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CONSENT ITEM – 16
DEPARTMENT OF CORRECTIONS AND REHABILITATION (5225)

DEUEL VOCATIONAL INSTITUTION, TRACY, SAN JOAQUIN COUNTY

Groundwater Treatment/Non-Potable Water Distribution System




Authority: Chapter 208/04, Item 5240-301-0001 (3), 61.06.029

a. Approve preliminary plans

APPROVED:

3/0

CONSENT ITEM



STAFF ANALYSIS ITEM – 16

Department of Corrections and Rehabilitation

Deuel Vocational Institution, Tracy,

Groundwater Treatment/Non-Potable Water Distribution System


Action Requested

The requested action will approve preliminary plans.
Scope Description

This project is within scope. This project includes construction of a water treatment plant and non-potable water distribution system at the Deuel Vocational Institution. The project includes groundwater treatment by reverse osmosis (RO), a water regulating tank, brine drying, and disposal and electrical system upgrades to accommodate the RO system and drying process. The non-potable water distribution system will include a pumping system, storage tank, new transformer and motor control circuits, and piping.

Funding and Project Cost Verification


This project is within cost.


$24,511,000

total estimated project cost


$624,000

project costs previously allocated: preliminary plans $624,000


$23,887,000

project costs to be allocated: working drawings $1,088,000; construction $22,799,000 (contract $20,446,000; contingency $1,022,000; agency retained $112,000; project administration $1,219,000)


CEQA

A Notice of Determination was filed with the State Clearinghouse on May 5, 2005, and the waiting period for litigation expires on June 3, 2005.


Project Schedule

The project schedule is as follows
Approval of working drawings : July 2006

Construction completion: February 2008



Due Diligence Status


Due Diligence is anticipated to be completed by July 2005.

Staff Recommendation: Approve preliminary plans.


CONSENT ITEM



CONSENT ITEM – 17

DEPARTMENT OF CORRECTIONS AND REHABILITATION (5225)


HIGH DESERT STATE PRISON AND CALIFORNIA CORRECTIONAL CENTER,

LASSEN COUNTY

Arsenic Removal from Potable Water Supply



Authority: Chapter 208/04, Item 5240-301-0001 (9), 61.33.003

a. Approve preliminary plans

APPROVED:

3/0

CONSENT ITEM



STAFF ANALYSIS ITEM – 17

Department of Corrections and Rehabilitation

High Desert State Prison and California Correctional Center,

Arsenic Removal from Potable Water Supply


Action Requested
The requested action will approve preliminary plans.


Scope Description

This project is within scope. This project will provide a Granular Iron Media (GIM) water treatment plant with a maximum capacity of 3.2 million gallons per day, a solar pond, new piping for the source water system, and electrical upgrades. The GIM facilities will supply drinking water to two institutions, High Desert State Prison and California Correctional Center. The proposed 2005/2006 Governor’s Budget includes $800,000 for the working drawing phase of this project.

Funding and Project Cost Verification

This project is within cost.

$8,575,000


total estimated project cost


$845,000

project costs previously allocated: preliminary plans $845,000


$7,730,000

project costs to be allocated: working drawings $800,000; project administration $1,146,000; agency retained $108,000; and construction $5,676,000 ($5,406,000 contract, $270,000 contingency)


CEQA

A Mitigated Negative Declaration was sent out for public review April 25, 2005. After public comments are incorporated the final document will be filed with the State Clearinghouse followed by a litigation waiting period scheduled to be completed in late June 2005.


Project Schedule:

The project schedule is as follows:


Approve preliminary plans: July 8, 2005

Complete working drawings: April 2006

Start construction: October 2006

Complete construction: November 2007


Due Diligence:

Estimated completion July 2005.




Staff Recommendation: Approve preliminary plans.

CONSENT ITEM




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