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HomeMy WebLinkAbout95.Item 8 PPP Admin Committee 06-12-19 - J-124Digester Gas Facilities Rehabilitation Project No. J-124 Information Item Kathy Millea Director of Engineering Administrative Committee June 12, 2019 Gas Facilities Vital for Biosolids and Power Anaerobic Digesters Plant 1: 21 mil gal Plant 2: 23 mil gal Gas Compressors, Flares, and Treatment 11,000 cfm capacity 1500 hp total Central Generation 21 MW Capacity Interplant Gas Pipeline 3.6 miles of 16” pipe Project Objectives •Replace aging facility •Address safety Issues •Capacity increase for food waste •Low pressure gas flaring Construction CostEstimate Year Estimate Cost Estimate 2015 Planning Study with Escalation $53 million 2019 Preliminary Design Report Cost Estimate $113 million Change $60 million Project Budget Changes Year Estimate Cost Estimate Project Budget 2015 Planning Study with Escalation $53 million $96.5 million 2019 Preliminary Design Report Cost Estimate $113 million $156.5 million Change $60 million $60 million Total CIP Budget Authority Total CIP Budget Authority Budget FY 18-19 Approved Total CIP Budget Authority $4.01 billion FY 19-20 Proposed Total CIP Budget Authority $3.97 billion Net Change -$44 million Ref: FY 2019-20 Budget Update, Appendix A, Page A-10 $4.03 Billion +$16 million Total CIP Budget Authority Net Change -$44 million Midyear CIP Approvals $44 million Proposed New Projects $92 million Proposed Project Budget Increases $9 million Proposed Projects Budget Decreases -$172 million Proposed Project Cancellations/Closures -$17 million +$16 million +$69 million Top Budget Increases Project No.Project Name Proposed Budget Phase 2-49 Taft Branch Improvements (Orange)$8.1 M Future P1-132 Uninterruptable Power Supply Improvements at Plant 1 $7.0 M Planning J-124 Digester Gas Facilities Rehabilitation $156.5 M Design Ref: FY 2019-20 Budget Update, Appendix A, Page A-8 $- $50 $100 $150 $200 $250 $300 $350 $400 Mi l l i o n s Actual FY 2019-20 Proposed Net CIP Outlay FY2018-19 Approved Net CIP Outlay 10-Year Net CIP Outlay: $2.8 Billion Ref: FY 2019-20 Budget Update, Page A-2, A-3 $- $50 $100 $150 $200 $250 $300 $350 $400 Mi l l i o n s Actual FY 2019-20 Proposed Net CIP Outlay FY2018-19 Approved Net CIP Outlay FY19-20 $153M 10-Year Net CIP Outlay: $2.8 Billion Ref: FY 2019-20 Budget Update, Page A-4 Questions?