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HomeMy WebLinkAboutCIP Collections PPP Capital Improvement Program Collections Update m , Orange County Sanitation District We're here for you, Talbert SOUTHWEST COSTAME%A PROJECT VEVELOPIMMENT TRUNK New Ort Beach r[6^I6-SNBJ TREATMENT Pr gram 'TREATMBlT PLANT2 OIW TRUNK 6EWEfi pp RELIEF � Iu155HE1 � a♦ � �, i SIT q2 NEVJPORT FORGE S MAIN REHAB ♦q� \ ) - SdMrF`.vf °!S DESIGN m Pump Station ���"`••--I� � r o h ` I ��/�a�;.J1� DOVER DRIVE TRUNK 7 - CONSTRUCTION \L / t,do `\"'. Rod�Y Fbin! p1 a i f SEWER RELIEF `��\\ PumP,Statiort \\ _Pump Sfatiors CGh - P ayp85rYi�gron [ ) 1111 CONSTRUCTED � ^� \ (•\` ` _PT1 Cwd HwY • / �® - ) - DESIGN - PROJECT `\ 15tb 5t(� DEVELOPMENT $• - )� '\_ ,'—•y OCSDTREATMENT .Ppa v, .. CONSTRUCTION -,. PLANT280UNDARV )\--.__1 151h ♦♦♦ -•�Rur5o11afion r�-��-'----'- --T� G CITY BOUNDARIES ♦a4g4 �i S AILBOAT PUNP STATION V �._ `•� I 1 SfI NOTE REODASNEDLAIES _ IMICATE PORTION OF PROJECT - HASBEENCONSTRUCTED - - - - - -- Proposed kr,JLo Collection System Improvements ��l� �flJ � ��f17f191ff1 '�11H}191ff1 J' `Ah P yif ' J= iJ 's N. f LO' f �f9f1�� CfJy' i` �J r lf1 :�•-. 1�- �YfIJ II ^ "�� YD 1�• lfl� 35f �_ lla fl!l�f S� f L''J9SJ 1(/S/ • 1`d�sa lr�in� 113tio• fs £ : .- lnil Proposed Projects Challenges Unknown Conditions — Utilities, soil conditions, paving section, existing sewer conditions Public Impacts — Traffic, noise, vibration, dust, odor, business impacts, night work Pipeline Bypass — Keeping the utility in service, potential spills, containment, storm water control City Coordination — Mitigate traffic concerns, other utilities and paving i_ Orange County Sanitation IWe'refor you. 04 � � � � r - '� i �' (' . •• i _ .1 �• C � I�: a � � • R Z �� � - � , � •. _ _ _ . _ � _ � � - - � � ,��� - -_ ��- �. � 4 .m 1U/U8 / 2013 20 : 46 y � -I.- mnwyeT R � d \ WORT BALBOA 100050- 0000 -> LI00045- 0000 Itrified Clay Pipe Circular- 21 t . 57 s � d� .r � i e , � • 4w fV. Q I 8 , 1� 1 1 . .� •Jl• 1 F * I� •' I' .$ - I� �`ti Fyn r 7 Project Contingencies • Since 2005, half the projects completed have been Collections projects • Overall, CIP program has been executed within the original contingency authorization • Most contingency increases have been on Collections projects • Collections projects have a higher change order rate Orange County Sanitation District We're here for you. Mitigating Risks • Understand the Risks • Allowances for the Unknown • Set Appropriate Contingencies • Verify Existing Conditions • City Coordination • Establish Realistic Expectations Public Outreach • General Project amV Fay 6fdYlmemaf Notifications Construction Notification ORANGE COUNTY • Neighborhood Meetings SANITATION DISTRICT CONSTRUCTION NOTICE • Project Update EXTENDED WORK HOURS ss-ouvu.mn As pal mNe WemskleoWt of ami,sam.amnow Notifications waAo^ori I= rk Pmscloes miss-w aa' ak was— lMr woA Murs la'Ne real Mreewreks W. Ma°tlry-Fnda r,]am.m 5:W p.m. lus� Iw • Web Updates 5artlysfrw8mam.ba:mp.m he urns will tr w°Air9W¢*Ponds c°rat.aM Dlacemem°INe access wHl slot • Construction Hotline "«�° °��"° °' - `" or lniswouk,please comacl our a+' .nYwa�srw conm"o"'I wlm. (714) 378-2965 t714) soo]Aamt ro.ou"mm pat the cfm ramampErimL q lM camhrrcfioaperia2 1 1 -o-ange counry sannaeon oum rn-a a s, r . •m r--tr, en.nitationDiStrid We're here for you;- i OCSD Engineering - • - Planning for Success Orange County Sanitation District We're here for you. Questions? Orange County Sanitation District We're here for you.