5-8-23 Attachment APublic Utilities Capital Project Status - FY23
24 -Apr -23
Project Description Project # Budget Status Status Date
Potable Water - Production
WTP #1 Modernization - Construction
PU2110
Encumbered FY22
PBM Constructors - Shop drawings being submitted,
4/24/2023
Construct 110 LF of 12" PVC WM - Mariner's Village to 16" WM on Mayport R
PU2101
$ 200,000
construction commenced Apr 23
4/24/2023
WTP 92 -Well #3 &WTP 43 -Well #3W: Acid Cleaning &Casing Repair
PU2201
$ 126,500
Well 03 @ WTP No.2 put on hold, well pump at WTP No. 3 was4/24/2023
Service Line & Valve Replacements (various)
PU2307
$ 100,000
replaced w/ submersible pump, casing not reparable.
10/4/2022
WTP #1 - Replace 2 Aerator Houses
PU2202
$ 46,000
Gruhn-May - Complete
12/21/2022
WTP #2 - Replace I Aerator House
PU2203
$ 24,500
Gruhn-May - Complete
12/21/2022
WTP #2 - Modernization - Design & Eng
AR2201
$ 180,013
Collins - under design Apr 23
4/24/2023
WTP #2 - Clean & Paint GST
PU2204
$ 90,000
Southern Road & Bridge- Contract to be ae,arded for $55K
4/24/2023
Retrofit High Priority Wells Vulnerable to Flooding
AR2202
$ 20,000
Troy/Curtis deemed unnecessary due to elevation of well
10/4/2022
electrical components
WTP #2 - Clean & Paint Elevated Storage Tank
PU2303
$ 150,000
Razorback- Repairs - $88K contract to be av:arded, tower likely
4/24/2023
within next several years, repainting not needed
WTP #4 - Abandon Wells
PU2302
$ 100,000
Partridge Well Drilling - Completed Feb 23
2/28/2023
WTP #1 - 500 Gal Diesel Fuel TankRepaired
$ 20,000
existing tank, budget for tank replacement and
1OJ18/2022
addition of second tank in FY24
WTP 01 - Hydro Tank
$ 100,000
Troy working with PBM to size and instai.l tank as part of the'.'-
WTP No. 1 contract
WTP #2 - Well #5 Video Logging
$ 35,000
Troy deems unncessary
4/24/2023
WTP #3 -Change over to Hypochlorite from gas
$ 150,000
On hold pending outcome of WTP No. 3 necessity study, will not
2/28/2023
be addressed in FY23
WTP #3 - Well #1 Motor & Pump
$ 50,000
Completed
10/4/2022
Wellfield Evaluation
PU2304
$ 150,000
Saltus - Completeo
4/24/2023
Completion of 4 -Log Virus inactivity
PU2206
$ 10.000
Troy deemed net feasible at present time
4/23/2023
Potable Water - Distribution
Construct 250 LF of 12" PVC WM - Mayport Rd @ AlA
PU2101
$ 197,100
Hanson -Concept design completed, working on 90%
4/24/2023
Construct 110 LF of 12" PVC WM - Mariner's Village to 16" WM on Mayport R
PU2101
$ 200,000
Steve to put bid package together
4/24/2023
Construct 850 LF of 12" PVC WM - Ocean Walk 10" WM to Pioneer Dr
AR2203
$ 643,000
DS Cllvil Construction -Contract to be awarded - $659K
4/24/2023
Service Line & Valve Replacements (various)
PU2307
$ 100,000
C walkerto plan
10/4/2022
Purchase Existing JEA 20" HDPE WM on Wonderwood Cr
PU2306
5 ---------
Discussions postponed pending JEA discussions
4/24/2023
Cavalla - install New Long Side Service Connections
PU2101
$ 40,000
Baldwin Plumbing - Complete
2/28/2023
Wastewater - Treatment
Outfall D-001 Repair - WWTF to Outfall
PU2109
$ 325,227
Hager Construction -Completed Apr 2023
4/24/2023
WWTF-Replace Digester Catwalk
PU2210
$ 185,030
Hutchinson Welding - Troy managing
2/28/2023
W WTF - Upsize headworks line to Influent Basin
AR2208
$ 285,401
Jones Edmunds - Final design & spec submitted Apr 23
4/24/2023
W WTF - Replace Influent Headworks
PU2307
$ 150,000
Jones Edmunds - Final design & spec submitted Apr 23
4/24/2023
W WTF - Construct Hypochlorite Building
PU2306
$ 300,000
Collins - Design started Apr 23
4/24/2023
WWTF- Influent Screen Box & Element Replacement
$ 50,000
Hutchinson Welding - Troy managing, under construction
4/24/2023
Wastewater - Collection
Selva Marina LS Forcemain Extension
PU2104
$ 170,000
Gruhn-May - Anticipate start May 2023
4/24/2023
LS influent Line Replacement (3 LS)
PU2209
$ 21G,923
10/4/2022
Replacement of Clay Services - Selva Marina, Oak Harbor and Park Terrace
AR2206
$ 121,328
G -M and Baldwin - Baldwin completed a number of them,
Walker working with G -M for next batch
2/28/2023
Retrofit 14 High Priority LS Vulnerable to Flooding
AR2207
$ 392,940
Saltus - Final report submitted, work to commence on
Buccaneer and Cavalla
2/28/2023
= Completed
= Underway/on schedule
= Not started/off schedule