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HomeMy WebLinkAbout97.PPP CIP Update 2015 FinalCapital Improvement Program (CIP) Update Mike Puccio Engineering Manager –Project Management Office April 2015 Planning $46.2 Million 10 Projects Design $614.2 Million 15 Projects 50 ACTIVE PROJECTS = $1.3 BILLION FY14-15 Capital Improvement Program Update Project Budget Complete 5 major CIP projects $ 47.9 M Complete design and award construction contracts on 6 projects $160.6 M Award design contracts on 6 projects $ 276.5 M Award construction contracts on 14 Facility Engineering small projects $ 8.9 M Major Project Design Starts Project Project Budget Newhope-Placentia Trunk Replacement $104,890,000 Seal Beach Pump Station Rehabilitation $62,041,000 Rehabilitation of Western Regional Sewers $112,222,000 Ocean Outfall System Rehabilitation $48,194,000 Headworks Rehabilitation and Expansion at Plant 1 $76,476,000 South Perimeter Security & Storm Water Improvements P1 $3,005,000 Consolidated Demolition and Utility Improvements at Plant 2 $43,984,000 Plant No.2 Primary Treatment System Rehabilitation $43,210,000 Total $494,022,000 Newhope-Placentia Trunk Replacement St a t e C o l l e g e B l v d Newhope- Placentia Trunk Orangewood Ave Yorba Linda Blvd Seal Beach Pump Station Rehabilitation City of Seal Beach City of Westminster Naval Weapons Station PS Seal Beach PS Rehabilitation of Western Regional Sewers City of Anaheim City of La Palma City of Cypress City of Seal Beach City of Los Alamitos Rossmoor City of Buena Park 3.62% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50% 5.00% 5.50% 6.00% 6.50% Pe r c e n t o f B a s e C o n t r a c t Cumulative Change Order Rate Goal 5% 0% 10% 20% 30% 40% 50% Program Non-Construction Cost Goal 35% *Closed Contracts Only 74%93%96%106%91%78%92%76%63%75%75%89% $0 $50 $100 $150 $200 $250 $300 $350 $400 Engineering Cash Flow Performance Budget Actuals *Without Contingency FY 2014-15 Capital Improve Program Accomplishments •Completed two projects of the Newport Beach Sewer program –On Schedule for Phase 1 of Newport Force Main •On Schedule for Plant 1 Centrifuge Thickening and Dewatering-$125M Construction •Completed Draft Report for Administrative Facilities •Construction Estimates were within 6.7% of Low Bids •Completed Construction on In-House Designed Project with Change Order Rate of 1% •Designing 5 Facility Engineering Projects In-House Questions?