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Central Water Project Completion Act: CUPCA Program Overview

Learn about the Comprehensive Utah Pipeline Completion Act program, its major areas, work breakdown structure, financial tracking, and master program schedule. Discover key milestones, budget breakdown, and organizational structure for successful project completion.

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Central Water Project Completion Act: CUPCA Program Overview

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  1. Central Water Project Completion Act PL 102-575 “CUPCA”Program H. Lee Wimmer, P.E. CUPCA Program Manager April 23, 2014

  2. CUPCA – FIVE MAJOR AREAS • Provo River / Utah Lake Special Studies • Water Management / Water Conservation • Diamond Fork System • Uinta Basin Replacement Project • Utah Lake System

  3. WORK BREAKDOWN STRUCTURE • Level One (WBS 1) TOTAL PROGRAM • Level Two (WBS 2) SYSTEMS • Level Three (WBS 3) ELEMENTS • Level Four (WBS 4) PROJECTS • Level Five (WBS 5) SUB-PROJECTS

  4. ORGANIZATIONAL BREAKDOWN STRUCTURE • Level One (OBS 1) WORKTYPE • Level Two (OBS 2) RESPONSIBILITY • Level Three (OBS 3) SECTION OF BILL • Level Four (OBS 4) PROJECTS

  5. MASTER PROGRAM SCHEDULE • Organized by WBS • Milestones from PL 102-575 • Baseline FY1992 – FY2021 • Dependent on Federal Funding Received • Dependent on Local Funding Availability

  6. SF Canyon Pipe SF – Provo Reservoir Canal Pipeline Milestone SF – Santaquin Pipeline DF Power 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 Master Program Schedule • Based on projected receipt of federal funds

  7. FINANCIAL TRACKING • Yearly Budgets by Tasks and Worktypes • Phased Workplan with Discrete Task Order Authorization • Progress vs Budget Tracked Monthly, Quarterly, and Annually • Monthly Financial Reports to Management Team, General Manager, and Board

  8. Financial Summary – Dec. 31, 2013 • $814 million expended • $569 million federal • $245 million local • “Federal Advance” = $30,017,995 • July 1, 2014 – June 30, 2014 budget is $30,230,000 • Future annual budgets - $20 million/yr (+/-)

  9. CUPCAProgram H. Lee Wimmer, P.E. CUPCA Program Manager April 23, 2014

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