Test Slant Well
Construction Cost Estimate
Slant Test Well - Drilling & Installation
$2,300,000
Material Advance Purchase - Pump, Column, Casing, Screen
Subtotal
$700,000
$3,000,000
Monitoring Wells
$700,000
Civil Work
$700,000
Total
$4,400,000
1
Monterey Peninsula Water Supply Project Anticipated Schedule
2014
2015
J F M A M J J A S O N D
J F M A M J J A S O N D
Q3-2014
CPUC
EIR & CPCN
Approval
Construction
City of Marina
Approval
08-2014
Coastal
Commission
Approval
10-2014
Value
Eng.
7/7-11
Snowy Plover Nesting Slant Wells Snowy Plover Nesting
Phase 1
Season
Season
No Construction Activity
No Construction Activity
GWR
Decision
11-2015
60%
Design
09-2014
SWRCB Current Deadline
Jan. 2017
Slant Wells
Phase 2
Snowy Plover Nesting
Season
No Construction Activity
Slant Wells
Phase 3
(if needed)
Pipelines, Terminal Reservoirs, BPS Construction
NTP
Start Construction
02-2016
Desal Plant Design/Permitting
30%
Design
06-2014
2018
Coastal
Commission
MPWSP EIR
Approval
Pipelines, Terminal Reservoirs, BPS Design, Permitting & Contracts
Basis of
Design
Report
06-2014
2017
!
Q1-2015
Draft
EIR
Release
Cemex Slant Well
Permitting
2016
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
Desal Plant Construction
90% Final
Plant Design
Design 02-2016
12-2015
Note: The schedule is based on the information and assumptions available at time of update and is accurate to +/- 6 months.
Full Start-up
June 2018
Updated July 15, 2014
2
CEMEX Test Well
June
July
Aug
Sept
Oct
Nov
Dec
CEQA
Finalize
Report
6/186/27
7/10
8/5
1st
PC
Mtg
1st & 2nd Spec.
Mtg
Regular
Council
Mtgs
NEPA
Finalize
Report
6/186/20
Public
Review
6/23-7/26
Prepare
Draft
FONSI
7/26-8/10
MBNMS
Review
of FONSI
8/10-8/30
8/20
8/26
Final
FONSI
9/1 – 9/15
Commission
Staff
Report
CCC
Meeting
10/8-10
Appr.
9/15 –
10/1
Agreements & Land
MRWPCA Test Well Agreement & Approval
April-August
CEMEX Easement
PG&E Application & Meter
Construction
Test Well
RFP
Preparation
RFP Approved & sent
to bidders
RFP/bids received,
selected and
awarded
Contracts
Executed
Submittal
approvals
and pre-con
activity
Construction (Nov to March 1)
Order Long Lead Items (pump and others as req’d)
Note: The schedule is based on the information and assumptions available at time of update and is accurate to +/- 6 months.
Updated July 15, 2014 3
CPUC EIR/CDP
June
July
Aug
2015
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
June
July
Aug
Sept
Oct
Nov
CPUC EIR
Q3-2014
Q1-2015
Draft EIR Release
CPUC EIR & CPCN Approval
CDP – Coastal Commission
CDP Prepared
CDP
App
Filed
Marina LCP
Prepared
Marina
LCP
App
Filed
CCC
NOI
Rec
Approved
EIR sent to
CCC
CCC
Staff
Report
Prepared
Coastal
Commission
Review
CCC
CDP
Approved
LCP - Marina
Marina LCP
Review
Marina LCP
Draft Report
Marina LCP
Review
Marina LCP
Approval
Agreements & Land
Neponset Easement for Desal Plant
Seaside Terminal Reservoir
TAMC Pipeline Easements
Note: The schedule is based on the information and assumptions available at time of update and is accurate to +/- 6 months.
Updated July 15, 2014
4