HomeMy WebLinkAbout06.a. (Handout) Award contract re Concord Landscape Project, DP 7299Item 6.a.
Concord Landscape Project
Recycled Water
Distribution Extension
Stephanie Gronlund
Board Meeting
March 21, 2013
Central Contra Costa Sanitary District
Project Area
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Project Purpose and Description
Provide Recycled Water (ReW) for landscape
irrigation at business and street medians
➢2.3 miles of new ReW mainline
➢New ReW services /irrigation meter boxes*
* Irrigation meter installs and conversion from potable to
ReW will occur under separate contract ; r
Anticipated Demand / Customers
➢ 36 Customer Connections
➢ 23 Signed Letters of Intent
➢ 18 Able to Connect* Near -Term
* Current CCWD Cross - Contamination Requirements
➢ Ultimate Demand at Build -Out — 70 MG /yr
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Grants
➢ Federal Funds
➢ Previous Grant - $97,000 for Planning Phase.
Received funds in July 2012.
➢ Possible Grant - $1.8 Million in Title XVI funding.
Monies can be applied retroactively.
➢ State Funds
➢ Proposition 84 - $1,030,000 - reimbursed post
project acceptance.
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Project Costs
Expenditures
$3,915,000 — Mainline /Services Contract
$500,000 — ReW Conversion
4,415,000
Reimbursements
$1,030,000 — Prop 84 State Grant
$1,020,000 — City of Concord (approximate)
2,050,000
$233655000 - Net District Cost*
* Reduced if District receives $1.81VI federal grant
L-01130-1
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Project Schedule
Activity Calendar Year
➢Grant/ Environmental 2011
➢ Design - Mainline /Services 2012
➢Construction - Mainline /Services 2013
➢Notice to Proceed April 2013
➢Notice of Completion Feb 2014
➢ ReW Conversion 2014
7,, Central Contra Costa Sanitary District and the City of Concord
Co rdiaC Jnpite Cyou
to the ofi:-,o groundbreok'ng for the
CONCORD LANDSCAPE PROJECT
- Recycled Water Distribution Extension -
10 a.m. on Wednesday, April XX, 2013
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U J/ No later than April xx
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Questions?
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