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HomeMy WebLinkAbout04. (Handout) FY 14-15 Project AllocationsFY 14 -15 CIB Collection System Program/ Project List - Project Allocations 4q Date: 3 /31/15 6 14 Expenditures Priority Allocated Projects Ca over Current Phase Project Estimated Budget Prior FY(s) To date FY14115 FY15�16 FY16117 Future FY Remaining Budget Page 554• C PS Equip Piping Rep ace -rent 5640.000 5568.793 516.681 50 SO SO 554 526 5976 C Diablo Reno Ph2 $3.563.000 53.373.967 598.414 SO Sol SO 590.619 8423 5962 C Pipe B rsting Blanket 5828 .000 5652.285 521 840 SO SO 50 5153.875 Laf Reno Ph 10• 5999 C CIPP Blanket Contract $472.000 5113.619 510.056 50 $O SO 5348.325 Martinez Ph 4 Sewer Reno C 8404 C Lai Sewer Reno Ph8 52.735.000 S2,426.696 S100786 50 Sol SO S207516 WC Sewer Reno Ph 11 • 8405 C 2013 CIPP Project 52.978.000 52.716.030 $258.561 50 50 SO $3.409 Collection System Planning 8406 C Pump Station Safety Improvs 5611,000 $166,769 5428.354 50 SO SO 515.877 550.000 8411 C N Ortnda Sewer Reno Ph5 53.020.000 5626.590 51,546.247 SO SO SO 5847.163 $250.000 8412 PID PH Grayson Creek• 51.250.000 S579.0741 5295.124 $0 SO SO 5375.802 5700.000 8413 C WC Sewer Reno Ph 10 53.884.000 5805.818 S2.690.493 SO SO SO 5387,689 550,000 8415 P!D Martinez Ph 4 Sewer Reno 5823,000 5216.739 5444.058 SO Sol SO 5162.203 50 50 8417 C Survey Monument Install 5150.000 598.259 53.048 SO 50 50 548.693 SO 8418 C Coll System Modeling 5350.000 $148,398 5134.195 50 50 50 567.407 SO 8419 P Collection System Planning 5320.000 5100.315 5147.570 SO SO SO 572.115 SO 8421 D Laf Sewer Reno Ph9• 5650,000 S283,0811 5366.761 50 50 SO 5158 50 8422 P WC Sewer Reno Ph 11 5100,000 588,342 59.553 SO SO SO 52.105 Sol 8423 P N Orinda Sewer Reno Ph6• $150.000 592.333 510.570 SO Sol SO $47.097 SO 8424 D M1 Rehab 5250.000 $135.512 5111.482 50 SO 50 53.006 SO 8425 D/C Cathodic Protecbon Ph 1 5559,000 50 594.375 SO SO Sol 5464.625 SO 8426 P Laf Reno Ph 10• 5205.000 50 562.024 SO SO SO 5142.976 SO 8427 P Arc Flash Study 5100.000 Sol S54.4161 50 SO SO 545.584 so Very H 5991 P PH Sewer Renovation Ph2 5400,000 5133.017 SO SO SO 50 5266.983 SO Very H 5993 P Forcemam assessment 5127,000 596,535 SO SO SO SO 530.465 High 8403 P Buehanan Art Pump St Replc 550.000 S83 SO SO 50 50 S49,917 High 8414 P Moraga PS Chopper Pump 5100.000 519.964 50 SO SO SO 580.036 High 5962 P Mahole Remot Monitor 5325.500 5131.963 SO 50 SO SO 5193.537 High 8410 P Cathodic Protecbon Repic 5200.000 5104,866 588.514 Sol SO SO 56.620 NA 8402 na CADS 50 50 50 Sol SO SO 50 NA 8420 na Development Sewerage S1720.000 S1019.9421 5664 9% Sol Sol SO 535 062 Subtotal: 526,560.500 $14,698.9921 S7,658.1181 Sol SO Sol 54,203.390 B Identified TP Pnonty Protects (Not in "HTE -) Current Phase Proi- Estimated Budget Prior FY(s) Estimated FYid.1;e FY75.16 TF11 � 17 Future FY Column! Page 8424 8421 NA C C C M1 Rehab Laf Sewer Reno Ph9• Urgent Projects 52526.000 52.504,211 $300.000 SO SO SO SO $500.000 52.026.000 Sol 50 $500.000 52.004.211 SO SO 5150.000 5150,000 SO SO 8423 D N Ortnda Sewer Reno Ph6 5300,000 550,000 5250.000 SO SO 8426 D Laf Reno Ph 10• 5200.000 50 5100.000 5100.000 50 50 8415 C Martinez Ph 4 Sewer Reno 53.100.000 SO SO 53.100.000 SO SO 8422 D WC Sewer Reno Ph 11 • 5300.000 SO SO S100.000 5200.000 SO 50 8419 P Collection System Planning 5150,000 5150.000 SO SO SO 8417 C Survey Monument Install 550.000 Sol 540.000 540.000 SO 50 8418 C Col System Modeling $250.000 SO 5100.000 5150.000 Sol SO NA 8402 na CADS 5700.000 SO SO $700.0001 SO Sol 50 5941 D/C PS Et ap Pipng Replacement 550,000 S50.0001 5250.000 SO SO I 8412 C PH Grayson Creek- I 50 50 50 $0 $3.500.000 na C Pump Stabon Safety Improvs SO SO $250.000 SO SO 8418 C Col System Mode" So SO SO 5250.000 SO SO 8419 P Collection System MP 50 SO SO 5500,000 50 SO 8422 D WC Sewer Reno Ph 11 • 50 SO 50 5250.000 SO SO 8426 D Laf Reno Ph 10• SO SO Sol 5400.000 SO SO NA D WC Sewer Reno Ph 12• SO SO SO 5300.000 SO $0 NA P Lai Sewer Reno Ph 11 50 SO SO 5150.000 SO 50 NA C Urgent Projects SO SO SO $150,000 SO 50 Very H NA P Fairvew Maltby SO 50 SO 5150.000 SO SO NA 8402 na CADS 50 so SO SO 50 NA 8420 na Development Sewerage SO -22 SO SO I S7C)0.0001 SO 50 Riverwandl A. Unallocated Subtotal: $10,430,211 Fined Program cency: $607.000 Allocations: Remaining FY14 Allocations: 510,668.000 Estimated Exoei S2,440,0001 $14,870,211 S607,0001 51,000,000 FY: I 510.705.1181 515.870.211 2014 -15 Sol SO FY'4