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Item 15.a.
CENTRALSAN
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CENTRAL CONTRA COSTA SANITARY DISTRICT
October 7, 2021
TO: HONORABLE BOARD OF DIRECTORS
FROM: ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: ANNOUNCEMENTS - OCTOBER 7, 2021
Attached are the announcements for the above meeting.
ATTACHMENTS:
1. General Manager Written Announcements
October 7, 2021 Regular Board Meeting Agenda Packet- Page 145 of 200
Page 2 of 2
Attachment 1
Board Meeting of October 7, 2021
General Manager Written Announcements
CAPITAL PROJECTS
1) Report of Fiscal Year 2020-21 Capital Project Close-Outs
Following are the capital improvements projects that were closed in Fiscal Year 2020-21.
TREATMENT PLANT PROGRAM
DISTRICT AUTHORIZED EXPENDITURES UNDERRUN
PROJECT PROJECT TITLE BUDGET AS OF 6/30/20 OVERRUN
NO. (OVERRUN)
6172 Sludge Blending Tank Repairs $ 776,000 $ 669,539 $ 106,461
7317 Plant Control System Network Upgrade 885,000 916,458 (31,458)
7322 Fire Protection System, Phase 2 1,406,000 1,426,173 (20,173)
7351 Mechanical and Concrete Renovations 14,697,000 15,168,022 (471,022)
7362 Plant Operations Building Seismic Upgrades 6,589,177 6,739,744 (150,567)
7376 Emergency Sludge Loadout Facility Upgrades 3,548,000 2,865,313 682,687
Program Totals $27,901,177 $27,785,249 $115,928
COLLECTION SYSTEM PROGRAM
DISTRICT AUTHORIZED EXPENDITURES UNDERRUN
PROJECT PROJECT TITLE BUDGET AS OF 6/30/20 (OVERRUN)
NO.
6679 Cordell Drive Contractual Assessment District $ 123,443 $ 74,406 $ 49,037
8456 Danville Sewer Renovations, Phase 3 4,280,000 4,253,318 26,682
8462 San Ramon Pump Station Flow Diversion 200,000 202,089 (2,089)
100020 1 EI Toyonal Sewer Replacement 450,000 377,160 72,840
Program Totals $5,053,443 $4,906,973 $146,470
GENERAL IMPROVEMENTS PROGRAM
DISTRICT AUTHORIZED EXPENDITURES UNDERRUN
PROJECT PROJECT TITLE BUDGET AS OF 6/30/20OVERRUN
NO. 6/30/20 (OVERRUN)
8207 General Security and Access $284,777 $207,952 $ 76,825
7Server Room Relocation $2,000,000 $2,453,653 (453,653)
Program Totals $2,284,777 $2,661,605 ($376,828)
RECYCLED WATER PROGRAM
DISTRICT AUTHORIZED EXPENDITURES UNDERRUN
PROJECT PROJECT TITLE BUDGET AS OF 6/30/20OVERRUN
NO. 6/30/20 (OVERRUN)
7365 Recycled Water Clearwell Repairs $1,700,000 $1,767,602 ($67,602)
TOTAL EXPENDITURES $36,939,397 $37,121,429 ($182,032)
October 7, 2021 Regular Board Meeting Agenda Packet- Page 146 of 200