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Overview of the Capital Improvement Program (CIP) for Orange County Sanitation District

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This document outlines the Capital Improvement Program (CIP) for the Orange County Sanitation District (OCSD), which serves 2.5 million residents across a 479-square-mile area. The CIP includes major projects totaling over $1.8 billion aimed at upgrading and rehabilitating the sewer infrastructure, ensuring compliance with EPA standards. Key initiatives include ongoing projects in biosolids dewatering, digester improvements, and extensive rehabilitation efforts. With a strong financial position and proactive planning, OCSD is committed to enhancing service reliability and environmental protection.

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Overview of the Capital Improvement Program (CIP) for Orange County Sanitation District

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  1. Capital ImprovementProgram (CIP) Overview Dean Fisher, P.E., PMP, CCM July 25, 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. 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

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

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

  10. CIP DriversTransition to Rehabilitation Dome Support Outer Wall Primary Influent Line Mechanism Coating Failure

  11. Current Projects in Design/Construction • Biosolids Dewatering • Digester Improvements • Ocean Outfall Rehabilitation • Plant Utility/Safety Rehabilitations • Newport Beach Collections

  12. Upcoming Newport Beach Projects

  13. 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

  14. Upcoming Design Proposals Next 2 Years (2013-2015) Also – Upcoming Planning Studies RFP in August

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

  16. Questions?www.ocsewers.com

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