Plant F16. ISSUE: San Xxxxxxx requested $1,585,000 to complete construction of a new booster station and related electrical equipment, fence and wall, site work and landscaping, and install a new SCADA system and emergency generator at Plant F16. XXX agreed with the construction of the Plant F16 project as it was authorized in San Gabriel’s last GRC. However, DRA opposed the budget request made in this GRC. RESOLUTION: XXX agrees to San Gabriel’s original request for $1,585,000 to complete this carry-over project, the expanded scope of which resulted from San Gabriel’s need to comply with City conditions and other permitting requirements not addressed in the prior GRC. The project is estimated to cost a total of $2,846,846 (the original budget amount) plus the $1,585,000 shown here and expended in 2011. Issue SGV Direct SGV Rebuttal DRA Report Difference Settlement Plant F16 (2011) $1,585,000 $1,585,000 $0 $1,585,000 $1,585,000 REFERENCES: Exhibit SG-12 (Yucelen), pp. 16-17, 29-31, and Attachment B, Section Plant F16; Exhibit DRA-1 (Xxxxx), pp. 7-15 to 7-17; Exhibit SG-25 (Yucelen), pp. 10-14.
