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HomeMy WebLinkAbout2015-06-23; City Council; 22016; Presentation Poseidon Resources, San Diego County Water Authority Carlsbad DesalinationCITY OF CARLSBAD-AGENDA BILL 15 /]__ AB# 22,016 RECEIVE A PRESENTATION FROM DEPT. DIRECTOR w. 1· MTG. 06-23-15 REPRESENTATIVES OF POSEIDON RESOURCES CITY ATTY. ;)Y! DEPT. PW-TRAN AND THE SAN DIEGO COUNTY WATER CITY MGR. f'lti) AUTHORITY REGARDING THE CONSTRUCTION PROGRESS ON THE CARLSBAD DESALINATION PROJECT RECOMMENDED ACTION: To receive a presentation from representatives of Poseidon Resources and the San Diego County Water Authority regarding the Carlsbad Desalination project. ITEM EXPLANATION: Representatives from Poseidon Resources and the San Diego County Water Authority will give an update on current and future activities relating to the construction of the Carlsbad Desalination project. FISCAL IMPACT: None. ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code Section 21065, this action does not constitute a "project" within the meaning of CEQA in that it has no potential to cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and therefore does not require environmental review. PUBLIC NOTIFICATION: Listed on City of Carlsbad website. EXHIBITS: None. DEPARTMENT CONTACT: Casey Arndt 760-602-2780 ext. 7320 casey.arndt@carlsbadca.gov FOR CLERK USE. COUNCIL ACTION: APPROVED 0 CONTINUED TO DATE SPECIFIC 0 DENIED 0 CONTINUED TO DATE UNKNOWN 0 CONTINUED 0 RETURNED TO STAFF 0 WITHDRAWN 0 OTHER-SEE MINUTES ~ AMENDED 0 REPORT RECEIVED Carlsbad Desalination Project Construction Update June 23, 2015 Plant Construction 2 Co 2 Plant Construction –Administration Building 3 Administration Building Commissioning Control Room Plant Construction –Intake Pump Station 4 a Co tr -lnt k Pu p St t on 4 Plant Construction –Pretreatment 5 a Co tr m nt 5 Plant Construction –Micronic Pretreatment 6 a Co tr -t 6 Plant Construction –RO Building 7 Reverse Osmosis Energy Recovery Plant Construction –Screen Wall 8 a Co ~I Project Status –92.6% Complete as of June 1 9 • OJ at c -926%Comp o J n 1 $432,736,573 KSD Plant Contract $145,330,778 KSD Pipeline Contract 96% spent to date 35 Month Baseline Construction Schedule completed 1,176,258 Labor Hours Labor Hours used to date Over 500 employed at peak of construction 100% Plant Design Completion 100% complete 100% Pipeline Design Completion 100% complete 100% Plant Completion 93% complete 53,000 Linear Feet of Delivery System 51,200 linear feet complete Plant Equipment Contracts Executed 99% complete 9 10 Pipeline Constructionpeli e Co 10 Pipe installation will be complete at Macario Tunnel early July. Demobilization and restorations will be complete in August. 11 Pipeline Construction –Macario Tunnel Pipeline Construction –Paving & Restoration Final grind and cap paving will begin early July on Lionshead Avenue and will continue westward. The medians west of Grand Pacific on Cannon Road will be restored by the end of June. Landscaping of the medians on lower Faraday will begin in July. 12