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HomeMy WebLinkAboutTask Order 10648 A with CH2MHill for WRRF Aeration PLC4 UpgradesTASK ORDER NO. 10648.A Pursuant to the MASTER AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY OF MERIDIAN (OWNER) AND CH2M HILL ENGINEERS, INC (ENGINEER) Q641 This Task Order is made this day of April, 2016 and entered into by and between the City of Meridian, a municipal corporation organized under the laws of the State of Idaho, hereinafter referred to as "City", and accepted by CH2M HILL ENGINEERS, INC, hereinafter referred to as "Engineer" pursuant to the mutual promises, covenant and conditions contained in the Master Agreement (Category 7a) between the above mentioned parties dated October 1, 2015. The Project Name for this Task Order 10648.A is as follows: CITY OF MERIDIAN WASTEWATER RESOURCE RECOVERY FACILITY POST AERATION PLC4 AND REUSE PLC UPGRADES PROJECT UNDERSTANDING PROJECT UNDERSTANDING The following Scope of Work describes the services that will be provided by the ENGINEER to convert both the existing Post Aeration PLC4 and the Reuse PLC to the Owner standard Allen Bradley ControlLogix and Wonderware Archestra platform. The design and software services for each of these PLC upgrades will be performed under this single task order; however, the ENGINEER will produce two separate design and bid packages, one for each PLC upgrade. Post Aeration The PLC4 system consists of 1 control panel with 1 1/0 rack located in the post aeration building and 4 remote flex 1/0 panels at the following locations: 1. Filter Pump Station 2. RAS Basin Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse pic Upgrades Page 1 of 13 CH2M HILL ENGINEERS, INC. 3. WAS Pump Station 4. Secondary Pump Station The above components for the Post Aeration PLC4 system control the following processes: 1. Post Aeration Blower Control 2. RAS Pump 3 and 4 Control 3. Secondary Clarifier 4 Monitoring 4. WAS Pump 3 and 4 Control 5. Secondary Pump 1, 2, 3, and 4 Control 6. Filter Pump Station Control The Post Aeration PLC4 panel is in very good condition. The panel modifications will be limited to replacing the PLC with a ControlLogix PLC. Reuse PLC The Reuse PLC system consists of 1 control panel with 1 1/0 rack located in the Boise River Outfall Pump Station building. The existing Micrologix 1400 will be replaced with a Compactlogix within the existing enclosure. The above components for the Reuse PLC system control the following processes: 1. Reuse Pumps 1,2,3 and 4 Control 2. Chlorine Dosing Pumps 1,2 and 3 Control 3. Reuse Discharge Valve Control 4. Tank 1 and 2 Valve Control 5. Tank 1 and 2 Level Control 6. BRO Pump Control Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 2 of 13 CH2M HILL ENGINEERS, INC. WORK APPROACH ENGINEER will complete the work in 3 phases. Phase 1 Design: will include specifications and drawings that can be issued to a contractor for construction. Phase 2 Bid and Construction Support: will provide technical support during the bid period and construction. Phase 3 Software: will include software planning, development, testing and startup. SCOPE OF WORK Project Management The purpose of this task is to manage, coordinate and lead ENGINEER Team's activities and perform administration of the project execution and quality reviews. ENGINEER will provide the resources necessary for project initiation and management throughout the project. Activities include contract administration, project accounting, Health &Safety Plan preparation, project documentation, monitoring progress, change management, periodic invoicing, and closeout and archiving. The effort associated with these functions is based on a twenty six (26) week duration from City -issued notice -to - proceed for completion of the tasks described herein. Phase 1 — Design To convert the system to the owner standard hardware platform, the existing equipment requires modification. The extent of the required modifications will be determined during the design phase of the project. ENGINEER shall provide the following services: • Provide field investigation of existing conduit and cabling between the field mounted flex 1/0 modules and the control panels. Note: An owner supplied electrician maybe required to assist with the investigation to determine the best solution for these locations. • Develop pre -design report summarizing the field investigation notes and explaining the design approach for each of the PLCs. • Conduct design review meetings with the owner at the 50% and 90% design. • Develop biddable construction drawings and specifications including bill of material lists and notes required to complete the construction. Separate bid documents will be produced, one for the Post Aeration PLC4 and one for the Reuse PLC replacement. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse pic Upgrades Page 3 of 13 CH2M HILL ENGINEERS, INC. • Develop implementation plan including impacts to operation, construction sequence, and software installation sequence. The design for the Post Aeration PLC4 and the Reuse PLC upgrades will be performed concurrently and two separate, stand-alone design packages will be produced, one for each PLC. Deliverables The following deliverables will be provided electronically in PDF format. • Pre -design report • Post Aeration PLC4 Construction Drawings (50%, 90%, and 100% Bid Ready) 0 1 cover sheet 0 1 legend sheet 0 1 electrical site plan 0 1 panel layout drawing 0 1 panel internal power wiring diagram 0 5 1/0 module wiring diagrams 0 1 flex 1/0 replacement diagram 0 1 flex 1/0 network diagram Reuse PLC Construction Drawings (50%, 90%, and 100% Bid Ready) 0 1 cover sheet 0 1 legend sheet 0 1 electrical site plan 0 1 panel layout drawing 0 1 panel internal power wiring diagram 0 7 1/0 module wiring diagrams • Post Aeration Project Administrative and Technical Specifications (50%, 90%, and 100% Bid Ready) • Reuse Project Administrative and Technical Specifications (50%, 90%, and 100% Bid Ready) • Implementation plans, one for each PLC upgrade project • Construction cost estimates, one for each PLC upgrade project • Updated project schedules, one for each PLC upgrade project Details • Panel PLC4 contains one Allen Bradley SLC and one 13 slot 1/0 rack with 5 1/0 modules and 3 remote 1/0 scanner modules. We anticipate replacing only the 1/0 rack and modules in this panel. Internal wiring and terminal strips shall be reused as shown in Figure 1. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 4 of 13 CH2M HILL ENGINEERS, INC. Figure 1: Panel PLC4 REPLACE REUSE • The approach for updating the remote flex 1/0 modules will be determined during the design phase of the project. Currently we anticipate replacing the remote 1/0 communication modules with Ethernet communication modules as shown in Figures 2, 3 and 4. Cable lengths will need to be verified to determine if this is the best solution. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 5 of 13 CH2M HILL ENGINEERS, INC. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 6 of 13 CH2M HILL ENGINEERS, INC. Figure 4: WAS Flex 1/0 (PLC4) REPLACE Reuse PLC Panel SRBS1 LCP0001 contains one MicroLogix 1400 with 7 1/0 modules as shown in Figure 5. A new panel is required. We anticipate replacing only the 1/0 rack and modules in this panel. Internal wiring and terminal strips shall be reused. Figure 5: Reuse PLC Panel lv Phase 2 — Bid and Construction Support There will be two separate bid and construction periods, one for each of the PLC upgrade projects. ENGINEER shall provide the following services: • Provide Bid Support Services o Review and provide content for Owner Invitation for Bid document including Milestone Schedule and Pricing Schedule (2 people at 2 hours each for each project) o Review and provide content for Owner Contract for Public Works Construction (2 people at 2 hours each for each project) o Participate in Pre -Bid conference with Owner and potential bidding contractors. Engineer will provide description of work and respond to bidder's technical questions. (2 people at 3 hours each for each project) o Provide responses to technical design questions for Requests for Information submitted to the Owner by bidding contractors (4 hours total for each project) o Review bid results and provide input if applicable (1 hour for each project) • Provide Construction Support Services o Review and provide edits to draft Owner Pre -Construction meeting agenda (2 people at 1 hour each for each project) o Participate in Pre -Construction meeting with Owner and contractor (2 people at 3 hours each for each project) o Review contractor's construction schedule (2 people at 1 hour each for each project) o Review contractor submittals and provide review responses. Up to four submittals/re-submittals assumed for each PLC upgrade project. (8 hours for each project) o Respond to contractor technical Requests for Information (RFI) and provide design clarification. (8 hours for each project) o Incidental coordination with contractor (8 hours for each project) o Attend panel Factory Demonstration Test (FDT) at contractor's shop (8 hours for each project) Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 8 of 13 CH2M HILL ENGINEERS, INC. o Prepare project record drawings based primarily on as -built notes and drawing redlines provided by Contractor following completion of construction activities and supplemented with ENGINEER field notes. Deliverables • Meeting minutes from pre -construction meeting. • Technical submittal review comments. • Contractor RFI responses. • Record Drawings stamped by ENGINEER — three 11 "x17" bond copies. One CD with PDF and AutoCAD files of the drawings. Phase 3 — Software To complete the system conversion, the PLC and HMI software applications will be updated to Owner standards. There will be two separate software periods of execution, one for each of the PLC upgrade projects. For each of the PLC upgrade projects, ENGINEER shall provide the following services: • Software Planning o Lead one 4 -hour workshop at the project site with City staff to review the existing process control approaches that are to be replicated by the system upgrade. This information shall be used as the basis for developing process narratives and detailed loop descriptions documenting the automated monitoring and control functions. o Lead one 2 -hour workshop at the project site with City staff to review and finalize the process narratives and detailed loop descriptions. • PLC Programming: o Program PLC to consolidate of functions agreed upon during the software planning. • HMI Programming: o Create new process graphics, control pop -ups, trends and alarming for the systems. o Modify the existing Wonderware Intouch graphics that are affected by the process modifications. o Lead one 2 -hour telephone workshop with the City for review of draft HMI graphics. The City's comments will be incorporated prior to the factory software demonstration test. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse pic Upgrades Page 9 of 13 CH2M HILL ENGINEERS, INC. • Win 911 Programming: o Modify existing Win911 software for dial -out alarms associated with the project. • Historian Programming: o Update Historian tags currently linked to the existing PLC processors to the new ControlLogix PLC tags. • Software Testing: o Execute offsite testing to confirm that the PLC, and HMI programs are ready for site acceptance testing. o Lead a Factory Software Acceptance Test (FSAT) workshop to demonstrate that the PLC and HMI programs are ready for site acceptance testing. The test will be conducted by ENGINEER programmers for demonstration to City staff that the software functions operate as defined in the final software loop descriptions. o Execute Site Acceptance Testing (SAT) to confirm that the new automated monitoring and control functions operate as defined in the loop descriptions. • Final Documentation o Provide a software users guide to instruct operators how to use the control system graphics for system operation. Includes screen shots of the new and revised HMI graphics, written operating instructions, PDF copy of the final control narratives, PDF copy of the final loop descriptions, and PDF copy of the final test documentation. Deliverables • Written process narratives • Detailed software loop descriptions • Software test documentation forms for signature by a City representative authorized to witness and approve successful test completion. • Updated Wonderware HMI application • Updated Historian tag database export • Final PLC program • Updated Win911 program • Software Users Guide Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 10 of 13 CH2M HILL ENGINEERS, INC. REIMBURSABLE EXPENSES Task 1 • The estimated expenses for the base scope are based on the following: o Travel — Airline: 2 round-trip o Travel — Rental Cars: 4 days o Travel —Lodging: 2 nights o Travel —Meals: 4 days Task 2 • The estimated expenses for the base scope are based on the following: o Travel — Airline: 2 round-trip flights o Travel — Rental Cars: 4 days o Travel —Lodging: 2 nights o Travel —Meals: 4 days Task 3 • The estimated expenses for the base scope are based on the following: o Travel — Airline: 4 round-trip flights o Travel — Rental Cars: 12 days o Travel —Lodging: 8 nights o Travel —Meals: 12 days ASSUMPTIONS • Control functionality shall be as identified during software workshops. The functionality shall be reviewed with the Owner for schedule and budget impacts before proceeding. • PLC programming for this project will be done remotely from the site. • PLC4 modifications are based upon the 1/0 listed in Table 1. Reuse PLC modifications are based upon the 1/0 listed in Table 2. • The software programming effort for ControlLogix PLC is based on the use of the ENGINEER's existing add-on instructions (AOls) similar to those used on the Aeration PLC Replacement project. Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse plc Upgrades Page 11 of 13 CH2M HILL ENGINEERS, INC. • HMI programming for this project will be done remotely from the site. Programming will be done in a similar fashion as the Aeration programming and the City of Meridian HMI programming standards. • New HMI graphics will be developed using Wonderware System Platform Objects similar to those used on the Aeration project. • Win911 modifications will add a limited number of new alarms based on new PLC programs. • The total effort for onsite software testing includes up to 12 person days at the site (4 trips). • Onsite software testing will not begin until system readiness testing has been successfully completed by the CONTRACTOR and authorization to proceed issued to ENGINEER. System readiness means that all wiring is complete and tested, field instrumentation is calibrated and operational, phase rotation has been confirmed on all 3-phase powered rotating machinery, all required manufacturer's startup service is complete, and local manual control of all equipment has been confirmed. • City staff will be available for coordination and assistance during software testing. • ENGINEER will use software test documentation forms for signature by an authorized City representative (similar to those used for previous work executed at the WWTP by ENGINEER). TIME OF COMPLETION and COMPENSATION SCHEDULE The following schedule is based on a Notice to Proceed (NTP) from the City by April 4, 2016 and resulting in Final Design being completed by October 2016. A NTP issued on a different date will change the schedule accordingly. COMPENSATION AND COMPLETION` SCHEDULE Task Description Due Date Compensation Project Management ■ April 2016 through September 2016 ■ $15,450 (labor) 1 Design ■ $47,450 (labor) PLC 4 ■ May 2016 through June 2016 ■ $1,810 (expense) ■ July 2016 through August 2016 Travel Reuse PLC PLC 4 Bid and Construction Support ■ June 2016 through August 2016 ■ $14,800 (labor) 2 ■ $905 (expense) Travel Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse pic Upgrades Page 12 of 13 CI -12M HILL ENGINEERS, INC. The Not -To -Exceed amount to complete all services listed above for this Task Order No. 1234 is two hundred two thousand, seven hundred twenty dollars ($202,720.00). No compensation will be paid over the Not -to -Exceed amount without prior written approval by the City in the form of a Change Order. Any and all travel will only be reimbursed if pre -approved by the Project Manager, and only per the City of Meridian Travel Policy. Reimbursable expenses will be paid at cost and only if pre -approved by the Project Manager. Any travel and/or reimbursables paid will be paid as part of the Not -To -Exceed Task Order Total per the Compensation and Completion Schedule above. CITY OF MERIDIAN BY: KEITH WATTS, Purchasing Manager Dated: CH2M HILL ENGINEERS, INC. BY: Dated: G oyw Approved by Council: Depar , 114AppovBY:WA REN Sgineering Manager City Project Manager Emily Skoro Task Order 10648. WASTEWATER RESOURCE RECOVERY FACILITY Post Aeration PLC4 and Reuse pic Upgrades 13 Page 13 of CH2M HILL ENGINEERS, INC. Reuse PLC Bid and Construction Support ■ October 2016 through December ■ $14,800 (labor) 2016 ■ $905 (expense) Travel PLC4 System Software ■ June 2016 through August 2016 ■ $51,100 (labor) 3 ■ $2,200 (expense) Travel Reuse PLC System Software ■ October 2016 through December ■ $51,100 (labor) 2016 ■ $2,200 (expense) Travel TASK ORDER TOTAL: $202,720.00 The Not -To -Exceed amount to complete all services listed above for this Task Order No. 1234 is two hundred two thousand, seven hundred twenty dollars ($202,720.00). No compensation will be paid over the Not -to -Exceed amount without prior written approval by the City in the form of a Change Order. Any and all travel will only be reimbursed if pre -approved by the Project Manager, and only per the City of Meridian Travel Policy. Reimbursable expenses will be paid at cost and only if pre -approved by the Project Manager. Any travel and/or reimbursables paid will be paid as part of the Not -To -Exceed Task Order Total per the Compensation and Completion Schedule above. CITY OF MERIDIAN BY: KEITH WATTS, Purchasing Manager Dated: CH2M HILL ENGINEERS, INC. BY: Dated: G oyw Approved by Council: Depar , 114AppovBY:WA REN Sgineering Manager City Project Manager Emily Skoro Task Order 10648. 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JAMAICA STREET ATTN:TAX ENGLEWOOD, CO 80112 Type of Business: CORPORATION, GENERAL BUSINESS Status: GOODSTANDING State of Origin: DELAWARE Date of 12 Jul 2005 Origination/Authorization: Current Registered Agent: C T CORPORATION SYSTEM 921 S ORCHARD ST STE G BOISE, ID 83705 Organizational ID / Filing C161426 Number: Number of Authorized Stock Shares: Date of Last Annual Report: 18 Jun 2015 Annual Report Due: Jul 2016 Filed 12 Jul 2005 CERTIFICATE OF AUTHORITY ;�; Amendment Filed 27 Aug NAME CHANGED 2007 TO CH2M HILL ENGINEERS, INC. Report for year 2015 ANNUAL REPORT Report for year 2014 ANNUAL REPORT Report for year 2013 ANNUAL REPORT Report for year 2012 ANNUAL REPORT Report for year 2011 ANNUAL REPORT [ Help Me Print/View TIFF ] View Image (PDF format} View Image (TIFF format [ Help Me Print/View TIFF ] View Image (PDF format View Image (TIFF format) [ Help Me Print/View TIFF ] View Document Online View Document Online View Document Online View Document Online View Document Online Report for year 2010 ANNUAL REPORT View Document Online Report for year 2009 CHANGE View Image (PDF format) View ADDRESS Image (TIFF format) https://www.accessidaho.org/public/sos/corp/C 161426.html 4/14/2016 A� C) �® �..�/!� CERTIFICATE OF LIABILITY INSURANCE DATE (MMDD/YYYY) 05/22/20115 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER MARSH USA INC. 122517TH STREET, SUITE 1300 CONTACT NAME: PHONE N NC No): E-MAIL ADDRESS: DENVER, CO 80202-5534 INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Greenwich Insurance Company 22322 15114 -12345-5EX2P-15/16 034246 INSURED CH2M HILL ENGINEERS, INC. 9127 SOUTH JAMAICA STREET INSURER B : N/A N/A INSURER C : XL Insurance America, Inc. 24554 INSURER D: Zurich American Insurance Co 16535 ENGLEWOOD, CO 80112 INSURER E : RGE500025504 INSURER F: 05/01/2016 COVERAGES CERTIFICATE NUMBER: SEA -002835547-08 REVISION NUMBER:3 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY X EACH OCCURRENCE $ 1,500,000 A CLAIMS -MADE � OCCUR RGE500025504 05/01/2015 05/01/2016 DAMAGE TO RENTED PREMISES Ea occurrence $ 1,500,000 MED EXP (Any one person) $ X $500,000 SIR PERSONAL &ADV INJURY $ 1,500,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 5,000,000 X POLICY D PRC JECT FILOC PRODUCTS - COMP/OP AGG $ 5,000,000 $ OTHER: AUTOMOBILE LIABILITY X COMBINED SINGLE LIMIT Ea accident $ 2,000,000 A X ANY AUTO RAD500025404 05/01/2015 05/01/2016 BODILY INJURY (Per person) $ ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ (Per accident, NON -OWNED HIRED AUTOS AUTOS UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED I I RETENTION $ $ CY/N Q WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBEREXCLUDE[ (Mandatory in NH) N/A RWD500025204 AOS (AOS) RWR500025304 (WI) 05/01/2015 05/01/2015 05/01/2016 05/01/2016 X PER OTH- STATUTE I I ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 D PROFESSIONAL LIABILITY* EOC3829621-13 05/01/2015 05/01/2016 Each Claim & Aggregate $2,000,000 Each Policy Period DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) RE: ALL PROJECTS, ALL LOCATIONS CITY OF MERIDIAN, IDAHO IS INCLUDED AS AN ADDITIONAL INSURED ON THE GENERAL LIABILITY AND AUTOMOBILE LIABILITY POLICIES AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT. *FOR PROFESSIONAL LIABILITY COVERAGE, THE AGGREGATE LIMIT IS THE TOTAL INSURANCE AVAILABLE FOR CLAIMS PRESENTED WITHIN THE POLICY PERIOD FOR ALL OPERATIONS OF THE INSURED. THE LIMIT WILL BE REDUCED BY PAYMENTS OF INDEMNITY AND EXPENSE. CITY OF MERIDIAN, IDAHO ATTN: CITY PURCHASING AGENT 33 E. BROADWAY AVENUE MERIDIAN, ID 83642 L;ANULLLA I IUN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Sharon A. Hammer C_W- ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD City of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Keith - Unposted Transactions Included In Report 3590 - WW Construction Projects 60 - Enterprise Fund From 10/1/2015 Through 9/30/2016 Date: 4/14/16 03:17:22 PM Page: 1 Percent of Budget with Current Year Budget Budget Amendments Actual Remaining Remaining Capital Outlay 94300 Capital - Electronics 10521 WWTP PLC Replacements 555,873.65 26,399.00 529,474.65 95.250 10521.a WWTP Aeration PLC 50,086.39 50,086.39 0.00 0.009.1 Replacements 10521.e WRRF Centrate PLC 40,000.00 40,000.00 0.00 0.009- .00%Replacement Replacement 10596 WWTP PLC Replacements - 253,805.02 0.00 253,805.02 100.00% Digester 4 and 5 10596.a WWTP PLC Replacements - 0.00 129,845.39 (129,845.39) 0.00% Digester 4 and 5 - Design 10596.b WRRF PLC Replacements - 0.00 66,057.60 (66,057.60) 0.00% Digester 4 and 5 - Construction 10611 WRRF - Lift Station 15,000.00 10,546.77 4,453.23 29.69% Control Software Integration for Oaks, L 10622 PLC 2 Control Room and 8,160.00 8,160.00 0.00 0.00% Digester PLC 3 Upgrades 10622.a PLC 2 Control Room and 200,880.00 200,880.00 0.00 0.00% Digester PLC 3 Upgrades - Design Total Capital Outlay 1,123,805.06 531,975.15 591,829.91 52.669- 2.66%TOTAL TOTALEXPENDITURES 1,123,805.06 531,975.15 591,829.91 52.66% Date: 4/14/16 03:17:22 PM Page: 1