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Capital Improvement Program (CIP) Overview

Capital Improvement Program (CIP) Overview. Nick Kanetis, P.E. June 14, 2013. OCSD Service Area 479 square miles 210 million gallons per day 2.5 million population 21 cities, 3 special districts 580 miles of sewers 15 pump stations 2 treatment plants. Los Angeles. Orange County.

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Capital Improvement Program (CIP) Overview

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  1. Capital ImprovementProgram (CIP) Overview Nick Kanetis, P.E. June 14, 2013

  2. OCSD Service Area479 square miles210 million gallons per day 2.5 million population 21 cities, 3 special districts 580 miles of sewers 15 pump stations 2 treatment plants Los Angeles Orange County ServiceArea San Diego

  3. Reclamation Plant No. 1Fountain Valley Treatment Plant No. 2Huntington Beach

  4. Background • EPA Consent Decree Secondary Treatment 2002 - 2012 • Full Secondary December 2012 • Future Renewal, Replacement and Rehabilitation

  5. Strong Financial Position • Revenues from user fees and connection fees • Proactive forecasting and planning • AAA Bond Rating

  6. More than 70 Projects $1.8 Billion Dollars invested in our Infrastructure

  7. Secondary Treatment ExpansionSix EPA Consent Decree Milestones

  8. Trickling Filters at Plant No. 2 Designer: Brown & Caldwell Contractor: J.F. Shea Construction Construction Cost: $182M - Capacity: 60 MGD

  9. New Secondary Treatment at Plant No.1 Designer: Black & Veatch Contractor: Kiewit Infrastructure West Construction Cost: $207M – Capacity 60 MGD

  10. Headworks at Plant No. 2 Odor Control System Demolition of Existing Headworks Designer: Carollo Eng. Contractor: J.F. Shea Construction Construction Cost: $196M - Capacity 340 MGD

  11. Outfall Land Section & OOBS Piping Rehabilitation Designer: Black & Veatch Contractor: J.F. Shea Construction Construction Cost: $11.8

  12. Central Generation Automation Designer: Black & Veatch Contractor: Morrow Meadows/Sachs Electric Construction Cost: $14.6M

  13. Magnolia Trunk Sewer Rehabilitation Design/Build: Kiewit Infrastructure West Design/Build Cost: $15.5M

  14. Sludge Dewatering & Odor Control at Plant No. 1 Exterior finish Ground level Designer: HDR Eng. Contractor: W. M. Lyles Construction Cost: $127M

  15. Pump Stations Rocky Point Pump Station Bitter Point Pump Station Designer: Malcolm Pirnie Contractor: Kiewit Inf. West Construction Cost: $9.2M Designer: Lee & Ro Contractor: Kiewit Inf. West Construction Cost: $20.2M

  16. 100% Secondary Standards 70 mgd Reclamation Increased System Reliability Lower engine emissions Less Odors Disinfection Treat Urban Runoff Fire & Safety Code Compliance IncreasingLevel of Service

  17. CIP DriversEnhanced Planning Methodology Capacity Level of Service or Regulatory Change Plant or Collection System Condition Of Assets Business Efficiency & Research Outcome

  18. CIP DriversEnhanced Planning Methodology Capacity Plant or Collection System Level of Service or Regulatory Change Condition OfAssets Business Efficiency & Research Outcome

  19. CIP DriversTransition to Rehabilitation Before Cleaning Inspection After Cleaning Lining Failure

  20. Future Focus • Project Scope Development • Resource Forecasting • Risk Management • Emphasis on Schedules • Change Order Controls • Outreach to Cities

  21. FY 2013-14 CIP Expenditures $141 MillionMostly Rehabilitation

  22. Upcoming Planned Projects • Headworks Rehabilitation - $50 Million • Outfall Pump Station Rehabilitation - $20 Million • Primary Clarifier Rehabilitation - $120 Million • Digesters Rehabilitation - $50 Million • Digester Gas Facilities Rehabilitation - $40 Million • Collections Rehabilitations - $100 Million • Odor Control Master Planning - $20 Million • Admin. Facilities Master Planning - $40 Million

  23. Upcoming Newport Beach Projects

  24. Upcoming Construction Bidding Next 2 Years (2013-2015)

  25. Upcoming Design Proposals Next 2 Years (2013-2015)

  26. Questions?www.ocsewers.com

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