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HomeMy WebLinkAbout96.PPP Ops CIP Update 2015-04 Final - � : Capital I � r ro -'le[P U d ate . NO an _ I • 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 6 1a:k Gold Golf Club �1 I vo o„ or a Ybrba Lind 1_ Linda PS Ca' Yoiba Linda Blvd 4D 4 � Newhope- E-1 Placentia Trunk -� WL Palma Ave ELaP '. l_ 1 o�A tro E Nohl P� oln Av• An ah ei m to q e�� ' 57 W Bin Rd brangewoodAZ. ve _ 55 Villa ' —•� Park Katella Ave m n V1 t7 c -- 0 A , ! ' t Orange � ` L Seal Beach Pump Station Rehabilitation m a m temps V taQ g Ja 6g San Di Freewa 5.1ry Garoen G� j�pyp Fre�ev�,a �Grndr�Grri-Y-+►�. L+r �,- Y f Y - GardenGroveF City of Seal Beach - v WeaponsNaval • T CCity of Westminster �d ev �Weszminster.Bodevara -Nmwmil� Westminster.Boul,:v td _3 V ■ I m Seal Beach Naval Weapons 1 4 I f 1 4 5tation Rehabilitation of Western Regional Sewers City of Buena Park Frey `8 �La Palma Avenue- ---U n r�n1�Y.Y'1 V1 "h HA GARRDENSDENS City of Anaheim n CYPRESS LL o �a City of Cypress w a ,y Annherti !a � y o v ' ALA Ito ... KatellaAvenue--� City of Los Alamitos Chapml an Avenue Rossmoor pt L. - "oiegolFreewaY Garden Grove Freeway—AL oviimswniGarden Gros City of Seal Beach Cumulative Change Order Rate 6.50% 6.00 -U 0 5.50 o Goal 5% 0 5.00% U N co 4- 0 4.00 U 3.62 3.50% 3.00% 2.50% — 2.00% �JO <Jo <Jo <JN �Jti �Jti �Jti �Jti Program Non-Construction Cost 50% 40% Goal 35% 30% 20% 10% 0% ��O �JO �JO �JO �JO e �JO �JO �Ati Jti� Jti� Jti� JtiO *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 ?