HomeMy WebLinkAbout06. (Handout) Comprehensive Wastewater Master Plan UpdateI
COMPREHENSIVE WASTEWATER
MASTER PLAN UPDATE
January 15, 2015
Real Estate, Environmental, and Planning Committee
Nathan Hodges, Prov. Senior Engineer
Jean -Marc Petit, Director of Engineering
Public Health and the Environment
The Comprehensive Wastewater
Master Plan 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.
This Master Plan will confirm CIP needs
$1,500
$1,250
$1,000
$750
o $500
v
a
$250
$0
for the next 20+ years
CIP Drivers
Optimization
Capacity
Regulatory
R &R
Current 10 -Year Proposed 10 -Year Approx. 20 Year
CIP CIP CIP Aim
O
The Collection System Master Plan will
incorporate piping replacement goals
and confirm capacity expansion projects
The Collection System Master Plan will
incorporate piping replacement goals
and confirm capacity expansion projects
Lateral
Responsibility
Energy
Efficiency
Measures
The Treatment Plant Master Plan will
incorporate R &R needs with regulatory,
energy, and capacity drivers
CCTV
I-- —Iq
Data
Odor
GHG
Control
Model
Plans
-
Past
RWQCB
Collection
Studies
System
Master
Plans
Energy
BioWin
ArcSnap/
Mgmt
Model
InfoWorks
Plans
Pilot
Models
Projects
i Collection
Plant of
Hydraulic
System
the Future
Capacity
Cleaning
Reports
Evaluation
Data
Force Main
Assessments
Solids
Handling
Facilities
Plans �. -.
Condition
Assessmen
TP
Capacity _s . i%
Studies Planning
Reports
n
Rf:k ssess Near- Evaluate
rm & Future Process /Energy
Needs Optimizations
Develop Determine Evaluate &
Dynamic Model Regulatory Select
Scenarios Alternatives
Evaluate Flows Evaluate Develop
& Loads Process 20 -Year
Capacities Comprehensive
Plan
Perform Evaluate
Condition Hydraulic
Assessments Capacities
This project will provide the District
with a clear direction
Confirm CIP Projects, Costs, and Site Layouts
Clarity to CIP Project Inter - Dependencies & Priorities
Coordinate Project Schedules & Predesign /Piloting Needs
Confirm 0 &M /Energy Management Strategies
Accelerate Condition Assessments /Implement Asset Mgmt. Plan
Align with Strategic Goals --
This project will coordinate several
major master planning efforts
Dynamic
Collection Collection j
System System �
Model Master Plan
Treatment
Plant Master
Plan
Comprehensive
Wastewater
Master Plan
Recycled
Water
Asset °;
Of )4agemeat,l'
The Master Plan budget is included in
the proposed CIB /CIP
Dynamic I CS Master TP Master Recycled
Model Plan Plan Water
$0.6M $1.1M $2.5M $0.4M
Comprehensive
/
Wastewater
Master Plan
e:- &—
Master Plan implementation is a high
priority for the District
Jan. Jan. Jan.
2015 2016 2017
Selection Process
CS Model
CS Master Plan
TP Master Plan
Condition Assessments
1O,
ID Task Name � — _ �, _ 2015 _ _ _ _.2016
Oct Nov Dec' COM�RE�iE1�5NIW�►STE�J� M ST R P Nt Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec b Mar Apr_ Mav Jun i .Jul Au Se Oct : Nov
1 COMPREHENSIVE WASTEWATER MASTER PLAN t i
2 Master Plan Consultant Selection
3 RFQ
4 RFP /Interview /Selection
5 Collection System Model
6 Collection System Master Plan
20 Treatment Plant Master Plan
33 Board Approval of Master Plans
34 'Flow Monitoring
37 Annual CIB /CIP Development
42 Rate Setting
Project: Comprehensive Wastewater Master Plan
Date: Thu 1/15/15
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