Today is my regular quarterly update. Were going to focus on the projects and Program Status and talk a little bit about the projects that are in construction as well as stakeholder and Work Force Development. So here on the graphic you see all of the projects moving forward in phase one, and these have been scoped based on the levels of service we discussed with the commission and have been endorsed. We have 37 projects that are in planning or design and three projects in construction. Phase one represents 2. 7 billion dollars and to date we have spent 88 million. So now for some Program Level updates. Were doing a lot of work on cellties plant because there is going to be so much construction happening at the same time we initiated this integration plan because we have to keep the plant running 24 7 even so we have different projects moving plus our planned r and r in addition to maintenance so were looking at utilities and mapping that out in terms of gif so we know where they are a
Matter is taken to address it immediately. Thank you very much. Okay. Next item please. Item 8 is a Citizens Advisory Committee update. Good afternoon commissioners. I wendy and the chair of the Citizens Advisory Committee. I am proud to say that i celebrated my first year on the Citizens Advisory Committee and its been a great year. We have three long standing appointees and 13 new appointees. Most of the appointees have experience in dismpt disciplines and represent constituent groups around the city. We have 50 of color, 50 people of non color and 11 women on the cac which is really wonderful. We have been doing some orientations and trainings around our enterprises since we are so new and some of those have included review overview of the water supply and drought on the committee. Sewer improvements updates on the committee and we talked about operations and capital budgets and Work Force Development and the drought and impact on the agency. I want to give quarterly reports to the
Plant because there is going to be so much construction happening at the same time we initiated this integration plan because we have to keep the plant running 24 7 even so we have different projects moving plus our planned r and r in addition to maintenance so were looking at utilities and mapping that out in terms of gif so we know where they are and where foot prints are at facilities or planned or existing. Were identifying the staging and layout areas and folding into a master schedule, really a logistical effort. When do we need it available . When will each project start . And how will the plant form with these constructions so maintenance and operations can be fully up to speed. Were doing work on climate change. We completed the mapping for the areas and we are looking at the areas of risk are. Pump stations at risk sooner . Will we get salt water into the system . This includes Sea Level Rise as well as storm surge. We are updating our contacting plant. As we move forward wit
We discussed with the commission and have been endorsed. We have 37 projects that are in planning or design and three projects in construction. Phase one represents 2. 7 billion dollars and to date we have spent 88 million. So now for some Program Level updates. Were doing a lot of work on cellties plant because there is going to be so much construction happening at the same time we initiated this integration plan because we have to keep the plant running 24 7 even so we have different projects moving plus our planned r and r in addition to maintenance so were looking at utilities and mapping that out in terms of gif so we know where they are and where foot prints are at facilities or planned or existing. Were identifying the staging and layout areas and folding into a master schedule, really a logistical effort. When do we need it available . When will each project start . And how will the plant form with these constructions so maintenance and operations can be fully up to speed. Were
Advisory committee and we presented a project basically the same that came to the commission and continued outreach all summer long and tough to do, tough to get the public involved in the summer. On the Work Force Development side actually put on each of your places our year book for the Improvement Program student interns. This was a part of the overall a thousand interns that were influenced by the Public Utilities commission. This is our third year of having the kids and basically assigned a mentor either a person downtown or at the plant or one of the consultant firms working with us and a True Partnership and learn all about wastewater and present their projects to the large audience and good to see the kids mature and we had some returnees. We are working with the excuse me. Yes . One of the issues that has been important to me is with any of these programs is how many of these young people are being given jobs for future enhancement . Its wonderful to have the Internship Progra