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HomeMy WebLinkAbout04. (Handout) FY 14-15 CIB Project Allocations(,qo naloulc) FY 14 -15 CIB Treatment Plant Program/ Project List - Project Allocations Date: 7/01/14 DRAFT 1 Estimated FY Expenditures:) $14,230,6811 $9,045,0001 $10,447,8211 $13,085,5001 $16,180,6481 $62,989,6501 Estimated FY 2014 -15 Carry Over $ 8,734,145 B Estimated Allocations this FY TP $4,486,0001 A $13,220,145 Total Proposed Authorization A +B =C Expenditures Priority Project Number Current Phase Project Estimated to 6/30/14 FY14I15 FY15/16 FY16/17 Future FY Total Estimated Expeditures Allocated Projects (Carry- over) (IN HTE) Critical 7285 C Primary Treatment Renovation $8.219.635 $6,000.000 $727,365 $0 $0 $14.947,000 Critical 7301 P Treatment Plant Planning $1,994.862 $182.138 $0 $0 $0 $2.177.000 Critical 7265 DIC TP Equipment Replacement $1.107.412 $50.000 $92,588 $0 $0 $1.250.000 Very H 7254 D/C TP Cathodic Prot Sys Repl $549.290 $10,000 $10,000 $10,000 $20.710 $600.000 Very H 7304 D/C Instr & Controls PLC Upgrade $64.317 $80.000 $10.683 $0 $0 $155.000 Critical 7308 C Co -Gen Controls Upgrade $1.252.272 $47.004 $0 $0 $0 $1,299.276 Critical 7292 D Switchgear Refurbishment - ph 2 $119.284 $100.000 $80.716 $0 $0 $300.000 Critical 7310 P Piping Renovations - phase 8 $86.917 $13.083 $0 $0 $0 $100.000 Critical 7309 C DAF Tank Renovation $130.292 $836.258 $0 $0 $0 $966.550 Very H 7297 P Wet and Dry Scrubber Replacement $964 $24.036 $0 $0 $0 $25.000 Very H 7315 P Plant of the Future Roadmap $1,670 $98.330 $0 $0 $0 $100.000 Hi h 7289 P POB Seesmic Upgrade $144.780 $0 $45,220 $0 $0 $190.000 Very H 7291 D Pump & Blower Bldg Seismic Upgrade $357,409 $47.591 $0 $0 $0 $405.000 Critical 7302 P PE Pump Refurbisment Ph2 $16,843 $0 $8,157 $0 $0 $25,000 Critical 7316 n/a SBT Emergency Repairs (Contigency) $27,006 $172.994 $0 $0 $0 $200,000 Very H 7311 D TP Safety Enhancement Ph4 $39.907 $60,093 $0 $0 $0 $100.000 High 7284 D TP Hazard Identification & Remediation $117.821 $7.179 $0 $0 $0 $125.000 Subtotal: $14,230,681 $7,728,706 $974,729 $10,000 $20,710 $22,964,826 Identified TP Projects (Not in "HTE ") High 7284 C 1TP Hazard Identification & Remediation $0 $0 $178,600 $100,000 $350,000 $628,600 Critical 7314 D Urgent Repairs $0 $0 $10,000 $10,000 $30,000 $50,000 Critical 7292 D/C Switch ear Refurbishment - ph 2 $0 $60,000 $406,800 $466,800 Critical 7292 C Switch ear Refurbishment - ph 3 $0 $0 $0 $240,000 $330.000 $570.000 Critical 7316 C SIB Emergency Repairs Conti enc $0 $0 $0 $0 $0 $0 Very H 7304 D/C Instr & Controls PLC Upgrade $0 $60,000 $123,700 $183,700 Very H 7304 DIC Instr & Controls PLC Upgrade $0 $0 $0 $100.000 $320,000 $420.000 Very H 7286 D Centrifuge & Cake Pumps $0 $519,2194 $181,206 $0 $0 $700,500 Very H 1 7286 C Centrifuge & Cake Pumps Furnace 1 $0 $0 $1,200,000 $0 $0 $1,200,000 Very H 7286 C Centrifuge & Cake Pumps Furnace 2 $0 $0 $0 $2,899,500 $0 $2,899.500 Very H 7297 D Wet and Dry Scrubber Replacement $0 $0 $1,025.924 $0 $0 $1,025.924 Very H 7297 C Wet and Dry Scrubber Replacement $0 $0 $100,000 $6,720,000 $0 $6,820,000 Very H 7311 C TP Safety Enhancement PIA $0 $180.000 $0 $0 $0 $180,000 Critical 7301 P Treatment Plant Planning $0 $100,000 $50,000 $0 $0 $150,000 Critical NA P Treatment Plant Planning Ph2 $0 $0 $408,862 $370,000 $978,638 $1,757,500 Very H 7315 P Plant of the Future Roadma $0 $0 $150,000 $200,000 $0 $350,000 Very H 7312 P Ash FacilitV Improvements $0 $0 $41,000 $0 $0 $41.000 Critical 7310 D Piping Renovations phase 8 $0 $137,000 $0 $0 $0 $137,000 Critical 7310 C Piping Renovations - phase 8 $0 $0 $1,000,000 $0 $0 $1,000,000 Not Rated NA D/C Pipinq Renovations - phase 9 $0 $0 $500,000 $0 $0 $500,000 Very H 7291 D Pump & Blower Bldg Seismic Upgrade $0 $120,000 $80,000 $0 $0 $200,000 Critical 7291 C Pump & Blower Bldg Seismic Upgrade $0 $0 $2,400,000 $895,000 $0 $3,295,000 Very H pTP42 P Plant Control System 1/0 Replacement $0 $0 $20.000 $20,000 $0 $40.000 Very H NA D Plant Control System 1/0 Replacement $0 $0 $0 $0 $460,000 $460,000 Very H NA C Plant Control System 1/0 Replacement $0 $0 $0 $0 $3,436,300 $3,436,300 Very H pTP32 P Plant Energy Optimization $0 $50,000 $40,000 $0 $0 $90,000 Very H NA D Plant Energy Optimization $0 $0 $0 $0 $0 $0 Very H pTP08 P TP Safety Im rov 2011 -12 thru 2019 -20 $0 $0 $15,000 $11,000 $15,000 $41,000 High pTP24 D/C Laboratory Upgrades & Repair $0 $40,000 $58,000 $98,000 Hi h NA D/C Laboratory Upgrades & Repair $0 $0 $50,000 $50,000 $240,000 $340,000 High pTP47 P JWC / Grayson Creek Levee Rehab $0 $0 $20,000 $0 $0 $20,000 High NA D JWC / Grayson Creek Levee Rehab $0 $0 $0 $100,000 $0 $100,000 High NA C JWC I Grayson Creek Levee Rehab $0 $0 $0 $200,000 $300,000 $500,000 High pTP31 P I Permitting Study for New Furnace $0 $0 $26,000 $0 $0 $26,000 High pTP33 P Treatment Plant Soil Remediation $0 $0 $102,000 $50,000 $0 $152,000 High pTP41 DIC Plant Control System Network Upgrades $0 $50,000 $30,000 $80,000 Hi h NA D/C Plant Control System Network Upgrades $0 $0 $70,000 $100,000 $70,000 $240,000 High pTP03 P Plant C ber Security $0 $0 $70,000 $0 $0 $70,000 High pTP06 P Electrical and Instr Re I $0 $0 $30,000 $10,000 $60,000 $100.000 High pTP45 P TP Electrical Cable Re I - LT $0 $0 $250.000 $240,000 $1,880,000 $2,370,000 Medium NA P TP Facilities Renov P m - LT $0 $0 $150,000 $150,000 $2,590,000 $2,890,000 Medium pTP29 P Pavement Renovation $0 $0 $56,000 $50.000 $150.000 $256,000 Medium PTP16 P Coating Renovation $0 $0 $52,000 $0 $0 $52.000 Medium NA D Coating Renovation 1 $0 $0 $500,000 $0 $0 $500,000 Medium NA C Coating Renovation $0 $0 $0 $500,000 $4,350,000 $4,850.000 Medium pTP30 P Concrete Renovation $0 $0 $56,000 $50,000 $550,000 $656,000 Medium pTP23 I P TP Security Upgr - 2012 -13 thru 2021 -22 $0 $0 $22,000 $10,000 $50,000 $82,000 Unallocated Subtotal: $0 $1 316,294 $9,473,092 $13,075,500 $16,159,938 $40,024,824 1 Estimated FY Expenditures:) $14,230,6811 $9,045,0001 $10,447,8211 $13,085,5001 $16,180,6481 $62,989,6501 Estimated FY 2014 -15 Carry Over $ 8,734,145 B Estimated Allocations this FY TP $4,486,0001 A $13,220,145 Total Proposed Authorization A +B =C