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06-18-10 BPU RPT 11
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06-18-2010 BPU AGENDA
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W n I E R E N E R G Y L l F L <br /> RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> PUBLIC UTILITIES <br /> BOARD OF PUBLIC UTILITIES DATE: June 18, 2010 <br /> ITEM NO: 11 <br /> SUBJECT: WHITEGATES RESERVOIRS NUMBER 1 AND NUMBER 2 AND ASSOCIATED <br /> BOOSTER STATIONS — BUDGET SUMMARY <br /> ISSUE: <br /> Consideration of the final budget report for the Whitegates Reservoirs Number 1 and Number 2 projects. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities receive and file the budget report for the Whitegates Reservoirs Number <br /> 1 and Number 2 and associated booster stations projects. <br /> BACKGROUND: <br /> On June 6, 2008, the Board awarded a contract to SEMA Construction in the amount of$16,772,098 for <br /> design and construction of the Whitegates Reservoirs No.1 and No.2 (WG1 and WG2 respectively) and <br /> associated booster stations: Kingdom and Green Orchard with a combined storage capacity of nine <br /> million gallons. Whitegates Reservoirs were identified in the 2005 Water Master Plan and the SAFE <br /> WATER Plan. <br /> In March 2009, WG1, WG2 and associated booster stations (Kingdom and Green Orchard) were <br /> completed on schedule and within budget. The following tables, Table 1 — Budget Summary Report <br /> summarizes the total approved budget vs. actual expenditures with savings of an approximate <br /> $1,300,000 and Table 2 — Change Order Summary Report summarizes the approved amount awarded to <br /> SEMA Construction and change order requests which is less than 1% of budget. <br /> Table 1: Budget Summary Report <br /> Project Name Work Approved Actual Remaining <br /> Order Budget Expenditure Budget <br /> Whitegates Reservoir No. 1 0805827 $10,950,696 $10,182,496 $ 768,200 <br /> Whitegates Reservoir No. 2 0805918 $ 7,888,621 $ 7,338,621 $ 550,000 <br /> TOTALS : $18,839,317 $17,521,117 $1,318,200 <br />
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