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HomeMy WebLinkAboutItem 8 PPP Ops Committee 06-05-19 - J-124 - -� Digester Gas Facilities Rehabilitation Project No. J-124 Information Item Kathy Millea Director of Engineering Operations Committee June 5. 2019 �-•. o _ S. RU �A ..i I MILL T A•cDt Gas Face I �t� es Vaal for =_ B � osol � ds and Power � --� � - r �I�� �� r�l�.-�pia � ,�►_ 6 Gas Compressors, Flares, and Treatment 111 cfm capacity AnaerobicDigesters Generation - Capacity Plant 2: 23 mil gal Interplantline - • miles of • • • CELEBRATING 3k YEARS war�nor+osrn�.T .•tl- J J n •:,a Address safety Issues Capacity increase for food waste Low pressure gas l lit ; ti Replace aging CELEBRATING YEARS srwwnoa oa�.T Estimate Construction Cost Estimate 2015 Planning Study with $53 million Escalation 2019 Preliminary Design $113 million Report Cost Estimate Change $60 million Project Budget Changes Cost L--A Project • - ffl- 2015 Planning Study with $53 million $96.5 million Escalation 2019 Preliminary Design $113 million $156.5 million Report Cost Estimate Change $60 million $60 million 6 Total CIP Buals Authority _1 BudgetTotal CIP Budget FY 18-19 Approved Total CIP Budget Authority $4.01 billion FY 19-20 Proposed Total CIP Budget Authority $3.9: billivn $4.03 Billion Net Change -$++ imimon - +$16 million Ref: FY 2019-20 Budget Update, Appendix A, Page A-10 d9 t A .� l� 1•� Net Change - +$16 million Midyear CIP Approvals $44 million Proposed New Projects $92 million Proposed Project Budget Increases +$69 million Proposed Projects Budget Decreases -$172 million Proposed Project Cancellations/Closures -$17 million TOP Budget Increases Project r Proposed Project Nam - ' - • ML • - 2-49 Taft Branch Improvements (Orange) $8.1 M Future P1-132 Uninterruptable Power Supply Improvements at Plant 1 $7.0 M Planning J-124 Digester Gas Facilities Rehabilitation $156.5 M Design Ref: FY 2019-20 Budget Update, Appendix A, Page A-8 ■ f ■ � ia- V � r; aci � ,1 �I i � N.