same san antonio post small business research fair
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SAWS 2013 - 2017 Capital Improvements Program. Steve Clouse Senior Vice-President, Chief Operating Officer. August 20, 2013. SAME San Antonio Post Small Business Research Fair. SAWS CIP 2013-2017. Total. Water Recycling. million $. Water Delivery. Water Resources. Heating & Cooling. - PowerPoint PPT PresentationTRANSCRIPT
SAME San Antonio Post Small Business Research Fair
SAWS 2013 - 2017Capital Improvements Program
August 20, 2013
Steve ClouseSenior Vice-President, Chief Operating Officer
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 2
$0
$100
$200
$300
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million $
SAWS CIP 2013-2017
Water Recycling
Water Resources
Water Delivery
Total
Heating & Cooling
2013 - $134.7 million increase from 2012 90% replacement, 10% growth $316 million construction, $10.4 million design
2013 2014 2015 2016 2017
Total $350 $375 $321 $246 $360
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Former BxMet CIP Progress• Integration progressing well• Continue implementation of SAWS & DSP Infrastructure Plan• Mapping as-built records to GIS,
more than 700 miles completed• Completed design & construction of 12 interconnections• Ensured service through drought
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District Special Project CIP Projection
CategoryDistribution and Mains $1,650,000
Governmental
Production
$3,378,000 $7,382,000 $4,307,000 $9,670,000
2013 2014 2015 2016 2017
$4,769,000 $5,041,000 $1,000,000 $1,000,000 $1,000,000
$6,328,000 $11,372,000 $4,106,000 $4,266,000 $3,387,000
Total $14,024,000 $21,773,000 $13,739,000 $10,533,000 $15,466,000
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EPA Sewer System Consent Decree• Investment in our community to protect the
environment and comply with the law• Terms:
– 10-12 year term– $1.1 B total investment required over the term
($492 M incremental investment) – Limited to SSOs in SAWS’ sewer system
• Requirements: – System-wide inspection and cleaning – Targeted replacement and rehabilitation as
needed
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Wastewater Recycling CIP 2013-2017
Mains - New $14,859,000
Other
Governmental
$6,011,000 $351,000 $7,985,000 $7,486,000
2013 2014 2015 2016 2017
$8,790,000 $6,692,000 $0 $6,749,000 $3,176,000
$18,693,000 $20,417,000 $28,357,000 $15,880,000 $15,880,000
Total $159,873,000 $136,928,000 $233,093,000 $161,373,000 $206,796,000
Treatment Plants $16,901,000 $16,187,000 $28,641,000 $38,736,000 $32,021,000
Main Replacements $100,628,000 $87,618,000 $175,724,000 $92,012,000 $148,232,000
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Water CIP 2013 - 2017Water Delivery
Other $8,949,000
Mains - New
Governmental
Main Replacements
$6,813,000 $0 $6,871,000 $3,233,000
2013 2014 2015 2016 2017$5,969,000 $8,163,000 $5,441,000 $4,102,000 $34,738,000
$16,548,000 $23,096,000 $28,870,000 $17,322,000 $17,322,000
$11,681,000 $12,553,000 $9,964,000 $22,360,000 $10,482,000
Production $22,056,000 $21,619,000 $8,897,000 $18,862,000 $39,990,000
Total $65,206,000 $72,246,000 $53,173,000 $69,509,000 $105,767,000
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Water Supply CIP 2013-2017
Request for Competitive Sealed Proposals
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Water Supply CIP 2013-2017
Edwards $11,046,000
Recycled Water
Regional Carrizo
Desalination
$11,046,000 $11,046,000 $11,046,000 $11,046,000
2013 2014 2015 2016 2017
$2,749,000 $5,043,000 $7,944,000 $2,763,000 $11,882,000
$1,138,000
$98,150,000 $15,565,000
Integration $5,816,000 $144,675,000 $261,000 $145,000
Expanded Carrizo $1,200,000 $8,846,000 $1,526,000
ASR $2,179,000 $4,334,000
Total $118,901,000 $164,144,000 $32,434,000 $13,955,000 $40,022,000
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• $1.65 Billion on Capital Expenditures over the next 5 years• Water Resource Development
– $369 Million on Water Resources• Replace Aging Infrastructure
– $1 Billion Repair and Replacement• Develop Additional Capacity
– $273 Million Growth
SAWS CIP Summary 2013 - 2017
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Small, Minority and Woman-owned Business (SMWB) Program Goals
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Vendor Registration & Notification (VRN)
Reasons to Register in the VRN:• Register to receive solicitation notices directly in
your email “Inbox”• Register to download solicitation documents• Register to subscribe to specific solicitations• Register to be included in the SMWB list of
available businesses
http://www.saws.org/business_center/vendor/register.cfm
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Accepted SMWB CertificationsMinority Business Enterprise (MBE) (Includes AABE)
Small Business Enterprise (SBE)
Woman-owned Business Enterprise (WBE)
Contact:Marisol V. Robles
SMWB Program Manager210-233-3420
SAME San Antonio Post Small Business Research Fair
SAWS 2013 - 2017Capital Improvements Program
August 20, 2013
Steve ClouseSenior Vice-President, Chief Operating Officer
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 16
SAWS CIP 2013-2017
Core Business 2013 2014 2015 2016 2017 TotalWater Delivery $65,206,249 $72,246,327 $53,173,152 $69,509,133 $105,767,229 $365,902,090Wastewater $159,873,587 $136,928,398 $233,093,011 $161,373,741 $206,796,356 $898,065,093Water Resources $118,901,425 $164,144,867 $32,434,037 $13,955,472 $40,022,128 $369,457,929Heating & Cooling 6,170,296 1,205,000 2,055,750 752,500 7,325,000 $17,508,546
$350,151,557 $374,524,592 $320,755,950 $245,590,846 $359,910,713 $1,650,933,658
old version - what is this sequence?
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