HomeMy WebLinkAboutCIP Collections PPP Capital Improvement Program
Collections Update
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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
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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
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Notifications Construction Notification
ORANGE COUNTY
• Neighborhood Meetings SANITATION DISTRICT
CONSTRUCTION NOTICE
• Project Update EXTENDED WORK HOURS
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• Construction Hotline "«�° °��"° °' - `"
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(714) 378-2965 t714)
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OCSD Engineering - • -
Planning for Success
Orange County Sanitation District We're here for you.
Questions?
Orange County Sanitation District We're here for you.