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HomeMy WebLinkAboutItem 12 PPP 05-02-18 Operations Committee - CIP Update FY 2018-19 • r • - '1� -� M0& •�MW`• - . ,,�T, • j 400 ;of 1 mil• Jw Capital Improvement Program CIP FY 2018- 19 Update Offs, c _+---•� Kathy M i I I e a Y - �- Engineering Manager Operations Committee _ -� May 2, 2018 .wr� .- FY 2017 - 18 Highlights • Completed the Facilities Master Plan and Rate Study • Started Designs • Bay Bridge Pump Station Replacement, 5-67 • Digester Gas Rehabilitation, J-124 • Headworks Modifications at Plant 2 for GWRS Final Expansion, P2-122 • Started Construction • Interplant Effluent Pipeline Rehabilitation, Contract No. J-117A • Rehabilitation of Fleet Services Building, Building 8 and Paving Area, P1- 115 B • Activated Sludge Aeration Basin Deck Repair, 132-118 • Completed Construction • Newhope-Placentia Trunk Sewer Replacement, Segment A, 2-72A • Digester Rehabilitation at Plant 1, P1-100 • Trunk Line Odor Control Improvements, P1-123 FY 2017 - 18 CIP Performance Performance Measure Pr Performance Net CIP Outlay 85% - 105% 82% projected ($126to $155 million) ($121 million) Non-Construction Cost < 37.5% 34.5% (% of Construction Costs) Cumulative Change Order Rate < 5% 5.2% Projected FY 2018- 19 Net CIP Outlays by Project Phase Total Net CIP Outlay $175 million Design 42% Construction 000000 52% Planning Ref: FY 2018-19 Budget, Section 8 Projected FY 2018- 19 Net CIP Outlays by Project Driver Total Net CIP Outlay Regulatory � $175 million 10% Additional Rehabilation and Capacity Replacement 13% 62% Strategic Initiatives 150/ Ref: FY 2018-19 Budget, Section 8 1 10-Year Net CIP Outlay MActual MProposed Net CIP Outlay fFY2017-18 Approved Budget $450 $400 10 Year Total = $2.67 billion $350 $300110 0 5; $250 $200 $150 $100 $50 tit ti� ti� ti� titi ti� ti� ti� ti� ti� ti� Ref: FY 2018-19 Budget, Section 4, Sum of Lines 12, 13, 14 20-Year Net CIP Outlay ■ Proposed Net CIP Outlay $450 $400 20 Year Total = $5.5 billion $350 $300 c 0 $250 $200 $150 $100 $50 0 Ref: FY 2018-19 Budget, Section 2 FY 2018 - 19 Highlights • Studies • Complete Collections Capacity Evaluation Study, PS15-08 • Complete Seismic Evaluation of Structures at Plant Nos. 1 and 2, PS15-06 • Start CEQA for Facilities Master Plan, PS17-08 • Start Design • Interim Food Waste Receiving Facility, P2-124 • Electrical Power Distribution System Improvements, J-98 • Uninterruptable Power Supply Improvements at Plant 1, P1-132 • Plant 2 Southwest Perimeter Screening, 132-125 • Start Construction • Outfall Low Flow Pump Station, J-117B • SARI Rock Stabilizers Removal, 2-41-8 • Finish Construction • Sludge Dewatering and Odor Control at Plant 1, P1-101 • Interplant Effluent Pipeline Rehabilitation, J-117A • Rehabilitation of Fleet Services Building, Building 8 and Paving Area, P1-115B Questions ?