capital improvement program (cip) overview dean fisher, p.e., pmp, ccm july 25, 2013
TRANSCRIPT
Capital ImprovementProgram (CIP) Overview
Dean Fisher, P.E., PMP, CCMJuly 25, 2013
OCSD Service Area479 square miles210 million gallons per day2.5 million population21 cities, 3 special districts
580 miles of sewers15 pump stations
2 treatment plants
ServiceArea
Los Angeles
San Diego
Orange County
Reclamation Plant No. 1Fountain Valley
Treatment Plant No. 2Huntington Beach
Background
• EPA Consent Decree Secondary Treatment 2002 - 2012
• Full Secondary December 2012
• Future Renewal, Replacement and Rehabilitation
Strong Financial Position• Revenues from user fees and
connection fees
• Proactive forecasting and planning
• AAA Bond Rating
More than 70 Projects $1.8 Billion Dollars invested in our
Infrastructure
IncreasingLevel of Service
• 100% Secondary Standards• 70 mgd Reclamation• Increased System Reliability• Lower Engine Emissions • Less Odors• Disinfection• Treat Urban Runoff• Fire & Safety Code Compliance
CIP DriversEnhanced Planning Methodology
Plant or Collection
System
Capacity
ConditionOf Assets
Business Efficiency& Research Outcome
Level of Service
or Regulatory
Change
CIP DriversEnhanced Planning Methodology
Plant or Collection
System
Capacity
ConditionOf Assets
Business Efficiency& Research Outcome
Level of Serviceor
Regulatory Change
CIP DriversTransition to Rehabilitation
Dome Support
Primary Influent
Line
Outer Wall
Mechanism CoatingFailure
$-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
$350,000,000
Future ProjectsBudgeted ProjectsActuals
Fiscal Year
Projected Cash Flow
Current Projects in Design/Construction
• Biosolids Dewatering• Digester Improvements• Ocean Outfall Rehabilitation• Plant Utility/Safety Rehabilitations• Newport Beach Collections
Upcoming Newport Beach Projects
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
Upcoming Design Proposals Next 2 Years (2013-2015)
No. of ProjectsConstruction
Estimate
Trunk / Collections 6 $ 51.1 M
Treatment Plant 9 $ 191.7 M
Total 17 $ 242.8 M
Also – Upcoming Planning Studies RFP in August
Upcoming Construction Bidding Next 2 Years (2013-2015)
No. of ProjectsConstruction
Estimate
Trunk / Collections 7 $ 57.0 M
Treatment Plant 12 $ 108.4 M
Total 19 $ 165.4 M
Questions?
www.ocsewers.com