HomeMy WebLinkAbout06. (Handout) Capital Improvement Projects Prioritizationapital Improvement Projects
Prioritization Procedure-ft
October 27, 2014
Engineering Et Operations
Committee Meeting
Overview
• Prioritized projects will help manage the CI
• Developed District - specific ranking system
Mock tested criteria and ranking system
• Example Ranking for FY14/15 CIB Projects
• Next Steps
10/28/2014
ioritized
Formalize current discussions and ranking approach
• Ensures best use of available approved funds
Encourages clear project scopes
'• Promotes District -wide involvement
• Flexible to varying scopes and priorities
(i.e. living document)
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Project
Project
Priority
Cate o
Number
7301
reatment Plant Planning
CRITIC
7285
rimary Treatment Renovation
CRITIC
7314
rent Repairs Blanket Contract
CRITIC
7308
o -Gen Controls Upgrade
7265
P E ui ment Re lacement
VERY HIGH
7297
7312
7309
PTP08
_
at and Dry Scrubber Replacement
h Facili Im rovements
AF Tank Renovation
P Safety Im rov 2011- 12 thru 2019 -20
VERY HIGH
VERY HIGH
VERY HIGH
VERY HIGH
pTP42
7304
lant Control System VO Re lacement _ .. -
LC Sys Upgr - 12 -13 thru 21 -22
VERY HIGH
VERY HIGH
7292
7311
witch ear Re lacement• h2
P Safety Enhancements Phase 4
VERY HIGH
VERY HIGH
7310
pTP33
iping Renovations • phase 8
reatment Plant Soil Remediation
VERY HIGH
VERY HIGH
7291
ump & Blower Bldg Seismic U 2de
HIGH
pTP47
C / Grayson Creek Levee Rehab
HIGH
7315
lant of the Future Roadma
HIGH
7284
P Hazard Identification & Remediation
HIGH
pTP31
emitting Study for New Furnace
HIGH
7286
entrifu e& Cake Pump Upgrades
HIGH
TP32
[ant Enemv 0 timization
HIGH
7254
P Cathodic Prot Sys Rep]
HIGH
TP41
tant Control S tern Network U rades
HIGH
TP24
aboratory UDarades & Re it
HIGH
TP06
lant Electrical and Instr Re I
HIGH
TP03
[ant Cvber Secuntv
MEDIUM
TP45
P Electrical Cable Re - LT
MEDIUM
>000t
P Facilities Renov Porn - LT
MEDIUM
TP29
avment Renovation
MEDIUM
TP16
oatin Renovation
MEDIUM
TP30
oncrete Renovation
MEDIUM
TP23
rrP Security Upgr - 2012 -13 thru 2021 -22
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Priority
Project
Category
Number
Project
8226
Seismic Improvements for HOB
VERY HIGH
8238
Asset Management Program Development T
VERY HIGH
8233
CSOD Facilities Improvements
VERY HIGH
none
Information Technology Development
VERY HIGH
8227
DI- Treatment Plant
VERY HIGH
8232
GDI -SMMS Replacement
VERY HIGH
PG105
POD Office Improvements
HIGH
8515
Vehicles and Equipment A uisition
HIGH
8234
HOB Improvements
8223
District Property Safte Improvements
8207
eneral Security Access
8237
uffer and Rental Property Improvements
kWrA
8230
apital Legal Services . _ _ a
8236
istrict Easement Acquisition
9999
Capital Project Clearing i �
8217
Capital Improvement Plan and Budaet
10/28/2014