HomeMy WebLinkAbout96.PPP Ops CIP Update 2015-04 Final - � : Capital I
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Orange County Sanitation District We're here for you.
50 ACTIVE PROJECTS = $ 1 . 3 BILLION
Planning
$46.2 Million
10 Projects
Design
$614.2 Million
15 Projects
FY14- 15 Capital Improvement
Program Update
Project Budget
Complete 5 major CIP projects $ 47.9 M
Complete design and award construction
$ 160.6 M
contracts on 6 projects
Award design contracts on 6 projects $ 276.5 M
Award construction contracts on 14 Facility
Engineering small projects $ 8'9 M
JMaJjor 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
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Cumulative Change Order Rate
6.50%
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5.50 o Goal 5%
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Program Non-Construction Cost
50%
40%
Goal 35%
30%
20%
10%
0%
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*Closed Contracts Only
Engineering Cash Flow Performance
Budget Actuals
$400
$350
$300
$250
$200
$150
$100
$50 74% 93% 96% 106% 91% 78% 92% 76% 63% 75% 75% 89%
$0 - :: I:
100
*Without Contingency
FY 2014-15 Capital Improve Program
Accomplishments
• Completed two projects of the Newport Beach Sewer
program — On Schedule for Phase 1 of Newport Force
Main
• On Schedule for Plant 1 Centrifuge Thickening and
Dewatering-$ 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 ?