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Agenda
1.   Progress & Schedule Update:
     a.   Transmission Main
     b.   Booster Pump Station & Well Field
     c.   Treatment
     d.   New Groundwater Wells
2.   Questions & Discussion



                                              2
Transmission Main

 NTP January 23, 2012
 Substantial Completion: July 16, 2013
 Final Completion: September 14, 2013
 Current status: Dig-Lay-Bury is approximately
  80% complete




                                                  3
Progress As of March 4, 2013




                               4
Progress Summary

 3rd dig-lay-bury crew added through March 14,
  2013 to expedite production in BCV areas before
  nesting season.
 Work progressing in both directions
 Valves and appurtenance work ongoing with dig-
  lay-bury
 Pressure testing starting soon


                                                    5
Laying Pipe in Rock




                      6
Gate Valve Installation




                          7
Booster Pump Station & Well Field

 NTP: June 18, 2012
 Substantial Completion: June 18, 2013
 Final Completion: July 17, 2013
 Current Status: Approximately 50% complete




                                               8
Progress Summary
 Booster pump cans set, backfill underway
 Foundations for all well buildings underway, most
  complete
 High point and well 6 tank foundations underway.
 Well cleaning underway
 Potential delay to current schedule mainly due to
  longer than expected time needed to clean and
  retrofit existing wells

                                                      9
Hickory Wells 1-9 Background

 Wells drilled in the 70s
 Potential obstructions or items identified by the
  initial video survey at some wells
 TCEQ required cleaning of the well casing at
  each well along with the removal of debris or
  obstructions noted in the initial video survey
  followed by a new video survey to confirm
  conditions of wells

                                                      10
Conditions of Well
   Obstruction in Well 4 has been identified as a
    packing plug. Contractor trying drill and air purge it
    out of the well.
   Obstruction removal and repairs to 3 wells
   5 holes in well 7 casing: 1 at 64 feet, 3 at 1,128 feet,
    and 1 at 2,062 feet. A sleeve can be swaged in at 64
    feet and possibly at 1128 feet, but not at 2062 due to
    the pressure at that depth. Hole at 2062 is
    completely sealed with grout.
   Well 1 liner casing slipped. Attempt will be made to
    remove the slipped casing.
                                                               11
Setting block for booster pump station
electrical building




                                         12
Booster Pump Cans




                    13
Looking East PS & Electrical Building




                                        14
Underground electrical at Well 1




                                   15
Groundwater Treatment Plant

 Groundwater Treatment Facility
 Disinfection Facility
 Associated civil work and piping
 Project Status:
    • RRSS Selection and Design NTP: February 6, 2013
    • Overall final design: Anticipated completion
      completion April 30, 2013


                                                        16
Site Layout




Disinfection Facility   Groundwater
                        Treatment Facility
                                             17
Disinfection Facility




                        18
Groundwater Treatment Facility




                                 19
Groundwater Treatment Facility




  Building Dimensions: 208’ – 0” x 133’ – 4”
                                               20
Groundwater Treatment Facility




                                 21
Disinfection Facility




Building Dimensions:
  105’ – 4” x 64’ – 44”
                          22
Disinfection Facility




                        23
Post Design Key Milestones
                                   Anticipated Dates or
                                   Schedule

TWDB/TCEQ Review                   May 1, 2013 through June 30,
                                   2013
Advertise Project                  May 16, 2013
Bid Project                        July 9, 2013
Recommendation of Award &          July 9 through July 16, 2013
Council Approval
TWDB Release of Funds and NTP      August 1, 2013
Substantial Construction           July 31, 2014
Completion for GWTF
Final Construction Completion of   October 30, 2014
Project

                                                                  24
New Wells

 Regulatory hurdle cleared and clearing, grubbing
  and grinding of cleared material of new wells and
  ROW complete.
 Phase 1: Engineering for “Drilling New Wells”
  underway. Expected design completion and
  submittal to TCEQ April 30, 2013
 Phase 2: Engineering for “Site Civil, Piping and
  Equipping New Wells” will start in May 2013

                                                      25
City Council March 19, 2013 Hickory update

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City Council March 19, 2013 Hickory update

  • 1.
  • 2. Agenda 1. Progress & Schedule Update: a. Transmission Main b. Booster Pump Station & Well Field c. Treatment d. New Groundwater Wells 2. Questions & Discussion 2
  • 3. Transmission Main  NTP January 23, 2012  Substantial Completion: July 16, 2013  Final Completion: September 14, 2013  Current status: Dig-Lay-Bury is approximately 80% complete 3
  • 4. Progress As of March 4, 2013 4
  • 5. Progress Summary  3rd dig-lay-bury crew added through March 14, 2013 to expedite production in BCV areas before nesting season.  Work progressing in both directions  Valves and appurtenance work ongoing with dig- lay-bury  Pressure testing starting soon 5
  • 6. Laying Pipe in Rock 6
  • 8. Booster Pump Station & Well Field  NTP: June 18, 2012  Substantial Completion: June 18, 2013  Final Completion: July 17, 2013  Current Status: Approximately 50% complete 8
  • 9. Progress Summary  Booster pump cans set, backfill underway  Foundations for all well buildings underway, most complete  High point and well 6 tank foundations underway.  Well cleaning underway  Potential delay to current schedule mainly due to longer than expected time needed to clean and retrofit existing wells 9
  • 10. Hickory Wells 1-9 Background  Wells drilled in the 70s  Potential obstructions or items identified by the initial video survey at some wells  TCEQ required cleaning of the well casing at each well along with the removal of debris or obstructions noted in the initial video survey followed by a new video survey to confirm conditions of wells 10
  • 11. Conditions of Well  Obstruction in Well 4 has been identified as a packing plug. Contractor trying drill and air purge it out of the well.  Obstruction removal and repairs to 3 wells  5 holes in well 7 casing: 1 at 64 feet, 3 at 1,128 feet, and 1 at 2,062 feet. A sleeve can be swaged in at 64 feet and possibly at 1128 feet, but not at 2062 due to the pressure at that depth. Hole at 2062 is completely sealed with grout.  Well 1 liner casing slipped. Attempt will be made to remove the slipped casing. 11
  • 12. Setting block for booster pump station electrical building 12
  • 14. Looking East PS & Electrical Building 14
  • 16. Groundwater Treatment Plant  Groundwater Treatment Facility  Disinfection Facility  Associated civil work and piping  Project Status: • RRSS Selection and Design NTP: February 6, 2013 • Overall final design: Anticipated completion completion April 30, 2013 16
  • 17. Site Layout Disinfection Facility Groundwater Treatment Facility 17
  • 20. Groundwater Treatment Facility Building Dimensions: 208’ – 0” x 133’ – 4” 20
  • 22. Disinfection Facility Building Dimensions: 105’ – 4” x 64’ – 44” 22
  • 24. Post Design Key Milestones Anticipated Dates or Schedule TWDB/TCEQ Review May 1, 2013 through June 30, 2013 Advertise Project May 16, 2013 Bid Project July 9, 2013 Recommendation of Award & July 9 through July 16, 2013 Council Approval TWDB Release of Funds and NTP August 1, 2013 Substantial Construction July 31, 2014 Completion for GWTF Final Construction Completion of October 30, 2014 Project 24
  • 25. New Wells  Regulatory hurdle cleared and clearing, grubbing and grinding of cleared material of new wells and ROW complete.  Phase 1: Engineering for “Drilling New Wells” underway. Expected design completion and submittal to TCEQ April 30, 2013  Phase 2: Engineering for “Site Civil, Piping and Equipping New Wells” will start in May 2013 25