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Agency Board July 15, 2013

Update on the Davis-Woodland Water Supply Project. Agency Board July 15, 2013. Upcoming Activities/Milestones June - July 2013. PROJECT FUNDING Continue to pursue SRF low interest loan and grant funding opportunities Project added to Clean Water SRF Project funding list

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Agency Board July 15, 2013

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  1. Update on the Davis-Woodland Water Supply Project Agency Board July 15, 2013

  2. Upcoming Activities/MilestonesJune - July 2013 PROJECT FUNDING • Continue to pursue SRF low interest loan and grant funding opportunities • Project added to Clean Water SRF Project funding list • West Side IRWMP approved • DWWSP highly-ranked • $10m in State grant funding for Joint Intake included in approved State Budget

  3. Upcoming Activities/MilestonesJune – July 2013 (cont’) LAND AND ROW ACQUISITIONS • Continue work with Yolo County regarding encroachment permits/road construction • Meeting with Yolo County on July 9 • Complete acquisition of Heidrick/McGinnis, Lillard, Turner, and Oates easements • Complete land and easement agreements with City of Davis • Continue eminent domain actions on 3 parcels PLANNING, DESIGN, AND CONSTRUCTION • Receive priced DBO proposal July 30th

  4. Updated 30 mgd Project Costs(April 2013 million dollars) Construction Costs(a) Capital Costs, 2009-2016 (a) Includes DBO contract design and construction costs, design-bid-build construction costs, and Agency design review, construction management, engineering services during construction, environmental construction monitoring, and environmental mitigation, permitting and incidental costs.

  5. Project Schedule Milestones Updated: 07/15/13

  6. Questions

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