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.