HomeMy WebLinkAboutEDB 3. Construction and Inspection Quarterly Progress Report CLAY COUNTY UTILITY AUTHORITY
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QUARTERLY
CONSTRUCTION PROJECT PROGRESS
PHOTOS
DUNE 20, 2023
BY: WARRICK L. SAMS, MBA, CPPO
CONSTRUCTION & INSPECTION SERVICES MANAGER
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• CONSTRUCTION PROJECT STATUS REPORT
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• CONSTRUCTION PROJECT PROGRESS PHOTOS
• PETERS CREEK WRF EXPANSION AND PIPELINES
• GOVERNORS PARK WTP SUPPLY WELL DRILLING
• POTABLE REUSE DEMONSTRATION FACILITY
• SARATOGA SPRINGS WATER TREATMENT PLANT (WTP), RECLAIMED PUMP STATION (RPS)
AND POTABLE AND RECLAIMED WATER DISTRIBUTION MAIN
• RIDGECREST WTP ELECTRICAL UPGRADES
• MEADOW LAKE WTP EXPANSION
• NEW ADMINISTRATION BUILDING EXPANSION AND SITE IMPROVEMENTS
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`- CONSTRUCTION PROJECT STATUS REPORT
PROJECT 111 START p 111 % PROJECT % VARIANCES CONSTRUCTION
to DATE COMPLETE (Budget & Schedule) COST
Respectively
Peters Creek WRF Expansion 4/3/23 12/29/24 10% 0%, 0% $55,088,600
and Pipelines
Governors Park WTP Supply 1 /3/23 9/30/23 60% 0%, 0% $ 1 ,087,490
Well Drilling
Potable Reuse Demonstration 10/3/22 10/28/23 37% 0%, (+)26% $4,540,000
Facility
CONSTRUCTION PROJECT STATUS REPORT \.
(CONT.)
PROJECT I START END % PROJECT % VARIANCES CONSTRUCTION
t° DATE DATE COMPLETE (Budget & Schedule) COST
Respectively
Saratoga Springs WTP, RPS 2/23/22 6/23/23 93% (+).8%, (+) 12% $ 13,480,000
and Potable and Reclaimed
Water Distribution Main
Ridgecrest WTP Electrical 10/20/21 1 /1 3/23 58% 0%, (+)45% $ 1 ,926,000
Upgrades
Meadow Lake WTP Expansion 12/30/21 12/25/22 77% 0%, (+)52% $2,720,000
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CONSTRUCTION PROJECT STATUS REPORT
(CONT.)
o PROJECT la START END % PROJECT VARIANCES CONSTRUCTION
DATE DATE COMPLETE (Budget & Schedule) COST
Respectively
New Administration 1 /2/23 1 /27/24 15% (+).8%, (+)25% $4,637,362
Building Expansion
and Site improvements
Total Cost of $83,479,452
Active Projects On
This Report:
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