HomeMy WebLinkAbout07.b. (Handout) Treatment Plan Program - Report CardM 4/15 Treatment Plant Program - Project Report Card
Color Code for CIB Pro ram Cate ories:
Reg. Compliance /Planning/Safety
One -Time Renovation
Recurring Renovation
4NO.
Priority Ranking
Category
Project
Number
Project
FY14/15
FY15/16
FY16/17
T
2
7285
Primary Treatment Renovation
C
C
-
7301
Treatment Plant Planning
P
P
P
3
7314
Urgent Repairs Blanket Contract
C
C
C
3
7265
TP Equipment Re lacement
D/C
D/C
D/C
5
7308
Co -Gen Controls Upgrade
C
-
-
6
7292
Switch ear Refurbishment - ph 2
D/C
C
C
6
7310
Piping Renovations - phase 8
D
C
-
6
7309
DAF Tank Renovation
C
-
-
VERY NIGH 9
7297
Wet and D Scrubber Replacement
P
D
C
VERY NIG 10
H
7312
Ash Facility Improvements
P
D, C
D, C
- VERY HIGH 10
TP08
TP Safe Im rov 2011 -12 thru 2019 -20
C
C
C
VERY HIGH
10
7291
Pump & Blower Bldg Seismic Upgrade
D
D/C
C
VERY HIGH
10
7311
TP Safety Enhancements Phase 4
D/C
-
-
VERY HIGH
14
pTP42
Plant Control System 1/0 Replacement
P
D
D/C
VERY HIGH
14
7304
PLC Sys Upgr - 12 -13 thru 21 -22
C
C
C
VERY H031H
14
7286
Centrifuge & Cake Pump Upgrades
P, D
D/C
C
VERY HIGH
14
pTP32
Plant Energy Optimization
P
P
P
HIGH
18
7315
Plant of the Future Roadmap
P
P
-
HIGH
18
7284
TP Hazard Identification & Remediation
P
D
C
HIGH
18
pTP24
Laboratory Upgrades & Repair
D/C
D/C
-
HIGH
21
pTP47
WC / Grayson Creek Levee Rehab
P
P, D
C
HIGH
21
pTP31
Permitting Study for New Furnace
P
P
-
HIGH
23
pTP33
Treatment Plant Soil Remediation
P
P
P
HIGH
23
pTP41
Plant Control System Network Upgrades
C
C
C
HIGH
23
pTP03
Plant C ber Security
P
P
HIGH
26
7254
TP Cathodic Prot Sys Re I
C
C
C
HIGH
26
pTP06
Plant Electrical and Instr Re l
P
C
C
HIGH
28
pTP45
TP Electrical Cable Re pi - LT
P
D
C
MEDIUM
20
xxxx
TP Facilities Renov P m - LT
P
D/C
D/C
MEDIUM
30
pTP29
Pavement Renovation
P
P
P
MEDIUM
30
pTP16
Coating Renovation
P
D
C
MEDIUM
30
pTP30 lConcrete
Renovation
P
D
C
MEDIUM
TP23
TP Securi U r - 2012 -13 thru 2021 -22
P
P
P
r = rianning, u = Design, t; = t;onstruction