Loading...
HomeMy WebLinkAbout09.f EDB Keystone Improvements BODR EXECUTIVE SUMMARY AGENDA ITEM: Proposed Supplemental Agreement No. 7 with Dewberry Engineers, Inc., to the Professional Services Agreement 2018/2019 RFQ No. 3 to provide Professional Engineering Services for Development of a Basis of Design Report (BODR) for Master Improvements to the Keystone Heights Water Distribution System. CCUA Project No.: 2024-051 Date: May 16, 2024 BACKGROUND: CCUA staff requests authorization from the Board of Supervisors to execute Supplemental Agreement No. 7 to provide Professional Engineering Services for development of a BODR for Master Improvements to the Keystone Heights Water Distribution System. CCUA's Keystone Heights water distribution system serves 1,847 accounts using four (4) plants to serve the growing community and achieve greater operational reliability and efficiency now and in the future. Staff previously engaged Dewberry Engineers, Inc., to perform utility master planning that identified more than a dozen projects for this purpose to consolidate facilities and improve system reliability and service capability. Staff has identified six (6) of the projects from the Master Plan as having high potential immediate value and engaged Dewberry to provide the attached scope and fee proposal for further in-depth feasibility analysis. The investigation and analysis will result in a BODR detailing specific elements affecting location, design, cost, operational convenience, and environmental impacts of the pipeline projects and specific plans for plant consolidation. Finally, the BODR will provide an Engineer's Opinion of Probable Construction Costs as well as an analysis of the permitting requirements and opportunities for grant and legislative funding for each of the six (6) projects individually and collectively. BUDGET Staff budgeted $2,300,000 in the current FY 24 Capital Improvement Plan (CIP) capital improvements in Keystone and have sufficient funds to complete this authorization. CCNA: CCNA, F.S. s. 287.055, does apply to the use of a consultant under continuing contract. The estimated cost of this evaluation does not exceed $500,000. Staff negotiated this Supplemental Agreement in compliance with F.S. s. 287.055. Staff and the consultant negotiated the scope and fee, based on established contract rates, for the professional services at a compensation which CCUA determines is fair, competitive, and reasonable. //DD (Author) //PS,AA(Review) //PS(Final) RECOMMENDATION: Staff has reviewed the attached Scope and Fee Proposal for $70,272.00 and respectfully recommends the Board of Supervisors' approval of the attached Supplemental Agreement No. 7 with Dewberry Engineers, Inc., for development of a BODR for Master Improvements to the Keystone Heights Water Distribution System. ATTACHMENTS: Supplemental Agreement No. 7 Dewberry Engineers. Inc., Scope & Fee Proposal //DD (Author) //PS,AA(Review) //PS(Final) Supplemental Agreement No. 7 to Professional Engineering Services Agreement 18/19-3 to provide Professional Engineering Services for Development of a Basis of Design Report for Master Improvements to the Keystone Heights Water Distribution System Engineer: Robert Beltran, P.E. Owner: Clay County Hydro Solutions Consulting, Inc. Utility Authority 3616 Harden Blvd. #110 Lakeland, Florida 33803 Date: May 21, 2024 Item: Description of Services: Provide professional engineering services as requested and identified in the attached scope of services and fee proposal. Phase No. 100 Project Management, Meetings, Data Collection $17,188.00 Phase No. 200 Analysis, Planning, OPCC, Permitting &Funding $53,084.00 Identification, BODR Report Total Cumulative Cost Not To Exceed $70,272.00 The Contract time shall commence on May 28, 2024. All Tasks are to be completed by September 20, 2024. This document, along with the Scope and Fee Proposal, shall become an amendment to the Professional Engineering Services Agreement and all provisions of the Agreement will apply hereto. Accepted by: Date: Engineer: Robert Beltran, P.E. Dewberry Engineers, Inc. Accepted by: Date: Owner: Jeremy Johnston, P.E., M.B.A., Executive Director Clay County Utility Authority 11 Dewberry Engineers Inc. 863.345.0838 ;:% Dewberry® 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 SCOPE OF SERVICES Keystone Water System Improvements Basis of Design Report May 9, 2024 A. Project Background and Description Dewberry Engineers (CONSULTANT) was requested by Clay County Utility Authority (AUTHORITY) to provide engineering services to prepare a Basis of Design Report (BODR) for certain water system improvements in the Keystone service area. The CONSULTANT prepared a report "Keystone Heights Master Plan, Water Distribution System" in April 2022 for the AUTHORITY. That report included a series of recommendations for water system improvements to address required capacity and reliability needs for the Keystone Heights service area. The AUTHORITY has requested the CONSULTANT to prepare a BODR for certain projects identified within the Master Plan and analyze the feasibility of some modifications of the Master Plan recommendations based on current conditions. The proposed BODR will include the following: Pipelines • Connection A: 9,800-LF of 12" PVC pipe along County Road 214 from Baker Road to SE 1st Ave to connect the Keystone Postmaster Grid and the Geneva Lake Estates system. This will increase reliability for Geneva Lake Estates system and allows decommissioning of the Geneva Lake Estates WTP. • Connection B: 7,605-LF of 12" PVC pipe along SE 8th Ave from SE 31st St to SE 44th St to connect the Keystone Postmaster Grid and the Geneva Lake Estates system. This increases reliability for Geneva Lake Estates, looping for water quality. • Connection C: 9,555-LF of 12" PVC pipe along SE 8th Ave from SE 44th St to State Road 100 to connect the Postmaster Grid and the Geneva Lake Estates system. This increases reliability for Geneva Lake Estates, looping for water quality. The location of these proposed pipelines is shown below: Page 1 of 9 111 Dewberry Engineers Inc. 863.345.0838 1479 Dewberry Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 1114 /... ..-:(0 4, / i . . 'r. .; � MIA* Iltirk . .1.i:4 ' ft,,, 4.,. ? 1 •:',; L : ''. Irill' „A , 4iiette , i . 1 . ..'7': - • .) in. I• • ..I''4' al,:) Y • ', i • , 1 4, 4 ' •*• . . , 74' ' • ' t• y ? lall . '• .4.___, :.J...,..., . , :,,,,.. •ro-tv, . ,.,„,,,r1 { •� - .-)FA., Legend Al k: I. - Existing Pipe Network j Proposed Connection \ :s +,t' }Y' Water Supply and Treatment The Master Plan recommended capacity improvements to the Keystone Heights Water Treatment Plant (WTP) and decommissioning the Keystone Club Estates WTP and Geneva Lakes WTP. Recent analysis by the AUTHORITY indicates that it may be more advantageous to provide improvements at the Keystone Club Estates WTP and decommission the Keystone Heights WTP, because of the current physical conditions of those two plants and the possible advantage of providing an additional more robust water supply on the west side of the service area. It is anticipated that the Geneva Lakes WTP will be decommissioned per the Master Plan recommendation. iiP Dewberry Page 2 of 9 IIIPDewberry Engineers Inc. 863.345.0838 Dewberry 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 The water supply at the three WTPs is as follows: • Keystone Heights WTP: One (1) 492-feet deep Upper Floridan Aquifer water supply well. The BODR will summarize the existing treatment capacity of this plant and compare and contrast upgrade (or decommissioning) of this plant versus upgrade (or decommissioning) of the Keystone Club Estates plant. • Keystone Club Estates WTP: Two (2) 300-foot deep Upper Floridan Aquifer water supply wells. Both wells have water quality issues (pumping sand). One well is out of service, reducing reliability of this facility. The Basis of Design Report will analyze the possible replacement of one or both of the existing wells with one or two Lower Floridan Aquifer wells, to improve water quality and reduce surficial aquifer impacts. • Geneva Lakes WTP: Two (2) 300-feet deep Upper Floridan Aquifer water supply wells. One well is out of service. In addition, the WTP requires treatment for iron removal. It is anticipated that these two wells will be taken out of service. The physical locations of these proposed facilities are shown below. J d• y r� , ,. fez .,.,'.%� .� �•� 4 Keystone Glub s/f� > - tu.r� ; s - Legend �— � tEstates4� '" �4 a ����' ` �-atrvr�� ..::„..1,. Q WPF to Decommission v.., r� l!S ! �.r Zik Al •p `iTjk� •N �,. l�\* WPFs to Remain ` • tone Heights !/ �� •c0 (Peach Street) . 1/4 . -4 1/44 'lit' .; • 1I'' 1' " . '41% ` 74 -• ‘t . Y x ' . � r • i, i r • •Geneva'Lake Estates'' .S" f".•,'--- , ::c � ♦ D ') It v .+� • \ .•• ' ,4.. •• .P ' Postmasters \ I . 7' it 4 r• - yF✓ '' Village /� ' The scope of services for the BODR will include the following: • Provide more detailed route analysis for Pipeline Segments A, B and C to evaluate the location of the pipelines within the routes, including possible easements, evaluating iiP Dewberry Page 3 of 9 ;:%'► Dewberry Engineers Inc. 863.345.0838 �•;•% Dew berry® 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 potential utility conflicts, special crossings that may be required, connections at existing distribution systems and WTPs, permitting requirements and more detailed estimates of construction costs. • Evaluate the feasibility of retaining the Keystone Club Estates WTP in service in lieu of the Keystone Heights WTP. This will include physical evaluation of the facilities and use of the hydraulic model developed in the Water Master Plan to gauge the impact of the different supply locations on the functioning of the overall service area. • Evaluate the needed facility improvements at the WTP to be retained in service. • Estimate the permitting requirements and costs to decommission wells that are not being retained in service, rehabilitation of wells to be retained in service, and construction of new wells. • Document the possibilities and requirements of State and Federal agency funding or grants that may be available, including feasibility of Legislative funding. The CONSULTANT shall provide professional engineering services for the BODR, as outlined in the scope of services. B. Scope of Services Upon authorization to proceed from the AUTHORITY, the CONSULTANT will provide the following identified services. This authorization shall be in full force and effect until the CONSULTANT completes all services as described in the CONSULTANT Agreement and any subsequent modifications hereto. PHASE 100 — PROJECT MANAGEMENT Task 101 — Project Management This task consists of overall management of the Project including contract administration, budget management, invoicing, monthly status reports, project scheduling, and coordination with the AUTHORITY. Four (4) months of project management are provided, including miscellaneous meetings as required by the AUTHORITY. Task 102 — Meetings The CONSULTANT will attend meetings as tabulated below with the AUTHORITY. Other specific meetings are included in the tasks described in this scope of services. The CONSULTANT will prepare a meeting agenda and meeting minutes. Meeting minutes shall be distributed within five working days of the date of the meeting. 1. Kick-off meeting. It is anticipated that this meeting will be held virtually with the AUTHORITY with the CONSULTANT's project manager and senior design engineer. `�•�' Dewberry- Page 4 of 9 ;:�:► Dewberry Engineers Inc. 863.345.0838 Dewberry 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 2. Pipeline field meeting with the AUTHORITY. The purpose of this meeting will be to provide a review of the proposed pipeline alignments with the AUTHORITY after more detailed analysis by the CONSULTANT described in Task 202. 3. A site review in the field of the Keystone Heights WTP, Keystone Club Estates WTP and the Geneva Lake WTP with the CONSULTANT's electrical and l&C designer and AUTHORITY's water plant personnel, electrical personnel and l&C personnel. This site visit will be scheduled after hydraulic analysis described in Task 201 has been completed to determine the feasibility of retaining the Keystone Club Estates WTP in service and decommissioning the Keystone Heights WTP has been conducted. 4. Review meeting (virtual) with the AUTHORITY for the draft Basis of Design Report. Task 103 — Data Collection The CONSULTANT will request the below listed information. The AUTHORITY shall provide the information as may be available. 1. As-built pipeline information for the existing piping to which segments A, B and C will connect. This includes the south connection of Segment A to the Postmaster Grid piping network, the connection of Segments A and B at the Geneva Lake system, and the connections of Segments B and C to the Postmaster Grid piping network. 2. As-built site plans, design plans, electrical and instrumentation plans, equipment information as may be available for the Keystone Heights WTP, Keystone Club Estates WTP and Lake Geneva WTP. In addition to existing system information, the CONSULTANT shall collect the following data that may affect the specific location, design, cost and operational convenience and environmental impact for the proposed pipelines: Available GIS database for wetland, endangered species or other potential environmental impacts. Existing aerial photography. Existing record utility information. This shall be requested via a Sunshine 811 design data request along the proposed pipeline routes. Any proposed road improvements identified in FDOT or County CIPs. Available LIDAR elevation data along the routes. Available GIS based historical and archeological sites from FDEP database. GIS-based parcel lines and land ownership from the County property appraiser. This shall include the pipeline routes and the locations of the three water treatment plants. Dewberry- Page 5 of 9 1ore, Dewberry Engineers Inc. 863.345.0838 •;•% Dewberry® 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 PHASE 200 — BASIS OF DESIGN REPORT Task 201 — Hydraulic Analysis The Keystone Master Plan evaluated several hydraulic demand scenarios to determine the ability of the existing system to support average, maximum day plus fire flow and peak hour flow 2042 demands, while meeting pressure requirements. As part of the BODR, the CONSULTANT's hydraulic modeler will use the previous hydraulic model to evaluate the ability of the piping system to meet the required 2042 parameters under a scenario assuming the Keystone Heights WTP is off-line, and the Keystone Club Estates WTP is on-line. In previous modeling the Keystone Heights WTP was on-line and the Keystone Club Estates WTP was off- line. This modeling will assume that pipeline segments A, B and C are existing. Model runs will be conducted for the various 2042 scenarios to determine if any negative results occur for this hydraulic change. The BODR will include graphic results for the scenarios and model results provided in an appendix to the report. The pumping scenarios at the Keystone Club Estates WTP will be informed by any proposed changes at that facility, that might include new well(s), storage or high service pumping equipment. Task 202 — Pipeline Route Analysis Using the data collected in Task 103, the CONSULTANT shall prepare an analysis of proposed pipeline alignments in the routes. The Master Plan identified pipeline routes based on the availability of road corridors, and alignment that could accommodate future development. Alternatives within these corridors to proscribe a more specific alignment will be explored, avoiding environmental impacts and other utilities, and providing ample room for operation and maintenance of the pipelines. Pipeline location alternatives within the routes will be identified using Geographic Information System (GIS) mapping, sources such as Google Earth, state and county road mapping, the Clay County Property Appraiser's GIS mapping, and physical route reconnaissance. As an alternative to the location of the pipelines in right-of-way, consideration will be given to location of pipeline in easement, where there is a willing landowner. If such potential easements are identified, the AUTHORITY's property manager shall contact the landowner and ascertain willingness to provide an easement and an estimated cost for such. After potential location alignments within the routes have been identified, the CONSULTANT and AUTHORITY shall review the alignments in the field, as described in Task 102. The route location alignments shall be finalized using the results of field review with the AUTHORITY. Dewberry- Page 6 of 9 1ore, Dewberry Engineers Inc. 863.345.0838 •;•% Dewberry® 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 Task 203 — Facility Improvements For the two water treatment plants that will be decommissioned, a schematic level plan for doing so will be developed in cooperation with the AUTHORITY. Items to be considered may include decommissioning "as is" for possible future use or removal of structures, equipment and piping. For the plant to remain in service, a plan will be developed to provide service into the future, that may include a plan to replace equipment; new Lower Floridan Aquifer water supply well(s) to improve water quality, diversify location of supply and reduce environmental impacts; provide new storage and high service pumping; and the like. The results of Task 201 and the analysis provided in the Master Plan will be utilized to verify the adequacy of reliable facilities are as provided per the previous Master Plan. A site plan for any new improvements shall be provided using existing information (aerial photography, existing site plan/survey, property appraiser information. Task 204— Facility Electrical and l&C Field inspection of the Keystone Heights WTP, Keystone Club Estates WTP and Geneva Lake WTP is included under Task 102 — Meetings. Prior to the field inspection, the CONSULTANT's electrical and l&C designer will review available information for these facilities that may be available. Field notes will be utilized to supplement available information. For plants to be decommissioned, the requirements for terminating the electrical and l&C service will be determined. For the plant to be retained in service, the condition of the existing electrical and l&C service equipment will be noted, and remaining service life estimated. Report sections in the BODR will document the conditions found. Recommendations for decommissioning the plants will be made, including the condition of any electrical and l&C equipment that may be salvageable for use at other facilities. For the plant to be retained in service, a one-line diagram for the existing equipment shall be provided, with modifications required for any additional loads for modifications to the facility. A l&C block diagram shall be prepared for the plant to be retained in service. Task 205 — Permitting Requirements CONSULTANT will identify the permits required for the project and the cost of application for each permit. No permitting services are included. Task 206 — Grant and Legislative Funding Opportunities and Requirements CONSULTANT will identify the possibilities of Federal or State grant and/or State legislative funding opportunities and provide input on the requirements and strategies to obtain this funding. Dewberry- Page 7 of 9 ; Dewberry- Dewberry Engineers Inc. 863.345.0838 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 Task 207 — Opinion of Cost CONSULTANT will provide an opinion of probable construction cost (EOPCC), with contingency appropriate for a 30% design for the pipelines and plant upgrades and decommissioning. Task 207 — BODR Report CONSULTANT will provide a draft and final BODR, incorporating the elements of Task 2. This report will be prepared in electronic format (PDF) and provided to the AUTHORITY for review and comments. A review meeting is included in Task 102. Upon receiving the AUTHORITY's comments, the BODR will be finalized and provided in electronic signed and sealed format. C. Deliverables The CONSULTANT shall prepare and submit to the AUTHORITY, including electronic format when applicable, deliverables as identified in the tasks of this scope of services. D. Schedule The CONSULTANT will proceed with the services identified herein immediately upon receipt of an executed copy of this Consultant Purchase Order and a formal Notice-to-Proceed (NTP) from the AUTHORITY. A preliminary version of the Project schedule in Microsoft Project is included as Attachment A-2. E. Compensation This AGREEMENT establishes a lump sum cost of$70,272.00. Compensation for the services performed under this Agreement shall include all personnel services, any reimbursable expenses, which may include, but are not necessarily limited to, such items as reproduction, travel, communication expenses, and postage and shipping. Attachment A-1 shows the breakdown by task. F. The AUTHORITY's Responsibilities The AUTHORITY will provide the following information for the CONSULTANT and / or perform the following services related to the Project: • Allow CONSULTANT scheduled access to the project site. • Provide one representative by the AUTHORITY to coordinate, schedule, and receive comments/information related to this project. Dewberry Page 8 of 9 ;:%'► Dewberry Engineers Inc. 863.345.0838 �•;•% Dew berry® 1479 Town Center Drive,Suite D214 www.dewberry.com Lakeland,FL 33803-7974 • The AUTHORITY will furnish the CONSULTANT with readily available studies, reports, and other data pertinent to the CONSULTANT's services. All documents and data provided by the AUTHORITY shall be provided in digital format (e.g., PDF, database files, spreadsheet, etc.) to the greatest extent feasible and practical. G. Services Not Included Service not specifically described in the tasks above are not included, including: 1. Property acquisition negotiations and cost estimations. 2. Geotechnical services, including Subsurface Utility Exploration (SUE). 3. Environmental field work, including flagging wetlands or identifying listed species locations. 4. Survey. H. Assumptions The Scope of Services and compensation arrangement outlined in this Consultant Purchase Order are based on the following assumptions: 1. The AUTHORITY will provide review comments on project submittals in accordance with the draft schedule. `�•�' Dewberry- Page 9 of 9 ATTACHMENT A-1 DEWBERRY FEE ESTIMATE CLAY COUNTY UTILITY AUTHORITY Keystone Water System Improvements Basis of Design Report Dewberry Personnel Principal Proj.Mgr. Eng.IV Eng.III Prof IV Prof.III Prof.II Prof.I Admin III Total Hours Subconsultants Dewberry&Subs By Task By Task Phase/Task Task Description $ 300.00 $ 208.00 $ 280.00 $ 240.00 $ 210.00 $ 140.00 $ 110.00 $ 80.00 $ 80.00 Phase 1 Preliminary Engineering 0 16 32 0 0 8 20 0 16 92 $ 16,888.00 $ - $ - $ 16,888.00 $ 300.00 $ 17,188.00 Task 101 Project Management(4 months) 12 2 16 30 $ 4,336.00 $ 4,336.00 [ $ - I Task 102 Meetings 0 $ - $ 1 $ Kick-off Meeting(Virtual) 2 2 4 $ 976.00 $ 976.00 $ - Pipeline Field Review Meeting 4 6 10 $ 1,780.00 $ 1,780.00 $ - WTP Field Review Meeting 0 $ - $ - $ - Electrical/I&C 12 12 $ 3,360.00 $ 3,360.00 $ 300.00 Civil/Process 6 6 12 $ 2,340.00 $ 2,340.00 $ - BODR Draft Review Meeting(Virtual) 2 2 4 $ 976.00 $ 976.00 $ - Task 103 Data Collection/Review 4 8 8 20 $ 3,120.00 $ 3,120.00 $ - Phase 2 BODR III.. 0 3 58 52 6 56 96 48 3 322 $ 53,084.0 - $ - $ - $ 53,084.00 $11. - $ 53,084.00 Task 201 Hydraulic Analysis 0 $ - $ - Review model,scenarios and recommended improvements 12 12 $ 2,880.00 $ 2,880.00 Hydraulic assessment with decommissioned WTP 20 20 $ 4,800.00 $ 4,800.00 Technical writeup 16 16 $ 3,840.00 $ 3,840.00 Task 202 Pipeline Route Analysis 0 $ - $ - Sunshine 811 Utility Request 1 4 2 7 $ 880.00 $ 880.00 Obtain GIS Data Base Layers and Build GIS Route Maps 2 2 16 4 24 $ 3,600.00 $ 3,600.00 Field Observation of Utility Data and Pipe Alignment Options 4 16 20 $ 2,880.00 $ 2,880.00 Identification of Possible Easements 2 4 2 8 $ 1,160.00 $ 1,160.00 Produce alignment drawings special crossings 4 24 8 2 38 $ 5,520.00 $ 5,520.00 Technical writeup 2 8 10 $ 1,440.00 $ 1,440.00 Task 203 Facility Improvements 0 $ - $ - Evaluate required changes to storage and pumping 4 8 12 $ 2,000.00 $ 2,000.00 Demolition and construction site plans 4 16 24 44 $ 4,800.00 $ 4,800.00 Hydrogeological requirements 2 2 $ 420.00 $ 420.00 Technical writeup 2 8 4 14 $ 1,760.00 $ 1,760.00 Task 204 Facility Electrical and l&C 23 4 27 $ 6,760.00 $ 6,760.00 Task 205 Permitting Requirements 2 4 6 $ 860.00 $ 860.00 Task 206 Grant and legislative Funding Opportunities and Requirements 16 16 $ 2,240.00 $ 2,240.00 Task 207 BODR 0 $ - $ - draft 2 8 2 2 16 4 2 36 $ 5,796.00 $ 5,796.00 final 1 2 4 2 1 10 $ 1,448.00 $ 1,448.00 Totals 0 19 90 52 6 64 116 48 19 4 $ 69,972.00 $ - $ - $ - $ 69,972.00 $ 300.00 $ 70,272.00 Contingency(Owner's Allowance) Grand Total $ 70,272.00 KEYSTONE BODR ATTACHMENT A-2 ID Task Task Name Duration Start Finish Predecessors 21,'24 Apr 28'24 May5,'24 May 12,'24 May 19,'24 May 26,'24 Jun 2,'24 Jun 9,'24 Jun 16'24 Jun 23'24 Jun 30'24 Jul 7,'24 Jul 14,'24 Jul 21,'24 Jul 28,'24 Aug.4,'24 Aug 11,'24 Aug.18,'24 Aug 25,'24 Sep 1,'24 Sep 8,'24 Sep 15,'24 Sr 0 Mode TWTIFIS SIMITIWITIFIS SIMITIWITIFIS SIMITIWITI FIST SIMITIWITIFI S SIMITIWITI FIST SIMITIWITI FI S SIMITIWITIFIS SIMITIWITIFIS SIMITIWITIFIS SIMITIWITIFIS SIMITIWITIFIS SIMITIWITI FIST SIMITIWITI FI S SIMITIWITIFIS SIMITIWITIFIS SIMITIWITIFIS SIMITIWITI FIST SIMITIWITIFI S SIMITIWITIFIS SIMITIWITI FIST SIMITIWITIF S Si 1 Jr NTP 1 day Mon 6/3/24 Mon 6/3/24 • 2 M Kickoff meeting 1 day Tue 6/11/24 Tue 6/11/24 1FS+5 days TM- 3 T201 Hydraulic Analy:15 days Wed 6/12/24 Tue 7/2/24 2 T 4 '4 T103 Data Collection 15 days Wed 6/12/24 Tue 7/2/24 2 5 mi T202 Pipeline Route 15 days Wed 7/3/24 Tue 7/23/24 4 T Analysis 6 1 T102(2)Pipeline 1 day Wed Wed 5 Alignment Field 7/24/24 7/24/24 Meeting 7 '4 T102(3)WTP Site Vis 2 days Wed 7/3/24 Thu 7/4/24 3,4 �- 8 M T203 Facility Analysis 15 days Fri 7/5/24 Thu 7/25/24 7 T 9 mi T204 Facility 15 days Fri 7/5/24 Thu 7/25/24 7 Electrical and l&C 10 4 T205 Permitting 5 days Fri 7/26/24 Thu 8/1/24 8,9 Requirements 11 .4 T206 Grant/Funding 5 days Fri 8/9/24 Thu 8/15/24 8,9,12,5 MI12 M T207-Cost Opinion 10 days Fri 7/26/24 Thu 8/8/24 8,9,5 13 .4 T207 BODR(draft) 10 days Fri 8/16/24 Thu 8/29/24 11,12 14 04 T102(4)Draft BODR 1 day Fri 9/13/24 Fri 9/13/24 13FS+10 days Meeting 15 mi T207 BODR(final) 5 days Mon 9/16/24 Fri 9/20/24 14 Task Summary I1 Inactive Milestone Duration-only Start-only C External Milestone • Manual Progress Project:Keystone BODR Date:Thu 4/25/24 Split Project Summary ICI Inactive Summary I 0 Manual Summary Rollup Finish-only ] Deadline i Milestone ♦ Inactive Task Manual Task II Manual Summary ll External Tasks Progress Page 1