HomeMy WebLinkAboutPPP CIP Budget Update ��,t,.. �� ,�i ...dam,• ���r. •.A�►`��►.
Capital Improvement Program
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CIP Budget Forecast - FY16-17 Budget Cycle
mActuals OBudgeted Projects ORepl., Rehab & Refurb - -FY15-16 Budget
$400
$350
$300
$250
0
$200
$150
$100
$50
C5
CN N N N N N
Proposed 10-Year CIP Spending
13 . 6 % Increase
CIP + RRR
FY15-16 Adopted Budget $2, 182,300,000
FY16-17 Proposed Budget $2,408,061,000
Variance $225,761,000
TopBudget Increases
Project • _ • Name
• • • -
P2-98 Plant No.2 Primary Treatment System Rehabilitation $428,264,000
P1-105 Headworks Rehabilitation and Expansion at Plant 1 $274,841,000
3-64 Rehabilitation of Western Regional Sewers $217,069,000
P1-101 Sludge Dewatering and Odor Control at Plant 1 $188,328,000
P1-126 Primary Clarifiers Replacements and Improvements at Plant 1 $158,332,000
J-120 Process SCADA Replacement (FY19-20) $102,399,000
132-119 Central Generation Rehabilitation at Plant No. 2 (FY20-21) $95,906,000
P1-127 Central Generation Rehabilitation at Plant No. 1 (FY20-21) $73,151,000
J-117 Ocean Outfall System Rehabilitation $87,683,000
6-19 Southwest Costa Mesa Trunk Sewer $29,665,000
M-Studies Master-Studies $23,652,000
TopBudget Decreases
Project Proposed
. • :
2-72 Newhope-Placentia Trunk Replacement $99,475,000
P2-110 Consolidated Demolition and Utility Improvements at Plant 2 $38,460,000
7-37 Gisler - Red Hill Trunk Improvements - Reach B $25,213,000
P1-123 Trunk Line Odor Control Improvements $9,299,000
P1-112 Plant Water System Rehabilitation at Plant No. 1 $6,143,000
P2-101 Plant Water System Rehabilitation at Plant No. 2 $3,717,000
P2-118 Activated Sludge Aeration Basin Deck Repair at Plant No. 2 $2,3311000
SP-125 Master-Operational Research $500,000
P1-125 South Perimeter Security & Storm Water Improvements at Plant 1 $377,000
TopProject Cancellations/Closed
M Proposed
• . • Name
SP-68-1 Corrosion Management $13,153,494
132-105 Digester Ferric Chloride System Rehabilitation $4,449,000
SP-194 Administrative Facilities Implementation Planning $800,000
SP-167 Stormwater Master Plan $700,000
South Perimeter Security & Storm Water Improvements at Plant
P1-125 $582,000
No. 1
Closed Projects with Unspent Budget $49,822,694*
* Unspent budget
New Projects
PW roject Proposed Budget
�-P
7-65 Gisler - Red Hill Interceptor Rehabilitation $5,486,000
5-68 Newport Beach Pump Station Odor Control
$4,066,000
Improvements
SP-196 Process SCADA Replacement Study $3,554,000
132-120 Banning Gate Relocation and Grading at Plant 2 $2,812,000
3-64 Rehabilitation of
LA Western Regional Sewers
3-62 Seal Beach HABRA BREA
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