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Home My WebLink About03.d. Updated Capital Improvement Budget (CIB) / Capital Improvement Plan (CIP) (PowerPoint)3.d. Updated CIB /CIP Presentation Jean -Marc H. Petit, Director of Engineering Special Board Meeting January 20, 2015 �� Central Contra Costa Sanitary District Protecting Public Health and the Environment Agenda • Historical CIP Investments • Presentation of FY 2015 -16 CIB • Ten -Year CIP ------- ..... ..... S� HISTORICAL CIP INVESTMENTS Past CCCSD CIP Investments $45.M I E ,E N p $40.M O � E E o $35.M iO �— E rn E $30.M E o o n E E N O E E O N ■ N $25.M E N - - ,� ■RW GI $20.M tD n s c5 left ■ TP $15.M $10.M $5.M $O.M 01 -02 02 -03 03 -04 04-05 05 -06 06-07 07 -08 08-09 09 -10 10 -11 11 -12 12 -13 13-14 Fiscal year -5� I wJ Major Projects Accomplished • FY 02/03 —San Ramon PS • FY 04/05 — Pleasant Hill Relief 5 • FY 05/06 —Lower Orinda PS • FY 06/07 • FY 07/08 • FY 08/09 • FY 09/10 • FY 10/11 • FY 11/14 Many CS R &R Projects A Line Relief Interceptor Standby Power & A -Line Solids Handling Facility CSO Facility Primary Renovation ff t) 0 _,4#-(-;-0-C*S CSOD Facility Collection system Operations Emergency Sludge Loading =S1 A -Line Relief Interceptor C. C. COUNTY caffla AM AN Qc l ' p W r�' d" r 7/,y 1 � s r�� CONCORD lAY1M •W � PLEASANT HILL N' IM �FFF - C.nv.I Contra Cosh Sanitary Diatrlct �[al\ A - LINE RELIEF INTERCEPTOR Pleasant Hill Relief Interceptor Ph5 P .� ; aj�� LOCATION MAP a 0 .W a0F MUM: ® RECENMED MUITEA llrE PLEASANT HILL RELIEF INTERCEPTOR PHASE 5 PROJECT CCCSD PROJECT 5859 1 LOCATION MAP FY 2015 -2016 CIB Proposed FY 2015 -16 Capital Improvement Budget FY 2015 -16 CIB Program Proposed Expenditures Treatment Plant $ 12.91 million Collection System $ 16.45 million General Improvements $ 4.03 million Recycled Water $ 0.50 million Estimated Budget: $ 33.89 million Treatment Plant Program —One Time Renovation — Expansion — Recurring Renovation — Regulatory Compliance — Safety Improvements — Wastewater Treatment Master Planning — Applied Research and Pilot Projects Key TP Projects INS W �� Comprehensive Master Plan • / \ .4 PROPOSED FY 15 -16 TP PROGRAM CATEGORY PROJECTS Proposed Planning TP Planning and Comprehensive MP $ 1,200,000 R &R Primary Treatment Renovation $ 11400,000 Sustainability Pump & Blower Seismic Upgrade $ 2,400,000 R &R Centrifuge and Cake Pump Upgrades $ 1,800,000 Regulatory Headwork Screenings $ 900,000 R &R Piping Renovation 8 $ 11500,000 All Other $ 31710,000 Estimated Total: $ 121910,000 Collection System Program — Renovation /Rehabilitation Projects — Regulatory Compliance — Expansion — Pumping Stations F •� t. . • — Collection System Master Planning —Flow Monitoring and Infoworks@ Hydrodynamic Modeling -� M1 CIPP Lining D. CIPP lining of corroded 3,000'of 42 -inch RCP located at Treatment Plant Pleasant Hill - Grayson Creek Trunk Sewer Pleasant Hill Relief Interceptor Phase 4 Sewer Mains Creeks PROPOSED FY 15 -16 CS PROGRAM CATEGORY PROJECT Proposed R &R Lafayette 10, Martinez 4, $ 91000,000 M1 CIPP and others Capacity /R &R Pleasant Hill - Grayson $ 511007000 Creek Trunk Pumping Equipment, piping $ 400,000 Stations replacement and Safety Improvements Developer Cost Neutral $ 700,000 services CAD'S Cost Neutral $ 500,000 Capacity/ Planning and CS Modeling $ 750,000 Planning Estimated Total $ 161450,000 General Improvements (GI) Program — Vehicles and Equipment — Information System —Asset Management • GDI /GIS •CMMS —Legal for Capital FI...... Este os ® �c C*1dFw"lR*P�l M.Y0.4 Lupo lEe lawwe OMMMV Customers (Fvternal) Service 0.1" w • 2 tsx.soK P ro J e cts lla ll�cture Operations (Internap —Building and Property Improvements PD PROPOSED FY 2015 -16 GI PROGRAM PROJECT PROPOSED Vehicles and Equipment $ 800,000 Information Technology $ 1,367,000 Asset Management Program $ 7505000 GIS, GDI, CMMS Replacements $ 8115000 All Other $ 3055000 Estimated Total: $ 4,033,000 Recycle Water Program — Future Recycle Water Projects (not included in the EPA Agreement) — Future Industrial ReW Projects — Future ReW Development Planning — Existing ReW Facilities R &R PROPOSED FY 2015 -16 RECYCLED WATER PROGRAM PROJECT PROPOSED ESTIMATE Martinez Refineries and other REW Future Expansion Planning work $ 1507000 Zone 1 and Filter Plant Facilities $ 2505000 Concord Landscape — Customer Connections $ 1007000 Estimated Total: $ 500,000 TEN -YEAR CIP $250 - $200 $150 IA 0 $100 $0 CIP by Driver - Annual ti ti ti ti ti ti ti ti ti ti R &R ■ Capacity Expansion Regulatory ■ Sustainability /Optimization -IS /' __ _ C I � I I I. i ti ti ti ti ti ti ti ti ti ti R &R ■ Capacity Expansion Regulatory ■ Sustainability /Optimization -IS /' __ _ C Proposed Ten Year Plan Update • Treatment Plant ($199 M) — R &R projects $ 96 M — Regulatory $ 66 M — Sustainability/ Energy/ Optimization $ 11 M — Capacity/ Expansion/ Planning $ 26 M • Collection System ($191 M) — R &R $ 130 M — Capacity/ Expansion $ 32 M — Pumping Stations $ 12 M — CAD's and Developer Sewers $ 14 M • General Improvements & Recycled Water ($25 M) — IT Development $ 9 M —Asset Management $ 4 M — Recycled Water $ 3 M Questions or Comments?