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Home My WebLink About06. (Handout) Project Priority RankingFY14/15 Treatment Plant Program - Project Priority Ranking Color Code for CIB Pro ram Categories: Reg. Compliance /Planning /Safety One -Time Renovation Recurring Renovation Priority Category Project Number Project CRITICAL 7301 Treatment Plant Planning CRITICAL 7285 Primary Treatment Renovation CRITICAL 7314 Urgent Repairs Blanket Contract CRITICAL 7308 Co -Gen Controls Upgrade CRITICAL 7265 TP Equipment Re lacement VERY HIGH 7297 Wet and Dry Scrubber Replacement VERY HIGH 7312 Ash Facility Improvements VERY HIGH 7309 DAF Tank Renovation VERY HIGH pTP08 TP Safety Improv 2011 -12 thru 2019 -20 VERY HIGH pTP42 Plant Control System 1/0 Replacement VERY HIGH 7304 PLC Sys Up r - 12 -13 thru 21 -22 VERY HIGH 7292 Switch ear Replacement - ph 2 VERY HIGH 7311 TP Safety Enhancements Phase 4 VERY HIGH 7310 Piping Renovations - phase 8 VERY HIGH pTP33 Treatment Plant Soil Remediation VERY HIGH 7291 Pump & Blower Bldg Seismic Upgrade HIGH pTP47 WC / Grayson Creek Levee Rehab HIGH 7315 Plant of the Future Roadmap HIGH 7284 TP Hazard Identification & Remediation HIGH pTP31 Permitting Study for New Furnace HIGH 7286 Centrifuge & Cake Pump Upgrades HIGH pTP32 Plant Energy Optimization HIGH 7254 TP Cathodic Prot Sys Repl HIGH pTP41 Plant Control System Network Upgrades HIGH pTP24 Laboratory Upgrades & Repair HIGH pTP06 Plant Electrical and Instr Repl HIGH pTP03 Plant C ber Security MEDIUM pTP45 TP Electrical Cable Repl - LT MEDIUM xxxx TP Facilities Renov P m - LT MEDIUM pTP29 Pavement Renovation MEDIUM pTP16 Coating Renovation MEDIUM pTP30 Concrete Renovation MEDIUM pTP23 TP Security Upgr - 2012 -13 thru 2021 -22 FY14/15 Collection System Program - Project Priority Ranking Color Code for CIB Program Categories: Renovation Reg. Compliance /Planning /Safety Expansion Pumping Station Priority Category Project Number Project CRITICAL 5999 CIPP Blanket Contract CRITICAL 8405 CIPP Project - FY 2013 -14 CRITICAL 5976 Diablo Sewer Renovations - Ph 2 CRITICAL none Lafayette Sewer Renovations - Ph 10 CRITICAL 8404 Lafayette Sewer Renovations - Ph 8 CRITICAL 8421 Lafayette Sewer Renovations - Ph 9 CRITICAL 8415 Martinez Sewer Renovations - Ph 4 CRITICAL 8411 North Orinda Sewer Renovations - Ph 5 CRITICAL 8423 North Orinda Sewer Renovations - Ph 6 CRITICAL 5982 Pi eburst Blanket Contract CRITICAL 8413 Walnut Creek sewer Renovations - Ph 10 CRITICAL pCS36 Pumping Station Arc Flash Stud CRITICAL 8425 Cathodic Protection System - Ph 1 CRITICAL 8418 Collection System Modeling Upgrade CRITICAL 8412 Pleasant Hill-Grayson Creek Trunk VERY HIGH pCS1 Collection System Renovation Program VERY HIGH 8422 Walnut Creek sewer Renovations - Ph 11 VERY HIGH 8424 CIPP/Lining - Ph1 HIGH pCS4 Collection System Urgent Projects HIGH 8406 Pump Station Safety Imp HIGH 8419 Collection System Planning HIGH 5991 Pleasant Hill sewer Renovations - Ph 2 HIGH 8408 Pumping Station Master Plan HIGH 5993 Forcemain Assessment HIGH 5962 Manhole Remote Level Monitoring HIGH 5941 PS Equip & Piping Replacement MEDIUM 8410 Cathodic Protection System Repl Program MEDIUM pCS34 Misc. Force Main Improvements MEDIUM pCS2 Concrete Pipe Renovation Program MEDIUM pCS31 Pump Station Hazard ID MEDIUM pCS33 Trunk Sewer Expansion Program N/A 8417 Survey Monument Installation Project N/A 8402 Contractual Assessment Districts N/A 8420 Development Sewerage N /A: Project Not Ranked. Project is capitalized essential service. FY14/15 General Improvements Program - Project Priority Ranking Color Code for CIB Pro ram Categories: Vehicles & Equipment Acquisition Management Information Systems Projects Asset Management Plan Priority Category Project Number Project CRITICAL 8226 Seismic Improvements for HOB VERY HIGH 8238 Asset Management Program Development VERY HIGH 8233 CSOD Facilities Improvements VERY HIGH none Information Technology Development VERY HIGH 8227 GDI- Treatment Plant VERY HIGH 8232 GDI -SMMS Replacement VERY HIGH pG105 POD Office Improvements HIGH 8515 Vehicles and Equipment Acquisition HIGH 8234 HOB Improvements HIGH 8223 District Property Saftey Improvements MEDIUM 8207 General Security Access MEDIUM 8237 Buffer and Rental Property Improvements N/A 8230 Capital Legal Services N/A 8236 District Easement Acquisition N/A 9999 Capital Project Clearing N/A 8217 JCapital Improvement Plan and Budget N /A: Project Not Ranked. Project is capitalized essential service. FY14/15 Recycled Water Program - Project Priority Ranking Color Code for CIB Program Categories: Urban Landscaping Priority Category Project Number Project CRITICAL 7299 Concord Landscape Project VERY HIGH 7261 Cathodic Protection System Repl. VERY HIGH 7306 Zone 1 Recycled Water - Ph 1 C VERY HIGH 7259 Rec cled Water Planning HIGH 7300 Refinery Recycled Water Project HIGH 7279 Concord Naval Weapons Station Recycled Water Planning