing RFP • Will issue week of October 20 th 9

Update on other RCR Program activities Public Outreach and Education • Completed Strategic Stakeholder Communication Plan • Developed initial Information Briefing Package • WWW. RCRWater website development has begun Will go live in late October. 10