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Home My WebLink About09.e EDB Construction and Inspection Qrtly Progress Report CLAY COUNTY UTILITY AUTHORITY QUARTERLY CONSTRUCTION PROJECT UPDATES May 21 , 2024 BY: WARRICK L. SAMS, MBA, CPPO CONSTRUCTION & INSPECTION SERVICES MANAGER CONSTRUCTION PROJECT STATUS REPORT CONSTRUCTION PROJECT PROGRESS PHOTOS SWIMMING PEN CREEK WATER MAIN INTERCONNECT GOVERNOR'S PARK WATER TREATMENT PLANT GOVERNOR'S PARK WASTEWATER LIFT STATION AND RECLAIMED PUMP STATION PROJECT PETERS CREEK WRF EXPANSION AND PIPELINES NEW ADMINISTRATION BUILDING EXPANSION AND SITE IMPROVEMENTS POTABLE REUSE DEMONSTRATION FACILITY CONSTRUCTION PROJECT STATUS REPORT PROJECT START END % % % CONSTRUCTION DATE DATE PROJECT BUDGET SCHEDULE COST COMPLETE VARIANCES VARIANCES Swimming Pen Creek Water 2/22/24 4/22/25 11 % 0% 0% $5,319,419 Main Interconnect Governor's Park Water 1/8/2024 2/6/2025 30% (+)36.9% 0% $6,910,811 Treatment plant (Well Sulfur) Governor's Park Wastewater 8/28/23 2/12/25 52% 0% 0% $7,683,000 Lift Station and Reclaimed Pump Station Project CONSTRUCTION PROJECT STATUS REPORT (CONT.) PROJECT START END % % % CONSTRUCTION DATE DATE PROJECT BUDGET SCHEDULE COST COMPLETE VARIANCES VARIANCES Peters Creek WRF Expansion 4/3/23 4/28/25 64% 0% 0% $55,088,600 and Pipelines New Administration Building 1/2/23 6/14/24 50% (+)2.4% (+)81 % $4,712,910 Expansion and Site improvements Potable Reuse Demonstration 10/3/22 6/6/24 96% 0% (+)57% $4,540,000 Facility Total Cost of Active $84,254,740 Projects On This Report: SWIMMING PEN CREEK WATER MAIN INTERCONNECT Photo No:. 1 of 1 • '. 19 vp. tr•+ 7% ,. ' I It.nI iing i-, P3• O.E _ '51,1V^f}s.1s ri figit • y .' _ x. _ _ .., w • c��P - .`•'ram n . . \ • �w 1�'IIL sY. ,II lfl��i�ll �/ \`` `� r ill--..„„i 91 • �. - _ - . _ , -.4 ‘ !;`'--- 1: - ___... ..., _ .:-....-........• 7 ______... bc_. - MI ---.ice.= --or.---. - -•�► y _- i •�►-ice' F� _�O' - "y -- .,:i ...mow - '-�.- - � • r yrY ^ +aT te *� F ji�� t ��r- - -'is:A�_-, yrA�.•.--` - -- .' _ • ► � GOVERNOR' S PARK WATER TREATMENT PLANT AND GOVERNOR' S PARK WASTEWATER LIFT STATION AND RECLAIMED PUMP STATION Photo No:. 1 of 2 ,t 'K 1101101 a h fl !i 41 J _ - _'S . -t._ �` 1, _i- - t N .. . . • . , ::„..• ,. .... .• ..., • • . _ f ' 1 ,• -.. 7 •)1,,, -* ,.i.:\t, • i fiT Jt • . y -u> c _ h • - pill.. ‘,„,,' w+l ♦ 91.,�. ,,.„,y}..r ttti,v4sm rnf 4. �L_ A ow.. - , , - ,ter •.ra t �` 3 ;t•, :. • • 'II'1.. — .41 ' • • • I o � . F cLa.3T 1.800.723-7425 Florida Aeria Services ©FAST www.FastAeriaLcom 042524.1730 j GOVERNOR' S PARK WATER TREATMENT PLANT AND GOVERNOR' S PARK WASTEWATER LIFT STATION AND RECLAIMED PUMP STATION Photo No:. 2 of 2 , .....-........i. ......„.11J_____...6„. _ . , ,, . it ___- li: '_ .. -_ __...11-1-- . - i 1 -' _ - 1111111614111111116711(111Sicr_ ar �\ - �!; f _a,_ n a '.i J _ r i _ r 111 qq f - `y_ • [[ I MIME .. , - - 11 .. a�r • . .e i� a ` a p 1 Fa / ,,5.: :::-_,:_..;7:. - 1,,_ ._.1: al, _-_i.: 1-1: . Z ' LI v L.:Li ' :-.`t . ii- r 11PildilliWi- - - -'' - I 1 s 1 _ 1git -`+ : .. as PETERS CREEK WRF EXPANSION AND PIPELINES Photo No:. 1 of 2 J. 7- rid. �! : t,y, • • , , 1t g� • R t f" - -, ^-O MG < * f a t �4• 'MITE RECLAwATIMED ..pl - STORAGE . a . .- 7 7 4, TANK J e. • `_ ,4 - 1111111Mir ii 10 G. 4.4141-- -- l y•PIP - I 4/016'44" 7 '"' Plir •• . . . . ::: - 11Zi - ( -- . —r-&\ 7 - 4111r 7 -;• _1 , ,- t. — P, or elowcic►L 4 / ry 11 i 3: r % 1,,L.,1:3 . ...........yiell Image# 44 �__u I •��-_ .v` 23-029 Peters Creek? WRF Expansion - `•- "-- 7 �I 727.520.8181 Date 04.19.24 P�oxo www.aerophoto.com sris Ater t1aaw.. PETERS CREEK WRF EXPANSION AND PIPELINES Photo No:. 2 of 2 w P� i .11 ry aR c 6.-. ■ s;,. ,_ . , , I "IC "1°.V t ppk,,_,_ :°'�; I t 1 :�:• � a : L. ' r. , , ,,,,,,,,, .,. , , ,,, , ., , lilw ,. ,..,,,..„._„..„ ...., II , .77.,..„,,, , 1 I . - MI 1 1 4 1 - i i- , �— 1 ` r II I Ili, a $ *4-4:4111111L-/ i'' '-'/ IIT-32.775'G' r 111 rC22 LirIEE' 1 r . S \' - u...ktiel , - I "" A _ ., - ,L I,� _ _ __.7 ' • - ' _ -# �a - rye ", •• 1 y 'y q NEW ADMINISTRATION BUILDING EXPANSION AND SITE IMPROVEMENTS Photo No.: 1 of 1 v44 \ 4 1 i , / i ‘ . _ 'i‘i 0 , .. . A _ ,I �1► �1► 11 \fir, ,--7161V4V4711434 PArtrkati74:14•„7414! VHIri 1411 1 1111111 WW:iiimanii � , F PAU *Alt 111 f. ►�► ►dl� ` • 1 POTABLE REUSE DEMONSTRATION FACILITY Photo No:. 1 of 2 pi 4Z + _ - �..virpq,e'.6.'' a.� ...4'.4 R lr • a J - -�'. '4, , *--,:try I AN: 't �` �.dr' " .., jta. ` "tea r- - s�`: - ., :) -"e' •••101Q11101111A .-':4.1t. 1r fir; ......:, -...4.1,_ - 1., .4 .....t. .. y. < �.r t tti �"�•.P'?, nF ,. - - �f,► - '-.'°6 11.ti _ lir.lakilkol .e. " -_ ti _ x . ..`'.,,."_..0. = il�® ._ ..-ram;'• �l __ , k', .O mod^ a /�� w .ram - y y N_ I 4 : I, _ _ .0 lye `. ! • Tr J j -- ter Ac„2.0 r._1f--'4 Image # 86 727.520.8181 22-117 CCUA Potable Reuse Demonstration Facility Date 02.21.24 A�xo www.aerophoto.com POTABLE REUSE DEMONSTRATION FACILITY Photo No:. 2 of 2 111040 .,,,.._ .54. -....delik714400014„ . 1''' 1-", ! rior, ,, 4 .---vi---jiiiiimmia,_ "litilikillit ...ir,,, . ,., 1 ,_._ lo .q; IIIII I Alirl. —•, L yd '.,- — i 4 1_ „,..., loi r Q ; oinrmw il - '- -.�- t .wr'arm --..-\..i di'10. .ri-1 r . 49 1 ; it ' I - —4F-. L._ k- .11: i 4 p. 4 I J 1 i _,i PROTEUS - i ! V 0ltfl- it- 1 , i IIILLtimh111111&1101111. P1 r k r -,,,, ter"' s( w k. 1r,. il AIL 1 - *,t r.444(fNe T' !CI '''' ,___ -lk s k, OH M ra . i KEY TAKEAWAYS • Budget Variances: Only 1 of 6 projects exceeds 5% of contract value. Adjustment to address high sulfur in well. • Schedule Variances: 2 of 6 projects exceed 10% of baseline, primarily due to supply chain delays.