1 / 18

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

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.

halen
Télécharger la présentation

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

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related