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HomeMy WebLinkAbout09.b. Draft FY 2015-16 CIB & CIPFY 2015-16 Capital Improvement BUDGET & TEN-YEAR PLAN FY 2015-16 Capital Improvement BUDGET & TEN-YEAR PLAN Central Contra Costa Sanitary District Distribut e d March 7, 2 0 1 5 FY 2015 -16 CAPITAL IMPROVEMENT BUDGET T ABLE OF C ONTENTS Page No. Introduction Acronyms and Abbreviations in the CIB …………………………………………. Intro -1 Summary …………………………………………………………………………….. Intro -3 Project Prioritization ………………………………………………………………… Intro -3 Capital Improvement Budget System …………………………………………….. Intro -5 Capi tal Project Contingency Spending ……………………………………….. Intro -5 Table 1: Capital improveme nt Budget Summary for FY 2015 -16 ……….. Intro -7 Table 2 : Treatment Plant Program Budget/Project List …………………… Intro -8 Table 3 : Collection System Program Budget/Project List ………………... Intro -9 Table 4 : General Improvements Program Budget/Project List ………….. Intro -10 Table 5 : Recycled Water Program Budget/Project List …………………… Intro -11 Major Project Emphasis ……………………………………………………………. Intro -12 Authorization Limits ……………………………………………………………….... Intro -15 Table 6 : Capital Improvem ent Program Authorization Limits …………… Int ro-16 Treatment Plant Pro gram : Introduction …………………………………………………………………………….. TP -1 Treatment Plant Projects: Tab 1: Regulatory Compliance/Planning/Safety ……………………………...... TP -2 Tab 2: One -Time Renovation …………………………………………………….. TP -11 Tab 3: Recurring Renovation ……………………………………………………… TP -28 Collection System Pro gram : Introduction …………………………………………………………………………....... CS -1 Collection System Projects: Tab 1: Renovation …………………………………………………………………. CS -4 Tab 2: Regulatory Compliance/Planning/Safety ……………………………….. CS -24 Tab 3: Expansion …………………………………………………………………... CS -29 Tab 4: Pumping Stations ………………………………………………………….. CS -32 General Im provements Pro gram : Introduction ……………………………………………………………………………… GI -1 General Improvements Projects: Tab 1: Vehicles and Equipment Acquisition …………………………………….. GI -2 2015 -16 Equipment Budget Tab 2: Management Information Systems ………………………………………. GI -3 I.T. Development Plan Tab 3: Projects ……………………………………………………………………... GI -7 Tab 4: Asset Management Plan ………………………………………………….. GI -16 Asset Management Implementation Plan Summary Recycled Water Pro gram : Introduction ………………………………………………………………………….. RW -1 Recycled Water Projects ………………………………………………………………. RW -2 Acronyms and Abbreviations in the CIB/CIP AB Assembly Bill ADA Americans with Disabilities Act ADWF Average Dry Weather Flow AFY Acre -feet per Year A/N Aeration and Nitrification ARB Air Resources Board ArcSNAP Sewer Network Analysis Program ASB Auxiliary Steam Boiler AWWF Average Wet Weather Flow B&G Buildings and Grounds BAAQMD Bay Area Air Quality Management District CAA Clean Air Act CAD Contractual Assessment District CAFR Comprehensive Annual Financial Report CalOSHA California Occupational Health and Safety Administration CARB California Air Resources Board CBC California Building Code CCCERA Contra Costa County Employees Retirement Association CCCSD Central Con tra Costa Sanitary District CCTV Closed Circuit TV CCWD Contra Costa Water District CEC California Energy Commission CECs Constituents of Emerging Concern CIB Capital Improvement Budget CIP Capital Improvement Plan – covers ten years CIPP Cured in Place Pipe CNWS Concord Naval Weapons Station Co -Gen Cogeneration CO2 Carbon Dioxide COP Certificates of Participation CS Collection System CSO Collection System Operations CSOD Collection System Operations Division DAF Dissolved Air Flotation (tanks) DI De -Ionized or Discrete Input District Central Contra Costa Sanitary District DP District Project DTSC Department of Toxic Substances DWR Department of Water Resources EIR Environmental Impact Report Elec Electrical EOC Emergency Operations Center EPA Environmental Protection Agency ERP Enterprise Resource Planning FCD Contra Costa County Flood Control and Water Conservation District 2015 -16 Capital Improvement Budget Intro -1 Acronyms and Abbreviations in the CIB/CIP Fund Sewer Construction Fund FY Fiscal Year – July 1 through June 30 GDI Geographic Data Integration GHG Greenhouse Gas GI General Improvements Program GIS Geographic Information Systems GPS Global Positioning System HOB Headquarters Office Building HTE SunGard Program HVAC Heating, Ventilating, and Air Conditioning IEEE Institute of Electrical and Electronics Engineers IFCO Industrial Furnace Company I/O Input and Output IT Information Technology LT Long Term M1 Manhole 1 MCC Motor Control Center MGD Million Gallons per Day MHF Multiple Hearth Furnace NACWA National Association of Clean Water Agencies (formerly AMSA) NPDES National Pollutant Discharge Elimination System NFPA National Fire Protection Agency O&M Operations & Maintenance PE Primary Effluent PLC Programmable Logic Controller PG&E Pacific Gas & Electric Company Ph Phase POB Plant Operations Building POD Plant Operation Division PPE Personal Protective Equipment PS Pumping Station PTW Power Tools for Windows (software program) RFP Request for Proposal RWQCB Regional Water Quality Control Board RUE Residential Unit Equivalent RW or ReW Recycled Water SCADA Supervisory Control and Data Acquisition SCB Solids Conditioning Building SCF Sewer Construction Fund SSC Sewer Service Charge SSMP Sewer System Master Plan SSO Sanitary Sewer Overflow TP Treatment Plant USACE United States Army Corps of Engineers USEPA United States Environmental Protection Agency v volt 2015 -16 Capital Improvement Budget Intro -2 SUMMARY Ce n tral Co n tra Cos ta Sanitary Dist r ict (District) Ca p ital Impro veme nt Bud g et (C IB) shows pla nn ed ex pendi t ures of $30,790 ,00 0 f or Fis c al Y ear (FY) 201 5-16 fr om the Se w er Co nstructio n Fu nd for pla n nin g, desi g n, and constructio n o f c a pital projects in fo ur C I B pro g ra ms. The t ot al proposed fu nding au t hor iz ation re q ui r ed f or projects i n t he C IB f or FY 20 15-16 is $51,775,000 , including new budgets and estimated carry -over from FY 201 4-15 . Th e c a pital pro gram is desi g ned to me et t he follow ing g oals: • Prot ect pu bl ic h eal t h a nd t he en vir on me nt, • M aintain and replace ex isting assets, • Embracing a policy of sustainability for the responsible use of existing resources • Res pon d to re g ulatory a nd commu nity concerns, • Accommo da t e pl an n ed fut u re g ro wth. By a dopting t he CI B , t he B oard of Di recto rs aut h or iz es st a ff t o p ursue w ork on sp ec if ically id e nt ifie d p ro j ects in the T rea tme nt P l ant, Col l ec t ion Syst em , Gen er a l I m pro vem ent s , a nd Rec y cled Water Pro g ra ms. PROJECT PRIORITIZATION The projects included in the FY 2015 -16 CIB have been prioritized to ensure the best use of available, approved funds. Each project was scored using a District -specific prioritization scoring sheet by each program manager and supported by input from project managers as well as staff from Engineering and Plant Operation and Maintenance Departments . Each project was then assigned a priority ranking of Critical , Very High , High , or Medium depending on the project score. The prioritization scoring and ranking system for all CIB projects in each of the four programs use existing prioritization strategies, including guidelines from the Water Environment Research Foundation (WERF), and prioritization procedure examples from other agencies. The prioritization scoring sheet inc ludes the following criteria separated into three categories (Essential Commitments, Project Benefits, and Operational Reliability): 2015 -16 Capital Improvement Budget Intro -3 Criteria Max Points Essential Commitments Complies with Regulatory Requirements and Mandates 20 Meets Commitment with Outside Agency or Existing Contract 20 Reduces Potential Health or Safety Hazards 20 Implements Board of Director’s Policy/Priority 10 Increases Capacity to Meet Projected Build -out 10 Project Benefits Impacts Project Phasing or Implementation Schedule for Other Projects 5 Optimizes Capital Expenditures 5 Reduces Operations and Maintenance Costs 5 Reduces Social Impacts 5 Increases Sustainable Use of Natural or Existing Resources 5 Reduces Environmental Impacts 5 Supports Timely Adoption of Technology Improvements 5 Operational Reliability Consistent with Asset Management Policies 10 Improves Reliability and System Performance 10 Improves Facility -Wide Resiliency 5 TOTAL POINTS POSSIBLE 140 The prioritization scoring sheet includes sub -criteria and scoring guidelines for assisting with the assigning of points for each criterion. For each sub -criterion, the prioritization scoring sheet includes the applicability to triple -bottom -line considera tions (social, environmental, financial) and applicability to the District’s Mission and Strategic goals. To account for the variety of criteria used and that not all criteria are applicable to every CIB program, each project is assigned one of the follow ing ranking categories depending on the project’s score: • Critical: Priority rank if score is 65 points or higher. • Very High: Priority rank if score is 50 points or higher and less than 65 points. • High: Priority rank if score is 25 points or higher and less than 50 points. • Medium: Priority rank if score is less than 25 points . 2015 -16 Capital Improvement Budget Intro -4 CAPITAL IMPROVEMENT BUDGET SYSTEM The CIB i nclu d es detai led info rmat i on fo r pro j ects in t he first y ear o f t h e Ten-y ear Capital Im pro vem ent Plan (CIP). B o ard a ut h or iz ations a re ma de to add fu nds to the fo ur pro g ra ms pr i or to th e sta rt o f t he f iscal y ear. Un d er t h e CIB syst em , b ud g ets a re au t hor iz ed f or p r oject w ork w ith i n t he fo ur b udg et pro g ra ms. Bud g ets ar e est abl i sh e d by p ro g ram sin c e p reci s e c osts for indi v id u al pro j ects are diff icult to estim ate w hen CIB pre parat i on ofte n p re c edes p roject initiation by a y ear or m or e. Pro j ections of costs fo r br o ader c at eg or ies o f project w ork can m ore rel ia bly b e mad e d ur i ng b ud g et pr eparat i on sin c e p ositive a n d neg ati v e v ar i ations in p ro j ect esti mates are ex pec te d to bal a nce in a pro g ram summa tion. Pro g ram auth or iz atio ns a re ex pec t ed t o exce ed a nn u al e x pe n ditur es d ur i ng a ny particular b ud g et y ear since lar g er pla n ning studies, eng in e er i ng desig ns, and constructi o n c o ntracts ty pica lly sp an m ore tha n one f iscal y ear a nd t he b ud g ets are aut h or iz ed in f ull a t t he beg in n ing o f ea c h phase o f t he p roject s. As s how n in Ta ble 1, by a dopting t h e FY 20 15-1 6 Ca pital Im pro vem ent B ud g et (C IB ), th e Board au t hor iz es al l ocations fr om th e Se w er C onstructio n Fu n d f or pla n nin g, desi g n, a nd constructio n o f c a pital projects in the fo ur pr og ra ms. As shown in Table 1, Column ”A”, there is a p pro x imat e ly $11.6 milli on to be c ar r ied ov er from prev io u s B o ar d-au t hor ized-but - un s pent p roject budg ets from FY 20 14-15. The tota l r eq ui r ed n ew Board au th or iz ation for proje cts b eg in n ing in FY 2015 -16 as indicated in Table 1, Column “B” is $40.2 milli on . Th e t ota l B oard au t hor iz ation f or proje c ts t h at are activ e in t he CIB in FY 2015-16 is t h e sum of t hese tw o num bers, or $5 1.7 million as shown in Table 1, Column “C”. Th e estimated FY 2 01 5-16 expe nditure to t al is $30.8 million (shown in Table 1 Column “D”), le aving a n estimat ed $20.9 milli on in au t hor iz atio ns fo r proje c ts t h at c ar r y into futu re y ears. The se fig ures wil l be a djus t ed w hen actu al FY 2014-15 expe ndit u res are k now n a nd actu al FY 2015-16 carry ov er can b e determ in e d. At that ti m e, t he Board wi ll b e i nf or m ed of t he corrected fig ures fo r t he fo ur pro g ra m s in the CIB. Ta ble 2 presents the FY 2015 -16 Capital Improvements Program Budget/ Project list for the treatment plant program. Table 3 presents the FY 2015 -16 Capital Improvements Program Budget/ Project list for the collection system program. Table 4 presents the FY 2015 -16 Capital Improvements Program Budget/ Project list for the general improvements program. Table 5 presents the FY 2015 -16 Capital Improvements Program Budget/ Project list for the recycled water program. Capital Pro j ect C ont ingen cy Spending Tw o t y pes of c ontin ge ncy fu nding o f capi t al p rojects are pro v id ed fo r: p roject contin g ency an d p ro g ram c ont in ge nc y . Tabl e 6 id ent if ies sta ff a ut h or i ty to a ppro ve fu nds f o r project budg et o v er r uns. 2015 -16 Capital Improvement Budget Intro -5 The pro g ram co n tin ge ncy fu nd is 10 % above the t ot a l Est imated Expenditures (n ew FY 2015 -16 projects or phases ) a mo unt ap pro v ed by th e B o ard w hen t he C apital Budg et is a do pted , except for the Collection System Program which is a fixed $9 00,000 . Th ese am ou nt s are se t aside in a se par a te ac count an d used for n ew p rojects tha t are n ot in th e CIB , or to fund project budget overruns, and pay for urgent work or emergency work as needed . A max im um o f $1 00 ,000 can b e alloc at ed by th e G e neral Ma nag er to a p roject no t in t he CIB. 2015 -16 Capital Improvement Budget Intro -6 Table 1: Ca p ital Imp rov ement Bud g et Summa ry for Fi s cal Yea r 2015-16 A B C D Progr a m Estimated Ca rr y- O ver from Pr e vio us FY Es t imated Allo c ation this FY (A ll P roj e cts including Contingency ) To t al Propos ed Auth oriz a tion Estimated FY 20 15 -16 Expendit ures Tr eatme nt Pl a nt $ 3,684 ,000 $ 12,257,000 $15,941 ,0 00 $ 10,410 ,000 Collection Syst em $ 6,063 ,000 $ 24,350 ,000 $30,413 ,000 $ 15,950,000 Gen eral Im pro vem ents $ 1,54 0,000 $ 3,113,000 $ 4,653,0 00 $ 3,980 ,000 Recycled Wa t er $ 2 88 ,000 $ 48 0,000 $ 7 68 ,000 $ 450,000 To t al th is Fi sc al Ye ar $11,575 ,000 $40,200 ,000 $51,775,0 00 $ 30,790,000 2015 -16 Capital Improvement Budget Intro - 7 2015-16 Capital Improvement Budget Intro -8 TABLE 2: FY 15-16 CIB Treatment Plant Program Budget/ Project List Date: 05/04/15 DRAFT List of Active TP Projects (Budget allocated and tracked in Sunguard) Priority Column1 Current Phase Project Allocated to date Prior FY(s) Spent Remaining Budget FY14/15 FY15/16 FY16/17 Future FY Page Critical 7265 C TP Equipment Replacement $1,412,100 $1,107,400 $304,700 $300,000 $0 $0 $0 TP-27 Critical 7285 C Primary Treatment Renovation $14,947,000 $8,219,628 $6,727,372 $6,100,000 $567,500 $0 $0 TP-10 Critical 7292 D Switchgear Refurbishment - ph 2 $420,000 $119,280 $300,720 $50,000 $250,000 $0 $0 TP-11 Critical 7297 P Wet and Dry Scrubber Replacement $125,000 $964 $124,036 $25,000 $100,000 $0 $0 TP-12 Critical 7301 P Treatment Plant Planning $2,448,000 $1,994,863 $453,137 $350,000 $100,000 $0 $0 TP-1 Critical 7309 C DAF Tank Renovation $1,050,000 $130,292 $919,708 $918,500 $0 $0 $0 TP-13 Critical 7310 D Piping Renovations - phase 8 $250,000 $86,917 $163,083 $163,000 $0 $0 $0 TP-28 Critical 7310 C Piping Renovations - phase 8* $1,500,000 $0 $1,500,000 $0 $1,500,000 $0 $0 TP-28 Critical 7311 D TP Safety Enhancement Ph4 $100,000 $39,907 $60,093 $150,000 $0 $0 $0 TP-2 Critical 7311 C TP Safety Enhancement Ph4*$500,000 $0 $500,000 $0 $500,000 $0 $0 TP-2 Critical 7312 P Ash Facility Improvements $40,000 $0 $40,000 $0 $40,000 $0 $0 TP-3 Critical 7316 C SBT Emergency Repairs $714,450 $27,006 $687,444 $662,444 $25,000 $0 $0 TP-14 Critical 7319 C Laboratory Upgrades & Repair $148,000 $0 $148,000 $144,000 $4,000 $0 $0 TP-29 Critical 7322 P Fire Protection System Ph2 $40,000 $0 $40,000 $20,000 $20,000 $0 $0 TP-4 Critical 7314 C Urgent Repairs $50,000 $0 $50,000 $20,000 $20,000 $0 $0 TP-30 Very H 7286 P Centrifuge & Cake Pumps $200,000 $0 $200,000 $30,000 $170,000 $0 $0 TP-15 Very H 7291 D Pump & Blower Bldg Seismic Upgrade $505,000 $357,409 $147,591 $75,000 $70,000 $0 $0 TP-16 Very H 7304 C Instr & Controls PLC Upgrade $235,000 $96,669 $138,331 $80,000 $57,000 $0 $0 TP-17 Very H 7315 P Zeolite Annamox Pilot Project $250,000 $1,671 $248,329 $100,000 $140,000 $0 $0 TP-5 Very H 7317 C Plant Control System Network Upgrades $80,000 $0 $80,000 $15,000 $65,000 $0 $0 TP-18 Very H 7320 P Plant Energy Optimization $90,000 $0 $90,000 $35,000 $55,000 $0 $0 TP-31 Subtotal:$25,104,550 $12,182,006 $12,922,544 $9,237,944 $3,683,500 $0 $0 List of projects in FY 2015-16 (Unallocated)A. Carryover = $3,684,000 Critical 7292 C Switchgear Refurbishment - ph 3 $100,000 $0 $0 $0 $100,000 $250,000 $650,000 TP-11 Critical 7297 D Wet and Dry Scrubber Replacement $500,000 $0 $0 $0 $500,000 $0 $0 TP-12 Critical 7301 P Treatment Plant Planning Ph2 $250,000 $0 $0 $0 $250,000 $350,000 $300,000 TP-1 Critical 7324 D Critical Switchgear $600,000 $0 $0 $0 $400,000 $200,000 $0 TP-19 Critical 7319 C Laboratory Upgrades & Repair $200,000 $0 $0 $0 $200,000 $150,000 $150,000 TP-29 Critical 7322 D Fire Protection System Ph2 $200,000 $0 $0 $0 $200,000 $0 $0 TP-4 Critical 7326 C Equipment Replacement FY15-FY24 $300,000 $0 $0 $0 $300,000 $250,000 $1,900,000 TP-32 Critical 7343 P TP Master Plan $2,200,000 $0 $0 $0 $1,400,000 $800,000 $0 TP-6 Critical 7327 P Headworks Screening $250,000 $0 $0 $0 $250,000 $0 $0 TP-20 Critical 7327 D Headworks Screening $650,000 $0 $0 $0 $150,000 $500,000 $0 TP-20 Very H 7330 P Piping Renovation Phase 9 $100,000 $0 $0 $0 $100,000 $0 $0 TP-33 Very H 7330 D Piping Renovation Phase 9 $300,000 $0 $0 $0 $300,000 $0 $0 TP-33 Very H 7335 C TP Security $100,000 $0 $0 $0 $100,000 $25,000 $300,000 TP-34 Very H 7286 D Centrifuge & Cake Pumps $200,000 $0 $0 $0 $200,000 $400,000 $0 TP-15 Estimated Expenditures 2015-16 Capital Improvement Budget Intro-8a Very H 7291 C Pump & Blower Bldg Seismic Upgrade $5,000,000 $0 $0 $0 $1,000,000 $4,000,000 $0 TP-16 Very H 7304 C Instr & Controls PLC Upgrade $100,000 $0 $0 $0 $100,000 $100,000 $400,000 TP-17 Very H 7315 P Zeolite Annamox - Pilot Program $100,000 $0 $0 $0 $100,000 $200,000 $1,000,000 TP-5 Very H 7320 D Plant Energy Optimization $300,000 $0 $0 $0 $300,000 $0 $0 TP-31 Very H 7317 C Plant Control System Network Upgrades $80,000 $0 $0 $0 $50,000 $100,000 $300,000 TP-18 Very H 7339 P Plant Control System I/O Replacement $100,000 $0 $0 $0 $100,000 $100,000 $0 TP-21 High 7341 P WC / Grayson Creek Levee Rehab $15,000 $0 $0 $0 $15,000 $0 $0 TP-7 Critical 7327 C Headworks Sceening $6,000,000 $0 $0 $0 $0 $0 $6,000,000 TP-20 Critical 7322 C Fire Alarm $600,000 $0 $0 $0 $0 $600,000 $0 TP-4 Critical 7312 D Ash Facility Improvements $280,000 $0 $0 $0 $0 $280,000 $0 TP-3 Critical 7312 C Ash Facility Improvements $1,000,000 $0 $0 $0 $0 $0 $1,000,000 TP-3 Critical 7297 C Wet and Dry Scrubber Replacement $8,400,000 $0 $0 $0 $0 $0 $8,400,000 TP-12 Very H 7330 C Piping Renovation Phase 9 $1,000,000 $0 $0 $0 $0 $1,200,000 $0 TP-33 Very H 7286 C Centrifuge & Cake Pumps Furnace 1 $1,200,000 $0 $0 $0 $0 $200,000 $1,000,000 TP-15 Very H 7286 C Centrifuge & Cake Pumps Furnace 2 $1,200,000 $0 $0 $0 $0 $200,000 $1,000,000 TP-15 Very H 7320 C Plant Energy Optimization $1,000,000 $0 $0 $0 $0 $200,000 $800,000 TP-31 Very H 7339 D Plant Control System I/O Replacement $600,000 $0 $0 $0 $0 $100,000 $500,000 TP-21 Very H 7339 C Plant Control System I/O Replacement $3,500,000 $0 $0 $0 $0 $0 $3,500,000 TP-21 Very H 7333 P TP Safety Improv 2011-12 thru 2019-20 $500,000 $0 $0 $0 $0 $50,000 $50,000 TP-8 Very H 7340 P TP Electrical Cable Repl - LT $100,000 $0 $0 $0 $0 $100,000 $0 TP-35 High 7332 P Electrical and Instr Repl $100,000 $0 $0 $0 $0 $0 $100,000 TP-36 High 7328 D Influent Pump 6 for third wetwell $500,000 $0 $0 $0 $0 $500,000 $0 TP-22 High 7331 P Plant Cyber Security $50,000 $0 $0 $0 $0 $50,000 $0 TP-23 High 7338 P Treatment Plant Soil Remediation $50,000 $0 $0 $0 $0 $50,000 $150,000 TP-9 High 7341 C WC / Grayson Creek Levee Rehab $600,000 $0 $0 $0 $0 $200,000 $400,000 TP-7 Medium 7334 P Coating Renovation $150,000 $0 $0 $0 $0 $100,000 $50,000 TP-38 Medium 7336 P Pavement Renovation $150,000 $0 $0 $0 $0 $0 $150,000 TP-39 Medium 7337 P Concrete Renovation $150,000 $0 $0 $0 $0 $0 $150,000 TP-40 Unranked 7323 P Aeration system improvements $0 $0 $0 $0 $0 $100,000 $0 TP-24 Unranked 7325 P Disinfection System upgrades $1,585,000 $0 $0 $0 $0 $150,000 $1,585,000 TP-25 Unranked 7329 P MHF Burner upgrade $900,000 $0 $0 $0 $0 $150,000 $700,000 TP-26 B. Estimated Allocations for FY 2015-16 TP Program:$11,645,000 $0 $0 $0 $6,115,000 $11,655,000 $611,500 $1,165,500 $10,410,000 $12,820,500 *Pending Award Total Proposed Authorization A+B+Contigency= C $15,941,000 Estimated FY 2015-16 Expenditures D Program Contigency 10%: Estimated Expenditures by FY: TABLE 3: FY 15-16 CIB Collection System Program Budget/ Project List Date: 05/04/15 DRAFT List of Active TP Projects (Budget allocated and tracked in Sunguard) Priority Project Number Current Phase Project Allocated to date Prior FY(s) Spent Remaining Budget FY14/15 FY15/16 FY16/17 Future FY Page Critical 5941 C PS Equipment Piping Replacement $640,000 $568,793 $71,207 $50,000 $0 $0 $0 CS-29 Critical 5982 C Pipeburst Blanket Contract $828,000 $652,285 $175,715 $150,000 $22,200 $0 $0 CS-1 Critical 5999 C CIPP Blanket Contract $472,000 $113,619 $358,381 $100,000 $125,000 $125,000 $0 CS-2 Critical 8404 C Laf Sewer Reno Ph8 $2,735,000 $2,426,698 $308,302 $300,000 $8,000 $0 $0 CS-3 Critical 8406 C Pump Station Safety Improvs $611,000 $166,769 $444,231 $442,000 $2,000 $0 $0 CS-30 Critical 8411 C N. Orinda Sewer Reno Ph5 $3,020,000 $626,590 $2,393,410 $1,550,000 $0 $0 $843,000 CS-4 Critical 8412 D PH Grayson Creek*$1,250,000 $579,074 $670,926 $600,000 $70,000 $0 $0 CS-26 Critical 8413 C WC Sewer Reno Ph 10 $3,884,000 $805,818 $3,078,182 $3,073,180 $0 $0 $0 CS-5 Critical 8415 D Martinez Ph 4 Sewer Reno $823,000 $216,739 $606,261 $606,000 $0 $0 $0 CS-6 Critical 8417 C Survey Monument Install $150,000 $98,259 $51,741 $50,000 $1,000 $0 $0 CS-7 Critical 8418 C Col System Modeling $350,000 $148,398 $201,602 $100,000 $1,600 $0 $0 CS-21 Critical 8419 P Collection System Planning $320,000 $100,315 $219,685 $200,000 $19,000 $0 $0 CS-22 Critical 8421 D Laf Sewer Reno Ph9*$650,000 $283,081 $366,919 $366,000 $0 $0 $0 CS-8 Critical 8421 C Laf Sewer Reno Ph9*$2,504,200 $0 $2,504,200 $500,000 $2,004,200 $0 $0 CS-8 Critical 8422 P WC Sewer Reno Ph 11*$100,000 $88,342 $11,658 $61,658 $0 $0 $0 CS-9 Critical 8423 P N. Orinda Sewer Reno Ph6*$150,000 $92,333 $57,667 $57,000 $0 $0 $0 CS-10 Critical 8424 D M1 Rehab $250,000 $0 $250,000 $250,000 $0 $0 $0 CS-11 Critical 8424 C M1 Rehab $2,526,000 $0 $2,526,000 $250,000 $2,276,000 $0 $0 CS-11 Critical 8425 C Cathodic Protection Ph 1 $559,000 $0 $559,000 $550,000 $9,000 $0 $0 CS-12 Critical 8426 P Laf Reno Ph 10*$205,000 $0 $205,000 $210,000 $45,000 $0 $0 CS-13 Critical 8427 P Arc Flash Study $100,000 $0 $100,000 $70,000 $30,000 $0 $0 CS-31 Critical 8434 C Urgent Projects**$300,000 $0 $300,000 $25,000 $270,000 $0 $0 CS-14 Very H 5991 P PH Sewer Renovation Ph2 $200,000 $133,017 $66,983 $1,000 $66,000 $0 $0 CS-15 Very H 5993 P Forcemain assessment $127,000 $96,535 $30,465 $1,000 $0 $0 $0 CS-23 High 5962 P Mahole Remot Monitor $325,500 $131,963 $193,537 $5,357 $1,000 $0 $0 CS-24 NA 8402 na CADS $0 $0 $0 $0 $0 $0 $0 CS-27 NA 8420 na Development Sewerage $1,720,000 $1,019,942 $700,058 $820,000 $0 $0 $0 CS-28 Subtotal:$24,799,700 $8,348,570 $16,451,130 $10,388,195 $4,950,000 $125,000 $843,000 Estimated Expenditures 2015-16 Capital Improvement Budget Intro-9 List of projects in FY 2015-16 (Unallocated) Critical 5941 C PS Equipment Piping Replacement $100,000 $0 $0 $0 $100,000 $100,000 $0 CS-29 Critical 8412 C PH Grayson Creek*$9,450,000 $0 $0 $0 $3,050,000 $6,400,000 $0 CS-26 Critical 8415 C Martinez Ph 4 Sewer Reno $3,100,000 $0 $0 $0 $3,100,000 $0 $0 CS-6 Critical 8417 C Survey Monument Install FY15-FY16 $50,000 $0 $0 $0 $50,000 $50,000 $0 CS-7 Critical 8418 C Col System Modeling $400,000 $0 $0 $0 $400,000 $200,000 $0 CS-21 Critical 8419 P Collection System Planning $150,000 $0 $0 $0 $150,000 $200,000 $700,000 CS-22 Critical 8423 D N. Orinda Sewer Reno Ph6 $500,000 $0 $0 $0 $500,000 $0 $0 CS-10 Critical 8423 C N. Orinda Sewer Reno Ph6 $3,000,000 $0 $0 $0 $0 $3,000,000 $0 CS-10 Critical 8426 D Laf Reno Ph 10*$500,000 $0 $0 $0 $500,000 $0 $0 CS-13 Critical 8426 C Laf Reno Ph 10*$3,000,000 $0 $0 $0 $0 $3,000,000 $0 CS-13 Critical 8435 P WC Sewer Reno Ph 12*$150,000 $0 $0 $0 $0 $150,000 $0 CS-16 Critical 5982 C Pipe Bursting Blanket FY15-FY18 $450,000 $0 $0 $0 $250,000 $200,000 $250,000 CS-1 Critical 8431 P Collection System Master Plan $1,200,000 $0 $0 $0 $600,000 $600,000 $0 CS-25 Critical 8430 P Laf Sewer Reno Ph 11 $150,000 $0 $0 $0 $150,000 $0 $0 CS-17 Very H 8436 P Moraga/ Crossroads PS Project $150,000 $0 $0 $0 $150,000 $0 $0 CS-32 Very H 8429 P Fairvew Maltby $150,000 $0 $0 $0 $150,000 $120,000 $400,000 CS-33 Medium 8437 P Martinez Ph 5 Sewer Reno $150,000 $0 $0 $0 $150,000 $0 $0 CS-18 NA 8420 na Development Sewerage $700,000 $0 $0 $0 $700,000 $0 $0 CS-28 NA 8402 na CADS $100,000 $0 $0 $0 $100,000 $100,000 $1,100,000 CS-27 Critical 8422 D WC Sewer Reno Ph 11*$500,000 $0 $0 $0 $0 $500,000 $0 CS-17 Critical 8422 C WC Sewer Reno Ph 11*$3,100,000 $0 $0 $0 $0 $0 $3,100,000 CS-17 Critical 8435 D WC Sewer Reno Ph12*$300,000 $0 $0 $0 $0 $500,000 $0 CS-16 Critical 8435 C WC Sewer Reno Ph12*$3,200,000 $0 $0 $0 $0 $0 $3,100,000 CS-16 Critical 8433 P S. Orinda Sewer Reno Ph6*$150,000 $0 $0 $0 $0 $150,000 $0 CS-19 Critical 8433 D S. Orinda Sewer Reno Ph6*$3,100,000 $0 $0 $0 $0 $0 $500,000 CS-19 Critical 8430 D Lafayette Sewer Ph 11*$350,000 $0 $0 $0 $0 $500,000 $0 CS-17 Critical 8430 C Lafayette Sewer Ph 11*$3,200,000 $0 $0 $0 $0 $0 $3,000,000 CS-17 Very H 5991 D PH Sewer Renovation Ph2 $250,000 $0 $0 $0 $0 $0 $250,000 CS-15 Very H 5991 C PH Sewer Renovation Ph2 $2,100,000 $0 $0 $0 $0 $0 $2,100,000 CS-15 Very H 8436 C Moraga/ Crossroads PS Project $940,000 $0 $0 $0 $0 $500,000 $440,000 Medium 8437 D Martinez Ph 5 Sewer Reno $150,000 $0 $0 $0 $0 $0 $500,000 CS-18 Medium 8437 C Martinez Ph 5 Sewer Reno $150,000 $0 $0 $0 $0 $0 $2,500,000 CS-18 Medium 8438 P Cathodic Protection Systems Ph2 $50,000 $0 $0 $0 $0 $50,000 $0 CS-20 NA 8420 na Development Sewerage $700,000 $0 $0 $0 $0 $700,000 $700,000 CS-28 NA 8432 C Misc Pump Stations $1,800,000 $0 $0 $0 $0 $80,000 $1,150,000 CS-34 B. Estimated Allocations for FY 2015-16 CS Program:$23,450,000 $0 $0 $0 $10,100,000 $17,100,000 $900,000 $900,000 $15,950,000 $18,125,000 * Riverwatch Total Proposed Authorization A+B+Contigency =C $30,413,000 Estimated FY 2015-16 Expenditures D Fixed Program Contigency: Estimated Expenditures by FY: A. Carry-over (~$6,063,000) 2015-16 Capital Improvement Budget Intro-9a 2015-16 Capital Improvement Budget Intro-10 TABLE 4: FY 15-16 CIB General Improvements Program Budget/ Project List Date: 05/04/15 DRAFT List of Active General Improvements Projects (Budget allocated and tracked in Sunguard) Priority Project Number Current Phase Project Allocated to date Prior FY(s)Remaining Budget FY14/15 FY15/16 FY16/17 Future FY Page Critical 8227 D GDI Treatment Plant $265,000 $222,442 $42,558 $0 $0 $42,500 $0 GI-2 Critical 8232 D GDI SMMS Replacement $852,000 $444,919 $407,081 $136,000 $271,000 $0 $0 GI-3 Critical 8236 P District Easements $140,000 $58,894 $81,106 $70,000 $11,000 $0 $0 GI-6 Critical 8237 C Buffer and Rental Improvements*$240,000 $27,048 $212,952 $0 $212,000 $0 $0 GI-7 Critical 8238 P Asset Management $700,000 $0 $700,000 $600,000 $100,000 $0 $0 GI-15 Critical 8239 C POD Office Improv*$330,000 $0 $330,000 $90,000 $240,000 $0 $0 GI-8 Critical 8240 C IT Development $1,000,000 $0 $1,000,000 $700,000 $300,000 $0 $0 GI-4 Critical 8242 C CMMS Replacement $198,000 $0 $198,000 $50,000 $148,000 $0 $0 GI-5 Critical 8243 P Server Room Relocation $100,000 $0 $100,000 $57,000 $43,000 $0 $0 GI-9 Very H 8515 C Equip and Vehicles $617,200 $0 $617,200 $617,200 $0 $0 $0 GI-1 Very H 8207 P General Security and Access $60,000 $47,616 $12,384 $0 $0 $12,000 $0 GI-10 Very H 8233 C CSOD Facility Improvements $200,000 $161,103 $38,897 $20,000 $13,000 $5,500 $0 GI-11 Very H 8234 C HOB Improvements $334,000 $236,244 $97,756 $60,000 $10,000 $27,500 $0 GI-12 NA 8226 C Seismic HOB $5,941,000 $5,847,587 $93,413 $92,000 $1,000 $0 $0 GI-13 NA 8230 P Capital Legal Services $210,000 $79,285 $130,715 $30,000 $33,000 $67,500 $0 GI-14 Subtotal:$11,187,200 $7,125,138 $4,062,062 $2,522,200 $1,382,000 $155,000 $0 List of Projects in FY 2015-16 (Unallocated) Critical 8236 P District Easements $100,000 $0 $0 $0 $1,000 $0 $0 GI-6 Critical 8238 P Asset Management $600,000 $0 $0 $0 $500,000 $0 $0 GI-15 Critical 8240 C IT Development $1,000,000 $0 $0 $0 $1,000,000 $0 $0 GI-4 Critical 8242 C CMMS Replacement $477,000 $0 $0 $0 $360,000 $117,000 $0 GI-5 CritIcal 8243 D Server Room Relocation $100,000 $0 $0 $0 $50,000 $0 $0 GI-9 Very H 8516 C Equip and Vehicles FY15-16 $500,000 $0 $0 $0 $450,000 $0 $0 GI-1 Very H 8234 C HOB Improvements $100,000 $0 $0 $0 $1,000 $0 $0 GI-12 Very H 8233 C CSOD Facility Improvments $50,000 $0 $0 $0 $0 $46,000 $50,000 GI-11 Very H 8207 P General Security and Access $38,000 $0 $0 $0 $0 $38,000 $100,000 GI-10 Critical 8227 D GDI TP 16-17 $120,000 $0 $0 $0 $0 $80,000 $40,000 GI-2 Critical 8236 P District Easements 16-17 $100,000 $0 $0 $0 $0 $50,000 $50,000 GI-6 Critical 8238 P Asset Management 16-17 $1,500,000 $0 $0 $0 $0 $900,000 $600,000 GI-15 Critical 8240 C IT Development 16-17 $1,300,000 $0 $0 $0 $0 $1,300,000 $0 GI-4 Critical 8243 C Server Room Relocation $1,000,000 $0 $0 $0 $0 $1,000,000 $0 GI-9 Very H 8516 C Equip and Vehicles 16-17 $500,000 $0 $0 $0 $0 $500,000 $0 GI-1 B. Estimated Allocations for FY 2015-16 GI Program:$2,877,000 $0 $0 $0 $2,362,000 $4,186,000 $236,000 $419,000 3,980,000 $ 4,605,000 $ Total Proposed Authorization A+B+Contingency = C $4,653,000 Estimated FY 2015-16 Expenditures D Estimated Expenditures Program Contigency 10 %: Estimated Expenditures by FY: A. Carry Over (~$1,540,000) TABLE 5: FY 15-16 CIB Recycled Water Program Budget/ Project List Date: 05/04/15 DRAFT List of Active Rew Projects (Budget allocated and tracked in Sunguard) Priority Project Number Current Phase Project Allocated to date Prior FY(s) Spent Remaining Budget FY14/15 FY15/16 FY16/17 Future FY Page Critical 7299 C Concord Landscape $3,915,000 $3,697,629 $217,371 $130,000 $87,000 $0 $0 RW-1 Very H 7279 P Concord Naval Weapons REW $280,000 $264,855 $15,145 $1,100 $0 $5,000 $0 RW-2 Very H 7300 P Refinery REW $385,000 $283,727 $101,273 $50,000 $4,000 $47,500 $0 RW-3 Very H 7306 D Zone 1 Recycled Water $145,000 $35,061 $109,939 $50,000 $0 $0 $0 RW-4 Very H 7306 C Zone 1 Recycled Water $75,000 $0 $75,000 $0 $29,000 $46,000 $0 RW-4 Subtotal:$4,800,000 $4,281,272 $518,728 $231,100 $120,000 $98,500 $0 List of Projects in FY 2015-16 (Unallocated) Critical 7344 P Recycled Water Planning $250,000 $0 $0 $0 $100,000 $150,000 $0 RW-5 Critical 7345 P Filter Plant $200,000 $0 $0 $0 $200,000 $0 $0 RW-6 Critical 7344 C Filter Plant 16-17 $200,000 $0 $0 $0 $0 $150,000 $50,000 RW-6 Critical 7346 P Surge Analysis 16-17 $60,000 $0 $0 $0 $0 $65,000 $0 RW-7 B. Estimated Allocations for FY 2015-16 Rew Program:$450,000 $0 $0 $0 $300,000 $365,000 $30,000 $36,500 $450,000 $500,000 Total Proposed Authorization A+B+Contigency = C $768,000 Estimated FY 2015-16 Expenditures D Estimated Expenditures Program Contigency 10% Estimated FY Expenditures: A. Carry Over ~$288,000 2015-16 Capital Improvement Budget Intro -11 MA JOR PR OJE CT EMPHASIS Althou gh th e CIB is ma de u p of fu nding estim at es fo r m any indi v id u al projects, eac h y ear th ere are s ev eral maj o r projects w hich t og et h er acco u nt fo r a maj or i ty of tot al estimat e d capital ex penditure s. I n FY 20 15 -16 the emphasis wil l be on 12 l ar g e p roject s , w hich tog et h er accou nt fo r $19,48 6,000 or 63% o f t he t ot al estimat e d exp endi t ures. Estimat e d FY 2015 -16 ex pe n ditu res f or each of t he s e projects a re noted be l ow. 1. Primary Tr e atment R eno v ation FY 20 15 -16: $560 ,0 00 Estimated to t al pro je ct co s t: $1 4,947,0 00 Estimated completion date: Oct. 2015 T his pr oject wil l r eno v ate o r re place the w at e r a nd air sup ply p ip elines a t t he pr im ary sedi m en t ation tanks. Th e gri t ha n dl i ng facil ity wil l be re nov at e d, an d t h e sc um collec tion s ystem wil l be re nov at e d w ith n ew scum s pr ay s, n ew hel i cal scum s kim m ers and dr iv es, and sta inless ste el s cum h op p ers f or Ta n ks 1 a nd 2. T he scum thi c kening unit in th e Sol i ds Co n ditio n ing Bu il ding wil l also be re pla ced. Ot h er p r imary ta nk im pro vem ents include in stall ati o n o f n ew b af fl es, r e placing c hain dr iv es, slu dge fli ght dr ive shaf ts an d bear ing s, c o nc r ete rep ai rs , up g rading ha nd r ai l in g s, constructing a n ew le v el control structure, an d t h e o dor co ntrol s ystem wil l be ev alu at ed and m od ifie d as neces s ar y . Refurbis hmen t o f Pr im ary Ef flu ent (P E) P ump 1 a nd P E Pum p 2 a re inc luded in t he project. 2. Co mprehensive Wastewater Master Plan FY 20 15 -16: $2,6 0 0,0 00 Estimated to t al pro je ct co s t: $4,700 ,0 00 Estimated completion date: June 2017 T his project wil l develop a comprehensive master plan for the wastewater treatment plant and collection system for development of the Capital Improvements Plan and budgets, including condition assessments, collection system dynamic model, filter plant, in coordination with asset management. 3. M1 Rehabilitation Project FY 20 15 -16: $2,276 ,0 00 Estimated to t al pro je ct co s t: $2,776 ,0 00 Estimated completion date: Nov. 2015 T his project wil l r eno v ate a ppro x imat e ly 3,0 00 feet of the M 1transmission line, a 4 2” diamet e r r ei nfo rced conc r ete pip el i ne lo cat ed o n t he tr eatmen t p l ant si t e. 4. Lafayette Sewer Renovations – Ph a se 9 FY 2 01 5-16: $2,10 0,0 00 Estimated to t al pro je ct co s t: $3,154 ,200 Estimated completion date: Jan. 2016 T his project wil l r eplac e /re ha bi l itate ap pro xim at e ly 8,500 fe et of six- and fifth teen -inch sew ers i n the Lafayette a rea. 5. M artinez S ewe r Ren ova tions – Ph a se 4 FY 2 01 5-16: $3,100 ,000 Estimated to t al pro je ct co s t: $3,923,000 Estimated completion date: May 2016 T his project wil l r eplace o r reh abi l ita t e up to 8,0 00 lineal fe et of six and ei ght- inch sew er mains lo c at e d in the City of Martine z. 2015 -16 Capital Improvement Budget Intro -12 6. Information Te c hnol ogy Dev elopment FY 2015-16: $1,30 0,0 00 Estimated to t al pro je ct co s t: $9,70 0,000 Estimated completion date: July 2024 T his project pro v id es fu nding f or the Dist r ict’s co m pu t er a n d t elec om m uni c ation techn olo gy n eeds and implementation of the IT Master Plan. 7. Pl ea sant Hill – Gray son Creek Trunk FY 2015 -16: $3,1 00 ,000 Estimated to t al pro je ct co s t: $10 ,7 00 ,00 0 Estimated completion date: Jan . 201 7 Th e rec om mende d pro ject in v ol v es inst alli ng a ppro x ima t ely 12,000 fe et of 15-, 18-, a nd 24 -inch reli e f se w ers a n d div erting the sew age aw ay f rom t h e def ic ie nt sew ers and for future renovation needs. 8. Piping Renovations - Phase 8 FY 2 01 5-16: $1,5 0 0,000 Estimated to t al pro je ct co s t: $1,750,000 Estimated completion date: Ma y 2016 This project will improve the process reliability of the treatment plant by renovating and/or replacing various piping, instrumentation and equipment that has been identified by engineering, operations and maintenance staff. 9. Pump and Blower Seismic Upgrades FY 2 01 5-16: $1,20 0,000 Estimated to t al pro je ct co s t: $5,6 00 ,000 Estimated completion date: June 2017 This project is part of the District’s Seismic improvement plan created in 2009 based on t he Treatment Plant Seismic Vulnerability Assessment. The project will retrofit the Pump and Blower Building to be in line with current seismic design standards. 10. A sset M anag e ment Program De v elopment FY 2 01 5-16: $6 0 0,000 Estimated to t al pro je ct co s t: $2,700 ,000 Estimated completion date: June 2018 Th e Dist r ict is developing a com pre he nsiv e asset managem ent pro g ram t hat aims to optimize the lifecycle of all assets to deliver high quality and reliable services in a sustainable manner for customers with an acceptable level of risk. Implementation will occur over the next three years and will include such tasks as standardizing and completing the asset register, drafting to consolidate treatment plant As -Built , consolidating CCTV databases, and updating the asset management plan. Specialty tasks utilizing outside assistance include utility locating, developing the reliab ility centered maintenance program, conducting condition assessment of critical treatment plant piping, integrating failure -based maintenance strategies, developing program management standards or software/tools, and reviewing the updated asset management plan. 2015 -16 Capital Improvement Budget Intro -13 11. De v elopment Sew er a ge FY 2 01 5-16: $7 0 0,000 Estimated to t al pro je ct co s t: $3,4 81 ,000 Estimated completion date: June 2018 T his project pro v id es fo r a ppr opr i ate ca pi t al i zation of Dist r ict f or c e a ccount labor an d ot h er ex pen s es fo r pl a nnin g , desi g n, an d c onstruction of dev elo per-instal l ed an d contribu t ed mai n s ew er faci l ities. 12. Vehic l e & Equip m ent Ac quisition FY 2 01 5-16: $450,000 Estimated to t al pro je ct co s t: $500,000 Estimated completion date: July 2016 T his project pro v id es fu nding a nd c apital iz ation o f t h e D istr ict’s a nn ual purchase o f v ehic les a nd m ajor eq uipment. 2015 -16 Capital Improvement Budget Intro -14 AUTHORI Z ATION LIMITS Un d er t h e esta bl ish ed CIB s yst em , t he Dist ric t Boa r d o f D i rectors a n d st a ff hav e w el l- defin ed a ut h or i ty limits. The Board of Di r ec t ors a ut hor iz es funds f or t he fo ur CIB pro g ra ms (Tr ea tme nt Pla n t, C ol l ection Syst em , G ene r al Impro veme nts, a nd Recy cled W at er) from the Se w er Constructi o n F u nd at t he beg in n ing o f each fiscal y ear. T h e Ca p ital Im pro vem ent P ro g ram Au t hor iz ation L imits a re de t ai l ed in Ta ble 6, w hich f ollows. Once t he C I B is a ppr ov ed by the B o ard, the Ge neral M a na g er has t he a ut h or i ty to al l ocate funds t o t h e i n di v id u al projects c o nt ai ned i n t h e CIB up to th e to t al pro g ram bud g et. I f a p ro j ect is not inc l ud e d in t he C IB , t he Ge neral Ma nag er can al l ocate contin g ency funds u p t o $1 00 ,00 0 . I f a n indi v id u al e q ui pme nt it em is n ot i nclu ded in th e CIB, t h e G e neral M an ag er can all oc a te fun ds up to $50 ,000 per i tem. T he Ge neral M ana g er can al locate fu nds fr om p ro g ram ac counts to cov er project b ud g et ov er r uns, up to 1 5% o f t he fin al p roject b udg et esta bl ish ed a t t h e t ime of t he co nstruction con tract aw ard, w ith a max im um o f $1,00 0,0 00 per p r ojec t . Fi n al ly , t h e Gen eral Ma nag er m ay aw ard c onstructio n c o ntracts less tha n $100,000 and auth or iz e c on sultant ag ree m ents less t ha n $10 0,00 0. Th e B oard of Di recto rs a lso has a n ong oing role a fter it a pp rov es t h e CIB a nd the CIP. Spec if ic B oard ap pro v al is re q ui r ed f or aw ard of constructio n c o ntr a cts o v er $10 0,0 00, f o r cons ulta n t a g re eme nts o v er $1 00 ,000 and fo r project ov er r uns in excess of 1 5% o f t he fi nal pro ject b ud g et or o v er $1,00 0,00 0 pe r projec t. In additi o n, a ny all ocation t o a new p roject n ot incl ude d in t he CIB th at e xceeds $1 00 ,000 must be a ut h or iz ed b y t h e Board. 2015 -16 Capital Improvement Budget Intro -15 Table 6: Capital Imp rov ement Program Auth oriz a tion Limits Ac tion Ge ner a l M anag er Board of Dir e ct o rs A pprove Capital P lan None No limit A utho r ize Capital P rogram budgets None No limit A llocate funds to individual proje ct budgets Total pr ogram budget plus contingency 1 No B oard autho r ization required A utho r ize Consultant Cont racts P rofessional Co n sulting Ser vices $100,000 or less Greater than $100,000 Technical Consulting Services. $100,000 or less Greater than $100,000 P rofessional E ng. Services. $100,000 or less Greater than $100,000 A llocate funds fr om pr ogram cont i ngency accounts to pr ojects not included in the CIB $100,000 or less per pr ojec t 2 Greater than $100,000 Individual equipment items and e quipment contingency in the E quipment B udget Up to amount specified in E quipment B udget including contingen cy A bove amount specifi ed in E quipment B udget including continge n cy Individual equipment items not in the E quipment B udget $50,000 or less Greater than $50,000 A utho r ize supplemental funds to pr ogram budgets/ contingency accounts Not applicable S ewer Construction F und balance A llocate funds for pr oject budget overru ns after awa rd of construction contract 15% of final pr oject budget 1,2,3 or up to a maximum of $1,000,000 per proje ct , whichever is less Greater than 15% of final pr oject budget 3 or above $1,000,000 per proje ct A ward construction contrac ts 4 $100,000 or less Greater than $100,000 A utho r ize construction change orders A dditive $100,000 or less Greater than $100,000 Deductive No limit No B oard autho r ization required S ubcontractor substitutions A ll substi tutions unless pr otested by s ubcontractor S ubstitutions protested by subcon t ractor Const r uction pr oject acceptance A ll projects Info r mational announcement to the B oard Close out pr oject A ll projects Memo provided to the B oard at end of FY 1 Limi ted by t he re maini ng balanc es of the ap pl icable program and co ntingency acc ou nt 2 Limi ted by the re maining balance of the ap pl icable program contingency ac cou nt 3 Fin al pro j ect budget is es tablished at time of award of co ns truct i on co n tract 4 Bid protests and rejection of all bids must go to Board regardless of dollar amount 2015 -16 Capital Improvement Budget Intro -16 T REATMENT PLANT PROGRAM T his s ection inclu des d et ail ed inform ati on fo r t he T re a tme nt Pla nt Prog ra m for the FY 2015 -16 . D et ail ed p roje c t i nfo rmat i on, sche d ules, a nd cash fl ow tables are pres e nt e d in i n di v id u al p roject s heet s. OVERV IEW The T rea tm ent Pla nt P ro g ram co nt i nues w ith asset preser v ation, fut ure r eg ulatory com pl ia nce, m ajor re nov ation an d one-tim e im pro vem ents, an d s eism ic stre ngth enin g. Re gu lat ory Co mpl ia n ce/P la nn i ng /S afety (T ab 1) T his s ubpro gram incl u des p ro j ects that emphasiz e p repar i ng f or futu re re g ulatio ns and tre atmen t pl a nt pla nni ng , w hich includes pil ot te sting v ar i ous n ew te c hnolo g ies and developing the Treatment Plant Master Plan. Wo rk wi ll b e don e t o comply with new air permit ting re q ui rem ents an d insta ll incin er at o r e m iss i ons improvemen ts. A long te rm p roj e ct to id ent ify an d r emov e a ny haz ardous ma t er i als at t he T re a tme nt Pla n t wil l c o ntin u e. I n a dditi on , the Wastewater treatment Master Planning effort will be started this fiscal year and continue for a total of approximately two years. Safe ty a nd secur i ty im pro vemen ts wil l continu e under this subprogram . One-T ime Re no vation (T ab 2) T his s ubpro gram incl u des two hi g h expend itu re p ro jects. The lar g est proje c t is t h e completion of the Pr im ary T rea tme nt R e no v ation Pro ject, a t wo-y ear eff o rt t h at has been r eno v ating th e prim ary f acil ities. Th e s ec ond project, Seismic Up g ra d es f or t he Pum p a nd Blo w er B uil din g , wil l r etro f it the Pu m p a nd Blo w er Bui l ding to c ur r ent des ig n stan d ards. Projects commencing to predesign level are the Critical Switchgear, Wet and Dry Scrubber, Centrifuge replacement, and the Headwork s Screening project s . R ec u rri ng Re no vation (T ab 3) Projects in th is s u bpr og ram a re t ar g et ed at asset p re s er v ation. The m ain p roject in t his pro g ram is t h e Pip i ng Reno v ations Project -P hase 8, which will improve the process reliability of the treatment plant by renovating and/or replacing various piping, instrumentation and equipment. Ot her proje c ts inclu d e Pla nt Ener gy Opti miz ation, U rg ent R e pai rs, L abora t ory Repai rs a nd Up g rade s , and Pla nt Electr ical an d Instr um en ta tion. Expan si on (T ab 4) Th ere a re no p rojects in t h e E x pansi o n p ro gr am in FY 2015-16. 2015 -16 Capital Improvement Budget TP -1 TP-2 Project Name Project No.7301 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 85 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $100,000 $0 $0 $100,000 Planning 1-11/12 4-21/22 $1,994,863 $350,000 $250,000 $350,000 $300,000 $3,244,863 Design --$0 $0 $0 $0 $0 $0 Construction --$0 $0 $0 $0 $0 $0 FY Total --$1,994,863 $350,000 $350,000 $350,000 $300,000 $3,344,863 Engineering/Planning and Development Services Treatment Plant Planning Treatment Plant Planning Treatment Plant Program Regulatory Compliance/Planning/Safety Dan Frost Purpose:To fund ongoing feasibility and planning studies needed to address regulatory initiatives to maintain permit compliance and optimizations to improve the reliability and performance of existing treatment plant processes and facilities. History:As wastewater regulations continue to develop and as new wastewater treatment technologies becomes available, process modifications may be required in the Treatment Plant. This project included the Suisun Bay modeling results, Facility Plan & Site Characterization Report and associated studies submitted to satisfy the District's NPDES permit. Description:This project will include the District's efforts to support the BACWA Regional Optimization and Upgrade Study that is being implemented to satisfy the 2014 Nutrient Watershed Permit, evaluation of treatment plant process modifications and optimizations, and other treatment plant planning related studies. TP-3 Project Name Project No.7311 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $500,000 $0 $0 $500,000 Planning $39,907 $0 $0 $0 $0 $39,907 Design $0 $150,000 $0 $0 $0 $150,000 Construction $0 $0 $0 $0 $0 $0 FY Total $39,907 $150,000 $500,000 $0 $0 $689,907 History: Description: Treatment Plant Safety Enhancements Phase 4 Purpose: Treatment Plant Safety Enhancements Phase 4 Treatment Plant Program Regulatory Compliance/Planning/Safety Brad Leidecker Engineering/Capital Projects To enhance plant safety through identification of safety concerns, repairs and capital improvements. The District and the treatment plant have very pro-active safety programs that are administered by separate committees. These committees are responsible for addressing safety concerns as identified by the craftsmen, or to respond to the ever- changing regulatory requirements. Often this response will require construction of a capital project. The first three phases of this program addressed various safety repairs and improvements. This project is currently being bid in FY2014-15 and is scheduled for construction in early FY2015. The project will include a hazardous waste facility improvements and other safety related items. In addition, the project will be coordinated with safety improvements identified in the general improvements program, the costs will be assigned to its perspective program. TP-4 Project Name Project No.7312 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $40,000 $0 $0 $40,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $280,000 $0 $280,000 Construction $0 $0 $0 $0 $1,000,000 $1,000,000 FY Total $0 $0 $40,000 $280,000 $1,000,000 $1,320,000 Engineering/Capital Projects Ash Facility Improvements Ash Facility Improvements Treatment Plant Program Regulatory Compliance/Planning/Safety Craig Mizutani Solids Conditioning Building Purpose:This project will improve ash containment within the Solids Conditioning Building (SCB). History:The ash system collects the ash at the bottom of the furnaces and conveys it to storage bins located on the third floor northwest corner of the SCB. A vacuum method is used to transmit the ash through the SCB where it is collected by filters and storage cyclones prior to disposal. The filter and storage location is not isolated from other processes within the SCB, so ash may on occasion spreads through the building, resulting in potentially expensive and difficult housecleaning. Description:This project will make improvements to limit the amount of ash dispersed within the SCB and contain the storage area. TP-5 Project Name Project No.7322 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $20,000 $0 $0 $20,000 Planning $0 $20,000 $0 $0 $0 $20,000 Design $0 $0 $200,000 $0 $0 $200,000 Construction $0 $0 $0 $600,000 $0 $600,000 FY Total $0 $20,000 $220,000 $600,000 $0 $840,000 Engineering/ Capital Projects Fire Alarm Fire Alarm Treatment Plant Program Regulatory Compliance/ Planning/ Safety Craig Mizutani Purpose:To repair, upgrade, or replace the main treatment plant fire alarm system. History:The majority of the fire alarm system was built in the late 1970's and the control panel was upgraded in the early 2000's. However, the wiring and devices on the system continue to be problematic and is in constant need of repair. Repairs to the system has become extremely complex and difficult, a long term fix is needed. Description:At this stage, staff will evaluate the existing system and provide recommendations for full replacement in compliance with the authority having jurisdiction, the local fire department. The construction budget will be revised during the design stage, if needed. TP-6 Project Name Project No.7315 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Engineering/Planning and Development Services Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $140,000 $0 $0 $140,000 Planning 3-13/14 4-22/23 $1,671 $100,000 $100,000 $200,000 $1,000,000 $1,401,671 Design --$0 $0 $0 $0 $0 $0 Construction --$0 $0 $0 $0 $0 $0 FY Total --$1,671 $100,000 $240,000 $200,000 $1,000,000 $1,541,671 Applied Research & Innovations Applied Research & Innovations Treatment Plant Program Regulatory Compliance/Planning/Safety Dan Frost Purpose:To fund applied research and development of key technologies, processes, and innovations. History:In 2013, the District completed a Nutrient Visioning Plan: Cutting-Edge Nitrogen Removal Technology Review that identified the zeolite anammox process and four other processes as preferred cutting-edge nutrient removal technologies recommended for further consideration and piloting. Description:This project includes piloting of technologies, processes, and innovations (such as the zeolite- anammox process or other processes) that have the potential to reduce the District's long-term capital improvement and operations and maintenance costs, address future regulatory requirements, and that also supports the District's goal to embrace innovation and to be a leader in the wastewater industry. Currently, the District is piloting Phase 1 of the zeolite-anammox process to demonstrate proof of treatment concept. If the results of Phase 1 are promising, the District may decide to proceed with Phase 2 of the pilot project. Phase 2, if implemented, would include a larger scale pilot that would be used to demonstrate process and site-specific viability, generate design criteria, confirm nutrient removal performance, and estimate capital and operating costs if the zeolite-anammox process were to be implemented full-scale. Other pilot tests such as screenings, sludge screenings, or disinfection new technologies, centrifuges, and other treatment process technologies may be contemplated and initiated under this project. Treatment Plant TP-7 Project Name Project No.7343 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 85 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning 1-15/16 4-16/17 $0 $0 $1,400,000 $800,000 $0 $2,200,000 Design --$0 $0 $0 $0 $0 $0 Construction --$0 $0 $0 $0 $0 $0 FY Total --$0 $0 $1,400,000 $800,000 $0 $2,200,000 Engineering/Planning and Development Services TP Master Plan TP Master Plan Treatment Plant Program Regulatory Compliance/Planning/Safety Dan Frost Purpose:To develop a comprehensive wastewater master plan that determines the future direction, capital improvement needs, and priorities for the District's wastewater treatment plant. History:The 2011 Plant of the Future visioning exercises completed as part of District Project 7287 – Treatment Plant Master Plan Update included recommendations for completing a comprehensive master plan to determine the needs and direction of the District. While the District has performed a number of planning and research studies/reports, the last comprehensive treatment plant master plan was completed in 1987. Description:The TP Master Plan is one component of the Comprehensive Wastewater Master Plan. A key deliverable of the TP Master Plan will be a Capital Improvement Plan (CIP) for the next 20-year planning horizon that provides the descriptions, rationale and estimated costs for the District’s treatment plant capital improvement projects and on-going programs in order to address aging infrastructure, meet existing and anticipated regulatory requirements, accommodate planned growth, optimize energy use, and implement the District’s vision for a “plant of the future” that is consistent with the District's Strategic Plan. TP-8 Project Name Project No.7341 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 40 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover:$0 $0 $0 $0 $0 $0 Planning 1-15/16 2-15/16 $0 $0 $15,000 $0 $0 $15,000 Design 2-15/16 4-15/16 $0 $0 $0 $0 $0 $0 Construction 1-16/17 4-17/18 $0 $0 $0 $200,000 $400,000 $600,000 FY Total $0 $0 $15,000 $200,000 $400,000 $615,000 Engineering/Planning and Development Services Walnut Creek/Grayson Creek Levee Rehabilitation Walnut Creek/Grayson Creek Levee Rehabilitation Treatment Plant Program Regulatory Compliance/Planning/Safety Dan Frost Purpose:To reduce the risk of flood damage to the treatment plant through a collaborative project led by the Contra Costa County Flood Control and Water Conservation District (FCD). History:The treatment plant site is bordered by Walnut and Grayson Creeks with levees that were built by the FCD and US Army Corps of Engineers (USACE), and currently owned and maintained by the FCD. Overtopping of the levees could disable the treatment plant and result in significant facility damages, significantly impact the environment due to discharge of untreated sewage, and impair the local economy. In 2007, the FCD implemented an interim flood control measure to desilt the lower Walnut Creek channel and raise the western levees of Walnut and Grayson Creeks. Based on recent modeling, the levees currently provide protection from a 30-year storm. The current flood protection standard by the California Department of Water Resources is to provide protection against a 200-year water surface with 3 feet of freeboard and to consider the potential for sea level rise and climate change. Description:Due to the layout of treatment facilities as well as the critical nature of them, this project will maximize the treatment plant’s flood protection level for a 500-year water surface with 3 feet of freeboard. The FCD will be the lead agency on this project and the District will provide support as needed for design review and construction coordination. The FCD and the District have agreed to equally share the estimated project cost of $2.2M. The FCD is pursuing grant funding for the project to reduce the costs to the FCD and the District. The District anticipates accepting and storing soil on District buffer property that can be used as levee material in order to provide in-kind contributions of approximately $0.5M. The District will continue to evaluate in-kind financial contributions. TP-9 Project Name Project No.7333 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 60 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $50,000 $50,000 $100,000 Design $0 $0 $0 $0 $300,000 $300,000 Construction $0 $0 $0 $0 $700,000 $700,000 FY Total $0 $0 $0 $50,000 $1,050,000 $1,100,000 Engineering/ Capital Projects Treatment Plant Safety Improvements 2016-2026 Treatment Plant Safety Improvements 2016-2026 Treatment Plant Program Regulatory Compliance/Planning/Safety Craig Mizutani Entire treatment plant Purpose:This project will provide funding for safety projects. History:The District and the treatment plant have very pro-active safety programs that are administered by separate committees. These committees are responsible for addressing safety concerns as identified by the craftsmen, or to respond to the ever- changing regulatory requirements. Often this response will require construction of a capital project. Description:Install safety improvements for the treatment plant identified through District safety programs. TP-10 Project Name Project No.7338 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 35 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $50,000 $150,000 $200,000 Design $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $50,000 $150,000 $200,000 Engineering/ Capital Projects Treatment Plant Soil Remediation Treatment Plant Soil Remediation Treatment Plant Program Regulatory Compliance/Planning/Safety Craig Mizutani Treatment Plant area northeast of existing aeration tanks. Purpose:Relocate or remove and dispose of the contaminated soil in the area northeast of existing aeration tanks. History:In the 1960s, spoils from the Shell Refinery were brought onto the plant site. The spoils were contaminated with organic sludge, lead, sulfate dirt, tars and other contaminants. Approximately 150,000 cubic yards of the contaminated soil is located in the surcharge area. In order to site any new facilities in this area, the contaminated soil needs to be relocated on site or removed and disposed of at an appropriate class landfill. A separate project is characterizing and developing alternatives for relocation or removal of the contaminated soil. Description:Refine the alternatives, select the appropriate method and relocate or remove and dispose of the contaminated soils located northeast of the existing aeration tanks. TP-11 Project Name Project No.7285 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 90 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover -$0 $567,500 $0 $0 $567,500 Planning -$0 $0 $0 $0 $0 Design -$0 $0 $0 $0 $0 Construction -$6,100,000 $0 $0 $0 $6,100,000 FY Total $8,219,628 $6,100,000 $567,500 $0 $0 $14,887,128 Purpose:This project will improve the reliability of the Primary Treatment area of the plant. History:Two of the four primary sedimentation tanks were constructed in the mid-1960s and the other two tanks were constructed in the mid-1970s as part of the 5A expansion project. Some components are corroding and nearing the end of their service life. Description:Renovate or replace the spray water and air supply pipelines at the primary sedimentation tanks. The primary scum collection system will be renovated with new scum sprays, new helical scum skimmers and drives, and a stainless steel scum hopper for Tanks 1 and 2. The scum thickening unit in the Solids Conditioning Building will also be replaced. Other primary tank improvements include installation of new baffles, replacing chain drives, sludge flight drive shafts and bearings, concrete repairs, upgrading hand railings, replacing the primary level control valve, replacing the primary MCCs and PLC panels, and installing new grit washing equipment. Refurbishment of Primary Effluent (PE) Pump 1 and PE Pump 2 are included in the project. This project is currently under construction and is anticipated to be completed in FY 2015-16. Engineering/Capital Projects Primary Treatment Renovation Primary Treatment Renovation Treatment Plant Program One-Time Renovation Jason DeGroot TP-12 Project Name Project No.7292 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $250,000 $0 $0 $250,000 Planning $0 $0 $0 $0 $0 $0 Design $119,280 $50,000 $0 $0 $0 $169,280 Construction $0 $0 $100,000 $250,000 $650,000 $1,000,000 FY Total $119,280 $50,000 $350,000 $250,000 $650,000 $1,419,280 Engineering/ Capital Projects Switchgear Refurbishment, Phase 2 Switchgear Refurbishment, Phase 2 Treatment Plant Program One-Time Renovation Mark Cavallero Purpose:Refurbish electrical switchgear to maintain the electrical reliability of the treatment plant. History:The electrical switchgear throughout the plant was installed in the 1970s and has been well maintained using preventative techniques, such as thermographic imaging, to identify potential problems and correct them prior to failure. Inspections in 2003 and 2004 showed that many of the trip units on the circuit breakers required replacement. Circuit breakers have been sent out for Class 1 reconditioning and trip unit replacement on an as-needed basis. Description:The remaining 480v circuit breakers (approx. 66, Westinghouse/Cutler-Hammer), will be refurbished over a five-year period. Work also includes replacement of the switchgear and circuit breakers in Substation 16, as well as 2400v breakers at Substation 52, Substation 40, and air breakers at Substation 82. The labor and coordination will be performed by District maintenance staff with support from consultants when electrical design work is needed. TP-13 Project Name Project No.7297 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $100,000 $0 $0 $100,000 Planning $964 $25,000 $0 $0 $0 $25,964 Design $0 $0 $500,000 $0 $0 $500,000 Construction $0 $0 $0 $0 $8,400,000 $8,400,000 FY Total $964 $25,000 $600,000 $0 $8,400,000 $9,025,964 Engineering/ Capital Projects Wet and Dry Scrubber Replacement Wet and Dry Scrubber Replacement Treatment Plant Program One-Time Renovation Clint Shima Purpose:Replace the wet and dry scrubbers on each Multiple Hearth Furnace (MHF) based on the recommendations from the November 2005 Solids Handling Facilities Plan Update and the 2008 Black & Veatch Metals Removal Report. History:The Solids Handling Facilities Plan was updated in 2005. Incinerator Rx and Industrial Furnace Company (IFCO) determined that the Multiple Hearth Furnaces were in excellent condition and could last 20 or more years with current O&M practices. Included in the recommendations was that both the dry cyclone and the wet particulate scrubber were showing signs of wear and could use updating or replacement. Operations staff has also reported problems with the scrubber piping. Description:Replace the wet and dry scrubbers, and their associated piping and equipment on the MHFs. The project also includes side stream treatment of the scrubber water for the removal of cyanide if nitrification is required. TP-14 Project Name Project No.7309 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$918,500 $0 $0 $0 $918,500 FY Total $130,292 $918,500 $0 $0 $0 $1,048,792 Engineering/Capital Projects DAF Tanks Renovation DAF Tanks Renovation Treatment Plant Program One-Time Renovation Brad Leidecker Purpose:To improve the reliability of the sludge thickening process by performing structural and coating rehabilitation to the dissolved air flotation (DAF) tanks. History:The District uses three DAF tanks, installed in approximately 1986, to thicken secondary sludge. In 2013, DAF Tank 1 required emergency repairs as a result of significant metal loss and failure of the rotating skimmer arms. Following the failure, each of the DAF tanks were sequentially taken out of service for detailed inspection and condition assessment. While inspection results showed Tank 1 was in the worst condition, it was recommended all tanks receive coating, structural and various repairs as a result of corrosion and wear. Description:The project will primarily include structural and protective coating rehabilitation to DAF Tanks 2 and 3. DAF Tank 1 will receive additional rehabilitation, which was not performed or not adequately performed during the 2013 emergency repairs. The project will also include electrical, control and lighting upgrades to plant standards. This project is currently being closed out. TP-15 Project Name Project No.7316 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 85 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $25,000 $0 $0 $25,000 Planning $27,006 $0 $0 $0 $0 $27,006 Design $0 $130,444 $0 $0 $0 $130,444 Construction $0 $532,000 $0 $0 $0 $532,000 FY Total $27,006 $662,444 $25,000 $0 $0 $714,450 Engineering/ Capital Projects Sludge Blending Tank Repairs Sludge Blending Tank Repairs Treatment Plant Program One-Time Renovation Jason DeGroot Solids Conditioning Building Purpose:To repair the damaged sludge blending tank. History:In May 2014, the sludge blending tank experienced a significant failure and delamination to the upper section of the exterior gunite and pre-stressed rods. An emergency was declared by the Board to preform emergency repairs on the tank. After the failing gunite was removed, an inspection determined that the rest of the tank was stable and that the structural repairs could be put out to bid. Description:This project will repair the damaged sludge blending tank with the installation of a Carbon Fiber Reinforced Polymer (FRP) around the exterior of the tank. The FRP will restore the structural integrity of the failing pre-stressed rods to current earthquake code and extend the useful life of the tank. This project will be closed out early FY2015-16. TP-16 Project Name Project No.7286 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $170,000 $0 $0 $170,000 Planning $0 $30,000 $0 $0 $0 $30,000 Design $0 $0 $200,000 $400,000 $0 $600,000 Construction $0 $0 $0 $200,000 $1,000,000 $1,200,000 FY Total $0 $30,000 $370,000 $600,000 $1,000,000 $2,000,000 Purpose:The purpose of this project is to improve solids capture and reliability of the sludge dewatering equipment. History:The existing centrifuges and cake pumps will have been in service for more than 24 years by 2014. The design life of rotating equipment is generally around 15 years. While routine rotation of the operational and stand-by centrifuge helps increase the operating lifespan, Operations can expect more frequent and extensive O&M requirements as the centrifuges and cake pumps continue to age. Historical plant data has shown that that the solids capture has decreased throughout the years. In addition, as centrifuge design and materials of construction continue to develop, the next generation of centrifuges is expected to last longer, cost less to operate, and produce a drier sludge, which would result in less furnace fuel to burn. Description:This project will use the information gathered under the Solids Handling Evaluation project as well as recent pilot test data to make improvements to the dewatering equipment and process for construction. Additional, related tasks will be included in this project as appropriate. A portion of this project, centrifuge replacement, is being considered under the Plant Energy Optimization project being developed by District staff, PG&E, and AECOM. Engineering/ Capital Projects Centrifuge and Cake Pump Upgrades Centrifuge and Cake Pump Upgrades Treatment Plant Program One-Time Renovation Craig Mizutani TP-17 Project Name Project No.7291 Program Phase D Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $70,000 $0 $0 $70,000 Planning $0 $0 $0 $0 $0 $0 Design $357,409 $75,000 $50,000 $0 $0 $482,409 Construction $0 $0 $1,000,000 $4,000,000 $0 $5,000,000 FY Total $357,409 $75,000 $1,120,000 $4,000,000 $0 $5,552,409 Pump & Blower Building Purpose:Improve the seismic safety of the Pump & Blower Building. History:In January 2008, California adopted the 2007 California Building Code (2007 CBC). Among the updates in the 2007 CBC were significant changes to seismic design. In 2009 a seismic evaluation was completed of treatment plant facilities (Martinez Wastewater Treatment Plant Seismic Vulnerability Assessment of Selected Facilities, December 2009). Included in the evaluation are recommendations to bring the Pump & Blower Building in line with current seismic design standards. Description:Make seismic improvements to the Pump & Blower Building. Engineering/Capital Projects Pump & Blower Building Seismic Upgrades Pump & Blower Building Seismic Upgrades Treatment Plant Program One-Time Renovation Jason DeGroot TP-18 Project Name Project No.7304 Program Phase C Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $57,000 $0 $0 $57,000 Planning $0 $0 $0 $0 $0 $0 Design $96,669 $0 $0 $0 $0 $96,669 Construction $0 $80,000 $100,000 $100,000 $400,000 $680,000 FY Total $96,669 $80,000 $157,000 $100,000 $400,000 $833,669 Plant Operations/Operations PLC System Upgrades PLC System Upgrades Treatment Plant Program One-Time Renovation Chuck Burnash Purpose:Upgrade Programmable Logic Controller (PLC) system to current technology for increased performance and improved compatibility. History:The first PLCs were installed in the treatment plant in 1986. The number of PLCs has increased from the original 2 to more than 30. Programming software for the newer PLCs no longer runs efficiently on the older programming units. Description:This project will continue to upgrade the treatment plant’s PLC system by: • Providing and upgrading hardware and software necessary to maintain the PLC application. • Replacing older computers with newer ones capable of running current software. • Upgrading older PLC models to maintain compatibility with new equipment. TP-19 Project Name Project No.7317 Program Phase C Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $65,000 $0 $0 $65,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $15,000 $50,000 $100,000 $300,000 $465,000 FY Total $0 $15,000 $115,000 $100,000 $300,000 $530,000 Operations/ Plant Operations Plant Control System Network Upgrades Plant Control System Network Upgrades Treatment Plant Program One-Time Renovation Nate Morales Throughout Treatment Plant Purpose:Upgrade the Plant Control System Ethernet Network to Industrial Ethernet standards. History:In 2006 the District’s plant installed a new Ethernet based supervisory control and data acquisition (SCADA) system. At the time the SCADA system was installed Ethernet was limited to the servers only and was redundant. Over time the Ethernet system expanded to the entire plant but the redundancy was not maintained. Currently, the primary path for plant data traffic runs over the Ethernet system that is neither redundant nor sufficiently reliable to meet control system standards. Description:Industrial Ethernet defines a set of standards for redundancy and reliability that are required for failsafe operation. This project will install and configure industrial type network switches, and install fiber optic lines to meet the standards for Industrial Ethernet for the plant control system. Additionally software shall be installed to allow remote programming and maintenance. TP-20 Project Name Project No.7324 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $400,000 $200,000 $0 $600,000 Construction $0 $0 $0 $0 $1,500,000 $1,500,000 FY Total $0 $0 $400,000 $200,000 $1,500,000 $2,100,000 Engineering/ Capital Projects Critical Switchgear Critical Switchgear Treatment Plant Program One Time Renovation Craig Mizutani Purpose:Refurbish and replace critial switchgear and associated equipment that provides electrical service to main areas of the Treatment Plant. History:The switchgear serving the Headworks (Substation 16) was installed in the early 1990's and is comprised of equipment that had a short production run. The ABB equipment is obsolete and spare parts have become rare. Recent issues with the circuit breakers have revealed that they will only become harder to service. The CDM final report recommended replacing the swtichgear in its entirety to assure reliable service from the influent pumps for the plant. Description:The switchgear serving the Headworks (Substation 16) will be replaced. Work includes removal of the existing switchgear and modifications of the building and support facilities as necessary for the installation. The work will be performed by an outside contractor with support from District Staff and consultants. TP-21 Project Name Project No.7327 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $250,000 $0 $0 $250,000 Design $0 $0 $150,000 $500,000 $0 $650,000 Construction $0 $0 $0 $0 $6,000,000 $6,000,000 FY Total $0 $0 $400,000 $500,000 $6,000,000 $6,900,000 Engineering/ Capital Projects Headworks Screening Upgrade Headworks Screening Upgrade Treatment Plant Program One Time Renovation Brad Leidecker Purpose:To separate and remove screenings and plastics from wastewater and/or sludge. History:The treatment plant’s current screenings operation utilizes coarse bar screens at the headworks to separate screenings. The screenings then are processed by grinders and reintroduce immediately downstream of the screens. This operation does not remove any of the plastics in the wastewater which has contributed to fouling of numerous liquid and solids stream processes and are suspected to potentially contribute to the upcoming HCL furnace emission regulations. Removal of screenings will protect downstream treatment plant facilities, extend equipment life and reduce maintenance of equipment. Description:The project will investigate the current headworks screening operation and recommend the most strategic and cost effective improvements. Following this phase, the project will include design and construction of improvements to implement the recommendations. TP-22 Project Name Project No.7339 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $100,000 $100,000 $0 $200,000 Design $0 $0 $0 $100,000 $500,000 $600,000 Construction $0 $0 $0 $0 $3,500,000 $3,500,000 FY Total $0 $0 $100,000 $200,000 $4,000,000 $4,300,000 Operations/ Plant Operations Plant Control System I/O Replacement Plant Control System I/O Replacement Treatment Plant Program One-Time Renovation Nate Morales Purpose:Upgrade the Treatment Plant Programmable Logic Controller Input and Output (I/O) cards and associated hardware with current technology to maintain reliable operation and vendor support. History:The first treatment plant I/O was installed in 1986. The number of I/O cards in use has increased from relatively few to nearly 1,800. Approximately 1,100 of these are currently obsolete. Replacement units cannot be purchased from the manufacturer nor are they fully supported. The District maintains an inventory of over 100 spare I/O cards to replace units as they fail. Description:This project will replace and update the treatment plant’s obsolete I/O cards along with their mounting racks, communication modules, and power supplies with modern, fully supported products. TP-23 Project Name Project No.7328 Program Phase Sub-Program Priority Rank Project Manager Ranking Score Dept/Division Concord % Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $500,000 $0 $500,000 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $500,000 $0 $500,000 Influent Pump for Third Wetwell Influent Pump for Third Wetwell Treatment Plant Program One-Time Renovation Purpose: History: Description: TP-24 Project Name Project No.7331 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 35 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $50,000 $0 $50,000 Design $0 $0 $0 $0 $100,000 $100,000 Construction $0 $0 $0 $0 $350,000 $350,000 FY Total $0 $0 $0 $50,000 $450,000 $500,000 Operations/ Plant Operations Plant Cyber Security Evaluation Study Plant Cyber Security Evaluation Study Treatment Plant Program One-Time Renovation Nate Morales Entire Treatment Plant Purpose:Protect the plant from potential electronic breaches through the plant control system, electrical distribution system, and/or equipment. History:In 2008, NACWA informed its members of the newly-identified risk for major service interruption through cyber vulnerabilities. The Water Sector Coordinating Council and the Department of Homeland Security developed a security sensitive Mitigation Plan, which included identification of all Programmable Language Controllers and Variable Frequency Drives for the plant’s electrical and instrumentation systems; installation of electronic locks and intrusion alarms at Substation 82; installation of additional cameras to monitor the treatment plant; testing the integrity of the existing firewall; and obtaining a Cisco switch for electrical substation security. Some recommendations have already been implemented. This project will address the remaining, more costly measures. Description:The project will evaluate the plant control system and electrical distribution system for vulnerabilities to electronic breaches. If vulnerabilities are identified, then solutions will be identified, evaluated, and implemented to address these vulnerabilities. TP-25 Project Name Project No.7323 Program Phase P Sub-Program Priority Rank Unranked Project Manager Ranking Score TBD Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $100,000 $0 $100,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $100,000 $0 $100,000 Engineering/Capital Projects Aeration System Improvements Aeration System Improvements Treatment Plant Program One-Time Renovation Clint Shima Purpose:To renovate the existing aeration system to ensure it will meet the treatment plant's aeration air demands when the steam powered turbine blowers are out of service. History:The electric blower serves as a back up to the two steam-powered turbine blowers. The electric blower has enough capacity to meet the treatment plant's needs during the winter months. However, during the summer months, the treatment plant's air demand increases and the electric blowers doo not have enough capacity to meet the demand. The existing blowers are in good shape because they were rebuilt in the early 2000's (steam blowers) or because of low run times as back-up system (electric blowers). Description:This project will continue to evaluate the capacity needed by the electric blower. Further refine the most efficient use of the steam and electric blowers. The following work will be considered: • Replace guide vanes on the electric blower • Install new impeller and high efficiently blower • Consider installing smaller blowers at the Primary facilities This project will also assess the old controls and electrical equipment on this system. Upon further investigation, this project will be budgeted for total project costs. TP-26 Project Name Project No.7325 Program Phase P Sub-Program Priority Rank Unranked Project Manager Ranking Score TBD Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $150,000 $1,585,000 $1,735,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $150,000 $1,585,000 $1,735,000 Engineering/Capital Projects Disinfection System Upgrades Disinfection System Upgrades Treatment Plant Program One-Time Renovation Craig Mizutani Purpose:Reduce utility and maintenance costs, increase reliability, and improve performance of the ultraviolet (UV) disinfection systems History:The District's UV disinfection system was installed in 1996 to eliminate the use of Chlorine for disinfection. The system was expanded in 2007, utilizing the same low-pressure UV technology as the original installation. The equipment has been well maintained and parts continue to be available via a third party reseller since the original manufacturer is no longer in business. However, newer systems offer considerable benefits in the form of reduced maintenance and power costs. In addition, although parts are available, they may become more difficult to obtain as the existing systems are replaced with new technology. Description:This project will replace the existing UV disinfection system with a new system. State-of-the-art systems feature lower energy consumption and significantly reduced maintenance (labor) costs due to the ease of lamp cleaning. TP-27 Project Name Project No.7329 Program Phase P Sub-Program Priority Rank Unranked Project Manager Ranking Score TBD Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $150,000 $700,000 $850,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $150,000 $700,000 $850,000 Engineering/ Capital Projects MHF Burner Upgrade MHF Burner Upgrade Treatment Plant Program One-Time Renovation Craig Mizutani Purpose:Improve the operational flexibility of the existing multiple hearth furnaces to meet compliance parameters. Improve utilization of Landfill gas, reduce energy consumption. History:The furnaces were constructed during the early 1970s and made operational in 1985. They were originally designed to burned comingled solid waste and sludge; however, they have historically only burned sludge. As a result, some of the burners are not optimally sized for the furnace loading. This results in difficulty maintaining proper temperatures in the furnace. In addition, the existing burners do not allow optimization of landfill gas use. In addition, some of the burners, mounts, piping and associated equipment are reaching the end of their useful lives and need to be replaced. The fuel gas piping to the burners has developed leaks that require continued attention in order to meet BAAQMS leak guidelines. Description:The original gas fuel system piping will be replaced using welded joints, and a new diesel fuel system will be added as an additional fuel source (to allow furnace operations during an emergency. The project will include replacement of 2 to 4 of the top hearth burners (8 MMBtu/hr) with smaller low NOx/High mix burners (2 MMBtu/hr). To provide better temperature control to comply with 129 regulations. Modernizing the control system to economize fuel consumption and realize cost savings. TP-28 Project Name Project No.7265 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 80 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $1,107,400 $300,000 $0 $0 $0 $1,407,400 FY Total $1,107,400 $300,000 $0 $0 $0 $1,407,400 Engineering/Capital Projects Equipment Replacement Program Equipment Replacement Program Treatment Plant Program Recurring Renovation Edgar Lopez Purpose:Reduce maintenance costs, increase reliability, and improve operations through replacement or reconditioning of technologically obsolete, worn-out, maintenance intensive equipment, or equipment that is no longer supported by its manufacturer. History:The initial work on this project assembled a list of current equipment; verified equipment name, number, and size; acquired design records; and estimated equipment life and replacement cost. Several major pieces of equipment are reaching the end of their service life and require replacement/upgrading or reconditioning. The Treatment Plant Asset Management Plan project documented recent projects/ replacement schedules and will be used to provide recommendations for additional renewal and replacement needs. Description:Following are examples of equipment included in this project: Filter Plant Polymer Pumps Influent Pump Wear Rings Scum Tank Assy. 3WLP 12" Strainer Waste Steam Exchanger Shell Headworks A/C Grease Separator This project is scheduled to be closed in FY 15-16 and another project will be opened to replacement needs of the treatment plant. TP-29 Project Name Project No.7310 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $1,500,000 $0 $0 $1,500,000 Planning $86,917 $0 $0 $0 $0 $86,917 Design $0 $163,000 $0 $0 $0 $163,000 Construction $0 $0 $0 $0 $0 $0 FY Total $86,917 $163,000 $1,500,000 $0 $0 $1,749,917 Engineering/Capital Projects Piping Renovations, Phase 8 Piping Renovations, Phase 8 Treatment Plant Program Recurring Renovation Brad Leidecker Purpose:To improve the reliability of the piping systems above and below ground in the treatment plant by inspection, renovation, and replacement where required. History:During the 5A project, numerous piping systems were installed throughout the treatment plant. These pipes carry the processed wastewater, sludge, steam, air, and other utility services between the various sections of the plant. These pipes have been in place for more than 40 years. Some of these pipes are leaking due to corrosion. The first seven phases of this program renovated or replaced various piping systems. Description:This phase of the Treatment Plant Piping Renovations Project will include previously identified piping renovations and replacement work not yet included in a construction project. TP-30 Project Name Project No.7319 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $4,000 $0 $0 $4,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $144,000 $150,000 $150,000 $150,000 $594,000 FY Total $0 $144,000 $154,000 $150,000 $150,000 $598,000 Engineering/ Capital Projects Laboratory Upgrades and Repair Laboratory Upgrades and Repair Treatment Plant Program Recurring Renovation Craig Mizutani Purpose:Repair, replace, and/or upgrade the treatment plant laboratory equipment. The laboratory is a critical component to regulatory reporting and the equipment used in this facility is specialized and requires climate control. History:The District’s laboratory was built in 2001 and operates several critical systems to maintain the facilities required to conduct testing. Such systems include hot water storage and distribution, compressed air, temperature control (heating and cooling), chiller, ventilation, hoods, vacuum system, and DI water. As these systems age, repairs and/or replacements/upgrades will be needed so that the laboratory remains operational. Description:This is a multi-year program to repair and upgrade the laboratory. Project work identified to date includes the following: • Hot water heat exchangers and tanks are corroded. • HVAC control systems are obsolete and outdated. • DI tank may need replacement/ upgrade. TP-31 Project Name Project No.7314 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 80 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $20,000 $0 $0 $20,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $20,000 $0 $0 $0 $20,000 FY Total $0 $20,000 $20,000 $0 $0 $40,000 Engineering/ Capital Projects Urgent Repairs Blanket Contract Urgent Repairs Blanket Contract Treatment Plant Program Recurring Renovation Craig Mizutani Treatment Plant Program Purpose:Provide staff the capability to perform immediate electrical, mechanical, and other miscellaneous repairs within the treatment plant. History:Projects included in this category are those that cannot be completed by the District’s Plant Maintenance staff, and cannot afford the longer timeline to be incorporated in the budget process. This project will include bidding and executing a blanket contract that will allow the District to use a contractor for urgent construction work. Description:Urgent treatment plant projects which require immediate repairs or replacement may arise anytime during the current fiscal year. These projects may be triggered by: • Equipment or process piping failure • Comply with regulatory or code issues • Impacts operational procedures or process • Safety hazards Budget for this work will be paid for using Program Contingency. TP-32 Project Name Project No.7320 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $55,000 $0 $0 $55,000 Planning $0 $35,000 $0 $0 $0 $35,000 Design $0 $0 $300,000 $0 $0 $300,000 Construction $0 $0 $0 $200,000 $800,000 $1,000,000 FY Total $0 $35,000 $355,000 $200,000 $800,000 $1,390,000 Engineering/ Capital Projects Plant Energy Optimization Plant Energy Optimization Treatment Plant Program Recurring Renovation Craig Mizutani Purpose:Increase energy efficiency and decrease greenhouse gas emissions for the treatment plant. History:The implementation of AB 32 causes energy consumers to evaluate their energy use and develop carbon offsetting efficiencies to comply with new regulations. A number of potential energy efficiency projects are being refined. Many of these concepts are from the 2010 HDR report “AB 32 Compliance and Energy Optimization Evaluation.” These project concepts require further evaluation and an understanding of potential implementation issues before implementation can move forward. Description:Evaluate proposed energy optimization projects. Many projects include rebates from PG&E. Staff will coordinate work with PG&E in order to obtain rebates and improve the payback of implemented projects. Current proposals to be evaluated include installing variable frequency drives on the furnace’s combustion air blowers. As other energy efficiency proposals are made they will be included in this evaluation project. TP-33 Project Name Project No.7326 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 80 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $300,000 $250,000 $1,900,000 $2,450,000 FY Total $0 $0 $300,000 $250,000 $1,900,000 $2,450,000 Engineering/Capital Projects Equipment Replacement Equipment Replacement Treatment Plant Program Recurring Renovation Craig Mizutani Purpose:Reduce maintenance costs, increase reliability, and improve operations through replacement or reconditioning of technologically obsolete, worn-out, maintenance intensive equipment, or equipment that is no longer supported by its manufacturer. History:The initial work on this project assembled a list of current equipment; verified equipment name, number, and size; acquired design records; and estimated equipment life and replacement cost. Several major pieces of equipment are reaching the end of their service life and require replacement/upgrading or reconditioning. The Treatment Plant Asset Management Plan project is documenting recent projects and will be used to provide recommendations for additional renewal and replacement needs. Description:The following are examples of equipment included in the project: 3WHP pumps, Influent Pump Wear Rings, 3WLP Pump impellers/parts, Steam system traps/accessories/piping, Headworks A/C, MCB A/C, Sub 40 A/C, and other equipment identified through asset management, maintenance, and operations groups. TP-34 Project Name Project No.7330 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $100,000 $0 $0 $100,000 Design $0 $0 $300,000 $0 $0 $300,000 Construction $0 $0 $0 $1,200,000 $0 $1,200,000 FY Total $0 $0 $400,000 $1,200,000 $0 $1,600,000 Engineering/ Capital Projects Piping Renovation, Phase 9 Piping Renovation, Phase 9 Treatment Plant Program Reoccuring Renovation Brad Leidecker Purpose:To improve the reliability of the piping systems above and below ground in the treatment plant by inspection, renovation, and replacement where required. History:During the 5A project, numerous piping systems were installed throughout the treatment plant. These pipes carry processed wastewater, sludge, steam, air, and other utility services between the various sections of the plant and have been in place for more than 40 years. Some of these pipes are leaking due to corrosion. The first eight phases of this program renovated or replaced various piping systems. Description:This phase of the Treatment Plant Piping Renovations Project will include previously identified piping renovations and replacement work not yet included in a construction project. TP-35 Project Name Project No.7335 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $100,000 $25,000 $300,000 $425,000 FY Total $0 $0 $100,000 $25,000 $300,000 $425,000 Engineering/ Capital Projects Treatment Plant Security Upgrade Treatment Plant Security Upgrade Treatment Plant Program Reoccuring Renovation Craig Mizutani Purpose:Reduce the District’s exposure to liability and property loss; meet reliability/safety standards and reduce operations and maintenance expenses. History:The District has experienced loss of property in the past and improvements to the security system are being identified and refined. Also, the current national security situation may require additional security measures for essential public services. Description:This project will identify and implement projects to improve the security of District personnel and property. This project could include, but is not limited to, installation of alarm systems at critical sites on District property, additional gates in the perimeter security fencing, upgrading plant security cameras, signage, and improving general area lighting. TP-36 Project Name Project No.7340 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $100,000 $0 $100,000 Design $0 $0 $0 $0 $500,000 $500,000 Construction $0 $0 $0 $0 $1,400,000 $1,400,000 FY Total $0 $0 $0 $100,000 $1,900,000 $2,000,000 Engineering/ Capital Projects Electrical Cable Replacement Electrical Cable Replacement Treatment Plant Program Recurring Renovation Craig Mizutani Entire treatment plant Purpose:The purpose of this project is to identify deficiencies in the existing electrical system and replace cables prior to failure. History:Treatment Plant operation is dependent on the electrical power system including the collection of feeders from the main substations to the local area substations. Loss or failure of these power conveyances would disrupt the plant’s electrical system. Description:This project will evaluate the treatment plant’s electrical feeders, and replace deficient cables due to age, undersize or functional obsolescence. TP-37 Project Name Project No.7332 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 45 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $100,000 $100,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $0 $100,000 $100,000 Engineering/ Capital Projects Electrical/Instrumentation Replacement Program Electrical/Instrumentation Replacement Program Treatment Plant Program Recurring Renovation Craig Mizutani Entire Treatment Plant Purpose:Identify deficiencies in the existing electrical and instrumentation system components and replace them prior to failure. History:The electrical/instrumentation system throughout the plant was installed in the mid- 1970s, with significant upgrades from several major projects. However, the majority of equipment is 35 years old. Description:Replace antiquated and poor-performing field instrumentation and electrical equipment and systems. Appropriate upgrading will also be included to meet the latest governing codes such as the National Electric Code. TP-38 Project Name Project No.7334 Program Phase P Sub-Program Priority Rank Medium Project Manager Ranking Score 20 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $100,000 $50,000 $150,000 Design $0 $0 $0 $0 $500,000 $500,000 Construction $0 $0 $0 $0 $3,500,000 $3,500,000 FY Total $0 $0 $0 $100,000 $4,050,000 $4,150,000 Engineering/ Capital Projects Coating Renovation Coating Renovation Treatment Plant Program Recurring Renovation Craig Mizutani Purpose:Extend the useful life and minimize corrosion of select treatment plant equipment, piping, and surfaces through the application of coatings. History:The original treatment plant was built in the late 1940s. Since then, there have been multiple additions and expansions. Much of the process infrastructure has received limited coating or repainting. Prior phases of this project applied coatings to many components at the plant. During the summer of 2009, KTA-Tator, Inc. performed an evaluation of the protective coatings on the components around the treatment plant. The work was part of the Treatment Plant Protective Coatings, Phase 4 (DP 7247) project. The Treatment Plant Asset Management Plan project (DP 7269) is documenting recent renewal and replacement projects and will ultimately provide recommendations for future renewal and/or replacement of equipment and facilities at the treatment plant. Description:Recommendations from both projects listed above will be used to plan future phases of the long- term protective coating program. TP-39 Project Name Project No.7336 Program Phase P Sub-Program Priority Rank Medium Project Manager Ranking Score 15 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $150,000 $150,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $0 $150,000 $150,000 Engineering/ Capital Projects Pavement Renovation Pavement Renovation Treatment Plant Program Recurring Renovation Craig Mizutani Purpose:Renovate pavement throughout the treatment plant to maximize service life and maintain safe conditions. History:In 2009, the TP Asset Management project funded several condition assessments in the plant including one for asphalt pavement by Fugro West, which identified future renovations. Description:Renovate asphalt pavement as identified in multiple phases based on the condition assessment and changing condition of the pavement over time. TP-40 Project Name Project No.7337 Program Phase P Sub-Program Priority Rank Medium Project Manager Ranking Score 15 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $150,000 $150,000 Design $0 $0 $0 $0 $250,000 $250,000 Construction $0 $0 $0 $0 $800,000 $800,000 FY Total $0 $0 $0 $0 $1,200,000 $1,200,000 Engineering/ Capital Projects Concrete Renovation Concrete Renovation Treatment Plant Renovation Recurring Renovation Craig Mizutani Purpose:Renovate concrete throughout the treatment plant. History:In 2009, the TP Asset Management project funded several condition assessments in the plant including one for concrete structures by Villalobos & Associates. Defects identified included cracking, corrosion, and spalling. The defects were prioritized for repair. Description:Renovate concrete structures where urgent repairs were identified in the condition assessment. This work will be incorporated into concurrent capital projects as appropriate. Future phases will address the remaining repairs and any additional ones that are identified. COLLECTION SYSTEM PROGRAM OVERVIEW The m ajor p oints o f e m phasis fo r t h e Col lectio n S ystem Pro g ram in FY 2 01 5-16 a re: • Collection System Master Plan to update the collection system hydraulic hydrodynamic model; • Re nov ate sew ers as th ey re a ch t h e e nd of the ir usef ul l iv es to av oid structu ral f ail ure, r e duce dr y-w eat h er o verf lo w s, and co ntrol maint ena nce c os ts; • Ex pand s ew er a n d pum ping facil ities to accommod ate app rov ed g ro w th in the D istri ct's serv ice a rea; • Up g ra d e Dist r ict s ewer s to relie v e c ap acity co nstraints and for future renovations; • Im pro v e t he reli a bi l ity of pum ping stati ons; a nd • Res pon d to re g ulatory re q ui rem ents relat e d t o s a ni t ary sew er ov er flow s (SSOs). Th e p ro cess fo r project ident ific ation, pri or i ti z ation, and sche dul i ng inc lu d es seven m ajor co mpon ents: • Res u lts from t he Dist r ict's TV ins p ection p ro g ram t hat i de ntify lin e s in ne ed o f rehabi l itat i on or r epla ceme nt; • CSO maint e na n c e re c ords includ i ng ov er f lo ws a nd sto ppa ges; • Th e Pum ping St ati on Inv ent o ry Update (20 11 ), w hich id e nt if ied necessary reliabi l ity im pro vements; • Collection system facil ity p la ns, w hich id e nt ify ca pacity limitat i ons in th e six t h rou g h t en in c h lin es; • Co o rdin ati on w ith c a pi t al impro vem ent p ro g ra ms f or pa v ing a nd pip eli ne projects of ot her a ge ncies/u til i ties; and • Reduce impacts to customers/ residents. T his process al low s st a ff t o est abl ish pr i or i ties a nd sche dules fo r th e indi v id u al el eme nts of th e s yste m t ha t are incorpor ate d i nto the ca pital b ud g et a nd pla n. Assessment to ols, such as CC TV inspe c tion, are u til iz ed to confi rm t h e n eed f or pro j ec t s. Aft er priorities and s c he d ules are s e t, p rojects proce e d t o desig n a nd co nstruct i on. At e ach step o f t h e p rocess, t he lev el of accuracy in p roject sc ope , sche dule and cost im pro v es. The Collection System Pr og ram is c om pr i sed of t he follow ing su bpro g ra ms. 2015 -16 Capital Improvement Budget CS -1 Renov ati on (T ab 1) Th ere a re more t h an 1,5 00 miles of sew er in t h e Dist r ict's Collection System . Se w ers an d ass ocia te d facil ities have fix ed usef ul l ives. Wh en a sew er n e ars the end o f its usefu l l ife, m ai nte na nce c os ts, i nfil trat i on/i nf low rates, an d t h e t hr e at o f struct ur al de g radati o n inc re ase. Proper managem ent o f t h e Dist r ict's Col l ecti on System re q ui res a p ro g ram fo r t he r enov ation of sew ers that hav e re ache d t h e e nd o f t h eir usef ul l ives. In th e FY 2015-16 Ca p ital B udget , t h e lar gest reno v ation projects focus on multiple sit es in Pleasant Hill, Or i nda, Lafay ett e and Martine z. Th e FY 20 01 -02 CIB i n itiated a Dist r ic t-w ide TV inspe c tion pro g ram t o hel p id e nt if y a nd pr i or i ti z e re nov ation ne eds. In FY 2013-1 4, th e T V in s pecti o n p ro gram fo cu sed o n hig h m ain ten ance an d probl em areas in Or ind a, La fay ette, and Wal nut Creek. Be g in n ing in FY 2 014 -15 , t he TV In specti o n p ro g ram was mov ed from t he c api t al pro g ram t o t h e O p erati ons a nd Ma i nt e nan c e (O&M ) b udg et. U rg ent projects m ay arise d ur i ng a f is c al y ear or in t h e closing mo n th s of t he pr i or f iscal y ear. These projects, w hich cannot a fford th e lo ng er ti m el i ne to be inc o rpora t ed in th e y ea r-lo ng b ud g et pro c ess, are i nclu d ed in th i s c ateg ory o f project s. Sm al l er c ol l ection system projects are initi ate d thr oug h t h e ong oing coll ection s yste m pla n ning process. Th is p la n ning activ ity eval uat es cap acity of sew ers s m al l er t h an 12 -inc h es in diam et er on a case-by-case bas is w hen tr igg ered by o ne o f t he follow in g: • Ca p acit y-related overf lo ws • Structural fail ure in a pi pe • M ainte n ance rec o rds i ndica t e a pers iste nt p r obl em By agreement with California River Watch, repairs of defective sewer pipes within two hundred feet of creeks are given higher priority . Re gu lat ory Co mpl ia n ce/P la nn i ng /S afety (T ab 2) Th e C ol l ection System Mas t er will also start this fiscal year to ac commo da t e t h e ch an ging g eneral and spec if ic pl ans o f t h e C ounty an d t he mu nic ip al i ties t h at are serv ed w here hig her densities o f de v elo pme nt are being w id e ly a dopt e d. Th e Collection System Master plan will review our large and complex collection system, force mains, and the nineteen (19) pump stations and determine the timely reconstruction and replacement of the collection system as needed. As part of the Maste r Plan effort, the hydraulic (dynamic) model will be updated to determine improvements that may be required to provide adequate capacity within the sewer system. A P um ping Sta ti o n In v ent o ry d oc ume nt is pe r io d ically u pda t ed t o in c lu d e i nform ation as projects are com pl eted and will be coordinated with the Master Plan effort. 2015 -16 Capital Improvement Budget CS -2 Expansion (Tab 3) De sig n o f t h e trunk sew er impro vem ents alo ng th e Pleasant Hill Gra y son C reek and Cor r id o r started in FY 2012-13 an d wil l continue this fiscal year , w ith maj or project constructio n to ta ke place in 2016-17. This project will be coordinated with the Collection System Master Plan before it is advertised to bid to verify sc ope, size, timing and cost estimate. The su bpro g ram incl u des De v elo pme nt Se w era g e f or 2015- 16 and potential C ontrac t ual As sessmen t D i str i ct project s. Pumping Stations (Tab 4) Th e Pum ping St ati ons subpro g ram foc uses o n reliabi l it y , s af ety and operat i onal impro veme nts . Pump station condition assessments will be conducted under the Collection System Master plan and will help confirm near term and recommend future projects in this subprogram. Projects this year will be minor equipment replacement, or safety improvements, and implementing any recommendations from the Arc Flash study. 2015 -16 Capital Improvement Budget CS -3 CS-4 Project Name Project No.5982 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $652,285 $150,000 $225,000 $200,000 $250,000 $1,477,285 FY Total $652,285 $150,000 $225,000 $200,000 $250,000 $1,477,285 Collection System Operation Pipeburst Blanket Contract Pipeburst Blanket Contract Collection System Program Renovation Alex Rozul Throughout the service area. Purpose:Urgent pipeline projects which require immediate repairs may arise anytime during current fiscal year. History:Projects included in this category are those that cannot be completed by the District's Collection System Operations Department, and cannot afford the longer timeline to be incorporated in the year-long budget process. This project will include bidding and executing a blanket contract that will allow the District to use a contractor to perform urgent pipebursting work. Description:Project work may be triggered by one of the following situations: • imminent threat of pipe break or collapse • potential for an overflow • structural failure in a pipe Budget for this urgent work will be paid for using Program Contingency funds as needed. CS-5 Project Name Project No.5999 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $113,619 $100,000 $125,000 $125,000 $0 $463,619 FY Total $113,619 $100,000 $125,000 $125,000 $0 $463,619 Collection System Operation CIPP Blanket Contract CIPP Blanket Contract Collection System Program Renovation Alex Rozul Throughout the service area. Purpose:Urgent pipeline projects which require immediate repairs may arise anytime during current fiscal year. History:Projects included in this category are those that cannot be completed by the District's Collection System Operations Department, and cannot afford the longer timeline to be incorporated in the year-long budget process. This project will include bidding and executing a blanket contract that will allow the District to use a contractor to perform urgent CIPP lining work. Description:These projects may be triggered by one of the following situations: • imminent threat of pipe break or collapse • potential for an overflow • structural failure in a pipe. Budget for this urgent work will be paid for using Program Contingency funds as needed. CS-6 Project Name Project No.8404 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $8,000 $0 $0 $8,000 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$300,000 $0 $0 $0 - FY Total $2,426,698 $300,000 $8,000 $0 $0 $2,734,698 Engineering/Capital Projects Lafayette Sewer Renovations, Phase 8 Lafayette Sewer Renovations, Phase 8 Collection System Program Renovation Nancy Molina City of Lafayette Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The Lafayette Sewer renovations is part of the ongoing Collection System Sewer Renovation Program. Description:The Lafayette Sewer Renovations, Phase 8 project replaced/rehabilitated approximately 8,300 feet of 6 and 8-inch sewer pipe predominately in the South Peardale area. This project is in the closeout phase. CS-7 Project Name Project No.8411 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $400,000 $443,000 $0 $843,000 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$1,550,000 $0 $0 $0 - FY Total $626,590 $1,550,000 $400,000 $443,000 $0 $3,019,590 Engineering/Capital Projects North Orinda Sewer Renovations, Phase 5 North Orinda Sewer Renovations, Phase 5 Collection System Program Renovation Mark Wenslawski Locations mainly in the city of Orinda service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The North Orinda Sewer Renovations, Phase 5 project replaced/rehabilitated 7,370 feet of sewer line located in the public right of way and easements. This project is in the closeout phase. CS-8 Project Name Project No.8413 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$3,073,180 $0 $0 $0 - FY Total $805,818 $3,073,180 $0 $0 $0 $3,878,998 Engineering/Capital Projects Walnut Creek Renovations, Phase 10 Walnut Creek Renovations, Phase 10 Collection System Program Renovation Nancy Molina Locations are mainly in the city of Walnut Creek service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Walnut Creek Renovations, Phase 10 project will replace/rehabilitate approximately 8,500 feet of 6 and 8-inch sewer in the public right of way and easements throughout the City of Walnut Creek. Design of this project started in FY 2012-13 with construction scheduled for FY 2014-15. This project is in the closeout phase. CS-9 Project Name Project No.8415 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $216,739 $0 $0 $0 $0 $216,739 Design 3/12-13 4/14-15 $0 $606,000 $0 $0 $0 $606,000 Construction 4/14-15 4/15-16 $0 $0 $3,100,000 $0 $0 $3,100,000 FY Total $216,739 $606,000 $3,100,000 $0 $0 $3,922,739 Engineering/Capital Projects Martinez Sewer Renovations, Phase 4 Martinez Sewer Renovations, Phase 4 Collection System Program Renovation Michael Penny Locations mainly in the city of Martinez service area. Purpose:Replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Martinez Sewer Renovations, Phase 4 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways, easements, and near creeks. As a result of easement acquisitions between the City of Martinez and the District, costs for easements are included within this project. CS-10 Project Name Project No.8417 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $10,000 $0 $0 $10,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $98,259 $40,000 $40,000 $50,000 $250,000 $478,259 FY Total $98,259 $40,000 $50,000 $50,000 $250,000 $488,259 Engineering/Capital Projects Survey Monument Installation Project Survey Monument Installation Project Collection System Program Renovation Greg St. John Throughout Service Area Purpose:This project will provide resources necessary to fulfill Survey's professional and legal obligation to reference and replace survey monuments that are destroyed during the construction process. History:Sewer renovation projects frequently remove survey monuments either because the monument lies directly in the path of the new sewer or in the pavement restoration zone. The survey monument installations will be throughout the District service area wherever sewer renovation projects have been completed. Survey monuments must be replaced according to California law (§8771 Business and Professions Code). Description:The current project scope of work consists of the installation of survey monuments that were removed during sewer renovation. This project will allow Survey staff to work with a contractor to restore the required survey monuments. CS-11 Project Name Project No.8421 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $2,004,200 $0 $0 $2,004,200 Planning $0 $0 $0 $0 $0 $0 Design $283,081 $366,000 $0 $0 $0 $649,081 Construction $0 $500,000 $0 $0 $0 $500,000 FY Total $283,081 $866,000 $2,004,200 $0 $0 $3,153,281 Engineering/Capital Projects Lafayette Sewer Renovations, Phase 9 Lafayette Sewer Renovations, Phase 9 Collection System Program Renovation Nancy Molina Locations mainly in the city of Lafayette service area. Purpose:To replace or renovate small-diameter sewers near creeks, to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Lafayette Sewer Renovations, Phase 9 project will replace or rehabilitate approximately 8,500 LF of small diameter sewer pipe located in the public right of ways and easements. CS-12 Project Name Project No.8422 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $88,342 $61,658 $0 $0 $0 $150,000 Design $0 $0 $0 $500,000 $0 $500,000 Construction $0 $0 $0 $0 $3,100,000 $3,100,000 FY Total $88,342 $61,658 $0 $500,000 $3,100,000 $3,750,000 Engineering/Capital Projects Walnut Creek Renovations, Phase 11 Walnut Creek Renovations, Phase 11 Collection System Program Renovation Nancy Molina Locations are mainly in the City of Walnut Creek service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Walnut Creek Sewer Renovations, Phase 11 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-13 Project Name Project No.8423 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $92,333 $57,000 $0 $0 $0 $149,333 Design $0 $0 $500,000 $0 $0 $500,000 Construction $0 $0 $0 $3,000,000 $0 $3,000,000 FY Total $92,333 $57,000 $500,000 $3,000,000 $0 $3,649,333 Engineering/Capital Projects North Orinda Sewer Renovations, Phase 6 North Orinda Sewer Renovations, Phase 6 Collection System Program Renovation Mark Wenslawski Locations mainly in the city of Orinda service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The North Orinda Sewer Renovations, Phase 6 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-14 Project Name Project No.8424 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $2,276,000 $0 $0 $2,276,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $250,000 $0 $0 $0 $250,000 Construction $0 $250,000 $0 $0 $0 $250,000 FY Total $0 $500,000 $2,276,000 $0 $0 $2,776,000 Engineering/Capital Projects M1 CIPP Rehabilitation Project M1 CIPP Rehabilitation Project Collection System Program Renovation Mark Wenslawski CCCSD Treatment Plant Site Purpose:To ensure reliability of the Martinez Transmission line by protecting against corrosion in the M1 line. History:A study was completed in 2004 that identified multiple portions of the Martinez Transmission line as having corrosion issues. The study recommended renovation by CIPP lining. In 2014 the District completed the first phase of lining. This project is the second phase of lining identified by the study. Description:This project will renovate approximately 3,100 feet of M1, a 42” diameter reinforced concrete pipeline located on the treatment plant site. CS-15 Project Name Project No.8425 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %20% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $9,000 $0 $0 $9,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $550,000 $0 $0 $0 $550,000 FY Total $0 $550,000 $9,000 $0 $0 $559,000 Engineering/Capital Projects Cathodic Protection Systems - Phase 1 Cathodic Protection Systems - Phase 1 Collection System Program Renovation Michael Penny Throughout the service area. Purpose:This project will repair, update, and upgrade underground facilities, including the pumping stations and buried metallic piping, by replacing existing spent facilities and installing new systems where required. History:A comprehensive cathodic protection survey of the collection system, pumping stations and treatment plant was prepared in 2008 and was updated in 2012. Based on the results of the survey, the Cathodic Protection System Replacement project developed the scope and initial design concepts for this project. Description:This project will include required maintenance, replacement, and/or addition of cathodic protection systems to those sites identified as high or moderate priority in the 2012 survey update. Work includes installation of new anode beds, vent piping, test stations, and induced current cathodic protection systems on the treatment plant site, eight pump stations, and six force mains. Miscellaneous corrosion related repairs will be included in the scope of this project. CS-16 Project Name Project No.8426 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $45,000 $0 $0 $45,000 Planning $0 $210,000 $0 $0 $0 $210,000 Design $0 $0 $500,000 $0 $0 $500,000 Construction $0 $0 $0 $3,000,000 $0 $3,000,000 FY Total $0 $210,000 $545,000 $3,000,000 $0 $3,755,000 Engineering/Capital Projects Lafayette Sewer Renovations, Phase 10 Lafayette Sewer Renovations, Phase 10 Collection System Program Renovation Nancy Molina Locations primarily in the City of Lafayette service area. Purpose:To replace or renovate small-diameter sewers near creeks, to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Lafayette Sewer Renovations, Phase 10 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-17 Project Name Project No.8434 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 75 Dept/Division Concord %TBD Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $270,000 $0 $0 $270,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $25,000 $0 $0 $0 $25,000 FY Total $0 $25,000 $270,000 $0 $0 $295,000 Engineering/Capital Projects Collection System Urgent Projects Collection System Urgent Projects Collection System Program Renovation Sasha Mestetsky Throughout the District. Purpose:This project will restore and protect sewers damaged or threatened during winter storms. In addition, the program will address structurally deficient sewers identified by CSO. History:During major storm events, sewers at various locations may be damaged or threatened. In some cases, landslides or soil erosion may undermine the sewers. The repair and restoration of these sewers is typically time sensitive. In addition, the District has embarked on an extensive investigation of the condition of its sewer system. Occasionally, sewers in very poor condition are identified and cannot wait for incorporation into the CIB/CIP. Such situations will be addressed under this program Description:A standby contractor will be selected by the District team and be used for urgent or emergency needs for the collection system, recycled water, and pump station forcemains. Funding will be used with the program contigency accounts as needed. CS-18 Project Name Project No.5991 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 60 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $66,000 $0 $0 $66,000 Planning $133,017 $1,000 $0 $0 $0 $134,017 Design $0 $0 $0 $0 $250,000 $250,000 Construction $0 $0 $0 $0 $2,100,000 $2,100,000 FY Total $133,017 $1,000 $66,000 $0 $2,350,000 $2,550,017 Engineering/Capital Projects Pleasant Hill Sewer Renovations, Phase 2 Pleasant Hill Sewer Renovations, Phase 2 Collection System Program Renovation Sasha Mestetsky City of Pleasant Hill Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Pleasant Hill Sewer Renovations, Phase 2 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. This project will be coordinated with the Pleasant Hill - Grayson Creek trunk sewer project, which is in the Expansion subprogram. CS-19 Project Name Project No.8435 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $150,000 $0 $150,000 Design $0 $0 $0 $500,000 $0 $500,000 Construction $0 $0 $0 $0 $3,100,000 $3,100,000 FY Total $0 $0 $0 $650,000 $3,100,000 $3,750,000 Engineering/Capital Projects Walnut Creek Renovations, Phase 12 Walnut Creek Renovations, Phase 12 Collection System Program Renovation Sasha Mestetsky Locations are mainly in the City of Walnut Creek service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:This project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-20 Project Name Project No.8430 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $150,000 $0 $0 $150,000 Design $0 $0 $0 $500,000 $500,000 Construction $0 $0 $0 $0 $3,000,000 $3,000,000 FY Total $0 $0 $150,000 $500,000 $3,000,000 $3,650,000 Engineering/Capital Projects Lafayette Sewer Renovation, Phase 11 Lafayette Sewer Renovation, Phase 11 Collection System Program Renovation Nancy Molina Locations are mainly in the City of Lafayette service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:This project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-21 Project Name Project No.8437 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 30 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $150,000 $0 $0 $150,000 Design $0 $0 $0 $0 $500,000 $500,000 Construction $0 $0 $0 $0 $2,500,000 $2,500,000 FY Total $0 $0 $150,000 $0 $3,000,000 $3,150,000 Martinez Purpose:Replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:The Martinez Sewer Renovations, Phase 4 project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. Engineering/Capital Projects Martinez Sewer Renovation Phase 5 Martinez Sewer Renovation Phase 5 Collection System Program Renovation Sasha Mestetsky CS-22 Project Name Project No.8433 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $150,000 $0 $150,000 Design $0 $0 $0 $0 $500,000 $500,000 Construction $0 $0 $0 $0 $3,000,000 $3,000,000 FY Total $0 $0 $0 $150,000 $3,500,000 $3,650,000 Engineering/Capital Projects South Orinda Sewer Renovation, Phase 6 South Orinda Sewer Renovation, Phase 6 Collection System Program Renovation Sasha Mestetsky Locations are mainly in the City of Orinda service area. Purpose:To replace or renovate small-diameter sewers to control future maintenance requirements and costs, to minimize the number of overflows, to limit the quantity of rainfall entering the collection system, and to improve the level of service provided to the residents/ratepayers. History:The District's over 1,500-mile collection system has pipe segments that range in age from new to more than 100 years old. Some of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small diameter sewers in the collection system were constructed prior to 1956. The methods and materials of construction used at that time do not currently perform well, and they are the source of over 90 percent of the dry-weather collection system overflows. The District implemented a sewer renovation program in 1991. Since that time, an annual allowance for this renovation program has been included in the Capital Improvement Budget and Plan. Description:This project will replace or rehabilitate small diameter sewer pipe located in the public right of ways and easements. CS-23 Project Name Project No.8438 Program Phase P Sub-Program Priority Rank Medium Project Manager Ranking Score 20 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $50,000 $0 $50,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $50,000 $0 $50,000 Throughout the service area. Purpose:This project will repair, update, and upgrade underground facilities, including the pumping stations and buried metallic piping, by replacing existing spent facilities and installing new systems where required. History:A comprehensive cathodic protection survey of the collection system, pumping stations and treatment plant was prepared in 2008 and was updated in 2012. Future updates are scheduled to be completed by end of FY 2015-16. Based on the results of the survey, the Cathodic Protection System Replacement project developed the scope and initial design concepts for this project. Description:This project will include required maintenance, replacement, and/or addition of cathodic protection systems to those sites identified as high or moderate priority in the 2012 survey update and potential future items. Engineering/Capital Projects Cathodic Protection Systems - Phase 2 Cathodic Protection Systems - Phase 2 Collection System Program Renovation Sasha Mestetsky CS-24 Project Name Project No.8418 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover -$0 $1,600 $0 $0 $1,600 Planning -$0 $0 $0 $0 $0 Design -$100,000 $100,000 $0 $0 $200,000 Construction -$100,000 $300,000 $200,000 $0 $600,000 FY Total $148,398 $200,000 $401,600 $200,000 $0 $949,998 Engineering/Planning and Environmental Services Collection System Modeling Upgrade Collection System Modeling Upgrade Collection System Program Regulatory Compliance/Planning/Safety Justin Waples Throughout the service area. Purpose:Migrate from a proprietary steady state hydraulic model to a commercially available dynamic hydraulic model. History:Staff commenced initial steps to migrate towards a dynamic model. District intends to have consultant implement the new dynamic model as part of the upcoming Comprehensive Wastewater Master Plan Project. Description:Collection System hydraulic model provides the foundation for managing the capacity needs of the District's sewers. The existing steady state model is not suited to Master Planning capacity studies, and the programming language used for the foundation of the model is no longer supported by the vendor. A commercially available dynamic model is needed. CS-25 Project Name Project No.8419 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $19,000 $0 $0 $19,000 Planning $100,315 $200,000 $150,000 $200,000 $700,000 $1,350,315 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $100,315 $200,000 $169,000 $200,000 $700,000 $1,369,315 Engineering/Planning and Development Services Collection System Planning Collection System Planning Collection System Program Regulatory Compliance/Planning/Safety Justin Waples Throughout the collection system. Purpose:To identify, evaluate, and schedule short and long-term sewer improvement projects and to provide design flow rates for major facility plans. History:Staff performs on-going Collection System Planning and project priority analyses to ensure that District goals for collection system performance are met. Description:Collection System Planning studies provide the basis for improvements to the District's sewer system and flow rates for facility plans. Studies focus on Local Capacity Studies, Collection System Database Management, Flow Rates for Facility Plans, and Special Studies. This project also provides funding for small scale flow monitoring studies and technology trials and assessments and pilot studies. CS-26 Project Name Project No.5993 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $96,535 $1,000 $0 $0 $0 $97,535 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $96,535 $1,000 $0 $0 $0 $97,535 Engineering/Planning and Development Services Force Main Assessment Force Main Assessment Collection System Program Regulatory Compliance/Planning/Safety Justin Waples Throughout the service area. Purpose:To assess and document the condition of force mains. History:The District owns or operates 19 pumping stations (PS), which pump flow into a series of force mains. In 2013, the District developed a Force Main Asset Management Plan. This documented the force main inventory, estimated the replacement cost, identified condition assessment methods and failure modes, determined the consequence of failure of the force mains, and the likelihood of failure based on existing information. This was used to determine the risk of the assets which will be used as triggers for further condition assessments and prioritization of capital projects for rehabilitation or replacement. Description:The District will inspect the condition of force mains, with consultant assistance if necessary. The District may conduct a feasibility study for installing launching platforms and cleaning junctions at pump stations and force mains, and conduct preliminary investigations on the integrity and remaining service lives of force mains. CS-27 Project Name Project No.5962 Program Phase P Sub-Program Priority Rank High Project Manager Ranking Score 35 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $131,963 $5,357 $1,000 $0 $0 $138,320 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $131,963 $5,357 $1,000 $0 $0 $138,320 Engineering/Planning and Development Services Manhole Remote Level Monitoring Manhole Remote Level Monitoring Collection System Program Regulatory Compliance/Planning/Safety Justin Waples Throughout the service area Purpose:To monitor the most critical collection system manholes. History:The District has approximately 30,000 active manhole structures throughout the service area. Some of these manholes are in remote areas where an overflow may not be detected for weeks, or in environmentally sensitive areas where an overflow would cause significant harm to creeks or reservoirs. Description:This project will include the identification and modification of manholes with the installation of remote level monitoring products. The remote monitoring product will alert dispatch or on-call crew members via cell phone of a potential overflow or stoppage event. The early notification will allow crews to respond more quickly, reducing impacts to the environment, potential fines, and District liability. CS-28 Project Name Project No.8431 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $600,000 $600,000 $0 $1,200,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $600,000 $600,000 $0 $1,200,000 Engineering/Capital Projects Collection System Master Plan Collection System Master Plan Collection System Program Regulatory Compliance/Planning/Safety Sasha Mestetsky Throughout the service area. Purpose:To develop a comprehensive wastewater master plan that determines the future direction, capital improvement needs, and priorities for the District's wastewater treatment plant. History:The 2011 Plant of the Future visioning exercises completed as part of District Project 7287 – Treatment Plant Master Plan Update included recommendations for completing a comprehensive master plan to determine the needs and direction of the District. While the District has performed a number of planning and research studies/reports, the last treatment plant master plan was completed in 1987. Description:The TP Master Plan is one component of the Comprehensive Wastewater Master Plan. A key deliverable of the TP Master Plan will be a Capital Improvement Plan (CIP) for the next 20-year planning horizon that provides the descriptions, rationale and estimated costs for the District’s treatment plant capital improvement projects and on-going programs in order to address aging infrastructure, meet existing and anticipated regulatory requirements, accommodate planned growth, optimize energy use, and implement the District’s vision for a “plant of the future” that is consistent with the District's Strategic Plan. CS-29 Project Name Project No.8412 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $70,000 $0 $0 $70,000 Planning -$0 $0 $0 $0 $0 Design -$600,000 $0 $0 $0 $600,000 Construction -$0 $3,050,000 $6,400,000 $0 $9,450,000 FY Total $579,074 $600,000 $3,120,000 $6,400,000 $0 $10,699,074 Engineering/Capital Projects Pleasant Hill – Grayson Creek Trunk Sewer Pleasant Hill – Grayson Creek Trunk Sewer Collection System Program Expansion Nancy Molina City of Pleasant Hill Purpose:To achieve the Collection System Program goal of reducing sanitary sewer overflows by adding a new trunk sewer for diversion of flows. This new trunk sewer will give Staff the ability to implement the necessary renovation work in the City of Pleasant Hill. History:The Pleasant Hill-Grayson Creek Trunk Sewer project was recommended in the Collection System Master Plan 2010 update due to a series of capacity-deficient sewers that were identified in the City of Pleasant Hill. District staff have been designing the project since 2012. Description:The project involves installing sewer pipeline of various diameter relief sewers and diverting the sewage away from the existing capacity-deficient sewers and connect to the existing 36-inch trunk sewer that runs along Ardith Drive. The new relief sewer alignment is within city streets in both the City of Pleasant Hill and the City of Martinez. Due to the City of Pleasant Hill proposed paving projects, the District may need to include additional sewer lines along Pleasant Hill Road in order to avoid work in the proposed paving areas. This project may be coordinated with the Pleasant Hill Corridor project included in the CIP to avoid significant paving reconstruction on Pleasant Hill Road. CS-30 Project Name Project No.8402 Program Phase C Sub-Program Priority Rank N/A Project Manager Ranking Score N/A Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $100,000 $100,000 $1,100,000 $1,300,000 FY Total $0 $0 $100,000 $100,000 $1,100,000 $1,300,000 Engineering/Planning and Environmental Services Contractual Assessment Districts Contractual Assessment Districts Collection System Program Expansion Russell Leavitt To be determined. CADs are currently being considered in neighborhoods in Alamo and Danville. Purpose:The District developed a Contractual Assessment District (CAD) Program to provide a financing mechanism for the extension of public sewers into areas which are currently served by septic tanks. History:In certain instances, the cost to extend public sewers into an area serviced by septic tanks can be an extreme financial burden for one owner or even a small group of owners. The District developed the CAD Program to address this burden. The CAD process provides a means to finance the cost of sewer improvements over time at a fixed interest rate. The CAD assessments are placed on the customers’ property tax bills each year until the entire amount is repaid to the District. Description:A number of CADs will likely be proposed during the budget year. Funding for the CAD's will be paid for under the Program Contingency account. CS-31 Project Name Project No.8420 Program Phase C Sub-Program Priority Rank N/A Project Manager Ranking Score N/A Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning ------ Design ------ Construction ------ FY Total $1,019,942 $820,000 $700,000 $700,000 $700,000 $3,939,942 Engineering/Planning and Environmental Services 2015-16 Development Sewerage 2015-16 Development Sewerage Collection System Program Expansion Tom Godsey Throughout the service area. Purpose:This project provides for appropriate capitalization of District force account labor and other expenses for planning, design, and construction of developer installed and contributed main sewer facilities. History:This is a cost neutral project paid for by Development fees. Description:The District requires property owners to pay for the main sewers needed to serve their property. Where sewers are designed and installed by developers or other private parties, District planning, plan review, right-of-way, inspection and record drawing/mapping effort is required to ensure that contributed sewers meet the District's Standard Specifications for Design and Construction. These activities are capitalized under this project. A portion of the revenue collected for plan review, right-of-way, and inspection is credited to the Sewer Construction Fund and offsets some of the expenditures made under this capital project. CS-32 Project Name Project No.5941 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction $568,793 $50,000 $100,000 $100,000 $0 $818,793 FY Total $568,793 $50,000 $100,000 $100,000 $0 $818,793 Collection System Operations Pumping Stations Equipment and Piping Replacement Pumping Stations Equipment and Piping Replacement Collection System Program Pump Station Neil Meyer All pumping stations Purpose:The purpose of this project is to replace or recondition failed and obsolete pumps, piping, valves, and other equipment; to provide for proper emergency response at District pumping stations; to purchase major spare assemblies for various pieces of pumping stations equipment; and to meet new regulatory requirements. History:This project has been an ongoing replacement of old equipment and piping at the Pump Stations. Selection of equipment is done by the Operations staff , Engineering, and in coordination with the ongoing Asset Management Program. Description:The scope of work for this project includes, as examples, the following: • Addition of control and isolation valves for shutdown and protection of the stations; • Revisions to control strategies and equipment response times; • Possible protections for pumping stations and equipment, if flooded; • Investigation and installation of “pump around” capabilities; • Development of emergency response procedures and purchasing equipment; • Reconditioning of major pieces of equipment to original factory specifications; • Purchase of large-dollar spare assemblies for major PS equipment; • Other work or equipment requirements that might be defined by regulators. CS-33 Project Name Project No.8406 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $2,000 $0 $0 $2,000 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$442,000 $0 $0 $0 - FY Total $166,769 $442,000 $2,000 $0 $0 $610,769 Engineering/Capital Projects Pumping Station Safety and Security Improvements Pumping Station Safety and Security Improvements Collection System Program Pump Station Brad Leidecker Throughout the service area. Purpose:The project will improve the safety and security of select pumping stations by adding or replacing surveillance, fire alarm and intrusion alarm systems. History:One of the many responsibilities of the District’s safety programs is to address and support solutions for safety and security concerns identified by operations or maintenance personnel. District pumping station operations staff has identified safety and security concerns at critical pumping stations. These stations have obsolete, inoperable or nonexistent video surveillance, fire alarm and intrusion alarm systems. A lack of pumping station security, particularly at remote stations, results in liability exposure to the District. Many of the existing fire alarm systems do not meet current fire code and are integrated with the intrusion alarm systems. Description:This project added new or replaced existing video surveillance, fire alarm and/or intrusion alarm systems at the highest priority pumping stations. This project is in the closeout phase. CS-34 Project Name Project No.8427 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 85 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $30,000 $0 $0 $30,000 Planning $0 $70,000 $0 $0 $0 $70,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $70,000 $30,000 $0 $0 $100,000 History: Description: Pumping Station Arc Flash Study Purpose: Throughout the service area. Pumping Station Arc Flash Study Collection System Program Pump Station Jason DeGroot Engineering/Capital Projects Evaluate all pumping station electrical systems, provide an Arc Flash Hazard Analysis Study per the current NFPA 70E Standard for Electrical Safety, and related codes. The lifeline of the pumping stations electrical system is the feeders from PG&E to the main switchgear and breakers. Most of the pumping stations are equipped with backup generators, including automatic transfer when PGE power is not available. Loss or failure of these power conveyances or transfer switches would disrupt the pumping station electrical system and more importantly, pose a safety hazard to Operations staff. The scope of work will include the following: • Short –Circuit, Protective coordination, Load-Flow and Arc Flash Analysis Study per requirements outlined in the current version of NFPA 70E. • The arc flash analysis shall be performed according to the IEEE standard 1584. • The Study shall be done using SKM Systems Analysis Power Tools for Windows (PTW) software program. • Arc–flash labeling of the electrical equipment. CS-35 Project Name Project No.8436 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $150,000 $0 $0 $150,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $500,000 $440,000 $940,000 FY Total $0 $0 $150,000 $500,000 $440,000 $1,090,000 Moraga and Crossroads Pumping Stations in Moraga and Orinda. Purpose:To evaluate the Moraga and Crossroads Pump stations for replacement or rehabilliation needs. History:Both Pump stations have been modified in the last several years. However, the stations continue to be backed up by the original generators. In addition, the Moraga station does not have grinders. Description:This project is being initiated at the request of the Operations group to evaluate the electrical/ standy by generators at these facilities. In addition, grinders are being considered at the Moraga station. Engineering/Capital Projects Moraga/Crossroads PS Project Moraga/Crossroads PS Project Collection System Program Pumping Stations Sasha Mestetsky CS-36 Project Name Project No.8429 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $150,000 $120,000 $400,000 $670,000 FY Total $0 $0 $150,000 $120,000 $400,000 $670,000 Engineering/Capital Projects Fairview Matby Pump Stations Upgrades Fairview Matby Pump Stations Upgrades Collection System Program Pumping Stations Sasha Mestetsky Fairview and Matby Pumping Stations in Martinez Purpose:To replace or rehabilitate the Fairview and Matby Pump Stations as determined by ongoing condition assessments. History:There are several improvements and some electrical equipment replacement required at these stations. A project has been created to handle the evaluation of these stations and to replace several critical equipment. Last year, the Matby station had a Automatic Transfer Switch (ATS) failure that staff has evaluated and several recommendations are proposed to these station. Fairview s built similar to Matby. Description:This project will replace the Automatic Transfer switch at Fairview and evaluate the overall condition. The project will also build any recommendations provided by the Arc Flash report at these locations. CS-37 Project Name Project No.8432 Program Phase P Sub-Program Priority Rank Unranked Project Manager Ranking Score N/A Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 --- Design $0 $0 $0 $0 $0 - Construction $0 $0 $0 $80,000 $1,150,000 $1,230,000 FY Total $0 $0 $0 $80,000 $1,150,000 $1,230,000 History: Description: Other Pump Stations Projects Purpose: Other Pump Stations Projects Collection System Program Pumping Stations Sasha Mestetsky Engineering/Capital Projects This project is a placeholder for the scope provided under several Pump Station program projects. This project contains project scope from the Miscellaneous Forcemain Improvements, Pump Station Hazard Identification and Remediation, and the PS Master Plan from the FY14-15 CIB. This project will evaluate and install, if practical, the ability to inspect, assess and clean the forcemains. Also, help identify any hazardous condition that require immediate abatement and document any improvements for future projects. GENERAL IMPROVEMENTS PROGRAM OVERVIEW Th e G e neral Impro vemen ts Pro g ram is pr im ar i ly co ncerned w ith t h e p ro p ert y , ad mi nistrati v e b ui l din g s, management information systems, asset management, a n d eq ui pme nt/ vehicle n ee ds of t he Dist r ict. Vehicles and E qu ip me nt Ac qu isition (Tab 1) Th e V ehic les a nd Eq uip me nt s ubpro gram com pr ises t he i tems b udg et e d a nd purc h ased un d er the annu al D istri ct E q uipment Budg et, w hich is included in th is d oc ume nt. The Ca p ital Im pro vem ent B ud g et incl u des an al low ance for t h e eq ui pme nt b ud g et. Spec if ic e q uip me nt i tems are a ppro v ed thr oug h t h e a nn u al b udg et pro cess. Manag eme nt Infor mat ion Sy stem s (Tab 2) Th e Ma nagem ent Info rmati o n S ystem s s u bp rog ram ref lects th e im p orta nce o f IT in th e d ai ly o peration of th e Dist r ict. Th e Di s trict has dev elo pe d an IT Mast e r Plan w hich en v is i ons i mplem enti ng specif ic impro veme nts and exte nds several y ears i nto the fut ure. An al low ance to mee t a nticip at ed f utu re inform ati o n t ec h nolo gy n eeds has be e n inclu d ed in th e t en-y ear Capi t al Im pro vem ent Pla n . F u nding f or upg rades of t he Dist r ict’s Geographic Data Integration syst em s and Enterprise Resource Planning software platform are incl u ded in th e CI B. General Improvements P roj ect s (Tab 3) This su bpro g ram inc l udes improvem ents t o t he H e ad q uar te rs Of fic e B ui l ding, Collection System Operations building a nd ot h er pro pe rties, CIB legal expenses, eas eme nt a nd ri ght-of-way acq uis i tion, and pro jects relat e d t o Dist r ict p roperty impro veme nts. As se t Manag em ent Program (Tab 4) T he District has invested significant resources in its assets and the purpose of the Asset Ma nageme nt Program, which includes Treatmen t Pl a nt, Col l ecti o n S ystem, Ge neral Impro veme nt s , a n d Rec y cled W at er assets, is to optimize the lifecycle of these assets to deliver high quality and reliable services in a sustainable manner for customers with an acceptable level of risk. 2015 -16 Capital Improvement Budget GI-1 GI-2 Project Name Project No.8516 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %TBD Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $617,200 $450,000 $500,000 $0 $1,567,200 FY Total $0 $617,200 $450,000 $500,000 $0 $1,567,200 District-wide Purpose:To provide the District with safe and cost-effective vehicles and equipment. History:A project is developed on a yearly basis to procure required equipment and vehicles throughout the District. Description:This is the District’s 2015-16 capital project for purchase of vehicles and equipment. Administrative/Finance and Accounting Vehicles and Equipment Acquisition – 2015-16 Vehicles and Equipment Acquisition – 2015-16 General Improvements Program Vehicles and Equipment Acquisition Amal Lyon 1127B-2/15 2015-2016 EQUIPMENT BUDGET 2015-2016 EQUIPMENT BUDGET GI-3 Project Name Project No.8227 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $0 $0 $0 Design $222,444 $0 $42,558 $120,000 $40,000 $425,002 Construction $0 $0 $0 $0 $0 $0 FY Total $222,444 $0 $42,558 $120,000 $40,000 $425,002 Treatment Plant Purpose:Support the asset management program by providing an effective means of accessing treatment plant asset data through an interactive map linked to multiple datasets. History:The successful implementation of the collection system geographic data intergration (GDI) indicates that a similar web interface for the treatment plant would provide efficient access to asset data. A pilot treatment plant GDI was developed and is currently used by staff. Description:Implement a geographically based asset management tool for the treatment plant. The Treatment Plant GDI will be modeled after the collection system GDI; mirroring the graphic interface and functionality but accessing and delivering treatment plant related data sets. Engineering/Planning and Development Services GDI Treatment Plant GDI Treatment Plant General Improvements Program Management Information Systems Carolyn Knight GI-4 Project Name Project No.8232 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %50% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning -$0 $0 $0 $0 $0 Design 6/27/2011 6/30/2016 $444,919 $136,000 $271,000 $0 $0 $851,919 Construction $0 $0 $0 $0 $0 $0 FY Total $444,919 $136,000 $271,000 $0 $0 $851,919 District-wide Purpose:Support the asset management program by implementing a new geographic information system to efficiently integrate data to improve productivity and provide a standardized data structure resulting in improved spatial data management. History:The District’s geographic data integration (GDI) was developed to minimize duplicate databases and present valuable information to staff for evaluating assets. GDI was built using various software platforms to integrate information from disparate data sources. Some of the software that is used for GDI’s functionality is no longer supported by the vendors. ESRI software was chosen to replace the existing software because it is the mapping industry leader and a versatile, expandable solution. Using ESRI software will decrease the need to develop customized code because it integrates easily with other software and provides a variety of software tools to disseminate information. Description:GDI will be updated by migrating existing datasets into the new ESRI software platform. Spatial database information will be evaluated to standardize and consolidate data in order to minimize duplication across workgroups. Work flow processes and procedures will be documented to develop clear roles and responsibilities. Detailed specifications will be developed for hardware requirements, as well as any necessary customization for software functionality and maintenance. Evaluation of web interface tools will be completed to define the optimal solution(s) for presenting information to District staff. Following the evaluation, appropriate tools will be procured and implemented. Engineering/Planning and Development Services GDI-SMMS Replacement GDI-SMMS Replacement General Improvements Program Management Information Systems Carolyn Knight GI-5 Project Name Project No.8240 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %50% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $300,000 $0 $0 $300,000 Planning $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 Construction $0 $700,000 $1,000,000 $1,300,000 $6,500,000 $9,500,000 FY Total $0 $700,000 $1,300,000 $1,300,000 $6,500,000 $9,800,000 District-wide Purpose:An Information Technology Development Plan was developed by Information Technology staff to centralize efforts and funding in the development of computer and telecommunication technology within the District. History:The District budgets IT on a yearly basis. The IT Master plan was approved in 2015 and its implementation is within the CIB and 10 year plan. Description:This project is the implementation of the IT Master Plan, please see the following document for specific work planned this fiscal year. Administration Information Technology Development Information Technology Development General Improvements Program Management Information Systems David Heath GI-6 Project Name Project No.8242 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %50% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $148,000 $0 $0 $148,000 Planning -$0 $0 $0 $0 $0 Design 11/19/2014 6/30/2015 $0 $50,000 $0 $0 $0 $50,000 Construction 7/1/2015 6/30/2017 $0 $0 $360,000 $117,000 $0 $477,000 FY Total $0 $50,000 $508,000 $117,000 $0 $675,000 District-wide Purpose:Support the asset management program by replacing the computerized maintenance management system (CMMS) for both the collection system and treatment plant. History:District Project 8232, GDI-SMMS Replacement, replaced the unsupported geographic information system (GIS) software versions with a new fully-supported ESRI platform. The migration to ESRI will be completed by June 2015. The current CMMS for the collation system is no longer vendor-supported. Additionally, consolidating all assets into one state-of-the-art, supported system will more effectively manage the lifecycle cost of owning and operating these assets in support of the District’s mission. This project also supports Strategic Goal No. 6, Strategy 1, through a specific key performance indicator in the Plan. Description:This project will continue consolidating software systems by procuring, migrating data, configuring and implementing an effective CMMS solution that encompasses all District assets (collection, distribution, treatment, pump station, fleet, etc.) and efficiently integrates with the GIS. The collection system will be migrated and configured first, followed by the treatment plant and pumping station assets. Engineering/Planning and Development Services CMMS Replacement CMMS Replacement General Improvements Program Management Information Systems Dana Lawson INFORMATION TECHNOLOGY DEVELOPMENT CAPITAL IMPROVEMENT BUDGET PLAN 20 15-20 16 TABLE OF CONTENTS Executive Summary ………………………………………………………....1 Proposed Budget Summary ………………………………………………………...2 Proposed Project s Narrative ……………..............................................................3 EXECUTIVE SUMMARY The Information Technology Development CIB Plan provides direction and flexibility to meet the District ’s future information technology needs. Each year, District staff submits project recommendations, requests and write -ups to the Information Technology Administrator. The Management team gives their final review of the proposed CIB and IT projects, providing revisions and recommendations prior to appearing before the Capital Projects Committee for review and the Board of Directors for final approval. T he Information Technology Development CIB Plan is developed to provide funding for IT projects in one or more of the following areas: • PC hardware and software • D istrict and specialized networks, systems and software applications • Network infrastructure, security and reliability • Data storage, backups and disaster recovery • Internet and Intranet development • W ireless access • Telecommunications improvements • Information T echnology customer service and support • Cost savings, power conservation & green alternatives The District’s Information Technology (IT) Master Plan centralizes efforts in the development of technology within the District. Input for the Master Plan was ga thered through survey results, management business needs, project lists, and interviews with IT staff, along with management and departments’ focus groups. The Information Technology Development CIB was created to provide funding for these projects. - 1 - PROP OSED 2015 -2016 IT CIB BUDGET SUMMARY Project Description In Thousands 1. IT Infrastructure Replacement : End User - Replace approx. 40 PCs and L aptops $80 2. IT Infrastructure Replacement: Data Center - Replace approx. 3 switches and other core IT infrastruc ture $20 3. IT Infrastructure Replacement: Other – Purchase approx. 12 tablets for CSO $36 4. IT Infrastructure Replacement: Other – Purchase approx. 9 Laptops for EOC $18 5. IT Infrastructure Replacement: Other – Upgrade P la nt security camera s, hardware, softwa re , installation $25 6. IT Division Move and New Personnel Additions: Office Furniture , Wiring , and new personnel needs $7 0 7. District Server Backup : Enable Cloud Storage capability for District data (3rd leg of “stool”) $50 8. Technical Infrastructure Room Up grades : Board Room , Conference and Training Room s $60 9. Email Archiving Solution : Preservation and detailed search capabilities re: email $1 5 10. Consultant Services and I T Infrastructure : Records Management Project $200 11. Consultant Services and IT Infrastruc ture: Time and Attendance Project $175 12. Consultant Services and IT Infrastructure: Collaboration Software Project $1 50 13. Consultant Services and IT Infrastructure: Dental Permits Project $5 0 14. Consultant Services and IT Infrastructure: Desktop Virtuali zation $70 15. Consultant Services and IT Infrastructure: Telecommunications Audit $1 5 Total Proposed IT CIB Budget $1 ,0 34 - 2 - PROPOSED 2015 -2016 IT CIB BUDGET NARRATIVE 1. IT Infrastructure Replacement: End User - Replace approx. 4 0 PCs and L aptops i. Standard desktops: $1.5k * (30) = $45k ii. Enhanced desktops:$6.4k * (3) = 19 iii. Laptops: $2k * (8) = 16 $80k  This budget item will replace end -of -life personal computers and laptops. 2. IT Infrastructure Replacement: Data Center - Replace approx. 3 switches and other core IT infrastructure: i. Switches: $6.5k * (3) = $20k  This budget item will r eplace end -of -life data center infrastructure. 3. IT Infrastructure Replacement: Other – Purchase approx. 12 tablets for CMMS + other users: i. Tablets: $3k * (12) = $36k  A tablet task force is anticipated to be established by the IT Steering Committee to help determine the best tablet(s) for use and support at the District. A determination will need to be made as to whether ruggedized tablets, a standard tablet encased in a ruggedized case, or a standard tablet will meet end -user needs. Costs for different solutions, especially the ruggedized version, may significantly change budgeting projections. Additionally, minimizing the different vendor products supported should also be a consideration as it will have a direct impact on maintenance and support time and effort. 4. IT Infrastructure Replaceme nt: Other – Purchase approx. 9 l aptops for EOC : i. Laptops : $2k * (9) = $18k  This budget item will replace end -of -life laptops. These laptops are dep loyed solely at and for EOC use. 5. IT Infrastructure Replacement: Other – Upgrade Plant security camera hardware and software i. New security surveillance system: $25k * (1) = $25k  The project will deploy and integrate a new security system at key Plant locations. 6. IT Division Move and New Personnel Additions: Office Furniture, Wiring, and new personnel needs: i. New IT personnel infrastructure: $70k * (1) = $70k - 3 -  Accommodate 5 newly hired IT positions in a centralized locat ion and their specific needs. Examples include furniture, wiring, racks, window black - out capabilities, etc. 7. District Server Backup : Enable Cloud Storage capability for District data (3rd leg of “stool”) i. Cloud -based data backup: $1.5k/Tb * (30) = $45k ii. O ther misc. costs: $5k * (1) = $5 $50k  This capability will provide the District its 3 rd layer of data recovery. It will also provide an out of the area, independent recovery option , if a worst ca se scenario affects the Bay Area and the District specifically. Some data may continue to be storage in an offsite facility , e.g. Recall.  Cost will be a variable based on overall storage requirements and throughput requirements. Network storage costs var y widely from $1k/Tb to thousands of dollars per Tb. 8. Technical Infrastructure Room Upgrades: Board Room, Conference , and Training Rooms i. Upgrade/Standardize Conference Room Capabilities: $7.5 k * (4) = $30k ii. Upgrade Board Conference Room: $25k * (1) = 25 iii. Misc.: $1k * (5) = $5 $60k  These upgrades will provide primary District conference rooms with standard ized capabilities: i. Projector and screen ii. Conference room phone with extra microphones, if applicable  The Board Room will also have additional work done: i. Video recording ii. Indexing of minutes to video recording iii. Upgrading of audio equipment iv. Computer replacement and other misc. items. 9. Email Archiving Solution: Ability to efficiently preserve a nd search email i. Email Archiving Appliance and Deployment: $15k * (1) = $15k  An email archiving solution will allow the District better control of the growth of the current email database and allow the database(s) to be searched more granularly, e.g. by to pic, user, etc.  It also will provide the District the ability to produce emails in a more efficient manner in the event of an e -discovery process.  Email archiving can also provide an additional option in the need to recover email. - 4 - 10. IT Consultant Services and IT Infrastructure: Records Project Management i. Records Management Project Consulting Services: $150k * (1) = $150k ii. IT Infrastructure: e.g. WORM drive 50k * (1) = 50 $200k  The Records Management project is being led by the Secretary of the District and the consultant firm ECS Imaging.  It will allow the District to meet legal requirements and provide a single trusted source document for the District to rely on. It will also provide a m ore efficient process to manage documents and by utilizing the capabilities of more sophisticated software in the form of workflow.  Quotes for different services have been received. 11. IT Consultant Services and IT Infrastructure: Time and Attendance Sof tware i. Time and Attendance Consulting Services: $125 k * (1) = $125k ii. IT Infrastructure: Software Module(s) 50k * (1) = 50 $175k  Time and Attendance software will allow the District to eliminate much of the labor and manual paper processes associated with the time keeping process. Many employees have identified these capabilities as a key time saver.  The ability for employees to directly change information, see balances and receive information e lectronically will be a significant enhancement to the District’s technical capabilities.  Additional functionality may be added for HRIS capabilities and Purchasing.  Initial contact has been made with vendors to understand the current technical functionali ty of Time Keeping and HRIS functionality and how these systems would interact with the District’s current ERP. 12. IT Consultant Services and IT Infrastructure: Collaboration Software Project i. Consultant Services: $115k * (1) = $115k ii. IT In frastructure: $35 k * (1) = 35 $ 150k  A new collaboration solution for the District will allow more information to be shared easier. The District can start with one area it wants to automate, or automate better, e.g. its Intranet , and then add additional func tionality in the future.  The cost of the solution will be determined to a large degree upon what and how much the District decides to automate and how many people are going to use it. - 5 - 13. IT Consultant Services and IT Infrastructure: Dental Permits Project i. C onsultant Services: $40k * (1) = $40k ii. IT Infrastructure: $10k * (1) = 10k $50k  The Dental Permits project will allow the District to more easily meet a new Federal Requirement for capturing relevant information from Dental offices.  It requires more information to be gathered which necessitates a technical solution to more efficiently meet this requirement.  The Project is being led by the Engineering and Technical Services Department.  This project may also provide an on -line payment option . 14. IT Consultant Services and IT Infrastructure: Desktop Virtualization i. Consultant Services: $45k * (1) = $45k ii. IT Infrastructure: $25k * (1) = 25 k $70k  This project will begin to transition the District away from personnel computers on their desks to a “virtual” desktop running on a centralized server.  It will help enable the District to streamline computer management and costs while allowing end -users the mobility and freedom to access their desktops’ anywhere, from any device. i. Depending on the type of client chosen, savings may range from ½ to 1/3 of a typical desktop. 15. IT Consultant Services and IT Infrastructure: Telecommunications Audit i. Telecom Audit: $15k * (1) = $15k  The Telecommunications Audit by an external entity will provide the District a ssurance that all circuits currently being paid for are in use and necessary as well as identify areas for future cost savings. - 6 - GI-7 Project Name Project No.8236 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %TBD Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $11,000 $0 $0 $11,000 Planning $58,894 $70,000 $1,000 $50,000 50,000 $229,894 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $58,894 $70,000 $12,000 $50,000 $50,000 $240,894 Purpose:To perfect or acquire new property land rights for existing or new sanitary sewers that are located on private properties and are not associated with a current capital project for sewer renovation work. History:As capital projects are designed, sanitary sewer easements may have to be acquired through budgets for those specific projects. This project provides funds for the acquisition of easements for projects where specific funds are not identified in the Capital Improvement Budget. Description:Easements that may be acquired through this project are: • Locations where easements need to be purchased for existing sewers • Sewers that need upgraded easement rights or access rights • Sewers relocated through other public agency projects • Outfall Easement Upgrade Project • Recycled Water Program Engineering/Planning and Development Services District Easement Acquisition District Easement Acquisition General Improvements Program Projects Thomas Brightbill GI-8 Project Name Project No.8237 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $212,000 $0 $0 $212,000 Planning -$0 $0 $0 $0 $0 Design -$0 $0 $0 $0 $0 Construction $27,048 $0 $0 $0 $0 $27,048 FY Total $27,048 $0 $212,000 $0 $0 $239,048 Martinez Purpose:Protect and enhance the District’s property through additions, improvements, replacements, and extraordinary repairs. History:The District owns various properties surrounding the Treatment Plant, including the Imhoff Triangle, the Kiewit parcel, 4849 Imhoff and 4737 Imhoff, and others. The Kiewit parcel has served as a buffer zone for the Treatment Plant and has been the site of a clean fill operation for several years. The Imhoff properties also serve as a buffer between the Treatment Plant and nearby neighborhoods, and are used as rental property and to house some District work groups and equipment. Description:This project will fund needed improvements to the buffer and rental properties, and the surrounding parking lots and grounds, relating to Safety items. Engineering/Planning and Development Services Buffer and Rental Property Improvements Buffer and Rental Property Improvements General Improvements Program Projects Thomas Brightbill GI-9 Project Name Project No.8239 Program Phase D Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $240,000 $0 $0 $240,000 Planning -$0 $0 $0 $0 $0 Design -$0 $0 $0 $0 $0 Construction -$90,000 $0 $0 $0 $90,000 FY Total $0 $90,000 $240,000 $0 $0 $330,000 Purpose:The project purpose is to make improvements to the interior and exterior of the Plant Operations Department (POD) Administration building. History:The POD Administration building is over 30 years old. There is an ongoing need to renovate or reconfigure office and workstation space to match employee needs and duties, to replace outdated or worn out furniture, meet ADA requirements, and to incorporate new office technologies. Replacement of carpeting and repainting has been completed. Modular furniture has been replaced in several cubicles. Description:This multi-year project will provide an allowance to renovate and upgrade the interior and exterior of the POD Administration offices and the Emergency Operations Center (EOC) located in the Multi-Purpose Room. Anticipated projects include installation of cabinetry for storage of EOC equipment and sidewalk modifications for ADA access. Engineering/ Capital Projects POD Office Improvements POD Office Improvements General Improvements Program Projects Brad Leidecker GI-10 Project Name Project No.8243 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %50% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $43,000 $0 $0 $43,000 Planning $0 $57,000 $0 $0 $0 $57,000 Design $0 $0 $50,000 $50,000 $0 $100,000 Construction $0 $0 $0 $1,000,000 $0 $1,000,000 FY Total $0 $57,000 $93,000 $1,050,000 $0 $1,200,000 Treatment Plant Purpose:Relocate all computer/server/network equipment and related apprentices from the current location in the basement of POD to a new location History:In FY 2014-15, the project was initiated after a major IT server failure at the main network facility. The existing room is a decommissioned laboratory facility which is vulnerable to several process and other water pipelines. Description:New project. At this time, this project will evaluate alternatives and possible locations to relocate the District's main server equipment and consider future IT requirements. Upon the results of this evaluation, staff will prioritize and update the costs and future schedule for any capital improvements recommended. Engineering/Capital Projects Server Room Relocation Server Room Relocation General Improvements Projects Jason DeGroot GI-11 Project Name Project No.8207 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %TBD Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $12,000 $0 $0 $12,000 Planning $47,616 $0 $0 $0 $0 $47,616 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $38,000 $100,000 $50,000 $188,000 FY Total $47,616 $0 $50,000 $100,000 $50,000 $247,616 Purpose:Improve safety for employees and the general public; meet safety standards; reduce the District's exposure to liability; reduce loss of District's property; and reduce Operations and Maintenance expenses. History:The District has experienced property losses in the past. Improvements to the security system are continually identified and refined. It is possible that additional security measures for essential public service facilities may be required at some point. Description:This project potentially includes upgrading alarm systems, adding card readers, adding gates in the perimeter fencing, adding security cameras, improving lighting, fencing and or signage. Engineering/Planning and Development Services General Security and Access General Security and Access General Improvements Program Projects Thomas Brightbill GI-12 Project Name Project No.8233 Program Phase C Sub-Program Priority Rank Very High Project Manager Ranking Score 55 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $13,000 $5,500 $0 $18,500 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction $161,103 $20,000 $0 $46,000 $50,000 $277,103 FY Total $161,103 $20,000 $13,000 $51,500 $50,000 $295,603 1250 Springbrook Road, Walnut Creek. Purpose:Improve the safety, reliability, and maintainability of the Collection System Operations Department facilities in Walnut Creek, including the vehicle maintenance shop. History:This is a multi-year program to construct capital improvements to the CSOD site in Walnut Creek. Projects will include improvements to the vehicle maintenance shop, which was not included in the CSOD Administration, Crew and Warehouse Facility project. Description:Minor improvements are budgeted for FY 2015-16. Work includes improving drainage at Materials Loading Facility. Collection System Operation CSOD Facility Improvements CSOD Facility Improvements General Improvements Program Projects Alex Rozul GI-13 Project Name Project No.8234 Program Phase C Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $10,000 $27,500 $0 $37,500 Planning -$0 $0 $0 $0 $0 Design -$0 $0 $0 $0 $0 Construction $236,244 $60,000 $100,000 $0 $0 $396,244 FY Total $236,244 $60,000 $110,000 $27,500 $0 $433,744 Headquarters Office Building. Purpose:Improve the safety, serviceability, maintainability, usability, and appearance of the interior and exterior of the Headquarters Office Building (HOB). History:The HOB was originally built by 1983 and seismically retrofitted in 2014. Although several interior improvements have been recently completed, this project provides for necessary improvements and for future modifications to the building. Description:This project will provide for office space improvements in the lower level and for the third floor of the building to accommodate relocating the IT division and newly adopted positions. Work will include new partitions, modifying existing partitions, and offices as needed. Security improvements will be coordinated with this project and be added to the scope. Engineering/Capital Projects HOB Improvements HOB Improvements General Improvements Program Projects Edgar Lopez GI-14 Project Name Project No.8226 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 80 Dept/Division Concord %0% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $1,000 $0 $0 $1,000 Planning -$0 $0 $0 $0 $0 Design -$0 $0 $0 $0 $0 Construction -$92,000 $0 $0 $0 $0 FY Total $5,847,587 $92,000 $0 $0 $0 $5,939,587 Purpose:Upgrade the Headquarters Office Building (HOB) to current seismic safety standards. History:Since the construction of the HOB in the mid-1980s, a great deal has been learned from the Loma Prieta and Northridge earthquakes and earthquake code requirements have changed. In 2008 Complete Project Solutions, Inc. (CPS) completed an analysis of HOB identifying significant seismic deficiencies based on current design standards. CPS’ analysis of HOB revealed issues with the building columns and the steel moment frames. While no building constructed with steel moment frames has collapsed in the United States, there are unique aspects to the HOB that warrant additional concern. Combining the unique aspects of the HOB and the lack of meeting current design standards indicate that HOB may not provide basic life safety to occupants. Description:Seismically retrofit HOB to provide up to an enhanced life safety level of structural performance. Work will be coordinated with HOB Improvements for carpeting, painting, and other office space enhancements. This project has been accepted and be closing in FY 15-16. Engineering/Capital Projects Seismic Improvements for HOB Seismic Improvements for HOB General Improvements Program Projects Edgar Lopez GI-15 Project Name Project No.8230 Program Phase P Sub-Program Priority Rank N/A Project Manager Ranking Score N/A Dept/Division Concord %TBD Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $33,000 $67,500 $0 $100,500 Planning $79,285 $30,000 $0 $0 $0 $109,285 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $79,285 $30,000 $33,000 $67,500 $0 $209,785 District-wide Purpose:Streamline the processing of legal bills. History:In the past, legal expenses were charged to individual capital projects. This process required extra staff time each month to review legal bills and get approvals from several different project managers. Description:Capital legal service expenses are no longer charged to individual capital projects. Instead, legal expenses are charged to one capital account with four charge numbers for the four programs. This reduces the amount of time all parties must spend processing the legal bill. Engineering/Planning and Development Services Capital Legal Services Capital Legal Services General Improvements Program Projects Russell Leavitt GI-16 Project Name Project No.8238 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 70 Dept/Division Concord %50% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $100,000 $0 $0 $100,000 Planning 8/1/2014 6/30/2018 $0 $600,000 $500,000 $900,000 $600,000 $2,600,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $600,000 $600,000 $900,000 $600,000 $2,700,000 District-wide Purpose:Develop a comprehensive asset management program to optimize the lifecycle of the District's assets to deliver high quality and reliable services in a sustainable manner for customers with an acceptable level of risk History:This project builds on the previous Treatment Plant Asset Management Plan, Force Main Assessment, various master plans and the sewer renovation program. In FY 14-15, a consultant was contracted to develop a multi-year implementation plan; Board Policy 15 was adopted regarding asset management; began standardizing codes and cleaning the plant’s asset registrar, assisted with the version upgrade to the plant’s CMMS as well as improving its functionality, updated the pumping station assets; began drafting procedures and data standards; and coordinated access to O&M manuals, shop drawings, reports, etc. through TP GDI. Description:The final version of the Asset Management Implementation Plan Summary Report was published in March 2015. The elements identified were assigned by staff to existing projects where applicable, included in maintenance efforts as continuous improvement efforts, and the remaining elements will be completed in this project. Implementation will require District staff time over the next three years to accomplish such tasks as standardizing and completing the asset register, drafting to consolidate treatment plant As- Builts, consolidating CCTV databases, and updating the asset management plan. Specialty tasks that will be managed by District staff but also require outside assistance include utility locating, developing the reliability centered maintenance program, conducting condition assessment of critical TP piping, and may also include integrating failure-based maintenance strategies, developing program management standards or software/tools, and reviewing the asset management plan. Engineering/Planning and Development Services Asset Management Program Development Asset Management Program Development General Improvements Program Asset Management Plan Dana Lawson Central Contra Costa Sanitary District April 6, 2015 File: 8238.25.5 .1 TO: ROGER S. BAILEY, GENERAL MANAGER ANN SASAKI, DEPUTY GENERAL MANAGER JEAN -MARC PETIT, DEPARTMENT DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES F ROM: DANA LAWSON, S ENIOR ENGINEER SUBJECT: ASSET MANAGEMENT IMPLEMENTATION PLAN (AMIP) T he final version of the Asset Management Implementation Plan Summary Report was published in March 2015; a copy is attached. T he objective of the first phase of the District’s asset management program was to develop a comprehensive implementation plan by evaluating the current asset management practices, assisting the District in developing Board Policy 015 to set the District’s asset management goal, and then developing elements to close the gaps between current practices and the goal. The goal stated in that policy is to optimize the lifecycle of our assets in order to deliver high quality, reliable services in a sustainable manner with an acceptable level of risk. This memo describes which of the AMIP elements listed in the report are assigned to District Project (DP) 8238, “A sset Management Program Development ”. The remaining AMIP elements are currently being performed by maintenance staff as continuous improvement objectives and through other capital projects such as the Comprehensive Wastewater Master Plan (i.e., condition a ssessment). The implementation of the AMIP will be accomplished over the next three years, instead of the five years suggested in the summary report. Implementation will require District staff time to accomplish such tasks as standardizing and completing the asset register, d rafting to c onsolidate t reatment p lant As -Buil ts , c onsolidat ing CCTV d atabases , and updating the asset management plan. Specialty tasks that will be managed by District staff but also require outside assistance include utility locating, developing the reliability centered maintenance program, conducting c ondition assessment of critical treatment plant piping , and may also include integrating f ailure -based maintenance strategies, developing program management standards or software/tools, and review ing the asset management plan . Based on this updated approach, with a compressed schedule and assignment of AMIP elements as discussed above, the report ’s original estimate of $4.6 M has been revi sed N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx to $2.1M. The chart below compares the AMIP report’s budget and schedule to the revised budget and compressed schedule for DP 8238. A more detailed breakdown of the remaining budget for DP 8238 over the next three fiscal years is shown below with a description of outside services. Maintenance staff time is not reflected in this table as the work related to Asset Management would be part of their day to day routine task. FY Total Engineering Staff Time Outside Services Description of Outside Services 15 -16 $ 600,000 $ 350,000 $ 250,000 Utility locating, reliability centered maintenance pilot 16 -17 $ 900,000 $ 600,000 $ 300,000 Condition assessment of critical TP piping 17 -18 $ 600,000 $ 400,000 $ 200,000 Failure -based maintenance strategies, program management standards or software/tools, review of asset management plan Totals $2,100,000 $1,350,000 $ 750,000 As a result, staff has amended several of the tables and figures to reflect the assignment of plan elements to DP 8238 and compressed schedule. 1. Amended Table 1 Recommended AMIP Plan Elements: The amended table shows the assignment of plan elements to other projects and to the Asset Management Program Development. 2. Amended Figure 5 Three -Y ear Schedule : The amended figure shows the revised schedule, now compressed from a five -year schedule to a three -year schedule . 3. Amended Table 2 Estimated Labor Costs by Plan Element and Calendar Quarter: The amended table shows the cost to the Asset Management Program $- $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 14-15 15-16 16-17 17-18 18-19 19-20 Mi l l i o n s Fiscal Year (FY) DP 8238 AMIP Report N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx Development to reflect the revised schedule. In addition, after assigning various plan elements to other appropriate projects and operating budgets, DP 8238 has an estimated total budget of $2.7M covering Fiscal Years 2014/15 through 2017/18. 4. Amended T able 3 Estimated Labor Hours and Costs by Plan Element and Fiscal Year : The amended table sho ws the revised hours and cost to the Asset Management Program Development to reflect the revised schedule for the three fiscal years estimated to complete the project. 5. Amended Figure 6 Estimated Level of Effort: This amended figure depicts the level of effort by quarter over the next three fiscal years. DL/sdh ecc : D. Gemmell, D. Heath, N. Meyer, P. Seitz, A. Weer, E. Lopez, S. Mestetsky, C. Mizutani, N. Hodges, T. Brightbill, T. Godsey Attachment s N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx Attachment Amended Table 1 Recommended AMIP Plan Elements Asset Management Implementation Plan Central Contra Costa Sanitary District ID Element Name Planned Start Duration (months) Related Projects Already Underway A Cost of Service and Staffing Needs Assessment Active 12 B CMMS Replacement, District Project 8242 Active 18 -24 2a Asset Hierarchy and Data Standards 4 Business Process Mapping* 5 Knowledge Management Strategy C1 IT Master Plan, District Project 8195 Active 12 C2 Financial ERP Replacement, District Project 8240 2015 -Q3 24 -36 4 Business Process Mapping* C3 Electronic Content Management Evaluation, District Project 8240 Active 12 -18 5 Knowledge Management Strategy D Comprehensive Wastewater Master Plan, District Project 7315 2015 -Q3 24 6a Failure Modes and Condition Assessment Protocol 6b Condition Assessment of Pump Station / Treatment Plant Assets 7 Business Risk Exposure 7a Develop Consequence of Failure Criteria and Apply to Assets 7b Risk Assessment 9 Asset Valuations 12 Strategic Forecasting 13 Capital Improvement Program Business Case Evaluations Asset Management Plan Elements (DP 8238) 1 AM Organization, Policies and Key Strategies 2015 -Q1 9 (1) 2 Asset Register 2a Asset Hierarchy and Data Standards 2015 -Q1 3 2b Complete Asset Register - Pump Station & Treatment Plant Assets 2015 -Q1 3 2c Complete Utility Locating and Drafting to Consolidate Treatment Plant Piping As -Builts 2015 -Q3 18 2d Complete Asset Register for Treatment Plant Piping 2016 -Q3 6 3 Plant Maintenance Strategy 3a Reliability Centered Maintenance Pilot Program 2015 -Q3 24 3b Expand Reliability Centered Maintenance Program (pending 3a)* optional, in -house 6 Condition Assessments 6c Condition Assessment of Critical Treatment Plant Piping 2017 -Q1 6 6d Consolidate CCTV Databases 2016 -Q1 3 8 Failure -Based Maintenance Strategies* 2017 -Q3 6 10 Program and Project Management Standards* 2017 -Q1 6 11 Asset Commissioning and Handover* 2017 -Q1 6 14 Update Asset Management Plan 2017 -Q3 9 Notes: (1) Element 1 is estimated to last nine months for the initial effort, followed by quarterly meetings and some activity by the asset management steering committee for the duration of the AMIP. (2) *optional, as -needed N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx Attachment No. Plan Element Planned Start Duration (mos) 2015 2016 2017 2018 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Related Projects - Underway and/or Prerequisite to the Asset Management Implementation Plan A Cost of Service & Staffing Needs Assessment Active 12 B CMMS Replacement, DP 8242 2015 -Q1 21 2a Asset Hierarchy and Data Standards 4 Business Process Mapping 5 Knowledge Management Strategy C1 IT Master Plan, DP 7195 Active 12 C2 ERP Replacement, DP 8240 2016 -Q1 30 4 Business Process Mapping C3 Electronic Content Management, DP 8240 Active 24 5 Knowledge Management Strategy D Comprehensive TP & CS Master Plan 2015 -Q3 24 6a Failure Modes & Condition Asmt Protocol 6b Condition Asmt of TP & PS Assets 7 Business Risk Exposure 7a Develop Consequence of Failure Criteria and Apply to Assets 7b Risk Assessment 9 Asset Valuations 12 Strategic Forecasting 13 Capital Improvement Program Business Case Evaluations Asset Management Plan Elements 1 AM Org, Policies and Key Strategies 2015 -Q1 9 2 Asse t Register 2a Asset Hierarchy and Data Standards incorporated in B 2b Complete Asset Register for Pump Station and Treatment Plant Assets 2015 -Q1 9 2c Com plete Utility Locating, Drafting to Consolidate Plant Piping As -Builts 2015 -Q3 18 2d Complete Asset Register for Plant Piping 2016 -Q3 6 3 P lant Maint Strategy 3a Reliability Centered Maintenance Pilot 2015 -Q3 24 3b Expand RCM Program (pending 3a)* optional, in -house 6 Condition Assessments 6c Condition Asmt of Critical Treatment Plant Piping 2017 -Q1 12 6d Consolidate CCTV Databases 2016 -Q1 6 8 F ailure -Based Maintenance Strategies* 2017 -Q3 6 10 Program and Project Management Standards* 2017 -Q1 6 11 Asset Commissioning and Handover* 2017 -Q1 6 14 Update Asset Management Plan 2017 -Q3 9 Number of Active Elements by Quarter >> 3 2 4 2 3 3 3 3 4 4 3 3 1 *optional , as -needed ASSET MANAGEMENT IMPLEMENTATION PLAN THREE -YEAR SCHEDULE AMENDED FIGURE 5 N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx Attachment AMENDED TABLE 2 Estimated Labor Costs by Plan Element and Calendar Quarter Asset Management Implementation Plan Central Contra Costa Sanitary District No. Plan Element Planned Start Duration (mos) Total Hours (est) Total Cost (est) 2015 2016 2017 2018 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 1 AM Org, Policies and Key Strategies 2015 -Q1 9 1,200 $212,700 $73,500 $73,500 $65,700 2 Asset Register 2a Asset Hierarchy and Data Standards incorporated in B 50 $8,750 $8,750 2b Complete Asset Register for Pump Station and Treatment Plant Assets 2015 -Q1 9 42 4 $74,380 $35,000 $35,000 $4,380 2c Complete Utility Locating, Drafting to Consolidate Plant Piping As -Builts 2015 -Q3 18 2,240 $408,800 $61,320 $61,320 $61,320 $102,200 $61,320 $61,320 2d Complete Asset Register for Plant Piping 2016 -Q3 6 808 $147,460 $66,430 $81,030 3 Plant Maint Strategy 3a Reliability Centered Maintenance Pilot 2015 -Q3 24 1,850 $337,250 $8,750 $36,500 $45,625 $45,625 $45,625 $45,625 $36,500 $36,500 $36,500 3b Expand RCM Program (p ending 3a)* optional, in -house 4 Business Process Mapping incorporated in B, C2, as needed 5 Knowledge Management Strategy incorporated in B, C3 6 Condition Assessments 6a Failure Modes & Condition Asmt Protocol incorporated in D 6b Condition Asmt of TP & PS Assets incorporated in D 6c Condition Asmt of Critical Treatment Plant Piping 2017 -Q1 12 1,280 $233,600 $58,400 $58,400 $58,400 $58,400 6d Consolidate CCTV Databases 2016 -Q1 6 320 $58,400 $29,200 $29,200 7 Business Risk Exposure 7a Develop Consequence of Failure Criteria and Apply to Assets incorporated in D 7b Risk Assessment incorporated in D 8 Failure -Based Maintenance Strategies* 2017 -Q3 6 1,160 $211,700 $95,265 $116,435 9 Asset Valuations incorporated in D 10 Program and Project Management Standards* 2017 -Q1 6 992 $181,041 $81,578 $99,463 11 Asset Commissioning and Handover* 2017 -Q1 6 896 $163,521 $73,548 $89,973 12 Strategic Forecasting incorporated in D 13 Capital Improvement Program Business Case Evaluations incorporated in D 14 Update Asset Management Plan 2017 -Q3 9 1,528 $278,861 $83,585 $97,638 $97,638 $0 *optional, as -needed Totals 12,748 $2,316,463 $117,250 $1 17,250 $167,900 $106,945 $136,145 $177,025 $173,375 $178,850 $250,026 $284,336 $237,250 $272,473 $97,638 $0 Future Fiscal Year Budget Estimates (rounded to $100k) $600,000 $900,000 $600,000 N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx Attachment AMENDED TABLE 3 Estimated Labor Hours and Costs by Plan Element and Fiscal Year Asset Management Implementation Plan Central Contra Costa Sanitary District No. Plan Element Total Hours (est) Total Cost (est) FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Est Hours Est Cost Est Hours Est Cost Est Hours Est Cost Est Hours Est Cost 1 AM Org, Policies and Key Strategies 1,200 $212,700 840 $147,000 360 $65,700 2 Asset Register 2a Asset Hierarchy and Data Standards incorporated in B 50 $8,750 2b Complete Asset Register for Pump Station and Treatment Plant Assets 424 $74,380 400 $70,000 24 $4,380 2c Complete Utility Locating, Drafting to Consolidate Plant Piping As -Builts 2,240 $408,800 1,568 $286,160 672 $122,640 2d Complete Asset Register for Plant Piping 808 $147,460 808 $147,460 3 Plant Maint Strategy 3a Reliability Centered Maintenance Pilot 1,850 $337,250 50 $8,750 950 $173,375 850 $155,125 3b Expand RCM Program (pending 3a) optional, in -house 4 Business Process Mapping incorporated in B, C2, as needed 5 Knowledge Management Strategy incorporated in B, C3 6 Condition Assessments 6a Failure Modes & Condition Asmt Protocol incorporated in D 6b Condition Asmt of TP & PS Assets incorporated in D 6c Condition Asmt of Critical Treatment Plant Piping 1,280 $233,600 640 $116,800 640 $116,800 6d Consolidate CCTV Databases 320 $58,400 320 $58,400 7 Business Risk Exposure 7a Develop Consequence of Failure Criteria and Apply to Assets incorporated in D 7b Risk Assessment incorporated in D 8 Failure -Based Maintenance Strategies 1,160 $211,700 1,160 $211,700 9 Asset Valuations incorporated in D 10 Program/Project Management Stds 992 $181,041 992 $181,041 11 Asset Commissioning and Handover 896 $163,521 896 $163,521 12 Strategic Forecasting incorporated in D 13 Capital Improvement Program Business Case Evaluations incorporated in D 14 Update Asset Management Plan 1,528 $278,861 1,528 $278,861 Totals (rounded to $100k) 12,748 $2,316,463 -- $600,000*** 3,222 $600,000 4,858 $900,000 3,328 $600,000 *optional, as -needed **Plant Maintenance Staff time will be charged to O&M, o nly consultant and PM cost shown ***Includes work already completed this Fiscal Year but not included in the Carollo estimates N:\TreatPlant \8238 - AM Prog Dev \26 Reports \5 Consultant Reports \1 Carollo \Transmittal Memo to staff.docx RECYCLED WATER PROGRAM OVERVIEW Th e Dist r ict c urr ently d el iv ers a b out 200 millio n g al l ons p er y ear of recy cled w at e r to 3 5 cust om ers l oc ated w ithin t he Zo n e 1 s er v ice area f or l a ndsc a pe i rr ig ation a nd co mm erc i al u ses. Th e se c ustom ers are lo cat ed al ong the In t ersta te 680 c or r id o r in Ple asa nt H ill , Co ncor d, a nd Martine z. T he Dist r ict a lso u ses a bo ut 4 00 milli on g al l ons per y ear at t he tre atme nt pl a nt fo r pro cess w at e r a n d District property la ndsca pe i rri gation. T he Re g io n al W at er Q ual ity Control B oard (RWQ CB) enc o ura g es t h e Dist r ict to ex pa n d its rec y cled w at e r pro gram, and activ ities must be re p orted annu al ly to the RWQ CB. T he D i str i ct contin u es to pu rsue a num ber o f proj e cts as descri bed in t he follow ing pages. The m ajor emp hasis o f t h e R ec y cled W at er P ro g ram f or t he ne xt f iscal y ear wi ll b e supporting the recycled water elements included in the Comprehensive Wastewater Master Plan Project and connecting individual customer sites within the Co n cord La ndscap e P r oject. The Dist r ict will also c o ntin u e e fforts to a dd n ew cost- eff ecti v e c ustom ers i n t he Dist r ict’s Zone 1 s er v ice area, p ursue outsi de fu nding assistanc e (su c h as fe deral a nd s t ate g rants for all District recycled water projects), and work with water supply agencies to develop recycled water supply alternatives. An alternative supply opportunity may include a small -scale refinery project to serve 0.5 MGD to Shell Refinery out of our existing treatment facilities. Expansion of the District’s residential customer recycle water fill station as well as adding hydrants to distribute recycled water for commercial use are also potential components . 2015 -16 Capital Improvement Budget ReW -1 RW-2 Project Name Project No.7299 Program Phase C Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase:Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning -$0 $0 $0 $0 - Design -$0 $0 $0 $0 - Construction -$130,000 $87,000 $0 $0 - FY Total $3,697,629 $130,000 $87,000 $0 $0 $3,914,629 Purpose: History: Description: Extend the recycled water distribution system from the Buchanan Fields Golf Course to the Diamond/Meridian Park Boulevard area of Concord and connect the landscape irrigation demand at businesses and roadway medians. Completion of this project will provide up to 190 acre-feet per year (AFY) of recycled water for landscape irrigation customers. Construction of the distribution system was completed in early 2014. Work included installation of the mainline pipe and service laterals to each property that agreed to accept recycled water. Because of substantial coordination issues between various agencies with jurisdiction and property owners, the connection phase was planned to be done as a separate capital project. Chevron, the single largest user, was connected during FY2014/2015. The customer connection phase began in FY2014/2015. While there are as many as 34 potential connections to be made there are various technical and regulatory challenges preventing the connection of all potential customers. The current connection project was bid and awarded as DP 7299A and includes approximately 14 connections. As for the remaining customer connections, staff will work with applicable regulatory agencies to determine the feasibility of future customer connections. Engineering/Planning and Development Services Concord Landscape Project Concord Landscape Project Recycled Water Program Urban Landscaping Nathan Hodges RW-3 Project Name Project No.7279 Program Phase P Sub-Program Priority Rank Very H Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase:Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $5,000 $0 $5,000 Planning $264,855 $1,100 $0 $0 $0 $265,955 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $264,855 $1,100 $0 $5,000 $0 $270,955 Purpose:Identify recycled water infrastructure necessary to serve the proposed development being planned at the Concord Naval Weapons Station (CNWS) site as part of the Concord Community Reuse Project. History:The planned redevelopment of the CNWS property provides an excellent opportunity to expand recycled water use in the District’s service area. In 2009, the City of Concord selected a preferred development plan and in 2010, the Final Environmental Impact Report (EIR) was completed. It includes recycled water demand scenarios of up to 2,749 AFY for landscape irrigation. In 2012, the District completed a Recycled Water Facilities plan for the CNWS Redevelopment that identified the conceptual recycled water infrastructure necessary to serve the irrigation demands identified in the EIR. Additionally, a will-service letter was submitted to the developers indicating the District's willingness to provide recycled water. Description:As CNWS redevelopment plans move forward, the Recycled Water Facilities Plan will form the basis of future work, and will be validated against recommendations from the Comprehensive Wastewater Master Plan. Staff will work with CNWS Project proponents and other agencies to confirm required facilities, recycled water usage, and how the costs will be apportioned to the appropriate parties. Engineering/Planning & Development Services Concord Naval Weapons Station Recycled Water Planning Concord Naval Weapons Station Recycled Water Planning Recycled Water Program Urban Landscaping Nathan Hodges RW-4 Project Name Project No.7300 Program Phase P Sub-Program Priority Rank Very High Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $283,727 $50,000 $4,000 $47,500 $0 $385,227 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $283,727 $50,000 $4,000 $47,500 $0 $385,227 Purpose:Determine the feasibility of providing recycled water to the Shell and/or Tesoro refineries in Martinez. History:Staff has worked with Contra Costa Water District (CCWD) and refinery staff to determine if and how recycled water might fit into future water supply scenarios. The two refineries use a combined total of approximately 22,500 acre feet per year (AFY) of Delta water of which some portion could be replaced with recycled water. In 2011, CCCSD was awarded a grant from the U.S. Bureau of Reclamation to prepare a feasibility study and environmental documentation. The feasibility study closeout report was submitted March 2014. Staff has pursued a variety of federal and state funding sources in an effort to improve the economics of a potential project. Some infrastructure required for this project already exists, but new treatment facilities are needed to meet refinery water quality requirements. Description:Work with CCWD to develop a project to serve the refineries. Such a project could range from 0.5MGD to complete replacement of the refineries' Delta water. Continue pursuit of funding options in coordination with CCWD for the development of a larger-scale refinery project that may include the construction of new recycled water treatment facilities including nitrification, filtration, and disinfection facilities and possibly denitrification facilities. Depending on the volume of recycled water served, the total estimated project cost can range from $31 to $100 million. At this time, budget is only included for project planning activities and to pursue funding and project partners. Engineering/Planning and Development Services Refinery Recycled Water Project Refinery Recycled Water Project Recycled Water Program Urban Landscaping Nathan Hodges RW-5 Project Name Project No.7306 Program Phase C Sub-Program Priority Rank Very H Project Manager Ranking Score 50 Dept/Division Concord %100% Location: Schedule & Budget Phase:Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $35,061 $0 $0 $0 $0 $35,061 Design $0 $50,000 $0 $0 $0 $50,000 Construction $0 $0 $29,000 $46,000 $500,000 $575,000 FY Total $35,061 $50,000 $29,000 $46,000 $500,000 $660,061 Purpose: History: Description: In 2001, the District completed the Zone 1 Implementation Plan that provided estimated connection costs and revenues for customers identified in the CCWD Zone 1 Project Agreement. Depending on the extent of use, demand for recycled water in Zone 1 for landscape irrigation and commercial uses could be up to 400 million gallons per year. New customers will continue to be added to the system where technically and economically feasible. The District is focusing on connecting cost-effective landscape irrigation sites near existing recycled water distribution pipelines. Provide recycled water for landscape irrigation and other identified uses in the Zone 1 Project area, which includes Pleasant Hill and portions of Concord and Martinez. This project provides funds for the planning, design, and construction of recycled water facilities for landscape irrigation customers and other identified uses in the Zone 1 Project area. Subsequent phases of this project continue in future fiscal years. Engineering/Planning and Development Services Zone 1 Recycled Water – Phase 1C Zone 1 Recycled Water – Phase 1C Recycled Water Program Urban Landscaping Nathan Hodges RW-6 Project Name Project No.7344 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $100,000 $150,000 $0 $250,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $100,000 $150,000 $0 $250,000 Purpose: History: Description:This project will continue efforts to increase the demand for recycled water. Perform planning studies for the District’s recycled water program to address implementation issues such as funding, regulations, treatment technologies, developing policies (i.e. satellite recycled water facilities), public education, and gaining political support from public agencies. The District has worked with local water purveyors over the years to develop partnerships and identify opportunities to expand recycled water use. Recent planning efforts have focused on the refinery recycled water project; the use of recycled water on buffer properties near the treatment plant; the use of satellite treatment facilities to provide recycled water to landscape irrigation customers in remote areas; other recycled water projects outside the District's existing Zone 1 Project Area; and work to comply with State Water Resources Control Board requirements for salt and nutrient management plans. Develop and implement a comprehensive long-term Recycled Water Program that provides recycled water for landscape irrigation, industrial reuse, and other applications. Engineering/Planning and Development Services Recycled Water Planning Recycled Water Planning Recycled Water Program Urban Landscaping Nathan Hodges RW-7 Project Name Project No.7345 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $200,000 $0 $0 $200,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $150,000 $0 $150,000 FY Total $0 $0 $200,000 $150,000 $0 $350,000 Purpose: History: Description: This project will evaluate existing recycled water facilities at the treatment plant, and evaluate alternatives related to zero-discharge. The Comprehensive Wastewater Master Plan will provide a framework for the future management of the District's collection system and treatment plant. Included in this effort is an evaluation of the recycled water facilities. This project provides the funding for the Comprehensive Master Plan consultant to conduct the evaluations and other work related to recycled water facilities. Engineering/Planning and Development Services Filter Plant Filter Plant Recycled Water Planning Urban Landscaping Nathan Hodges RW-8 Project Name Project No.7346 Program Phase P Sub-Program Priority Rank Critical Project Manager Ranking Score 65 Dept/Division Concord %100% Location: Schedule & Budget Phase: Start Q/FY End Q/FY Prior FY's FY 14-15 FY 15-16 FY 16-17 Future FY's Total Carryover $0 $0 $0 $0 $0 $0 Planning $0 $0 $0 $65,000 $0 $65,000 Design $0 $0 $0 $0 $0 $0 Construction $0 $0 $0 $0 $0 $0 FY Total $0 $0 $0 $65,000 $0 $65,000 Purpose: History: Description: Conduct a surge analysis of the recycled water distribution system. The distribution system has experienced a number of pipeline breaks over the last few years. Analysis of the circumstances surrounding many of these issues has been a concern with pressure fluctuations. This project will analyze the distribution system including pumping to determine if any improvements are needed to ensure the long-term integrity of the recycled water pipeline system. Engineering/Planning and Development Services Surge Analysis Surge Analysis Recycled Water Planning Urban Landscaping Nathan Hodges 20 15 Ca pital Improvement Plan 201 5 CA PI TAL I MPR O VEME NT PLAN TEN YEARS EN DING JUNE 30, 202 5 TABLE OF CONTENTS Page No. Purpose CIP -2 Ca p ital I m pro v e m ent P ro g ram Objecti v es CIP -2 Drivers CIP -3 Spec i f ic Pro j ects i n t h e T e n -Y ear Pl a n CIP -4 Su m m ary CIP -4 Pro g ra m s T re a tment Pla n t Pro g ram CIP -5 Collection S y st e m Pr o g ram CIP -11 G e neral Impro v e m e nts Pro g ram CIP -18 Rec y cled W a t e r Pro g ram CIP -20 Ca p ital I m pro v e m ent E x penditures CIP -2 1 Table 1: Ten -year Program Estimated Expenditures – Summary by Program CIP -2 2 Table 2: FY 2015 CIB and CIP CIP -23 Table 3: Ten -year Program Estimated Expenditures – Collection System CIP -25 Comprehensive Master Plan CIP -28 20 15 Ca pital Improvement Plan CIP-2 2015 CA PI TAL IMPR OV EMENT PL A N T EN YEARS E ND ING J UN E 30, 2025 P UR POSE The Ce ntral Contra Costa Sanitary District (District) is responsible for the collection, treatment, a nd disposal of wastew at er for a populatio n of approximately 4 71 ,000 in central C ontra Cost a County. The District h as developed a ten-y ear Ca pital Improvement Plan (CIP) for the Distr ict’s ca pital facilities a nd financi ng needs. The CIP is up da t ed every year. S pec ifically , t he plan id e nt ifies and pri or i ti zes capital projects needed to ac com pl ish th e District's missio n. It also incl ud es cost estimates for propos ed project work and projectio ns for the v ar ious sources of rev en u e need ed t o meet the cash flow re q ui rements o f the CIP. Th e principal purpose of the CIP is to provide the District's Board of Directors with th e inf ormation ne ed e d to formula te long-rang e p ol icy re garding:  Pr i or i ty and Schedule – id e nt ify, pri or i ti ze, and schedule the proje ct s necessary to ac com pl ish th e Distr ict’s missi on.  Financing – plan su ff ic i ent financial resources for com pl etion of t he projects proposed in the CIP. The f ol lowing discussion p ro v id es: 1) a ge ne ral description o f t he pl an; and 2) a discussion of p otential, un b ud g et ed future projects. Capital Im prov eme nt Pr ogr am Objectiv es The District h as identified four pr incipal o bj ectiv es for its C apital Improvement Prog ra m: 1. Support the Distr ict’s missi on t o protect pu bl ic h eal t h a nd the en vir on me nt by: - Collecting a nd treating wastew at er - Embracing a policy of sustainability for the responsible use of existing resources - Promoting environmental stewardship 2. Accommo da te future g ro w th in the s er vice area as approv ed by the city a nd county p la nning ag enc ies responsible for land use pol icy decisions. 3. Respond to issues of community concern by: - M ana ging the cost o f operating a nd m ai nta in i ng faci lities - Reducing objection ab l e odors - Cooper ating wit h oth er p ubl ic agencies t o avoid du pl ication o f effort and improve service d el ivery - Reducing power consumptio n throug h e ner gy ma na ge m ent 4. Asset Management 20 15 Ca pital Improvement Plan CIP-3 Drivers Ca pital improvement projects are identified by four major drivers: Replacement and Rehabilitation, Regulatory, Sustainability/Energy/Optimization, and Capacity Expansion. Below is a br ie f discussio n o f each dr iv er . Replacement and Rehabilitation This category focuses on projects related to aging infrastructure and the replacement requirements of the District. The District operates and maintains approximately $3.5 billion of assets, and several projects in each program have been initiated or in progress to meet the replacement or rehabilitation of the District’s infrastructure. Regulatory This category focuses on projects that aim to ensure that the District remains in full regulatory and safety compliance with all applicable regulations. Sustainability/En ergy/Optimization This category focuses on projects that optimize existing processes, or energy efficiency, and sustainability of the treatment plant or collection system and other facilities. Capacity Expansion The capacity exp an sion projects are developed to u pg rade and improv e existing facilities to m eet increasing flow d ue t o in-fill, n ew development, a nd wet w eat her. 20 15 Ca pital Improvement Plan CIP-4 S PE CIF IC PR OJ E CT S IN TH E TEN-YEAR PL AN The CIP is broken do wn into fo ur categories: 1) Replacement and Rehabilitation, 2) Regulatory, 3) Sustainability/Energy/Optimization, and 4) Capacity Expansion . A s projects develop and are prioritized, they are grouped in to the four prog ra ms as shown in the CIB: Treatment Plant, Collection System , Ge neral Improvements, and Recycled Water. A br ie f descr iptio n o f each p ro gram a nd a list of projec ts f or the te n years of this pl an are prov id ed in the C apital Plan sections fo r e ach of the four prog ra ms. SUMMARY This CIP assumes that funds will be av ai lable to support the plan. These funds come from a ll the sources of rev enue as discussed in the Finance and Revenue section. The only two discretionary s ources of re venue a re th e sale of bonds o r adjustm en t of the c api tal component of t he Se wer Service Charg e. This document is for planning purposes o nl y . Th e District Board h as not v ot ed to sell bonds to fu nd this plann ed prog ra m. The plan is fun ded on a ye ar-by-year basis when the Capital Improvem ent B udg et (CIB) for the up coming fiscal year (FY) is form al ly a ut h or iz ed a nd ad o pt ed by th e Board. Ch anges in capital revenue forecasts or changes in recomm en ded expenditures m ay result in chang es to this ten-year pla n. 20 15 Ca pital Improvement Plan CIP-5 TR EATMENT PL ANT PR OGR AM The Treatment Plant P ro gram includes p ro jects tha t wil l meet ch an ging re gulatory man da tes, address re c ur ring re novation needs, an d upgrade the wastew at er treatment plan t in ar eas suc h as hydraulic/process a nd solids ha ndl ing. T he emphasis of the T re atment Plant Program will be o n t he re no vation ne eds of th e aging inf ra structure o f our complex treatme nt facility a nd on me eting incr ea singly stringent regulatory re q ui rem en ts. The Comprehensive Wastewater Master Plan will be started in FY 20 15 - 16 and continue up to two years. This master plan effort will help the District coordinate and evaluate past studies and planning work and provide new condition assessments to produce a future CIP. The information presented in the FY 2015 CIP will be coordinated with the Master Plan effort and revised for future projects. Ca pacity improvements will be prim ar i ly focused on those projects ne eded fo r t he s ol ids handl i ng p ro cesses a nd to handle w et w eat h er flows. One larg e potential re gulatory project facing the District in the nex t t en to twenty years: the Nutrient Remov al proj ect. Staff will continue to evaluate treatment alternatives and pilot programs in anticipation of possible regulatory changes and to help identify improvements and process capabilities. These projects will include Zeolite-Anammox, screening removal, and solids handling/dewatering. This section is a listing of t he projects in th e ten-year CIP that pertain to the District's wastew at er treatme nt plan t. T he CIP is bas e d on the recognition th at plant facilities re qu ir e ongoing re novations a nd re p la cement. Environme nt a l regulations wi ll becom e more stringent, a nd the District is on a g radual but steady pace towards build-out over the next 20 ye ars. Major emphasis is on m ai ntaining existing assets, improving processes when cost effective, an d e nsuri ng re gulatory c ompl i ance. Replacement and Rehabilitation Th e goals of this category are t o p ro vide fo r ongoing or future renovation activities. This category p ro vides ca pi t al funds fo r replacem ent or rehabilitati on of aging treatment p la n t i nf ra structure. T he projects in this category include Equipment Re placement, Piping Renovations and Replacement, Electrical a nd Instrumentation Re placement, and Electrical Switchgear Project. Regulatory Th e goals of the Regul at o ry a nd Safety projects are to ensure tha t e xisting and futu re facilities meet safe ty and reg ul ato ry re q ui rements. Thes e p ro jects cover a wide v ar iety of subjects to improve facilities for safety reasons, to re duc e emissions of poll ut ants t o the envir on men t, a nd to m eet futu re re gulatory re q ui reme nt s . Budget ed projects to address regulatory re q ui rem en ts include such projects as the wet and dry scrubber replacement , headworks screening removal, multiple hearth furnaces (MHF) i mprovements (emissions req ui rements), outfall improvements, and so il re mediatio n. S ustainability/Energy/Optimization The goals of the Sustainability/Energy/Optimization projects are to continue upgrading and improving the treatment plants existing infrastructure and systems to optimize for 20 15 Ca pital Improvement Plan CIP-6 energy use, lower maintenance costs, and prevent major failures at the treatment plant. Projects in this category include seismic improvements, centrifuge and cake pump upgrades, plant energy optimization, and aeration system improvements. Capacity Expansion Th e goals of th e exp an sion projects are to u pg rade and improv e existing facilities to meet increasing flow d ue t o in-fill, n ew development, a nd wet w eat her. Tw o wet w eat her capacity issues will be addressed: completion of the addition of increas ed primary treatment capacity , a n d t he installation o f n ew bar screens . 20 15 Ca pital Improvement Plan CIP-7 Treatment P l ant Replacement and Rehabilitation P r o j ects - 2 0 1 5 C a pital Impro v ement Pl a n: Pro j ect Title Y ear Loc a tion De s cription Piping Reno v ations and Repla c e m ent Pro g ram 20 1 5 through 20 2 5 Enti r e T re a tme n t Pla n t T his project w i l l impro v e t h e reliabi l ity o f tre at m e n t pl a nt piping s y st em s abo v e a n d b elow g round b y inspe c tion, re n o v ation, a n d re p l ac e m e nt w here re q ui r ed. The A sset M a n a g e m e nt Plan w i l l ultimat e ly b e used to pro v ide rec o m m e n d at i ons f o r a d ditio n al r en e w al and re p la c e m ent n eeds o f o t her m ajor piping s y st em s. T re a tme n t Pla n t E q uip m e nt Re p lac e m e nt 20 1 5 through 20 2 5 Enti r e T re a tme n t Pla n t I n v esti g ate a n d re p l a c e p l a nt e q ui p m e nt t o r e duce m a i nt e nan c e c o s ts, increase reli a bi l it y , and i m pro v e tre a tme n t o p erations t h rou g h r epla c e m e nt or r eco n ditio n ing o f t e c hnolo g ically o bsole t e, w or n out, m a i nt e nan c e -intensi v e e q ui p m en t , o r e q uip m e nt t hat is n o l on g er su p port e d b y its m a nu f a c t u rer. P l ant Electr i cal and I n str u m e n t a ti o n Re p lac e m e nt 20 1 5 through 20 2 5 Enti r e T re a tme n t Pla n t T h e p ro j ect w i l l id e nti f y d e f ic i e ncies in t he el e ctr i cal, c o ntrol and instrume n t a tion s y st e m s in t he T r e a t m e nt P l ant and rect i f y the se iss u es. T re a tme n t Pla n t P r ot e cti v e Coating Re n o v ation 20 1 7 through 20 2 5 Enti r e T re a tme n t Pla n t T h e A sset M a n a g e m e nt Plan Project is doc u m e nting t h e c o nd i tion o f D i s trict f aci l ities and e q uipment a n d w i l l b e used to re c o m m e nd n e ed e d c o a ting p roject s . Treatment P l ant Re g ulat o r y a nd Safe t y Pro j ects - 2 0 1 5 Capit a l Imp r o v ement Pl a n: Pro j ect Title Y ear Loc a tion De s cription N i tri f ication 20 2 3 Aerati o n Bas i ns a nd C l ar i f iers T h e Dist r ict may b e r eq ui r ed to r e m o v e amm onia f r o m e f f l u ent f l ow in the f u t u re. T his w i l l r e q uire e it h er an e x pansi o n o f t h e a erati o n t a nks a nd clar i f iers or use o f o t h e r tech n olo g ies a n d si g ni f i c ant c apital e x pend i t u res. Dis i nf e cti o n 20 2 4 U l tra v iolet D i sin f e c ti on De p e n ding o n f u t ure r eg ulatory re q ui r e m ents and neces s ary m od i f i c ations to t h e tr e a t m e n t pl a nt , an a l t ernat i v e d is i n f e ct i on m e t hod may b e re q ui r ed. 20 15 Ca pital Improvement Plan CIP-8 New Sol i ds Handl i ng Facil i ties (M HF/D i g est e rs) 20 2 3 Enti r e T re a tme n t Pla n t T h ere a re a n u m ber o f pot e ntial r e g ula t ory c h an g es t h at m ay b e impl e m e n t e d w ithin t h e n e x t t e n y ears. T he s e c h an g es m ay inclu d e re q ui r e m e n ts t h at w i l l necessi t ate r e plac e m e nt o f t h e e x isting Multiple He a rt h Furna c es w ith Fluidi z ed Bed I ncin e r a t ors , or c o n s truction o f Anae r obic D i g est e rs or u se o f o t h er a v ai l able t e ch n olo g y f or tr e a t m e nt a nd disp o sal o f sl u d g e. T h ese a nticip a t ed c h a n g es in s o l ids h a ndl i ng w i ll re q ui r e si g ni f ica n t c api t al e x pendi t ures in t h e ne x t f i fte e n y ears. T P S a f e ty I m pro v e m ents Pro g ram o ngoing Enti r e T re a tme n t Pla n t I m pro v e m ents w i l l be m a d e t o e nh a nce and pro v ide a s a f e w ork i ng en v i r on m e n t t h r ou g h o ut t h e tr e a t m e n t pl a nt. Fu t ure Re g ula t ory Projects 20 2 1 Enti r e T re a tme n t Pla n t Pot e ntial n ew re g ulatio n s t h at i m pact o p erati o n o f t h e trea t m ent pla n t w i l l e m er g e in the f u t u re. St u dies w i l l be u nder t a ken a nd projects c ons t ructed to a ddress t he s e issu e s. Pr i m ary T rea t m e nt Co v ers 20 22 Pr i m ary Sed B asins Pr i m ary tanks m ay n e e d to be c o v ered to me e t re g ulatio n s a n d re d u c e odors. T re a tme n t Pla n t Ha z ard Ident i f i c ation and Re m ediat i on , Ph ase 2 20 2 0 Enti r e T re a tme n t Pla n t T his project w i l l id e nt i fy a nd remedia t e h a z ardous m a t e r i als w ithin t he t re a tme n t p la n t. T his w i ll m ini m i z e the e x posure o f t h e Dist r ict’s e m p l o y ees to ha z ard o us mat e r i als d ur i ng the c o urse o f t heir w ork. T re a tme n t Pla n t Soil Re m e diati o n , Ph ase 2 20 2 3 Area e ast o f e x isting a eration t a nks T h e s o il e ast o f t he e x i sting a erati o n t a nks is cont a m i n at e d. T o e x pand t h e aerati o n t anks in p r eparat i on f o r pl a nt c on v ers i on f or nit r i f i c atio n , the cont a m i n at e d s o il w i l l ha v e to be either tr e a t ed o n site o r r e m o v ed and disp o s e d a t a n a p prop r iate -class l a n d f i l l. 20 15 Ca pital Improvement Plan CIP-9 Treatment P l ant Sustainability/Energy/Optimization P ro j ects - 2 0 1 5 Cap i tal Impro v ement Pl a n : Pro j ect Title Y ear Loc a tion De s cription SCB Sei s m ic I m pro v e m ents 20 2 2 Sol i ds Co n ditio n ing Bui l ding Desi g n a nd c onstru c t s eismic i m pro v e m e nts b ased up o n t he reco m m e nd a tions pro v id e d in w ork d o ne un d er the T r e a t m e nt Pl a nt Seismic E v alu a tion Project . T he i m pro v e m ents w i l l m eet re q ui r e m ents o f t h e la t est b ui l ding c o de s . T i m in g /n e ed f o r this pro j ect w i ll b e c o ordi n at e d w ith t h e rec om m e n dat i o n s f r om t h e New Sol i ds Ha n dl i ng p rojec t . Furnace Burner 20 1 9 Sol i ds Co n ditio n ing Bui l ding M odi f i c ations w i l l be ma d e to ensure c o m pl i a nce w i th e m er g ing re g ulatio n s. This proj e ct w i l l impro v e o perati o nal f le x ibil i ty o f t h e m ultiple h e arth f u rna c e s b y a dding a u x i l iary f u el del i v er y , piping a nd burners, and t h e a bi l ity to c o -f i r e na t ural a nd l an d f i l l g ases f o r t h e f u rnace s . W a r e h ou s e Seismic U p g ra d e 20 1 9 W a r e h ou s e/ Mec h anic a l Shop T his project w i l l desi g n a nd c o n s truct s e i s m ic impro v e m e nts bas e d o n t h e re c o m m e n d ations pro v id e d in w ork d o n e un d er the T rea t m e nt P l ant Seismic E v alu a tion Project. T he i m pro v e m ents w i l l m eet re q ui r e m ents o f t h e la t est b ui l ding c o de s . Alternati v e E n er g y Facil i ties , Ph ase 2 20 2 2 Enti r e T re a tme n t Pla n t T his project inc l udes e v alu a tion a nd r e plac e m e n t o f t h e D i str i ct’s co g enerati o n u nit w ith a n e w , m ore e ffic i ent p o w er g eneration u nit o r u se o f a n a l t ernati v e e n er g y s o urce. Aerati o n S y st e m Re n o v ation , Ph ase 2 20 1 9 Pu m p and Blo w er B u i l di n g and Pr i m ary T a nks a r e a T his project w i l l desi g n a nd c o n s truct s m all e l ectr i c b lo w ers f or t h e g r i t cha m bers a nd w i l l opt i m i z e u se o f e x isting steam b lo w ers a n d mo d i f y the e x isting e lectr i c b lo w er. A dding n it r i f i c ati o n a n d/o r nutrie n t r e m o v al to t h e tr e a t m e n t pro c e ss w i l l ha v e a major i m pact on t he aerat i on s y st e m a n d w i l l need t o b e e v alu a t e d. Seco n dary Process I m pro v e m ents , Ph ase 2 20 2 0 Aerati o n Bas i ns a nd C l ar i f iers T his project w i l l r eplace a n d m od i f y e x isting p iping a nd c o m po n ents o f t h e s eco n dary p rocess to e x t e n d t he l i f e o f t h e s y st e m a nd a d d f le x ibil i ty to t h e s e l ect o r c h a n ne l . 20 15 Ca pital Improvement Plan CIP-10 Treatment P l ant Sustainability/Energy/Optimization P ro j ects - 2 0 1 5 Cap i tal Impro v ement Pl a n : Pro j ect Title Y ear Loc a tion De s cription La b orat o ry Seismic Up g rade 20 2 4 La b orat o ry T his project w i l l desi g n a nd c o n s truct s e i s m i c impro v e m e nts bas e d o n t h e re c o m m e n d ations pro v id e d in w ork d o n e un d er the T rea t m e nt P l ant Seismic E v alu a tion Proje ct . T he i m pro v e m ents w i l l m eet re q ui r e m ents o f t h e la t est b ui l ding c o de s . Treatment P l ant Capacity Exp a nsion P ro j ects - 201 5 Capital Impro v e ment Pl a n : Pro j ect Title Y ear Loc a tion De s cription Bar Scre e n f o r T hi r d W e t W e ll 20 2 5 He a d w orks T his project w i l l install n ew b ar sc r e e n s o n th e thi r d w et w ell in the he a d w orks f aci l ities. I nst a l l ing n ew a ut o m a tic b ar sc r e e n s o n t h e th i r d w et w ell w i l l prot e ct pl a nt tre a tme n t f aci l ities, i n a d dition to pro v iding p la n t opera t ors a d ditio n al f l e x ibil i t y in ro u ting inco m ing p la n t f lo w s. 20 15 Ca pital Improvement Plan CIP-11 CO LL E CT ION SYSTEM PR OGR AM The Collection System Program includes projects n ee d ed to re no vat e aging sewers and to s er v e n ew de velopment in the District's service area. S pec ific n ea r-term a nd lo ng-term goals incl ud e upgrading the system where necessary to address capacity ne eds, improving the r el i abi lity of the District 's pumping stations, and implementing projects t o address renovation needs. Th e C ol lection System Master Plan and hydraulic model analysis ha v e bee n us ed to i dent ify an d pri or i ti ze the collectio n s ystem projects. Since its inception in FY 2 00 2-03 , the District -Wide TV Inspection program has been used to identify line segments in ne ed of renovation. T he TV ins pec tion results, couple d with CSO mai nt enance records and hydraulic a nal ysis, are used to pr i or i ti z e lines in n eed of renovation. The areas of concern a re the n group ed g eo graphically and bid as District projects. The TV inspec ti o n p ro g ram helps CSO t o better prioritize and plan maintenance activities and h as been mov ed t o the Opera ti ons an d Maintenance budget to reflect t he on going and Distr ic t-wi de nature o f t he p ro g ra m. The Collection System Master Pl an is u pd ate d p er io dically Distr ic t-wide and is rev is ite d on a ro u ti n e basis when changes in developmen t patterns occur. This plan do cuments th e sewers which will need to be upsized to increase capacity ov er approximate ly the ne xt 30 years. As this capacity is needed, these lines are a dd e d t o t he capital prog ra m. The Collection System Program also p ro v id es f or pum pi ng station and force main improvements to increase station capacity, provide em er gency power, and upgrade old eq ui pme nt to increase capacity and improve reliabil it y. The Collection System Program includes projects to p ro v ide re nov at i on o f t he collectio n s ystem infrastructure a nd to serv e n ew developm ent in the Distr ict’s ser vice area. Projects also p ro vide improvements to pumpi ng stations and f or ce mains. These improvements provide capacity a nd re novation to re du ce the likeliho od of sewag e ov er f lo ws d ur i ng d ry a nd wet w eat her. Renovation The renovation sub-program goal is t o address recurring re novation n ee ds. I n prior years, renovation ne eds were identifi ed by CSOD through their critical li ne segments list. This information is now a ug mented by a c om pr ehensiv e TV inspectio n program o f th e entire collection system that is n ow fund ed through the Distr ict’s O p er ation s a nd Maintenance budget. This inform at ion is being utilized to develop improv ed estimates of the short- and l ong -term recu rr ing re novation needs. The Distr ict’s col lection s ystem c ontains pipe reaches o f ma ny mat er ial types, sizes, ages, and ot her installation conditions th at must be evaluat ed and replaced o n a n a ppr o pr iate cycle. This cycle is de termine d by the conditio n of th e pip e. Regulatory Compliance/Planning/Safety For the past f ew years, the District has anticip at ed more string ent r eg ulations with respect t o t he opera ti o n and maintenance o f the collection system to re duce ov er f lo ws. The local Reg io n al Water Quali ty Control Bo ard staff implem en t ed such a p ro gram i n 20 15 Ca pital Improvement Plan CIP-12 20 05, a nd the St a te Bo ard implem en t ed a similar req ui rement i n 2006. Both re gulatory bodies re q ui r e each collection system agency to hav e p re pared a Se wer Syste m M ana gement Plan (S SMP). Th ey re q ui re caref ul re view a nd documentation of the Distri ct’s c ontinuing evalua ti o n a nd planning for the c ol lection system in t he areas o f capacity ma na ge men t, o per ation, and main te nan c e. Deteriorating private sewer laterals are known to be a significant source of inflow and infiltration (I/I) throughout the wastewater industry. Addressing this issue will require substantial capital and extensive coordination. The District has been actively participating in discussions related to the reduction of private property I/I on the local and state levels. It is anticipated that more stringent regulations to address deteriorated private sewer laterals will be imposed in the not-too-distant future. Expansion As part of t he upcoming Collection System Ma ster Plan Update, the Distr ict’s sewer s ystem hydraulic mode l w ill be updated; capacity def ic iencies will be id e nt ified and pr i or i ti z ed. L ar ge-c a pa city projects that are currently plann ed over th e nex t t e n years include trunk sewer improvements in locations in Pl easant Hi ll, a lo ng La nc aster Road an d th e Walnut Boulevard c or r id or in Wa ln ut Creek, Moraga W ay in Or in da , in San Ramon (Schedule C Inte rc e pt or), and trunk sewers al ong Alhambra Avenue in Martinez. Developer sewers and ot h er projects throu gh out the District relieve and expand capacity-limited pipe sections. Pumping Stations Si g ni ficant fu nds ha ve be en investe d in th e pumpi ng stati ons over the last several y ears, and by now all major pumping st a tions in the service area hav e b een improv ed and /or renov at e d. 20 15 Ca pital Improvement Plan CIP-13 Collection S y stem R e n o v ation Pro j ects - 2 0 1 5 Ca p ital Imp r o v ement Pl an : Pro j ect Title Y ear Loc a tion De s cription M t. Dia b lo B oule v ard M ain Impro v e m e nts 20 2 2 Mt. D i a blo Bl v d. Re h abi l ita t e o r r e place s e w ers w ithin t h e Mt. D i ablo Bl v d . c o r r id o r in W a l nut C re ek, as i d ent i f i e d in t he Do w nt o w n W a l nut C re ek Facil i ties Pla n . Collection S y st e m Re n o v ation Pro g ram on g oing T hr o u g hout t h e col l ection s y st e m S y st em atical l y re p lace or r eno v ate s m all -diamet e r se w ers to m ini m i z e o v er f l o w s, l im it t h e q u a ntity o f rai n f a ll e n t er i ng the c ol l ection s y st em , co n trol f u t u re m ain t e n ance re q ui r e m ents and c o sts, a n d impro v e the le v el o f s e rv i ce p ro v id e d (as m e a sured b y st o ppa g es, pr i v ate p roperty d a m ag e, impa c t e d tr a f f ic, e n try o nto p r i v ate p r o per ty ) to t h e resi d ents/r a t e pa y ers. T he on g oing T V i nspect i on p r o g ram w i l l be t he m ajor s ource o f t h ese f u t ure p r ojects. Co n c r ete Pi p e Re n o v ation on g oing T hr o u g hout t h e col l ection s y st e m I d e n t i f y , e v alu a te , a nd sche d ule r e m ed i ation f o r co n c r e t e p i p es . Collection S y st e m U rg ent Projects on g oing T hr o u g hout t h e col l ection s y st e m I d e n t i f y a nd res t ore s e w ers d am a g ed or thr e at e n ed by storms o r f o u n d t o b e struc t ural l y d e f ic i e nt by CSO. North Main T runk I mpro v e m e nts 20 1 9 N. M ain f r o m Ci v ic D r . and Car lb ack A v e. Re h abi l ita t e o r r e place s e w ers along North M ain b et w een Ci v ic D r i ve and C ar l back A v en u e i n W a l nut Creek, as id e nt i f ied i n t h e Do w nt o w n W a l n ut C r eek F aci l ities Pla n . Locust Str e et I m pro v e m ents 20 1 9 Locust Str e et in W a l n ut C r eek Re h abi l ita t e o r r e place s e w ers w ithin t h e Lo c ust Str e et c or r id o r in W a l n ut C r eek, a s i d en t i f i e d in t he Do w nt o w n W a l n ut C r eek F aci l ities Pla n . A -l i ne Rel i e f - 39 -Inch Re h ab 20 2 1 A -l i ne n e ar T re a tme n t Pla n t T w enty m i l l i on g al l ons o f reli e f c apacity f or t h e e x isting A -Line n ear t h e t r e atme n t p la n t c o uld b e a ch i e v ed b y re h abi l itating t h e o ld 3 9 -inch T runk N o . 1 . 20 15 Ca pital Improvement Plan CIP-14 Collection S y stem R e gulat o r y Com p lianc e /Pl a nning/S afe t y Proj e cts - 2 0 1 5 Ca p ital Impro v ement Pl a n : Pro j ect Title Y ear Loc a tion De s cription M anhole Re m ote Le v el Monitor i ng on g oing T hr o u g hout t h e col l ection s y st e m I d e n t i f ication a n d m o di f ic a tion o f m a nho l es w i th t h e ins t al l ation o f r e m o t e le v el m onitor i ng pr o d u cts to alert d is p atch o r o n -call crew m e m bers v ia cell p h o ne o f a p o t e n tial o v er f low o r sto p pa g e. Collection S y st e m Pla n ning on g oing T hr o u g hout t h e col l ection s y st e m I d e n t i f ies, e v alu a t e s, a nd sc h edu l e s s h ort - a nd lo n g -t e rm s e w er ca p a c ity projects a nd pro v ide s d esi g n -f l ow rates f or m a jor f a ci l ity . p la n s. The Collection System Master Plan Update (2 0 10) identified capaci ty def ic iencies in the following trunk sewers. Th e ex pans io n projects to correct thes e def ic iencies are defin ed below. However, this Plan will be reevaluated under the Comprehensive Wastewater Master Plan in the Collection Systems. Collection S y stem Expan s ion Pro j ects - 2 0 1 5 Ca p ital Imp r o v ement Pl an : Pro j ect Title Y ear Loc a tion De s cription Co n tract u al Assessment D i str i cts on g oing T hr o u g hout t h e ser v ice area. Pro v id e s a f i n a n ci n g m e c han is m f o r th e e x te n si o n o f p ub li c s e w e r s i n t o a r ea s w h ic h a r e c u rr e n t ly ser v ed b y s e ptic ta n ks. T runk Se w er E x pansion P r o g ram on g oing T hr o u g hout t h e col l ection s y st e m S y st em atical l y u psi z e a nd i nc r ease t h e c a p a city o f tr u nk s e w ers to pre v ent se w er o v er f l o w s a nd a cc o m m o d ate pla n n ed g ro w th a s id e nt i f ied in t h e C o l l ection S y st e m Mas t er Pla n . Lan c ast e r R o ad, W a l n ut C r eek, T R 13 -6 0 0 20 1 9 Lan c ast e r R o ad and M e a d ow Ro a d Re p lace app r o x imat e ly 5 ,1 00 f e et o f t h e e x isting trunk s e w er w ith 1 5 - to 18 -inch li n es . M ora g a W a y , Or i nda T R1 0 - 200 /300 20 22 In El C a m ino M ora g a, Del Rey School, Mora g a W a y , Or i nda Re p lace app r o x imat e ly 3 ,4 00 f e et o f e x isting m ain a n d trunk s e w ers w ith 12 - t o 1 8 -inch lin e s . 20 15 Ca pital Improvement Plan CIP-15 Ple a s a nt H i ll Road Cor r id o r 2017 - Ple a s a nt H i ll Road bet w een Mercury W a y and n e ar Vi rg inia Hi l ls D ri v e Re p lace app r o x imat e ly 2 ,8 00 f e et o f t h e e x isting trunk s e w er w ith a n 1 8 -inch line . W a l n ut Boulevard , W a l n ut C r eek, T R 29 -2 0 0 , P h as e 1 20 23 In W a ln u t Blv d . f r o m Ho m es t e a d A v e. t o Nor l y n D r i v e Re p lace app r o x imat e ly 7 ,0 00 f e et o f t h e e x isting trunk s e w er w ith 1 8 - to 24 -inch li n es . M artinez Alh a m bra A v enue T runks 20 1 8 In Al h a m bra Ave. f r o m H i g h w a y 4 to C St. Re p lace app r o x imat e ly 5 ,7 00 f e et o f t h e e x isting trunk s e w er w ith 1 8 - to 24 -inch li n es . L a f a y et t e – H appy Val l ey Road 20 2 0 In Ha p py Val l ey Rd. f r o m Baker to Fra n kl i n Re p lace app r o x imat e ly 3 ,2 0 0 f e et o f t he e x isting trunk s e w er w ith 1 5 - to 18 -inch li n es . W a l n ut C r eek – Pal m er Road 20 2 3 In Pa l m er Rd. bet w een S y l v an Rd. and Ha w t h orne Dr. Re p lace app r o x imat e ly 1 ,0 00 f e et o f t h e e x isting trunk s e w er w ith 1 5 -inch l i ne . A -l i ne Rel i e f Int e rc e pt o r , P hase 2B 20 2 4 F r om Ga l a x y W ay to W i l l ow Pass Rd. alo n g t h e bank o f W a l n ut C r eek Appro x ima t ely 4 ,0 00 f e et o f new 7 2 -inch line . De v elo pm e nt Se w era g e on g oing T hr o u g hout t h e col l ection s y st e m Pro v id e s for ca p i t al i z ation o f D i str i ct la b or a nd o t h er e x penses f or pla n nin g , desi g n, a nd constructi o n o f d e v elo p er -instal l e d a nd c ontr i but e d m ain s e w er f aci l itie s . D i ablo Ro a d, Da n v i l le, T runk 3 5 - 400 , P h ase 1 20 2 4 Eas e m e nt s o uth o f H i g hbr i d g e L n . to north o f Gr e en Val l ey Creek Re p lace app r o x imat e ly 6 00 f e et o f e x isting trunk s e w er w ith 3 3 -inch lin e . 20 15 Ca pital Improvement Plan CIP-16 L a f a y et t e L o w er Ple a s a nt H i ll Road T runk 20 2 4 Ple a s a nt H i ll Rd. f r o m O l d T u n nel Ro a d t o n orth o f Ol y m pic Bl v d. Re p lace app r o x imat e ly 3 ,5 00 f e et o f e x isting trunk s e w er w ith 2 1 -inch l i ne. Nelson A v en u e Se w er Re p lac e m e nt 20 2 4 Eas e m e nt f r o m Bat e s A v e . to Nelson A v e . in Co n cord Re p lace app r o x imat e ly 1 ,7 00 f e et o f e x isting trunk s e w er w ith 1 8 -inch l i ne. San R a m on Sche d ule C I n t e rc e pt o r , Phase 2 20 2 4 San R a m on bet w een Nor r is Ca n y on D r . a n d St. John C ourt Re p lace app r o x im a t e ly t w o m i l es o f 3 6 -inch g ra v i t y s e w er. Collection S y stem P u mping Stations Pro je cts - 20 1 5 Capit a l Impro v ement Pl an : Pro j ect Title Y ear De s cription Lo w er Or i nda P u m ping St a ti o n Force Mains 20 1 8 E v alu a te t he c ondit i on o f t h e e x isting force m ain s , i m pl e m e n t a ny n ee d ed rehabi l itat i on , and i nst a l l a thi r d f o rce m ain f or rel i abi l it y . Or i nda Crossro a ds Pu m ping St a ti o n Force M ains 20 1 9 E v alu a te t he c ondit i on o f t h e e x isting force m ains a nd i m pl e m e nt an y n eeded rehabi l itat i on. M ora g a Pu m ping S t at i on F o rce M ains 20 2 2 E v alu a te t he c ondit i on o f t h e e x isting force m ains a nd i m pl e m e nt an y n eeded rehabi l itat i on. Co n cord I n d ustr i al P u m ping St a ti o n Rep l ac e m e n t 20 2 2 E v alu a te t he f l o w s f r o m t he Nor t h Con c ord s er v ice area a n d a dditi o nal f lo w s that m ay c o m e f r o m the d e v elo pm e n t o f t h e Con c ord Na v al W ea p o ns S t ation. T his infor m ation w i l l be u til i z ed to ins t all a n ew station in t h e s a m e or d i fferent lo c ati o n. E v alu a te e l i m in a t i on o f t h e Cl y de a nd Ba t es A v enue P u m p i ng St a t i o ns. C l y de Paral l el Force Main 20 2 3 E v aluate t he po t ential t o e l i m i n ate t h e Cl y de Pu m ping St a tion as th e Con c ord Na v al W eapo ns S t ation is d e v elo p ed. I f t he s t ati o n can n ot b e e l i m in a t ed, a n ew p aral l el f o rce m ain w i l l be c o n s tructed to e n s ure rel i a ble o p erati o n o f t h e p u m ping statio n . PS E q u i p me n t and Pipi n g Re p lac e m e nt on g oing Re p lace or r eco n dition fai l ed and o b s ole t e p u m ps, pipin g , v al v es, electr i cal, instrume n t a tion, a n d o t her su p port e q uipment . 20 15 Ca pital Improvement Plan CIP-17 Pu m p S t ati o n Sa f ety I m pro v e m ents Pro g ram on g oing I n v esti g ate t h e p re s e n ce o f ha z ardous mater i als re q ui r ing a bat e m en t a n d p erform re m e diation e fforts t o re d u c e t h e p ot e ntial f o r e x posure . Buch a n a n North P umping S tation U p g rades 20 2 0 In c a s e t h e B uch a n a n North PS is not re p la c ed b y a g ra v ity s e w er, i t w i l l need to be reno v at e d. Bat e s Boulevard P umping S tation Up g ra d es 20 2 1 E v alu a te a nd i m pl e m e nt n ee d ed i m pro v e m e n ts. M ora g a Pu m ping S t at i on Gr i nder 20 1 7 E v alu a te a nd i nst a ll a g r i nder to e l i m i nate rag a nd d isp o s able w ipe clo gg i n g issues. M ora g a Dies e l Re p la c e m e nt 20 2 4 E v alu a te c o nditi o n a nd c o m plete re h a bi l itati o n o r r ep l ac e m e n t o f t h e e x isting d ies e l en g ine in order t o a l l o w a de q uate r u ntime an d c o m ply w ith em iss i on re q ui r e m e nts. 20 15 Capital Improvement Plan CIP-18 GE N ER AL IMPROVEME NT S PROGRAM This program address es th e property a nd equipment needs of t he District. Specific projects inclu de property acquisition, improvemen ts to the Distri ct’s b ui ldings an d o ther District properties, information system and da ta manageme nt up grades (compute r hardware a nd softw ar e), and ot her miscellaneous eq ui pment, includi ng vehicles. This p rogram also inclu des a n Asset Manageme nt Pr ogram s ubprogram. This General Improvements Program is dedicated to funding the property , e quipment , office and corporati on yard improvements, map production, and inform at i on technology n eeds o f t he District. Th e General Improvements Program also prov id es funding for activities associated with the capital program, such as capital project legal ex pen s es and pr epar a ti o n of the CIB/CIP eac h ye a r. The focus of the General Improvements Program over the ne x t t en years will be the equipme nt bud get , i mpro vements in the Distr ict’s ma na gem ent information syst em s , seismic upgrades t o v ar ious District b ui ldings, a nd the continued developme nt of a n Asset Ma nagement Prog ra m. While consistent inv es tment in our treatment and c ol lection syst em s h as occurr ed over the last 30 years, the District office an d oth er bui ldings hav e n ot had consistent ca pi t al improvements. With most o f t hese bui ldings over 25 years of ag e, the CIP includes more projects fo r renovati on s of the interiors an d exteriors of t he bui ldings, such as upgrading kitchen and lunch rooms, painting o r s eal i ng w al ls, replacing ceiling ti l es, upgrading li ghting fixtures, and replacing worn o r outdated f lo ori ng a nd furniture, as we ll as bringing the buildings up to c ur r ent seismic standards. 20 15 Capital Improvement Plan CIP-19 G e ner a l Impro v emen t s Pro j ects - 2 0 1 5 Capital Impro v ement Pl a n Pro j ect Title Y ear De s cription CSO V e hic l e Main t en a nce Bui l ding 20 1 8 I m pro v e m ents to t h e CSO V e hic l e Main t e n a n ce Bui l ding a nd t h e a t t ach e d o f f i c e struct u re w ere n o t inc l ud e d in t he new CSOD Faci l ity Project and w i l l be u nder t ak e n separa t el y . T his proj e ct w i l l e v a l uate a l t erna t i v es f or r e p air o r r epla c e m e nt o f t he o f f ice bui l ding struc t ure at t ac h ed t o t he v ehi c le m a i nt e nan c e struc tu re. Or ig in a l l y b ui l t in 1 9 72, t h e o f f ice b ui l ding has e x per i en c ed si g ni f ica n t d i f f e r ential s ettl e m e n t in t he f l o or s l ab i n rec e nt y e a rs t h at ne e ds t o b e a d d ressed. HOB I m pro v e m e nts – Long T e r m ongoing Pro v ide c a pital i m pro v e m e nts t o t he H O B f a c i l ities (i nt e r i or a n d e x t e r i or) in Martine z . G e neral Secur i ty a n d Access on g oing T his project inc l udes i n st a l l ing a larm s y st em s , a dd i ng g at e s in t he p e r i m et e r se c ur i ty f e ncin g , u p g rading s e c ur i ty c am eras, i m pro v ing g eneral area li g htin g , instal l ing f e ncing a n d si g na g e. Asset Management Plan ongoing This project is developing a comprehensive asset management program to optimize the lifecycle of the District’s assets to deliver high quality and reliable services in a sustainable manner with an acceptable level of risk. Information Technology Development ongoing This project centralizes the District’s effort and funding in the development of computer and telecommunication technology within the District. 20 15 Capital Improvement Plan CIP-20 RECY CL ED WATER PR OGR AM The District will continue to ex pand its urb an la nds caping projects in a cost-effectiv e w ay by linking recycled w at er pipeli ne projects with sewer construction projects . Major projects incl u de identifying the inf ra structure ne e ded to supply recycled w at er to the Concord Na v al Wea po ns Station and construction of the Concord Landsc ape project . This project is not c ur rently b ud g et ed except for small expenditures to cover planning activities. T he Recycled Water P ro gram includes projects to meet the Distr ict’s goal of developing additional cost-effective recycled w at er customers. Ca pital ex pe nditures over the nex t t e n years are prim ar i ly focuse d o n planning to de velop a large-scale industrial reuse project (suc h a s the refin er ies or po wer plant use) a nd constructio n of the C oncord Lan ds cape Project, which w as awarded stat e a nd federal grant fu nd ing . B udget is also includ ed for com pl eting the remaini ng c onnections to landscape ir ri gation customers in the Zo ne 1 Project Area located in Pl easant Hill , Co ncord, a nd Martinez near th e I-68 0 freeway, and for pl an ning work associated with p ro viding recycled w at er to the proposed de velopment at the Concord Nav al Weapons St a ti o n sit e. No bud ge t is currently p ro v id ed for implementa ti o n of a l ar ge-scale industrial r euse p ro ject; ho wever, budget is incl ud ed for planning work and for continuing efforts to o btain outside funding assistanc e. Re c y cl e d W ater Pro j ects - 20 1 5 Capit a l Impro v ement Pl a n Pro j ect Title Y ear De s cription Rec y cled W a t e r T r e a t m e n t Facil i ties I m pro v e m e nt s 2015 This project will investigate and implement improvements to the District’s Recycled Water Treatment Facilities. 20 15 Capital Improvement Plan CIP-21 CA PI TAL I MP RO VE MENT E XPE NDITUR ES This plan covers the te n-year peri od from FY 20 15-16 through FY 20 24 -2 5. The plan includes projected exp endi tures totali ng $ 416,680,000 (2015 dol l ar s ). In addition to p ro viding the basis for policy decisions concerning the District's long-rang e Cap ital Improvement Program and ma na gem ent of t he Se wer Construction Fun d, the CIP also serves as the framework for f ee an al ysis and is the basis for the FY 2015-16 CIB (the first year o f t he CIP ). A summary of the te n years of pla nn e d expenditures by p ro g ra m , without inflation, is co ntained i n Table 1. 20 15 Capital Improvement Plan CIP-22 Table 1: Ten-year Program Estimated Expenditures Summary by Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25Total Project Cost Driver 1 2 3 4 5 6 7 8 9 10 Unescalated Treatment Plant Improvements Program Liquids Treatment Process 2,063,000 $ 5,250,000 $ 7,170,000 $ 4,140,000 $ 6,090,000 $ 2,000,550 $ 700,000 $ 2,700,000 $ 15,730,000 $ 26,844,500 $ 72,688,050 $ Solids Handling Process Treatment 1,000,000 $ 2,230,000 $ 6,700,000 $ 5,500,000 $ 400,000 $ -$ 100,000 $ 4,575,000 $ 9,275,000 $ 17,175,500 $ 46,955,500 $ General Treatment Plant Improvements and Planning 7,347,000 $ 5,340,000 $ 4,880,000 $ 8,075,000 $ 7,813,400 $ 8,166,000 $ 7,789,000 $ 6,085,000 $ 4,890,000 $ 9,890,000 $ 69,475,400 $ Total 10-Year Cip for Treatment Plant Program 10,410,000 $ 12,820,000 $ 18,750,000 $ 17,715,000 $ 14,303,400 $ 10,166,550 $ 8,589,000 $ 13,360,000 $ 29,895,000 $ 53,910,000 $ 189,118,950 $ Collection System Improvements Program Collection System R&R -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Pump Stations 400,000 $ 850,000 $ 1,150,000 $ 2,180,000 $ 500,000 $ 700,000 $ 1,600,000 $ 2,100,000 $ 1,000,000 $ 1,000,000 $ 11,480,000 $ General CS Improvements and Planning 4,200,000 $ 7,400,000 $ 3,350,000 $ 240,000 $ 640,000 $ 8,040,000 $ 5,940,000 $ 6,190,000 $ 5,490,000 $ 740,000 $ 42,230,000 $ CADS Development 800,000 $ 800,000 $ 800,000 $ 1,200,000 $ 1,200,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 11,300,000 $ Total 10-Year Cip for Treatment Plant Program 15,950,000 $ 18,125,000 $ 17,450,000 $ 18,245,000 $ 15,540,000 $ 23,440,000 $ 22,490,000 $ 23,590,000 $ 22,040,000 $ 17,540,000 $ 194,410,000 $ Recycle Water Program Future Recycled Water Development Planning 100,000 $ 250,000 $ 400,000 $ 400,000 $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,800,000 $ Existing Filter Plant and ReW R&R 350,000 $ 250,000 $ 100,000 $ 100,000 $ 100,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,150,000 $ Total 10-Year CIP for ReW Program 450,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,950,000 $ General Improvements Program Vehicles & Equip Acquisition 500,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 5,450,000 $ Buildings/District Property 732,000.00 $ 1,385,000.00 $ 370,000.00 $ 925,000.00 $ 370,000.00 $ 320,000.00 $ 320,000.00 $ 320,000.00 $ 340,000.00 $ 370,000.00 $ 4,857,000.00 $ Capital Legal Services 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 70,000.00 $ 700,000.00 $ Asset Management Program Development 1,378,000.00 $ 1,100,000.00 $ 700,000.00 $ 650,000.00 $ 550,000.00 $ -$ -$ -$ -$ -$ 4,378,000.00 $ Information Tech Devt 1,300,000 $ 1,500,000 $ 1,835,000 $ 500,000 $ 1,235,000 $ 425,000 $ 400,000 $ 400,000 $ 400,000 $ 1,225,000 $ 9,220,000 $ Total 10-Year CIP for GI Program 3,980,000 $ 4,605,000 $ 3,525,000 $ 2,695,000 $ 2,775,000 $ 1,365,000 $ 1,340,000 $ 1,340,000 $ 1,360,000 $ 2,215,000 $ 25,200,000 $ Total Ten-Year CIP 2015-2025 Total 10-Year CIP for all four Programs 30,790,000 $ 36,050,000 $ 40,225,000 $ 39,155,000 $ 33,118,400 $ 35,471,550 $ 32,919,000 $ 38,790,000 $ 53,795,000 $ 74,165,000 $ 413,678,950 $ 20 15 Capital Improvement Plan CIP-23 Central Contra Costa Sanitary District FY 2015/16FY 2016/17FY 2017/18FY 2018/19FY 2019/20FY 2020/21FY 2021/22FY 2022/23FY 2023/24FY 2024/25 Total Driver Unit Operation Project Title 1 2 3 4 5 6 7 8 9 10 Treatment Plant Improvements Secondary Improvements - Regulatory Secondary Treatment Near-Term Optimization, Ammonia Reduction; Secondary Process Improvements Ph 2, Replace or Line Buried Aeration Header (72" & 78") (Demo Plenums, Replace Diffusers) - - 765,000 2,590,000 2,000,550 - - - - 5,355,550 R&R Secondary Treatment Secondary Clarifier Rehabilitation (Rehab Drives, RAS/WAS, Hydraulic Improvements, Gates, Scum Equipment & Piping)- - - - - - - 500,000 1,000,000 2,785,500 4,285,500 Sustainability/OptimizationSecondary Treatment Aeration Steam Turbines Replacement - - - - - - - 500,000 1,000,000 1,900,000 3,400,000 R&R Primary Sedimentation Primary Treatment Renovation 563,000 - - - - - - - - - 563,000 R&R Primary Sedimentation Primary Treatment Renovation Phase 2 (rails, gates, miscellaneous mechanical, E&IC)- - 150,000 1,000,000 2,250,000 - - - - 3,400,000 Capacity ExpansionPrimary Sedimentation Influent Pump No. 6 for Third Wetwell - 500,000 - - - - - - - - 500,000 Capacity Expansion Soils Remediation 500,000 6,000,000 6,000,000 12,500,000 Regulatory Primary Sedimentation Screenings Removal (Include 1/4" Barscreens for all wet wells and screenings washer/compactors, conveyance)400,000 500,000 6,000,000 - - - - - 6,900,000 Sustainability/OptimizationPrimary Sedimentation Aeration System Renovation Ph 2 (Electric Blower for Grit, Optimize Steam Blowers)- 100,000 500,000 1,000,000 1,250,000 - - - - 2,850,000 Sustainability/OptimizationSecondary Treatment Pump & Blower Bldg Seismic Upgrade 1,100,000 4,000,000 - - - - - - - - 5,100,000 R&R UV Disinfection Disinfection System & Support Replacement - 150,000 520,000 1,375,000 - - - - - 2,045,000 Regulatory Disinfection Disinfection System Upgrade for CEC - - - - - 700,000 1,200,000 7,730,000 16,159,000 25,789,000 Liquid Treatment Improvements Total Project Cost 2,063,000 5,250,000 7,170,000 4,140,000 6,090,000 2,000,550 700,000 2,700,000 15,730,000 26,844,500 72,688,050 Solids Handling Process Treatment Rehab Existing Solids Handling/Treatment - Regulatory Sludge Handling/Incineration Wet Scrubber Replacement (Includes provisions for reducing mercury recycling to headworks. Note: no dry scrubber replacement in this estimate)500,000 - 4,000,000 4,400,000 - - - - - - 8,900,000 R&R Sludge Handling/Incineration DAF Rehab (Rehab/Replace Pressurization System, TWAS pumps, Polymer System, Process Piping, Main Gear/Bearings)- - - - - - - - - - - R&R Sludge Handling/Incineration Near-Term Centrifuge & Cake Pump Upgrades Including Cake Solids Improvements Using Waste Heat (e.g. Therma-Flite) or Chemicals (e.g. Ferric Sulfate)400,000 1,800,000 1,000,000 200,000 - - - - - - 3,400,000 R&R Sludge Handling/Incineration MHF Burner Upgrade - 150,000 700,000 900,000 400,000 - - - - - 2,150,000 Safety/ RegulatorySludge Handling/Incineration Ash Facility Improvements 100,000 280,000 1,000,000 - - - - - 400,000 800,000 2,580,000 Regulatory Sludge Handling/Incineration New Solids Handling and TreatmentFacilities (Fluidized Bed, Digester Complex) (Including Replacement of Sludge Blending, Emergency Sludge Storage, Carbide Lime System, Demo Abandoned Digester, Dewatering Polymer System, Waste Heat Boilers, Auxiliary Boilers, Solids Handling Building/Seismic) - - - - - - 100,000 4,575,000 8,875,000 16,375,500 29,925,500 Solids Treatment Improvements Total Project Cost 1,000,000 2,230,000 6,700,000 5,500,000 400,000 - 100,000 4,575,000 9,275,000 17,175,500 46,955,500 Other R&R All Asset Replacement Program (Includes Equipment Replacement, Piping Rnovations, Plant Elec.,Inst, Cable,Concrete/Pavement/ Coatings, Lab Upgrades and Repair and Urgent Blanket Contract 2,772,000 1,790,000 1,800,000 2,400,000 2,400,000 2,500,000 2,600,000 2,800,000 3,000,000 3,000,000 25,062,000 R&R/ Safety Fire Alarm Rehab 200,000 600,000 800,000 Safety/ RegulatoryAll Safety Enhancement Phase 4 450,000 R&R Final Effluent Pumping Standby Effluent Pumps Refurb - ph 2 - - - - 270,000 360,000 130,000 - - 760,000 R&R Final Effluent Pumping Final Effluent Pump Rehabilitation (1@75MGD, 25 ft TDH)- - - - - - - - - 800,000 800,000 Sustainability/Optimization SCB Siesmic Emergency Plan - - R&R Sludge Handling/Incineration Co-Gen Replacement - - - - - - - 500,000 5,000,000 5,500,000 R&R Sludge Handling/Incineration Rehab Standby Diesel Engine/Generators (2@2000kW each)- - - - - - 600,000 1,365,000 - 1,965,000 Regulatory Sludge Handling/Incineration Replace Portable Diesel Pumps - - - 250,000 - - - - - - 250,000 Sustainability/OptimizationGeneral Plant Energy Optimization (PG&E SST Project)360,000 200,000 400,000 400,000 - - - - - - 1,360,000 Regulatory Final Effluent Pumping Outfall Improvements Phase 7 (Gaskets & Manways Rehab, Valves Rehab, Address Potential Outfall Easement Issues)50,000 50,000 50,000 50,000 700,000 1,900,000 100,000 - - - 2,900,000 Regulatory Final Effluent Pumping Outfall Improvements Phase 8 (Gaskets & Manways & Valves Rehab)- - - - - 50,000 50,000 50,000 50,000 - 200,000 R&R Planning/Legal Water Systems Condition Assessment (1W, 2W, 3W)- - - 100,000 - - - - - 100,000 R&R General Odor Control Improvements - - - - 500,000 1,500,000 2,049,000 - - - 4,049,000 R&R Sludge Handling/Incineration Water Systems Improvements (1W, 2W, 3W) - Pumps, Storage, Piping - - - - 330,000 330,000 - - - 660,000 R&R General Plant Control System Network Upgrades 50,000 80,000 80,000 - - - - - - - 210,000 R&R General Plant Control System I/O Replacement 100,000 50,000 400,000 1,680,000 2,000,000 - - - - - 4,230,000 R&R General PLC Sys Upgrades 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 R&R General TP Electrical Cable Repl - 100,000 100,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 1,880,000 R&R General Switchgear Replacement - ph 2 (Class 1 Re-Condition Existing Breakers - Westinghouse, Eaton, etc)350,000 250,000 250,000 - - - - - - - 850,000 R&R General Critical Switchgear Replacement (Substation 16 Replacement)400,000 200,000 500,000 1,000,000 - - - - - - 2,100,000 R&R General TP Facilities Renov Pgm (Bldgs, Roofs, Roads, Security, HVAC, Drainage)200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000 03-May-15 FY 2015 CIB and CIP Liquids Treatment Process Table 2 20 15 Capital Improvement Plan CIP-24 Sustainability/OptimizationGeneral POB Seismic Upgrade - - 100,000 520,000 700,000 - - - - - 1,320,000 Sustainability/OptimizationGeneral Warehouse Seismic Upgrade - - - 150,000 400,000 400,000 - - - - 950,000 Sustainability/OptimizationGeneral Laboratory Seismic Upgrade - - - - - 100,000 200,000 100,000 250,000 - 650,000 R&R General TP Hazard Identification & Remediation 100,000 - - 200,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 R&R General WC / Grayson Creek Levee Rehab 15,000 200,000 400,000 - - - - - - - 615,000 R&R General TP Safety Improvements Program 50,000 50,000 - 100,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 R&R General Treatment Plant Security Upgrades 60,000 5,000 50,000 - 50,000 165,000 R&R General Lab Upgrades and Equipment Replacement 200,000 150,000 R&R General Plant Cyber Security 15,000 50,000 100,000 - 16,000 - - - - 181,000 Capacity ExpansionPlanning/Legal Treatment Plant Planning 250,000 350,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,600,000 Capacity ExpansionPlanning/Legal Treatment Plant Master Plan & Master Plan Updates 1,400,000 800,000 - - - - 400,000 500,000 - - 3,100,000 Capacity ExpansionPlanning/Legal Pilot Program - Innovation and Research 240,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,590,000 Capacity ExpansionPlanning/Legal Treatment Plant Soil Remediation Studies - 50,000 10,000 10,000 10,000 - - - 80,000 R&R Planning/Legal Wet Weather Facilities Condition Assessment (Structures/Piping)- - 130,000 - - - - - - 130,000 R&R Planning/Legal Odor Control Facilities Condition Assessment - - - 5,000 13,400 - - - - - 18,400 General Treatment Plant Improvements Total Project Cost 7,347,000 5,340,000 4,880,000 8,075,000 7,813,400 8,166,000 7,789,000 6,085,000 4,890,000 9,890,000 69,475,400 10,410,000 12,820,000 18,750,000 17,715,000 14,303,400 10,166,550 8,589,000 13,360,000 29,895,000 53,910,000 189,118,950 R&R Collection System Collection System Repair & Rehabilitation Projects 10,550,000 $ 9,075,000 $ 12,150,000 $ 14,625,000 $ 13,200,000 $ 13,400,000 $ 13,650,000 $ 14,000,000 $ 14,250,000 $ 14,500,000 $ 129,400,000 $ All Pump Stations 400,000 850,000 1,150,000 2,180,000 500,000 700,000 1,600,000 2,100,000 1,000,000 1,000,000 11,480,000 Capacity ExpansionPlanning/Legal Coll Sys Modeling Upgrade (Configure/Calibrate Dynamic Model & Flow Monitoring)400,000 200,000 250,000 - - - - - - 300,000 1,150,000 Capacity ExpansionPlanning/Legal Comprehensive Collection System Master Plan Updates 600,000 600,000 - - - 350,000 350,000 - 1,900,000 Capacity ExpansionPlanning/Legal Collection System Planning 150,000 200,000 500,000 200,000 200,000 200,000 200,000 200,000 250,000 300,000 2,400,000 Regulatory Collection System Collection System Capacity Projects based on Reliable Capacity for Existing Customers 3,050,000 $ 6,400,000 $ 2,600,000 $ 40,000 $ 440,000 $ 7,840,000 $ 5,740,000 $ 5,640,000 $ 4,890,000 $ 140,000 $ 36,780,000 Planning Collection System Collection System Planning and Other Improvements 4,200,000 7,400,000 3,350,000 240,000 640,000 8,040,000 5,940,000 6,190,000 5,490,000 740,000 42,230,000 Capacity Expansion CAD and Development Sewerage 800,000 800,000 800,000 1,200,000 1,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 11,300,000 15,950,000 18,125,000 17,450,000 18,245,000 15,540,000 23,440,000 22,490,000 23,590,000 22,040,000 17,540,000 194,410,000 Recycled Water Future ReW Dvelopment Capacity ExpansionPlanning/Legal Recycled Water Development Planning & Other 100,000 185,000 400,000 400,000 400,000 250,000 250,000 250,000 250,000 250,000 2,735,000 Capacity ExpansionPlanning/Legal Recycled Water Distribution Surge Analysis - 65,000 - - - - - - - 65,000 ReW Planning Subtotal Future Recycled Water Development Planning 100,000 $ 250,000 $ 400,000 $ 400,000 $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,800,000 $ Maintain Existing Infrasturture Sustainability/OptimizationBuildings/District Property Replace Decorative Pond w/ Low Water Use Landscaping - 50,000 60,000 - - - - - - 110,000 R&R Planning/Legal Recycled Water Distribution System Condition Assessments - - - - - - - - - R&R Existing ReW Facility Recycled Water Distribution System - Maltby Replacement - - - - - - - - - R&R Existing ReW Facility Recycled Water Distribution System Renovations Program - - - - 100,000 100,000 100,000 300,000 R&R Existing ReW Facility Recycled Water Treatment Facility Improvements (Replace Filter Media, Rehab/Replace Underdrains, Replace Backwash Troughs/Headers/Rotary Washers, Other Filter Internals)200,000 250,000 100,000 100,000 100,000 250,000 250,000 150,000 150,000 150,000 1,700,000 R&R Existing ReW Facility Concord Landscape Project 150,000 - - - - - - - - - 150,000 ReW Subtotal Existing Filter Plant and ReW R&R 350,000 $ 250,000 $ 100,000 $ 100,000 $ 100,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 2,150,000 $ 450,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4,950,000 $ General Improvements R&R Vehicles & Equipment Vehicles & Equip Acquisition 500,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 5,450,000 $ R&R Buildings/District Property District Properties (CSOD,HOB, POB,Warehouse, Annex, ) 407,000 230,000 180,000 180,000 200,000 150,000 150,000 150,000 60,000 200,000 1,907,000 Sustainability/OptimizationBuildings/District Property CSO Vehicle Maint Bldg - - 20,000 575,000 - - - - - - Sustainability/OptimizationBuildings/District Property Server Room Relocation 100,000 1,000,000 - - - - - 150,000 - 1,250,000 R&R Buildings/District Property Buffer and Rental Property Improvements 225,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 495,000 Sustainability/SafetyBuildings/District Property General Security/Safety Improvements - 50,000 65,000 65,000 65,000 65,000 65,000 65,000 25,000 65,000 530,000 Capacity ExpansionBuildings/District Property District Easements - 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 675,000 Buildings/District Property 732,000 $ 1,385,000 $ 370,000 $ 925,000 $ 370,000 $ 320,000 $ 320,000 $ 320,000 $ 340,000 $ 370,000 $ 4,857,000 $ Capacity ExpansionPlanning/Legal Capital Legal Services 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 700,000 $ Sustainability/OptimizationAsset Manage CMMS 508,000 120,000 628,000 Sustainability/OptimizationAsset Manage GDI-SMMS Replacement 270,000 80,000 - - - - - - - - 350,000 R&R Planning/Legal Asset Management Program Development 600,000 900,000 700,000 650,000 550,000 - - - - - 3,400,000 Asset Management Program Development 1,378,000 $ 1,100,000 $ 700,000 $ 650,000 $ 550,000 $ -$ -$ -$ -$ -$ 4,378,000 $ Sustainability/OptimizationIT-Software Information Tech Devt 1,300,000 $ 1,500,000 $ 1,835,000 $ 500,000 $ 1,235,000 $ 425,000 $ 400,000 $ 400,000 $ 400,000 $ 1,225,000 $ 9,220,000 $ - - - - - - 3,980,000 $ 4,605,000 $ 3,525,000 $ 2,695,000 $ 2,775,000 $ 1,365,000 $ 1,340,000 $ 1,340,000 $ 1,360,000 $ 2,215,000 $ 25,200,000 $ 30,790,000 36,050,000 40,225,000 39,155,000 33,118,400 35,471,550 32,919,000 38,790,000 53,795,000 74,165,000 413,678,950 Collection System Improvements 20 15 Capital Improvement Plan CIP-25 Ten-year Program Estimated Expenditures – Collection System 2015 Program Inflation Factor 0%over 2014 Numbers River Watch Projects Program and Sub-Program Estimated Expenditures in the Capital Plan CIP Collection System 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 (10-Year) Total 1 - Renovation and Rehabilitation 5991 Pleasant Hill Sewer Renovations - ph 2 66,000 $ 15,000 $ 50,000 $ 2,750,000 $ -$ -$ -$ -$ -$ -$ 2,881,000 $ 5982 Pipeburst Blanket Contract 260,000 $ 275,000 $ 200,000 $ 200,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 1,385,000 $ 5999 CIPP Blanket Contract 125,000 $ 150,000 $ 150,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 950,000 $ 8410 Cathodic Prot Sys Repl - 12-13 thru 21-22 50,000 $ 50,000 $ -$ -$ 50,000 $ -$ -$ 100,000 $ 100,000 $ 100,000 $ 450,000 $ 8415 Martinez Sewer Renovations Phase 4 3,100,000 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,100,000 $ 8417 Survey Monument Installation LT 50,000 $ 75,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 525,000 $ pCS40Coll Sys Urgent Proj - 2013-14 thru 22-25 275,000 $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 1,275,000 $ 8421 Lafayette Sewer Renovations - ph 9 2,524,000 $ 10,000 $ -$ -$ -$ -$ -$ -$ -$ -$ 2,534,000 $ pCS22Concrete Pipe Renovation Program -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8423 North Orinda Sewer Renovations - ph 6 600,000 $ 3,100,000 $ -$ -$ -$ -$ -$ -$ -$ -$ 3,700,000 $ pCS16Collection System Renovation Program -$ 100,000 $ 200,000 $ 100,000 $ 100,000 $ -$ -$ -$ -$ -$ 500,000 $ noneLafayette Sewer Renovations - ph 10 550,000 $ 3,100,000 $ 250,000 $ -$ -$ -$ -$ -$ -$ -$ 3,900,000 $ 8424 M-1 CIPP Lining Project 2,500,000 $ 200,000 $ -$ -$ -$ -$ -$ -$ -$ -$ 2,700,000 $ 8422 Walnut Creek Sewer Renovations - ph 11 150,000 $ 500,000 $ 3,100,000 $ -$ -$ -$ -$ -$ -$ -$ 3,750,000 $ noneMartinez Phase 5 150,000 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000 $ noneWalnut Creek Sewer Renovations - ph 12 -$ 150,000 $ 500,000 $ 3,200,000 $ -$ -$ -$ -$ -$ -$ 3,850,000 $ noneDiablo Renovations - ph 3 -$ -$ -$ -$ 300,000 $ 2,800,000 $ -$ -$ -$ -$ 3,100,000 $ noneLafayette Sewer Renovations - ph 11 150,000 $ 500,000 $ 3,100,000 $ -$ -$ -$ -$ -$ -$ -$ 3,750,000 $ noneRiver Watch Projects -$ -$ -$ -$ -$ -$ -$ -$ -$ noneSouth Orinda Sewer Renovations - ph 6 -$ 650,000 $ 3,000,000 $ -$ -$ -$ -$ -$ -$ -$ 3,650,000 $ noneLafayette Sewer Renovations - ph 12 -$ -$ 150,000 $ 500,000 $ -$ -$ -$ -$ -$ -$ 650,000 $ noneWalnut Creek Sewer Renovations - ph 13 -$ -$ 650,000 $ 3,000,000 $ -$ -$ -$ -$ -$ -$ 3,650,000 $ noneSouth Orinda Sewer Renovations - ph 7 -$ -$ 650,000 $ 3,000,000 $ -$ -$ -$ -$ -$ -$ 3,650,000 $ pCS32Pleasant Hill Sewer Renovations - ph 3 -$ -$ -$ -$ 300,000 $ 2,800,000 $ -$ -$ -$ -$ 3,100,000 $ noneSouth Orinda Sewer Renovations - ph 8 -$ -$ -$ 300,000 $ 2,000,000 $ 1,000,000 $ -$ -$ -$ -$ 3,300,000 $ noneMartinez Sewer Renovations - ph 5 -$ -$ -$ 250,000 $ 3,100,000 $ -$ -$ -$ -$ -$ 3,350,000 $ nonePleasant Hill Sewer Renovations - ph 4 -$ -$ -$ 300,000 $ 2,800,000 $ -$ -$ -$ -$ -$ 3,100,000 $ noneNorth Orinda Sewer Renovations - ph 7 -$ -$ -$ 300,000 $ 2,700,000 $ -$ -$ -$ -$ -$ 3,000,000 $ noneWalnut Creek Sewer Renovations - ph 14 -$ -$ -$ 500,000 $ 1,200,000 $ 1,800,000 $ -$ -$ -$ -$ 3,500,000 $ pCS23Walnut Creek Civic Center Main Improvs -$ -$ -$ -$ 350,000 $ 3,500,000 $ -$ -$ -$ -$ 3,850,000 $ noneLocust Street Improvements -$ -$ -$ -$ -$ 300,000 $ 2,800,000 $ -$ -$ -$ 3,100,000 $ noneNorth Main Trunk Improvements -$ -$ -$ -$ -$ 100,000 $ 600,000 $ 3,100,000 $ -$ -$ 3,800,000 $ noneWalnut Creek Sewer Renovations - ph 15 -$ -$ -$ -$ -$ 260,000 $ 2,600,000 $ -$ -$ -$ 2,860,000 $ noneA-Line Relief-39 Inch Rehab -$ -$ -$ -$ -$ -$ -$ 200,000 $ 2,600,000 $ 3,100,000 $ 5,900,000 $ pCS06Mount Diablo Blvd Main Improvements -$ -$ -$ -$ -$ -$ -$ 200,000 $ 3,000,000 $ 3,000,000 $ 6,200,000 $ noneCollection System Renovation Program - LT -$ -$ -$ -$ -$ 540,000 $ 7,350,000 $ 10,100,000 $ 8,250,000 $ 8,000,000 $ 34,240,000 $ none Lafayette Sewer Renovations - ph 13 -$ -$ -$ -$ -$ -$ -$ -$ noneWalnut Creek Sewer Renovations - ph 17 -$ -$ -$ -$ -$ -$ -$ -$ -$ noneWalnut Creek Sewer Renovations - ph 16 -$ -$ -$ -$ -$ -$ -$ -$ -$ pCS99Watershed 44 Creek Xing Stabilization -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal Renovation10,550,000 $ 9,075,000 $ 12,150,000 $ 14,625,000 $ 13,200,000 $ 13,400,000 $ 13,650,000 $ 14,000,000 $ 14,250,000 $ 14,500,000 $ 129,400,000 $ 20 15 Capital Improvement Plan CIP-26 2 - Reg. Compliance/Planning/Safety 5962 Manhole Remote Level Monitoring -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5993 Forcemain Assessment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8418 Coll Sys Modeling Upgr 12-13 thru 17-18 400,000 $ 200,000 $ 250,000 $ -$ -$ -$ -$ -$ -$ -$ 850,000 $ 8419 Coll Sys Planning - FY2013-14 to 2022-23 750,000 $ 800,000 $ 450,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 500,000 $ -$ -$ 3,100,000 $ none Manhole Remote Level Monitoring - LT 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 100,000 $ 100,000 $ 550,000 $ none Collect Sys Planning - FY 23-24 to 32-33 -$ -$ -$ -$ -$ -$ -$ -$ 500,000 $ 500,000 $ 1,000,000 $ Subtotal Regulatory Compliance and Safety 1,150,000 $ 1,050,000 $ 750,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 550,000 $ 600,000 $ 600,000 $ 5,500,000.00 $ 3 - Expansion pCS33Trunk Sewer Expansion Program -$ -$ -$ -$ -$ -$ -$ -$ -$ 140,000 $ 140,000 $ 8412 Pleasant Hill - Grayson Creek Trunk 3,050,000 $ 6,400,000 $ -$ -$ -$ -$ -$ -$ -$ 9,450,000 $ none Martinez Alhambra Avenue Trunks -$ -$ -$ 40,000 $ 200,000 $ 2,000,000 $ 50,000 $ -$ -$ -$ 2,290,000 $ pCS08Lancaster Rd WC, Tr 13-600 -$ -$ -$ -$ 200,000 $ 2,000,000 $ -$ -$ -$ -$ 2,200,000 $ none Lafayette - Happy Valley Road Sewer -$ -$ -$ -$ 40,000 $ 2,400,000 $ -$ -$ -$ -$ 2,440,000 $ pCS18Trunk Sewer Expansion Program - LT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ pCS20Moraga Way Orinda, Tr 10-200/300 -$ -$ -$ -$ -$ 500,000 $ 2,400,000 $ -$ -$ -$ 2,900,000 $ pCS38Pleasant Hill Road Corridor -$ -$ 2,600,000 $ -$ -$ -$ -$ -$ -$ -$ 2,600,000 $ none A-Line-Phase 2B -$ -$ -$ -$ -$ -$ 50,000 $ 100,000 $ 1,600,000 $ -$ 1,750,000 $ pCS10Walnut Creek - Palmer Road -$ -$ -$ -$ -$ 140,000 $ 320,000 $ 2,300,000 $ -$ -$ 2,760,000 $ none WC-Walnut Blvd Corr-Trunk 29-200 -$ -$ -$ -$ -$ -$ 320,000 $ 2,300,000 $ -$ -$ 2,620,000 $ none Diablo Rd Dan, Tr 35-400 Phase 1 -$ -$ -$ -$ -$ -$ -$ 150,000 $ 320,000 $ -$ 470,000 $ none Lafayette Lower Pleasant Hill Road Trunk -$ -$ -$ -$ -$ -$ -$ -$ 270,000 $ -$ 270,000 $ none Danville-Diablo Road Corridor -$ -$ -$ -$ -$ -$ -$ 100,000 $ 500,000 $ -$ 600,000 $ none Nelson Ave Sewer Repl -$ -$ -$ -$ -$ -$ -$ 90,000 $ 600,000 $ -$ 690,000 $ pCS09San Ramon Sched C Interceptor - ph 2 -$ -$ -$ -$ -$ -$ -$ 600,000 $ 1,600,000 $ -$ 2,200,000 $ Subtotal Expansions3,050,000 $ 6,400,000 $ 2,600,000 $ 40,000 $ 440,000 $ 7,040,000 $ 3,140,000 $ 5,640,000 $ 4,890,000 $ 140,000 $ 33,380,000 $ 3,150,000 $ 6,500,000 $ 100,000 $ 40,000 $ 440,000 $ 7,840,000 $ 5,740,000 $ 5,640,000 $ 4,890,000 $ 140,000 $ 34,480,000 $ 3 - Expansion (CAD and Developpers Sewerage 8402 Contractual Assessment Districts 100,000 $ 100,000 $ 100,000 $ 500,000 $ 500,000 $ -$ -$ -$ -$ -$ 1,300,000 $ none CAD: Contractual Assessment Districts - LT -$ -$ -$ -$ -$ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 400,000 $ 2,400,000 $ 8420 Devt Sewerage - 2013-14 thru 17-18 700,000 $ 700,000 $ 700,000 $ -$ -$ -$ -$ -$ -$ -$ 2,100,000 $ pCS17 Devt Sewerage 2018-19 thru 2022-23 -$ -$ -$ 700,000 $ 700,000 $ 800,000 $ 800,000 $ 800,000 $ -$ -$ 3,800,000 $ noneDevt Sewerage 2023-24 thru 27-28 -$ -$ -$ -$ -$ -$ -$ -$ 800,000 $ 900,000 $ 1,700,000 $ Subtotal Expansions Related to CASD and Deveop Swg800,000 $ 800,000 $ 800,000 $ 1,200,000 $ 1,200,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 11,300,000 $ Subtotal All Expansions5,000,000 $ 8,250,000 $ 4,150,000 $ 1,440,000 $ 1,840,000 $ 8,540,000 $ 4,640,000 $ 7,490,000 $ 6,790,000 $ 2,040,000 $ 44,680,000 $ 20 15 Capital Improvement Plan CIP-27 4 - Pump Stations 5941 PS Equip & Piping Repl 100,000 $ 100,000 $ -$ -$ -$ -$ -$ -$ -$ -$ 200,000 $ 8406 Pump Station Security Improvements -$ -$ 30,000 $ 30,000 $ 30,000 $ 30,000 $ -$ -$ 120,000 $ 8408 Pumping Stations Master Plan -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ pCS31Pump Station Hazard Identification -$ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 90,000 $ pCS34Misc. Force Main Improvements -$ 20,000 $ -$ -$ -$ -$ -$ -$ -$ -$ 20,000 $ pCS29Fairview / Maltby Upgrades 150,000 $ 120,000 $ 50,000 $ 350,000 $ -$ -$ -$ -$ -$ -$ 670,000 $ pCS28Flush Kleen Pumping Station Improv -$ -$ 50,000 $ 350,000 $ -$ -$ -$ -$ -$ -$ 400,000 $ pCS36Pumping Station Arc Flash Stdy -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ nonePump Station Safety Improv - LT -$ 50,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 530,000 $ 8414 Moraga/ Crossroads Pumping Stations 150,000 $ 500,000 $ 440,000 $ -$ -$ -$ -$ -$ -$ -$ 1,090,000 $ pCS24Lower Orinda PS Force Main -$ -$ 415,000 $ 1,200,000 $ -$ -$ -$ -$ -$ -$ 1,615,000 $ nonePS Equip & Piping Repl - LT -$ -$ 75,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 635,000 $ noneBuchanan North PS Upgrades -$ -$ -$ 100,000 $ 260,000 $ -$ -$ -$ -$ -$ 360,000 $ noneBates Blvd PS Upgrades -$ -$ -$ -$ 60,000 $ 260,000 $ -$ -$ -$ -$ 320,000 $ noneMoraga Pumping Station Force Main -$ -$ -$ -$ -$ 260,000 $ 1,320,000 $ 1,150,000 $ -$ -$ 2,730,000 $ noneClyde Parallel Force Main -$ -$ -$ -$ -$ -$ 100,000 $ 800,000 $ -$ -$ 900,000 $ noneMoraga Diesel Repl -$ -$ -$ -$ -$ -$ -$ -$ 450,000 $ 450,000 $ 900,000 $ noneConcord Industrial Pumping Station -$ -$ -$ -$ -$ -$ -$ -$ 200,000 $ 200,000 $ 400,000 $ pCS39Orinda Crossroads PS Force Main -$ -$ -$ -$ -$ -$ -$ -$ 200,000 $ 200,000 $ 400,000 $ Subtotal Pumping Station400,000 $ 800,000 $ 1,100,000 $ 2,180,000 $ 500,000 $ 700,000 $ 1,600,000 $ 2,100,000 $ 1,000,000 $ 1,000,000 $ 11,380,000 $ TOTAL Collection System Program Total 15,950,000 $ 18,125,000 $ 17,400,000 $ 18,245,000 $ 15,540,000 $ 22,640,000 $ 19,890,000 $ 23,590,000 $ 22,040,000 $ 17,540,000 $ 190,960,000 $ 20 15 Capital Improvement Plan CIP-28 Comprehensive Wastewater Master Plan Beginning in Fiscal Year 2015-16, the District plans to undertake a Comprehensive Wastewater Master Plan project. This project will develop a Comprehensive Wastewater Master Plan (CWMP) that determines the future direction, capital improvement needs, and priorities for the District’s collection system, wastewat er treatment plant, and recycled water facilities. The majority of the District’s existing treatment plant facilities were constructed in the late 1970s and early 1980s following the passing of the Clean Water Act and some of the collection system facilit ies and piping were constructed in the early 1900’s. The District recognizes the need to address aging infrastructure and, as a result, is developing an Asset Management Plan. Due to potential changes in future State and/or Federal water, air, and solids regulations, there is a need to develop a Comprehensive Wastewater Master Plan that coordinates regulatory-driven changes with aging infrastructure needs and other capacity-related and optimization improvements. Potential regulatory changes include:  Changes to existing final effluent limits and new final effluent limits for nutrients, selenium, contaminants of emerging concern, and others;  Changes to California/National Toxics Rules, 303 (d) listed pollutants and micropollutants, and new virus-based disinfection criterion;  Reductions in greenhouse gas emission cap and trade program thresholds;  Compliance with Federal 129 sewage sludge incineration rules, changes to air emission limits, and biosolids handling/management and disposal regulations;  Indirect and direct potable reuse requirements; and  Collection system regulatory requirements. A key deliverable of the CWMP will be a recommended Capital Improvement Plan (CIP) for the next 20-year planning horizon. The recommended CIP will include descriptions, rationales, and estimated costs for collection system and wastewater treatment plant capital improvement projects and on-going programs in order to address aging infrastructure, meet existing and anticipated regulatory requirements, accommodate planned gro wth, optimize energy use, and implement the District’s vision for a “plant of the future” that is consistent with the District's Strategic Plan. For example, the CWMP will be a critical tool used by the District to implement the following strategies from t he District’s Strategic Plan (FY2014/2016):  Meet Regulatory Requirements for the Good of the Community and Environment by striving to achieve 100% permit compliance in air, water, land and other regulations and by striving to reduce the number of sanitary sewer overflows by continuing Best Management Practices. 20 15 Capital Improvement Plan CIP-29  Be a Leader in the Wastewater Industry by using sustainable practices that minimize waste, maximize resources, protect the ratepayer, improve the community, and embrace innovation.  Maintain Reliable Wastewater Infrastructure by updating the Capital Improvement Program through prioritization, risk analysis, while focusing on the sustainability of customer service, environmental needs, and economic demands. The CWMP is critical for maintaining a high level of service, establishing long-term fiscally responsible policies for our customers, and providing a clear direction for the District. To accomplish this, the CWMP will: 1. Confirm CIP projects, costs, and site layouts for future facilities. 2. Identify linkages among the major capital improvement projects and repair and replacement strategies such that the projects can be re-sorted and re-scheduled as changes in planning assumptions and needs occur. 3. Identify triggers for implementing applied research (if applicable), preliminary design, design, and construction of the recommended capital improvement projects in order to determine efficient “just -in -time” project implementation. 4. Identify policies, programs, and guidelines to address overall program implementation including project prioritizations, implementation costs, project delivery methods, potential funding sources, and an estimated schedule for implementing plan elements. 5. Confirm and incorporate operations, maintenance, and energy management strategies. 6. Accelerate and coordinate condition assessments with implementation of the asset management plan and confirm long-term repair and replacement strategies. Potential future projects are not currently included in the District’s CIP. The District’s Capital Improvement Plan (CIP) will be updated annually as projects are clarified and coordinated with the District’s CWMP. C APITAL I MPROVEMENT B UDGET /C APITAL I MPROVEMENT P LAN Finance and Revenue TA BLE OF CON T ENTS Page No. Sewer Construction Fund Revenues and Expenditures Finance -1 R eve nu e S ou rces Finance -1 Table 1: Sewer Construction Fund Revenues and Expenditures Finance -3 Table 2 : Capital Imp r o v e m ent Program R e v enue Sources Finance -4 F unding Principles Finance -6 Sewer Construction Fund Ten -Year Projections Finance -6 Table 3: Te n -Y ear C a pital Impro v ement Pl a n Recommen d ed S c enario Finance -7 Table 4: A ssump t io n s Used to C a l culate Cash Fl o w T abl e s Finance -8 CIB/CIP Finance and Revenue C APITAL I MPROVEMENT B UDGET /C APITAL I MPROVEMENT P LAN Finance and Revenue S ewer Construction Fund Revenues and Expenditures Th e District’s Capital Program is funded from the Sew er Constructi o n Fu nd (SCF). Revenue from several sources is placed in the SCF, and, as projects are initiated, funds are moved from the SCF to each of four program accounts to cover project expenditures. I n ord er to e nsure t hat adeq ua te fu nds are av ai l able, each y ear t he ex pect e d r ev enues are re view ed and com par e d w ith p la nn ed ex pend itu res a nd a d et erm in ati on is mad e w het h er a d ditio n al rev en u es a re ne ed e d. Reve nu e S ou rces Ca p ital Im pro vem ent re v enue s o urces incl ud e t he f ol low in g: Ad Valorem (Property ) Ta x Re v en ue Be g in n ing in FY 1992-93, t he St at e o f Cal ifor nia re d uced Dist rict's h ist oric pro perty tax re v enues by 4 0% to he lp me et t he stat e's edu catio n al fun ding o bl igat io n s. As a re s ult, property tax re v enue t hat w ould hav e be en r ecei v ed in t h e 1 1 y ea rs fr om FY 19 92-93 t hrou g h FY 2 00 2-0 3 w as re d uc e d by ab out $3 8,00 0,0 00. Th e 4 0% d ec r ea s e in property tax is n ow co nsid e red perma nent a nd is n ot c onsid er ed in a ny p rojecti ons of fu tu re property tax re v enues. Proposit i on 1 A, pass e d by the C al ifo rnia v ot e rs i n No vem ber 20 0 4, al low ed the St at e o f C al ifo rnia t o div ert pro pe rty tax rev enues from l ocal gov ern ment f or two y ears, 2004 -05 a nd 2005-06. E ffecti v e 2006-07, P r oposit io n 1 A d ic t at es t hat no ad ditio n al property tax div ers i on wi ll o ccur. T he St at e c an, ho wev er, bor r ow a p ortion of t he ta x re v enue t w ice in t h e nex t t e n y ears, b ut must p ay it back, w ith int ere st, w ithin t h ree y ears. Sew er Se r vi c e Char g e Re v enue (SSC) A maj or so urc e of re ven ue is sew er ser v ice char g es (SSC ). SSC are t he o ne re v enue so urce t h at is compl et e ly w ithin t h e d isc r etion o f t h e Dist r ict Board of Di recto rs. Th er ef or e , e ach y ear sta ff ev alu ates the Dist r ict's f in ances a nd re co mmen ds a SSC ra t e it det ermin es to be pr u dent to sustai n t h e C a pital Im pro vem ent Pr og ram w ithout th e ne ed f or lar g e S SC ra t e inc r ea ses o r su bst an tial d e bt fin ancing in th e fut ure. I f an increase in th e SSC r a te is pro pos e d, t he Bo ard of Di r ec t ors co ndu cts a p ubl ic h ear ing , and c onsi d ers all a v ai l able i nform ation in c om ing to a fin al decis ion o n s etting th e S SC rat e. CIB/CIP Finance and Revenue Finance -1 The ca pital c ompon ent of t he Se w er S erv ice Ch arge (SSC) has tr ad itio n al ly b een us e d to suppl eme nt all oth er s ources o f re v enue as n ee d ed to fu nd the ca pi t al pro g ra m. Wh en th e D istri ct lost 4 0% of t he property tax re v enue in 1992-93 it compensat ed by ad ding a ca pital project c ompon ent to t he S SC. Since then, the capital com po n ent o f t he S SC has v ar i ed eac h y ear, d e pe n ding on t he c a pital rev en u e a v ai l able f rom o t her so urces a n d t he pla n ned ex pendit u re s. Capacity F ee and Pumped Zone Fee Re ven ue A c ap acity fe e is paid by e ach n ew co nnec to r to t h e Dist r ict. T his f ee re presen ts t h e cost o f bu y ing into th e ex isting assets o f t he Dist r ict and is intended to equalize the investment in District assets among current and new users . Capacity f ee re v enue p roje c tions from n ew co nnect i ons hav e b een adjus t ed to r ef lect c hang es in t he ho u sing m arket, w hich is dif fic ult t o pre dict an d c an hav e a su bs t ant i al im p act o n t he a v ai l able re v enues for th e c apital pro g ra m. When the housing market cools, revenue from capacity fees and pumped zone fees is reduced, and has to be made up by additional revenue from sewer service charges . I n recent y ears, ev id ence su gg ests t h at th ere m ay b e a per m an e nt shi ft un der w ay in the nat u re o f t he ho using m arket from lar g e dev elo pmen ts to smal l er i nfil l projects. Capacity fees are the most volatile revenues as they are directly impacted by development within the Districts service area. Reimbursements A major source of revenue to the SCF is re im burs eme nts from oth ers, w hich consist prim ar i ly of re im bur sem ents fr om t h e City of Co ncord, serv ed by the Dist r ict und er con tra c t. The District calculates the amount of the reimbursement according to the written agreement, and it is based on the percentage of the District’s flow attributable to Concord dischargers. This revenue category also includes proceeds from the sale of recycled water and revenue from permit fees and associated fees collected at the District’s Permit Counter. Interest on In v estm ents A p roject i on o f t he ra te of re t urn o n t he in v es t ed Sew er Construction Funds Av ai l able is ne e ded to predict i nt er est re v enues in t he fut ure. Th e in v estment st rat egy of t he Dist r ict is desi g ned t o a ttain a m arke t-av era g e rate o f r et u rn w hi l e e xerc i sing a m in imum of risk. Th e D istri ct's cur r ent areas of in v estment are Uni t ed S t at es T reasury Bi l ls and Not es , Com m erc i al P a per, CD’s and t he Local A ge ncy In vestm ent Fu n d o f t he St ate of Cal ifor ni a . Th e w ei g ht e d av era ge of in t erest o n in vestme nts f or the sew er co nst ruction in v estment por tf ol io for 2 01 4-15 w as 0.2 5% and is p roje cte d t o b e 0.30 % in 2015-16. It is a nticip ate d t h at i nt e rest rates wil l beg in to cli m b ag ain in t he futu re. Th e following chart includes estimated revenue for each category for FY 2015 -16. CIB/CIP Finance and Revenue Finance -2 Revenues Capacity Fees 6,184,000 $ Pumped Zone Fees 450,000 Interest 187,000 Ad Valorem Taxes 10,060,000 Sewer Service Charges 8,110,000 Reimbursements from Others: City of Concord 3,150,000 Recycled Water Sales 257,000 Developer Fees, Charges, Other 369,500 Total Revenues *28,767,500 $ Expenditures Treatment Plant Program 10,410,000 $ Collection System Program 15,950,000 General Improvements Program 3,980,000 Recycled Water Program 450,000 Total Expenditures 30,790,000 $ A summary of Sewer Construction Funds Available Impact is Presented Below: Projected Revenues 28,767,500 $ Projected Expenditures (30,790,000) Draw From Funds Available (2,022,500)$ More specific information regarding expenditure categories is included in the Capital Improvement Plan. * Revenue is first recorded in the O&M budget until O&M costs are offset. Any additional revenue will be recorded in the Sewer Construction Fund. Table 1: SEWER CONSTRUCTION FUND REVENUES AND EXPENDITURES A summary of projected FY 2015-16 Capital Improvement Program revenue and expenditures is presented below: CIB/CIP Finance and Revenue Finance -3 Table 2 identifies re v enue so ur c es f or th e f o ur pro g ra ms o f capi t al impro vem ent pr ojec ts. Table 2: Capital Imp rovem ent Program R ev enue Sources Pro g ram Su b f u nd R e v enue S ource T re a tme n t Pla nt Expan s ion - Addit i on a l capacity to ser v e n ew c u st om ers ◦ Ca p acity Fees ◦ C i ty o f Con c ord Up g rading/Repla cem ent - I m pro vem ent o f e x isting facil ities t o ser v e c urr ent cus tom ers ◦ Property Ta x e s (c) ◦ Ci ty of Con c ord ◦ Se w er S erv ice Ch arge (d) ◦ De b t Fin a ncing Collection S ystem (a) Expan s ion - Addit i on a l c a pacity to ser v e n ew cust om ers ◦ Ca p acity Fees ◦ Pu m ped Zo n e F e es ◦ De v elo p er Fe e s Up g rading/Repla c e m ent - I m pro vem ent o f e x isting facil ities t o ser v e c u r r ent cus t o m ers ◦ Property Ta x e s (c) ◦ Se w er S erv ice Ch arge (d) ◦ De b t Fin a ncing G e neral I m pro vem ents (b) -------------------- ◦ Property Ta x e s (c) ◦ Se w er S erv ice Ch arge (d) Rec y cled Water --------------------- ◦ Property Ta x e s (c) ◦ Ci ty of Con c ord ◦ Se w er S erv ice Ch arge (d) ◦ Custo m er Re v enue ◦ Loan s (e) ◦ De b t Fin a ncing ◦ Gra n t f u nds (f) (a) In clu d es pum ping st ati o n f acil ities. (b) In clu d es im prove men ts to adm inistrative faci l ities (He ad quarters Office Bui l ding and CSO yard), la n d p ur c hase s, veh i cles, eq uipme n t, a nd f urnit u re. (c) Property t axes may be used for a ny Dist r ict p ur p ose at t he d isc r et i on of t he B oard of Di rectors with in Pro p osition 4 li m its a nd Cle a n Wa t er Gra n t r egu l ations; how ever, t he uses in dicat ed a re reco mm end e d as th e most equi t able. (d) A ca pi t al im prove men ts inc rem ent was adde d to th e an nual s ewer serv i ce c h arge in 19 92 to supplem e nt ad v alorem ta x es for u pgr a din g/r epla ceme nt of Dist r ict ca pital facil itie s. (e) St a te W at er Rec lam ation L oan Program (f ) DWR Prop 84 Funds, Bur e au of Recla ma tion Ti tle 16 CIB/CIP Finance and Revenue Finance -4 Debt Financing Th e Dist r ict h as on occ asion used de bt fin anc i ng to fu nd projects. In Dec em ber o f 1 9 94, $25 ,00 0 ,00 0 in l on g-te rm (20 y ears) de bt fina ncing w as c om ple t ed to fu nd sev eral lar g e projects incl u ding the Ple asa nt H i ll Rel ief I nt ercept or and O ut f all Im pro vemen t proje c ts. Th e 1 994 de bt w as r efund ed w ith 19 98 r efun ding Re v enue B onds t o achiev e si g ni f ica n t sa v in g s in d ebt ser v ice costs t hrou g h lo w er interest ra tes. In 19 98-1 999 the Dist r ict recei v ed a tota l o f $2,9 16,8 72 in lo a ns f or the rec y cled w at e r pro gram from t he St at e of Cali f orn i a. I n 2002 , an a ddit i onal $1 6,60 0,00 0 milli on in lo ng-te rm (20 y ears) debt fin anci n g w as c om ple t ed t o allow e scalation o f sch edu les f or se v eral major p rojects n ee d ed to s er v e t h e D oug herty Val l ey in S a n R amon . I n 200 9, th e Dist r ict issu e d $54,1 25 ,000 in Certi f ica tes o f P artic i pation (COP) w hich reti r ed t he 19 9 8 a nd 20 02 debt to ta ke adv an tag e o f fav orable bo nd i nt er est rat es , a nd inc l ud ed $30 milli on i n d ebt w hich w as issued to fu nd so me lar g e, n eed ed one- ti me proj ects. A sep arate De bt F und h as b een esta bl i shed to col l ect re v enue an d re pay deb t; th er ef or e , de bt re paym ent is n ot reflected in Ca pit al Pro g ram cash f low p rojectio ns. CIB/CIP Finance and Revenue Finance -5 F UNDING PR IN C IP LES Th e Dist r ict h as dev el o ped and main t ain ed a cap acity f ee syst em , w hich e q uit a bly div id e s t h e cost o bl ig ations o f t he c a pital p rog ram betw een the ex isting cust om ers of Dist r ict facil ities a n d n ew cust om ers of t he se facil iti es. Un d er this “f air sh are” app r oach, ex isting custom ers, pr im ar i ly throu g h p ro p erty ta xes a nd a capi t al comp on en t of t he an nual SS C , and new u sers thr ough ca pacity fees b ased o n a proporti o nal “buy-i n” to t he c ur r ent v alue of a ll e x isting ca pital a ssets, fu nd facil ities upg rade, reno v ati o n a nd replac emen t costs as w ell as ex pansion p ro jects n ee d ed t o accommod ate g ro wth. Th e B oard of Di recto rs has gen eral ly p ref err ed a pa y-as -you-g o f in a ncing a ppr o ac h, raisi n g se w er service char g e rates as n ee d ed to fu nd the c api t al pro g ra m. Occa sio n al ly , t h e D istri ct has bond-finan ced c a pital p rojects, pa rticularly w hen s uch projects a re lar g e, o ne- ti me ex pendi t ures th at wi ll b en ef it c ur r ent and fut u re rat e pa y ers. Go ing f or w ard, t he tw o d isc r etio n ary so urces of ca pital re v en ue f or t he Dist r ict Bo ard a re se w er service char ge and bo nd fin ancin g. Th u s, any re d ucti on in c apital rev en ue fro m ot h er sources, such as ca pacity fe es, w ould hav e to b e ma d e u p by a n inc re ase in th e se w er service char g e, by a like reduct i on in ex penditures on t he cap ital pro g ra m, or by bor row in g. SEW ER CONS TRUCT ION FUN D TEN YEAR PROJECTIONS Each year a t en -y ear f inancial projection is prepared that contains all District revenue and expenses. Table 3 on the following page contains the ten -year cash flow project ion for the CIP and assumes that sewer service charge rates will be raised as needed to fun d the plan. Table 4 contains the bas ic assumptions used to develop the cash flow projections. CIB/CIP Finance and Revenue Finance -6 Table 3: Ten-Y ear C a pital Impro vement Pla n Recommen d ed S c enario C a sh Fl ow Projection SEWER CONSTRUCTION FUND 15-1616-1717-1818-1919-2020-2121-2222-2323-2424-25 INCOME INTEREST ON INVESTMENTS 187 $ 177 $ 264 $ 351 $ 500 $ 806 $ 1,288 $ 1,997 $ 2,761 $ 3,301 $ FACILITIES CAPACITY FEE 6,184 6,484 6,788 7,096 7,407 7,722 8,077 8,250 8,250 8,250 PUMPED ZONE FEE 450 582 609 497 187 195 181 185 202 220 AD VALOREM TAXES 10,060 10,208 10,402 10,904 11,280 11,729 12,222 12,721 13,240 14,954 SEWER SERVICE CHARGES 8,110 13,519 19,407 21,697 24,855 26,703 28,746 30,301 32,908 38,840 REIMBURSEMENTS FROM OTHERS: CITY OF CONCORD 3,150 5,491 7,651 6,888 4,921 3,856 3,411 5,382 12,307 22,701 BOND PROCEEDS - - - - - - - - - - DEVELOPER FEES AND CHARGES, ALL OTHER 627 642 657 673 689 706 723 741 759 777 Subtotal 28,768$ 37,103$ 45,778$ 48,106$ 49,839$ 51,717$ 54,648$ 59,577 $ 70,427 $ 89,043 $ EXPENDITURES TREATMENT PLANT PROGRAM 10,410 $ 16,440 $ 23,112 $ 21,231 $ 14,973 $ 11,670 $ 10,256 $ 16,431 $ 38,142 $ 70,406 $ COLLECTION SYSTEM PROGRAM 15,95016,41217,86619,245 17,659 27,289 26,974 29,013 27,920 22,886 GENERAL IMPROVEMENTS PROGRAM 3,9803,8474,4592,136 3,067 1,524 1,343 1,371 1,450 2,825 RECYCLED WATER PROGRAM 450453530557 394 580 597 615 633 652 Subtotal 30,790 $ 3 7,152$ 45,967$ 43,169$ 36,093$ 41,063$ 39,170$ 47,430 $ 68,145 $ 96,769 $ NET INCREASE (DECREASE)(2,023)$ (49)$ (189)$ 4,937$ 13,746$ 10,654$ 15,478$ 12,147 $ 2,282 $ (7,726)$ TEN-YEAR CAPITAL IMPROVEMENT PLAN CIB/CIP Finance and Revenue Finance -7 Table 4: A ssump t io n s Used to Cal culate Cash Fl ow T abl es Fiscal Year 2015-162016-172017-182018-192019-202020-212021-222022-232023-242024-25 Interest %0.50%0.50%0.75%1.00%1.25%1.50%2.00%2.50%3.00%3.50% Inflation %0.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00%3.00% # of New Connections 975 995 1,015 1,035 1,055 1,075 1,100 1,100 1,100 1,100 Ad Valorem Tax Escalation*1.0%1.0%1.5%2.0%2.5%3.0%3.0%3.0%3.0%3.0% Total Sewer Service Charge (SSC)474 $ 508 $ 533 $ 558 $ 582 $ 604 $ 625 $ 646 $ 666 $ 686 $ SSC Capital Component 49 $ 82 $ 117 $ 130 $ 148 $ 158 $ 169 $ 177 $ 191 $ 224 $ Sewer Service Charge *Debt Service is funded first, any remaining property tax funds Capital. Table 4: Assumptions Used to Calculate Cash Flow Assumes sufficient SSC rate increases to fully fund the capital component needed. CIB/CIP Finance and Revenue Finance -8