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10 <br /> 3. Identification and resolution of all issues involving STEP <br /> system replacement, repair or improvement <br /> a) Provision of final report by STEP system engineer, <br /> containing initial evaluation of all STEP systems with <br /> required repairs, final certification that required repairs <br /> have been completed and are adequate, and certified cost <br /> estimate for all required repairs not completed <br /> b) Deposit into a County STEP system account, funds totalling <br /> 110% of the engineer' s certified cost estimate for <br /> completing all remaining STEP system repairs <br /> Note: It is possible and perhaps probable that all STEP system <br /> repairs identified by STEP system engineer will have been <br /> completed by project close out and that there will be no <br /> requirement that funds be deposited with the County. <br /> However, the engineer' s certification that all repairs have <br /> been completed satisfactorily will be required. <br /> 4. OWASA's acceptance of all wastewater system facilities and <br /> concurrence in all project close out issues <br /> a) Provision of a formal OWASA certification that it is <br /> satisfied with the adequacy of the pump station, force main-, <br /> collection system and related facilities and is prepared to <br /> accept responsibility for and ownership of those components <br /> b) Provision of all standard release of lien, warranty, <br /> certification of completion, as-built drawings and all <br /> similar and standard construction contract close out <br /> documents to OWASA and the County <br /> c) OWASA concurrence with STEP system engineer' s report and <br /> cost estimate and with final disposition of all funds <br /> related to pump station/force main project and STEP system <br /> repairs <br /> I believe that this outline of issues and tasks related to closing <br /> out the Piney Mountain project accurately reflects the discussion <br /> of 10 August 1995. As an Appendix, an accounting of the past and <br /> projected activity of the Piney Mountain wastewater treatment <br /> system improvements account is provided. If I may provide any <br /> additional information or clarification related to closing out the <br /> Piney Mountain project or the accounting of expenditures, please <br /> advise. <br />