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
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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%
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f
B
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C
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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?