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HomeMy WebLinkAbout10.a.1)b) Receive District Budget for Fiscal Year 2017-18 . R r NIL 04 —;r — — � r— F i ._ �f P 'I kb i is-r .• � � � �' - -. -. I � d II i' nq r Jim -e LLL = Ik i . t F r L Centr CEosta S Board Directors N ' s t a Y m TadJ.Pilecki Michael R.McGill James A.Nej edly Paul H.Causey Director Director Director DISTRICT MANAGEMENT Roger S. Bailey General Manager Ann Sasaki Deputy General Manager, Director of Operations Philip Leiber Director of Finance and Administration Jean-Marc Petit Director of Engineering and Technical Services Elaine Boehme Secretary of the District Kent Alm District Counsel i Page Intentionally Blank ii Table of Contents Message from the General Manager Introduction DistrictOverview........................................................................................................................................................l Vision,Mission,and Values.......................................................................................................................................2 OrganizationalStructure.............................................................................................................................................3 Effective Utility Management Attributes....................................................................................................................4 FY 2016-18 Strategic Plan and Initiatives..................................................................................................................5 Financial Planning Process........................................................................................................................... 9 FinancialPlanning Policies ........................................................................................................................ 11 FinancialSummary ..................................................................................................................................... 13 Overview ..................................................................................................................................................................13 Sourceof Funds........................................................................................................................................................13 Useof Funds.............................................................................................................................................................13 SewerService Charge...............................................................................................................................................15 Operations and Maintenance Budget Overview.......................................................................................................15 Salariesand Benefits ................................................................................................................................................17 BudgetedFull-Time Equivalents..............................................................................................................................20 Variances in the Operations and Maintenance Budget.............................................................................................20 Operating Departments Summary............................................................................................................................23 Historical Variances in O&M Spending...................................................................................................................24 CapitalImprovement Budget(CIB).........................................................................................................................25 Historical Variances in Capital Spending.................................................................................................................26 ReserveProjections..................................................................................................................................................27 DebtService.............................................................................................................................................................28 OperatingDepartments.............................................................................................................................. 31 AdministrationDepartment......................................................................................................................................33 Engineering and Technical Services Department.....................................................................................................59 OperationsDepartment............................................................................................................................................73 Self-Insurance Program.............................................................................................................................. 95 Capital Improvement Program...................................................................................................................103 Ten-Year Capital Improvement Plan.........................................................................................................195 DebtProgram...............................................................................................................................................213 iii Page Intentionally Blank iv General Manager Budget Message Board of Directors: I am pleased to present the Central Contra Costa Sanitary District's FY 2017-18 combined budget. The F Operations and Maintenance, Capital Improvement, Self- Insurance, and Debt Service budgets are all included in this document to provide an easy and transparent format for our customers. Acknowledging our Achievements During the current fiscal year,we made a conscious effort to afford the Board more time, including more budget-related meetings and special workshops,to deliberate over critical policy issues. This included workshops on the long-term financial plan, as well as the -� Comprehensive Wastewater Master Plan. Additionally,the Board y. -d6 F reviewed the Statement of Investment Policy and Travel Expense Reimbursement Policy and revised the Asset Management Policy this last fiscal year in preparation for the new budget. These policies are consistent with best practices adopted by most of the leading � - -- municipalities and public utilities across the country. The Board has continued to earmark an additional$2.5 million to mitigate the Unfunded Actuarial Accrued Liability (URAL) and the liability associated with Other Post-Employment Benefits (OPEB). These actions,paired with the formation of the 115 Section Pension Trust _ r F Fund, further strengthen the District's financial resilience. As the District prepares for large and needed infrastructure replacements and the potential for further exposure to the bond market,we feel this budget puts us in a strategic position. The Budget reflects the Board's policies and provides the resources necessary to accomplish Central San's mission to protect public health and the environment, and to achieve the following goals of our = Strategic Plan: ., 1. Provide exceptional customer service 2. Strive to meet regulatory requirements 3. Be a fiscally sound and effective water sector utility 4. Develop and retain a highly trained and innovative workforce 5. Maintain a reliable infrastructure 6. Embrace technology, innovation and environmental sustainability v General Manager Budget Message The past fiscal year has been productive and successful for Central San. Our work is complex and not accomplished without highly trained and skilled staff. Our scientists, engineers, operators, and other operational and administrative staff are laser focused on achieving our Strategic Plan goals, while maintaining the best reliability record in the Bay Area. We are proud of the work we do. A few of our major accomplishments include: Provide exceptional customer service r Successful completion of the second Central Implementation of Machine Shop and p reorganization improve San Academy, a program which focuses on Welding Shop g to prove educatingour customers on the mission of workflow and materials storage. Redesigned the standard Proposition 218 Rate Central San and how it is fulfilled. g p Hosted a large-scale, award-winning 70th Notice to customers, into a communication AnniversaryOen House Event tool that increases customer awareness of p an Central San's work needs and future plans. educational outreach opportunity that was attended by over 1,000 customers. Developed video public service Develop and retain a highly trained and announcements that televised important and innovative workforce timely Central San programming,operational 0 Implementation of a new Mentorship Program support and pollution prevention messages for employees. reaching tens of thousands of viewers. C Completion of a District-wide Classification Grew educational outreach through our Study and a Total Compensation Study. publications and programs reaching more Completion of a Supervisory Academy for students with science,technology, engineering, employees. and mathematics(STEM),pollution Partnering with Earn&Learn East Bay to prevention information, and career increase student exposure and engagement development information. with STEM careers, awarding Central San the Youth Advocacy Award from the Workforce Strive to meet regulatory requirements Development Board of Contra Costa County. 19 consecutive years of 100%compliance with our National Pollutant Discharge Embrace technology, innovation and Elimination System permit. environmental sustainability Increased collection at the Household Implementation of new software and hardware Hazardous Waste(HHW) Collection Facility to improve operational efficiency, including and pharmaceutical drop-off sites. CityWorks CMMS. Installation of solar panel projects at the HHW Be a fiscally sound and effective water Collection Facility and the Collection System sector utility Operation facilities. D Continuing our legacy of award-winning Expansion of our Residential Recycled Water service.Awards we received this year include: Fill Station, and commercial truck fill station. Achievement of Excellence in Procurement a Recertification as a Green Business and Award(6th consecutive year),CWEA- San awarded the Green Business of the Year from Francisco Chapter Collection System of the the San Ramon Chamber of Commerce. Year,Plant of the Year,Public Outreach Program of the Year,Gimmick&Gadget Award and Safety Program of the Year, CAFR Award(16th consecutive year). Vi General Manager Budget Message Continuing Our Progress The FY 2017-18 budget will enable us to build upon those and other achievements in the most optimal manner. We will continue our commitment to maximizing efficiency and productivity, and providing the highest quality services for our customers. I want to thank the Board for providing the vision and resources necessary to achieve these goals and respond to future challenges. Finally, I want to thank our staff for working so diligently to develop this Budget, which will ensure that we are well positioned financially to accomplish our goals. We recognize that the communities within our District rely onus for a very critical service, and accordingly,the proposed Budget represents our commitment to excellence. By planning for the future, making sound financial decisions, implementing new technologies and processes, and maintaining a highly skilled and dedicated workforce, Central San will remain aworld-class organization that provides our customers with exceptional service and value,now and well into the future. 6GReRoger S.Bailey nera!Manager Vii Page Intentionally Blank viii District Overview %min" uosun say tsburg Introduction Martinez 0 Concord The Central Contra Costa Sanitary District - (Central San) was established in 1946 and Clayton is located about 30 miles east of San Francisco. Central San provides wastewater services for approximately aC 481,600 residents and more than 3,000 Lafayette businesses within a 145-square mile area A14o of central Contra Costa County. This area includes Danville, Lafayette,Martinez, - . Moraga, Orinda, Pacheco, Pleasant Hill, Danville San Ramon, Walnut Creek, and unincorporated areas within central Contra anRp Costa County.Central San also treats wastewater for residents of Concord and Clayton under a 1974 contract with the City of Concord. Central Sari serves 481,600 customers thin.its 145-square-mile service area. Sewage collection and wastewater treatment;Household Hazardous 1 a-ste(HHW)disposal for 340,700 people Wastewater treatment&HHW disposal for 140,900 people in Concord&Clayton by contract HW disposal only Central San headquarters,treatment plant,HHW Fad I Ity Residential Recycled Vater Fill Station Collection System Operations headquarters Central San operates and maintains more than In addition to its wastewater and recycled water 1,500 miles of sewer pipelines, 19 pumping responsibilities, Central San operates and stations, and a wastewater treatment plant that maintains a Household Hazardous Waste cleans and disinfects an average of 34 million Collection Facility that collects,recycles, or gallons of wastewater per day. Most of this safely disposes of more than 2 million pounds treated effluent is discharged into Suisun Bay. of hazardous waste from approximately 24,000 Approximately 2.5 million gallons per day residential and small business customers each receives further treatment to produce recycled year; and a Pharmaceutical Collection Program water that is ideal for non-potable purposes with 13 locations that collect and safely dispose such as landscape irrigation and industrial of more than 12,5010 pounds of unwanted drugs processes. each year. Since inception, Central San's Residential Fill Station has distributed nearly 20 million gallons of recycled water to our residential customers. 1 VISION , MISSION , VALUES SUR VISION To be a h ig h-performa n ce organisation that provides exceptional customer service and regulatory compliance at responsible rates OUR MISSION To project public health and the environment CUR VALUES PEOPLE PRINCIPLES Value customers and employees o Be truthful and honest • Respect each other e Be fair, kind and friendly Work as a team ■ Take ownership and responsibility • Celebrate our successes and learn from our challenges LEADERSHIP AND COMMITMENT • Work effectively and efficientlyCOMMUNITY � bromate a passionate and • Value water sector partners empowered workforce • Faster excellent community relationships Encourag�continuous growth and • Be open, transparent and accessible development • Understand service level expectations Inspire dedication and top-quality • 8uifd partnerships results 2 Organizational Structure Organizational tru tur Central San is governed by a Board of Directors whose five members are elected on a Electorate non-partisan basis and serve a four-year term. The Board appoints the General Manager, the Secretary of the District, and the Counsel for Board the District. Members Central San is organized into three departments: Counsel Administration, Engineering and Technical forthe District Services, and Operations. Its current 290 General budgeted, full-time employees are led by a Manager General Manager, a Deputy General Manager, two Department Directors, and 12 Division Managers. Central San's main headquarters, Board Room, Deputy Dir_ctor and treatment plant are located at 5019 Imhoff Place in Martinez. Central San's collection Manager Administration system operations are headquartered at 1250 Springbrook Road in Walnut Creek. Strategic Plan Su�rnrnary For FY 2016-18, Central San implemented a two-year Strategic Plan that establishes policy direction that will enable Central San to increase efficiencies and continue in its role as a steward of the environment. The Strategic Plan outlines Central San's core commitments, focused initiatives, and key performance measurements. The strategic goals reflect the challenges that many water sector agencies face as we strive to increase quality and minimize the cost of services to our customers. These challenges include: • Enhanced customer expectations • Expanded challenges associated with employee and public awareness recruitment and retention • Aging infrastructure • Security and emergency response concerns • Stringent regulatory requirements • Sustainable regional water supply concerns • Financial constraints • Increased focus on resource recovery The strategic goals and initiatives were developed using the Effective Utility Management (EUM) framework as an overarching tool. The EUM was originally developed by the Environmental Protection Agency and water industry leaders in 2007. The framework is made up of 10 attributes that provide a succinct indication of where effectively managed utilities should focus and what they should strive to achieve. 3 Effective Utility Management Attributes Product Quality Infrastructure Strategy and Performance Produces "fit for purpose"water that meets or Understands the condition of and costs exceeds full compliance with regulatory and associated with critical infrastructure assets. reliability requirements and is consistent with customer, public health, ecological, and economic Enterprise Resiliency Ensures utility leadership and staff work together needs. internally, and with external partners, to Customer Satisfaction anticipate, respond to, and avoid problems. Provides reliable, responsive, and affordable services in line with explicit, customer-derived Water Resource Sustainability service levels. Ensures the availability and sustainable management of water for its community and Employee and Leadership Development watershed, including water resource recovery. Recruits and retains a workforce that is competent, motivated, adaptive, and safety Community Sustainability focused. Takes an active leadership role in promoting and organizing community sustainability Operational Optimization improvements through collaboration with local Ensures ongoing, timely, cost-effective, reliable, partners. and sustainable performance improvements in all facets of its operations in service to public health Stakeholder Understanding and Support and environmental protection. Engenders understanding and support from stakeholders (anyone who can affect or be Financial Viability affected by the utility), including customers, Understands the full life-cycle cost of utility oversight bodies, community and watershed operations and the value of water resources. interests, and regulatory bodies for service levels, rate structures, operating budgets, capital improvement programs, and risk management decisions. Connecting Effective Utility Management with District Strategic Plan & Initiatives A brief summary of the Strategic Plan's goals and strategies follows. For a complete copy of the Strategic Plan, including initiatives and key performance indicators, please visit centralsan.org 4 FY2016=18 Strategic Plan and Initiatives Strategy Initiative _ EUM Attribute Value Provide high quality customer service. Customer Community Satisfaction Invest in business process changes and Customer technologies to effectively increase Satisfaction Leadership and access to District information and Operational Commitment FosterCustomer promote customer care, convenience Optimization Engagement and and self-service. Awareness Increase customer understanding and Stakeholder support for key issues facing t. Understanding and Community Support Build and maintain relationships with� Stakeholder Federal,State and Local Elected Understanding and Community Officials and key stakeholder groups Support Foster employees'understanding of Customer District operations and their role in our Satisfaction People Improve success. InterdepartmentalEmployee and Collaboration Leadership Increase internal partnerships. p People, Community Development -Goal 2-Strive to Meet Regulatory Requirements Strategy Initiative EUM Attribute Value Renew treatment plant NPDES permit. Product Quality Principles Meeting existing regulations and plan for future regulations. Product Quality Principles Strive to Achieve Foster relationships with regulatory Stakeholder 100% Permit agencies. Understanding and Community Support Compliance in Air, Monitor and track proposed and Stakeholder Water, Land and pending legislation/regulatory change Understanding and Community Other Regulations that may impact District Operations. Support Actively manage greenhouse gas Community emissions in the most cost-effective Sustainability Principles and responsible manner. Complete the collection system scheduled maintenance on time and � Infrastructure Leadership and optimize cleaning schedules to improve Strategy and Commitment Strive to Minimize Performance the Number of efficiencies. Sanitary Sewer Continue the pipeline condition Overflows assessment and cleaning quality Infrastructure Leadership and assurance program using the system- Strategy and Commitment wide CCTV program. Performance 5 r9TA I In n; 4 Strategy Initiative EUM Attribute Value Ensure rate structure is consistent with Financial Viability Community Principles cost of service principles. y Improve the application and processing of capacity fees for Financial ViabilityCommunity Principles Conduct Long- consistency across user classes. Range Financial Develop along-range debt Planning management policy Financial Viability Principles Develop alternatives for new revenues and funding sources (i.e., Financial Viability Leadership and interagency agreements, services, y Commitment recycled water). Perform targeted audits of critical/high-risk functions or Enterprise Principles processes. Resiliency Perform optimization studies of Manage Costs treatment plant and field operations Operational Leadership and g Optimization Commitment to reduce costs. Evaluate and implement risk management practices to minimize Enterprise Resiliency p Princi les loss. • . - - • • • ' - - .' rte■ i[ •.�:ii ii 6111,: ®ML•J9 c•J1 Strategy Initiative EUM Attribute Value Assess develop,and implement Ensure Adequate � p� Employee and p People, Leadership Staffingand District-wide training needs. Leadership and Commitment Training to Meet DevelopmentEmployee and Current and Future People, Leadership Operational Needs Develop and train our future leaders. Leadership and Commitment Development Cultivate a positive work culture and Employee and People, Leadership Enhance promote teamwork Leadership p Development and Commitment Relationships with _ p Employees and Sustain and grow collaborative Stakeholder Bargaining Units relationships with the labor Understanding and People, Community bargaining units Support Achieve consistent improvement on Employee and People, Principles, State of California and Bay Area Leadership Leadership and Meet or Exceed Industry Injury Rate Development Commitment Industry Safety Standards Enhance the safety g p culture through Employee ee and improved training and Leadership People, Principles communications Development 6 • • Strategy T Initiative EUM Attribute Value Implement Board-approved recommendations from the Infrastructure Strategy and Principles, Community Comprehensive Wastewater Master Plan and Condition Assessment. Performance Manage Assets Update the Consequence of Failure Enterprise Principles, Leadership Optimally Matrices. Resiliency and Commitment Throughout Their Implement the reliability centered Infrastructure Leadershipand Lifecycle Strategy and maintenance (RCM) program. Commitment Performance Manage and maintain current Infrastructure Leadershipand equipment and vehicle fleet to Strategy and Commitment provide maximum value. Performance Integrate the data from the Asset Management Program into the � Infrastructure Mana g g gy Strate and Leadership and analysis of long-term capital Commitment Facilitate Long- improvement needs. Performance Term Capital Renewal and Implement business case evaluations, including life-cycle cost, Infrastructure Replacement Leadership and into proposals for new CI P projects Strategy and to determine most cost-effective Performance Commitment projects and solutions. Enhance our capability to mitigate, Protect District prepare, respond, and recover from Enterprise Principles Personnel and emergencies. Resiliency Assets from Evaluate and implement appropriate Threats and improvements to our SecurityPro Enterprise Emergencies p gram ResiliencyPrinciples to meet new or evolving threats. Strategy Initiative EUM Attribute Value Explore partnering opportunities Water Resource Community Augment the (e.g., CCWD and EBMUD). Sustainability Region's Water Supply Develop a Satellite Water Recycled Water Resource Community, Leadership Facilities (SWRF) Program. Sustainability and Commitment Evaluate Business Processes and Perform business process mapping Operational Leadership and Optimize Business and re-engineering. Optimization Commitment Processes Explore opportunities for self- Reduce Reliance on generation, conservation and Non-Renewable efficiency based on the Board- Community Leadership and Ener approved Comprehensive Sustainability Commitment Energy Wastewater Master Plan. Expand and improve the use of cost Encourage h effective mobile computing and � Operational Leadership and cou age t e Optimization Commitment Review and Testing communication technologies. of Promising and Continue developing and investing Leading in cost-effective innovation, Operational Leadership and Technology technology and applied research Optimization Commitment and development. 7 Page Intentionally Blank 8 Financial Planning Process By law, Central San uses an enterprise fund to account for its operations. Central San currently has one enterprise fund which is comprised of four internal sub-funds: • Operations and Maintenance (O&M) Running Expense Fund - This fund provides for the general operations, maintenance and administration of Central San. Sewer Service Charge (SSC) revenues are collected by the Contra Costa County Tax Assessor's Office and are remitted to Central San in two installments in April and December of each year. Central San provides several services, including wastewater treatment, to the City of Concord and is reimbursed annually for these services. In order for Central San to pay its ongoing expenses throughout the year, it reserves five months (41.7%) of gross operating expenditures at the start of each fiscal year. • Sewer Construction Fund(Capital Fund) - This fund provides for treatment plant and collection system asset renewal and replacement expenditures, as well as office facilities renewal, vehicle and equipment replacement, information systems replacement and miscellaneous capital expansion needs. The City of Concord reimburses Central San for a proportional share of the expenses related to projects impacting the services the City has contracted with Central San to provide. Property Tax and SSC revenues, which comprise a significant portion of annual capital project revenues, are also collected by the Contra Costa County Tax Assessor's Office and are remitted to Central San in two installments in April and December of each year. In addition, connection fees received from permits are allocated to the capital fund. In order to meet the cash flow needs of the capital projects program, Central San reserves 50% of the annual capital projects budget at the start of each fiscal year. • Self-Insurance Fund - This fund accounts for interest earnings on cash balances in this fund and cash allocations from other funds, as well as for costs of insurance premiums and claims not covered by Central San's insurance coverage. Central San has self-insured a portion of its liability and property risks since July 1, 1986, when the Board approved the establishment of the Self-Insurance Fund (SIF). Central San is self-insured for three events up to $500,000 per occurrence for its general and automobile liability program, for a total of$1.5 million. Maintaining aself-insured retention reduces Central San's insurance premium expense. In order to help mitigate the financial impacts and maintain uninterrupted service in the event of an emergency or catastrophic event, Central San maintains an Emergency Fund Reserve balance of$5 million in the SIF. Actuarial studies are performed every other year and are used to set the Governmental Accounting Standards Board (GASB) 10 liability amount. • Debt Service Fund - This fund accounts for activity associated with the payment of Central San's long-term bonds and loans. This is due primarily to a relatively low annual debt service. Central San's total debt budget for FY 2017-18 is $3.8 million. A portion of Central San's Ad Valorem tax revenue is the primary funding source for the Debt Service Fund. The revenue sources to support this budget include the following: • Residential Sewer Service Charges • Commercial Sewer Service Charges • Sewer Connection Fees (Capacity Fee and Pumped Zone Fee) • City of Concord (contract to treat wastewater) • Ad Valorem Property Taxes • Other Reimbursements (i.e.,proceeds from the sale of recycled water and permit fees) 9 Page Intentionally Blank 10 Financial Planning Policies The significant policies that play a role in managing Central San's finances are summarized below: Reserve Policy There is a strong emphasis placed on maintaining adequate reserves, and having a reserve policy ensures long-term financial stability. The Board has established a policy, Board Policy 017, setting targets for each of Central San's reserve funds. Fiscal reserves provide working capital for O&M activities; funding for long-term capital improvement requirements; fulfillment of legal, regulatory and contractual obligations; mitigation of risk and liability exposures; and cash flow emergencies. Table 10 shows projected reserve balances as of June 30, 2016 and June 30, 2017. • For the O&M Fund -Working Capital Reserves, the Board has set a target of five months (41.7%) of gross operating expenses at the start of each fiscal year. • For the Sewer Construction Fund (Capital Improvement) -Working Capital Reserves, the Board has set a target of 50% of the annual capital projects budget at the start of each fiscal year. • For the Self-Insurance Fund Reserves - The Board has set a target of three times the annual retention, currently at $500,000. In addition, to help mitigate the financial impacts and maintain uninterrupted service in the event of an emergency or catastrophic event, Central San maintains an Emergency Fund Reserve balance of$5 million in the self-insurance fund. Debt Policy One of Central San's FY 2016-17 strategic goals is to formalize a debt policy for Central San. Staff has developed, and expects to present by summer of 2017, a debt policy for Board adoption that will set the parameters for the responsible and prudent use of debt to fund a part of Central San's capital spending in the coming years. Previously, Central San has utilized a pay-as-you-go philosophy and used debt financing for large capital improvements brought about by regulatory changes or other unforeseen factors. Currently, Central San is repaying a State of California Water Reclamation Loan and 2009 Revenue Bonds. As of June 30, 2016, total outstanding debt was $31.7 million. Debt Restrictions currently include the following: • Revenue Pledge and Covenant—Central San pledges Property Tax Revenue along with its ability to raise Sewer Service Charge(SSC)rates. • Debt Service Coverage Ratios (DSCR) are adhered to. • Central San's DSCRs are much higher than required. This favorable coverage ratio is a factor in Central San's very strong "AAA" credit ratings. Investment Policy Central San's investment policy is based on state law and prudent money management. All investments are in accordance with Central San's investment policy and Sections 53646 and 53601 of the California Government Code. Central San has formal agreements with Contra Costa County allowing them to act as Central San's banker, and they invest all Central San funds. Securities are held in a custodial account separate from the County. The investment policy applies to all Central San funds and investment activities except for the GASB 45 Trust Investments. Although not required by law, the investment policy is presented to the Board of Directors annually. Central San's priorities are in the following order: safety, liquidity and yield. The policy addresses 11 Financial Planning Policies issues such as permitted investments, banks and dealers, maturities, diversification, risk, delegation of authority, prudence, controls, reporting and performance evaluation. The GASB 45 Trust Investment Guidelines are also presented to the Board of Directors annually. The GASB 45 Trust Investments are longer-term investments made to attain moderate earnings. U.S. Bank is the trustee of the trust, HighMark Capital is the Investment Manager, and Public Agency Retirement Services (PARS) is the Trust Administrator and Consultant. During FY 2016-17, Central San has been working to establish a pension trust similar to the GASB 45 Trust. Funding a Section 115 pension trust, rather than a direct payment to the Contra Costa County Employees' Retirement Association(CCCERA), gives Central San greater retirement payment flexibility in the future, while still reducing its GASB 68 pension liability on the current financial statements. Budget Calendar JULY/OCTOBER Identify Issues Prior Year SSC Placed on Tax Roll Calculate d r i n i trativ OverheadMARCH -r r� E�'IB EI ''�JAI Al �� E & Refine Ise Conduct Board of Directors Meetings,t * Conduct Capital Budget Workshop Workshops and Board Committee Meetings . Develop Financial Projections Capacity& 'Developer Fee Outreach * Update Capacity& Developer Related d Fes, • Conduct Public lis Hearin Fates and Charges Adopt Final Budget and Resolution Update Rec cled Water Rates JANUARY/MARCH *Conduct Fin nc al Planning Workshop ho *Receive Board of Directors' Direction *Prepare Prop 218 Plan Prop 218 Outreach 12 Financial Summary The FY 2017-18 Budget incorporates Central San's Strategic Goals and Initiatives and provides the resources necessary to advance the Strategic Plan and meet the challenges Central San faces as it strives to increase service quality and minimize cost to its customers. At the same time, the Budget allows Central San to accomplish its mission in the most cost-effective and financially sustainable manner to ensure the best value to our customers. Central San's FY 2017-18 total budget is $137.2 million, an increase of$5.9 million or 4.5%over last year's budget of$131.4 million. As shown in Table 1, the main driver for the increase in the total Budget is an increase in Sewer Construction spending from$36.8 million in FY 2016-17 to $42.8 million in FY 2017-18, representing a 16.2% increase. The O&M Budget is $89.7 million or $0.1 million less than the current FY 2016-17 Budget of$89.8 million. Changes included within the flat overall budget include the following: salaries and wages increase from the 4.4% salary adjustment, consistent with bargaining unit Memorandum of Understanding, overset in part by reductions in benefit costs, so that total labor-related costs increase by $0.7 million. This is offset by a $0.8 million decrease in other cost for chemicals, outside services and funding of self-insurance. The Self-Insurance Fund is set at $936,500 to cover the costs of premiums and estimated losses based on historical trends. Table 1 - FY 2017-18 Total Budget Expenditures Budg- o FY 2016-17F 'Puget Budget PercentBudget Variance Variance pe rations and Maintenance 8 181OY 18 8917131587 ( 7,P331) -0.1 Sewer Construction 36,8081756 4217741000 5,965,244 16.2% Debt Service 3,790,807 318191099 28,292 0.7% Self-insurance 481000 9361500 (11,500) -1. Total Budget 131.p3.58,481 137p43.p186 .5.p884,705 4.5 Sources of Funds The sources of funds (revenues) for FY 2017-18 are shown in Figure 1. The Sewer Service Charge is the largest source of revenue at $89.2 million, followed by revenue from the City of Concord and tax revenue. Uses of Funds The uses of funds (expenditures) for FY 2017-18 are shown in Figure 2. Two expenditure categories, O&M and Sewer Construction, account for over 95% of the total budget. 13 Financial Summary Figure I-Where the Money Comes From Total Funding sources of: 1391.532p599 Household Hazardous Other R e,,.,,e nu e VV a ste, 595 3,DDD,1,1b' R e cyi:I e d W ater., S o u rces:, 53735DID.1 Dll� 1 ww papa::t-�Fees, Tax R eve n ue., I S.S1?x,39!r 1 Sega erSpice-Ch arge, t-r c'7 Concord.., U9.199.000.64% 15% FY 2017-18 Total Funding Sources Figure 2-Where the Money Goe5. Total-unding Uses of., 5 138,532,599 1-c- Insurance, Co ntr i b utio n to Reser)es, 51,299,413., D,e 11t S e r'; e, Sew e r Co n struct ion.. X217741DDD.31,xc' Operations arid rvlajntenance�, $4�,713,597,,65xc FY 2017-1 Total Fu ndi ng U ses A comparison of funding sources from FY 2017-18 to FY 2016-17 follows. 14 Financial Summary Figure la-Where the Money Corn e 5 From Comparing FY 2016-17 with FY 2017-18 $131r343r455 138r532_r599 Sources of Funds sloo,ow,ow COD 11r I a lV 0crt 1 V I 9K..V DID 1.l'1 .ti r::s Il Y 1 V Y'1 1'1 Y V C1 V Y V 1 V Y V V I V L•V I V V V V®V Y V 1f J,�I Y77,,1 V Y V 1 V Y L• 1LJ,J,' 'IiY I V Y V I V Y V {a? e c_�.er 1'a La te,c L c ncof-d Pro pemi—ax a c y F ee_ _ Her e Ii ar;a R a,enue Sewer Service Charge (SSC) Table 2 shows the Board-approved SSC for FY 2017-18 compared to the FY 2016-17 rates. The rates for FY 2017-18 have as a foundation the recent Cost of Service Study, reflective of updates to the financial plan and costs for FY 2017-18. The rates were approved by the Board of Directors in April 2017. Table 1 c indicates the total collected SSC and which programs it is funding. Approximately 84.3% of the SSC revenue is allocated to the O&M Budget, and the remaining 15.7% is allocated to the Capital Improvement Budget(compared to 85.7% and 14.3% respectively in FY 2016-17). Table 1c - Approved Annual Sewer Service Charge To O&M 7lip 100,000 85.7% $7512201700 84.3 $41120700 6 To Capita I $11Y820)000 14. % $139671300 15.7 1147Y00- 1 Total Collected $82,920,000 100.0 $89,188..000 1.00.0%1 $6,268,000 Table 2 - Approved Annual Sewer Service Charge M Account Description FY 2015-16 FY 2016-17 FY 2017-18 RJWO*.i V — -M Single Family Residence $471 $503 $530 Multi-Family Residence $463 $487 $513 Effective Date 07/01/15 07/01/16 07/01/17 O&M Budget Overview The total O&M revenue for FY 2017-18 is projected to be $94.7 million. Compared to the FY 2016-17 budget amount of$89.8 million, revenue has increased by 5.4%, due to the following: 15 Financial Summary " While the SSC rates are increasing, the O&M allocation of SSC is decreasing from 85.8% to 84.3%, with the amount allocated to Capital Projects increasing from 14.2% to 15.7%. The net result of these changes is an increase in the total O&M SSC revenue of$4.1 million, or 5.8%. The City of Concord primarily shares a flow portion of treatment plant, environmental and regulatory compliance expenses and is charged administrative overhead and a finance charge. City of Concord revenue towards O&M costs is expected to be $15.2 million in FY 2017-18, a 2.8% change which is mainly due to an overall flat O&M Budget for FY 2017-18. The total O&M expenses are projected to be $89.7 million in FY 2017-18, compared to $89.8 million in FY 2016-17. This reflects a minor decrease of$0.1 million or-0.1%. Central San has achieved a flat O&M budget that addresses critical needs and provides funding for key activities. Table 3 and Figure 3 show the FY 2017-18 O&M Budget by expense category. Table 3 - FY 2017-18 Budgeted O&M Revenues and Expenditures Revenue: Sewer'Service Charge 71110010007 73,205,000 775,220,700 411201700 _ 5.81 Concord SSC 1417901000 1419501000 1512001000 4101000 2.5 Permit&Inspection Fees 114301000 1,7151000 117241000 2941000 20.6% Lease Rental Income 6161200 6051000 6121000 (4,200) -0.7 HHW Reimbursement 5551000 _ 8231000 5531000 (35,000) -3.9% Storm ater/Pollution Prevention 3101000 3501000 3401000 301000 9.7% Interest Income 2331000 751000 751000 (155,000)7-66.5% Recycled Water 100,00325,000 3351000 2351000 235.0�� Other 3501000 355,754 2961000 (54,000) -15.4 Total Revenue 89,817,200 92,406,754 94,658,700 4,841,500 5.4 Expenditures: Salaries&'Mages 3311551707 3219441215 3417971625 116351921 4.9% Benefits&Cap O/H Credit 14,163,311 1419221371 1216551155 (1,505,156) -10.6% Salary&Benefits(Active Employees) 47,322,018 47,866,589 47,452,783 130,765 0.3% Benefits(Retirees) 5,362,300 51F053,975 519461000 5531700 10.9% Retirement UAAL 111F7411F700 1114531177 1116791261 (62,439) -0.5% Additional UAAL 21500,000 215001000 215001000 - 0.0% Total UAAL 14,241,700 13,953,177 14,179,261 (62,439) - .4% Total Labor Related Costs 66,926,018 66,903,744 67,578,044 652,026 1.0% Chemicals 119201000 114611300 114521000 (435,000) -22.8% Utilities 413151790 415701615 416391790 324,000 7.5% Repair&Maintenance 512221552 415441750 512991754 761902 _ 1.5% Hauling&Disposal 9411050 9321550 110231975 521925 5.5% Professional&Legal Fees 6301750 6031470 5071600 1761550 25.0 Outside Services 319501175 315071902 31F4521717 (527,455) -13.3% -Self Insurance Fund 9201000 9201000 5551000 (335,000)E-36.4% Materials&Supplies 211001025 119241255 210591325 (40,700) -1.9% Other Expenses 215541255 213551104 217551352 (65,576) -2.4% **Total O&M 22,884,900 21,150,279 22,135,543 (749,357) -3.3%- Total Expenditures 89,810,918 88,054,023 89,713,587 (97,331) -0.1% Contribution to Reserve 6,282 4,352,731 4,945,113 (14,070) -224.0% **Includes cost for the production and distribution of recycled water. 16 Financial Summary Figure 3 - FY 2017-18 O&M Budget by Expense Category Operations i i Expense r (in thousands) i Budget F,i Piri Salaries &Wages $33J.59 $34.p798 3 Medical $11.p7521 $12.p.536 14 Roti re rel e rpt UAA L $11.p742 $11.p67913 Retirement Normal Cost $5.F925 r121 6 Unfunded Liability Contribution $2, ' $2.p5W 3 Other Benefits Vacancies Cap CAH 1183' 1% Chemicals &Utilities r Gr 1.2-2 7%, All Other .p346 r 202 6 Repair&Maintenance $5.p223. $51300 i Outsi d e Se ref i ce s $319' $3.p453 4 Materia Is&Su ppl i es $2J00 $21 9 2 Tota I $W.P811 J14 1 Outsii deServke� Ill ate ri ats 4 Su pplies.'2 Repair& _- M a i ntelarce,6 Al 10th er,61,� Ch e m icals& ._Sa I ar ies&W a-ea Uti I itis _.. 3 Other Bene--ts Vacancies/Cap 1 U nfu n d e1 L abilitq Cointrii but c r7, % ITL,13. Retirement Normal yam. cost..6ya Salaries and Benefits Total salaries and benefits for active employees are projected to be $56.5 million in FY 2017-18, including both the O&M Fund and the Sewer Construction Fund. Compared to $56.6 million total salaries and benefits in FY 2016-17, this is a $0.2 million or 0.3% decrease, as shown in Table 4. Benefits for retirees are projected to be $5.9 million in FY 2017-18, compared to $5.4 million in FY 2016-17, an increase of$0.6 million or 11%. Table 5 shows the allocation of Central San salaries and benefits to the O&M Fund and the Sewer Construction Fund. 17 Financial Summary Table 4 - Salaries and Benefits Budget • IFWWI PP'FY 1 1 1 . -_ Percent ' • p �• • - Projected f •. Salaries $3311581707 $3219441218 $34,797,628 1,6381921 4.9 O&M Salaries $33,158,707 $32,944,218 $34,797,629 1,639,921 4.9 Benefits-Active Employees Workers'Corn pensation $4021948 $374,075 $4151320 $121372 3.1 Medical& Health $618451900 $6614691371 $7,0941079 $2481179 3. Dental $5291909 $5291379 $5231098 ($6,811) -1.3 Retirement- Normal cost $5,925,249 , 5,513,098 $511211070 ($804,179) -13.66% Deferred Comp/Medicare $212664,571 $211461672 $213961058 $1311487 5.8 Other Benefits $2091627 $174,057 $1981733 ($10,894) -5. PEB Contribution (future contribution only;does not include retiree healthcare premiums) $215281700, $218071022 115781000 ($950,700) -37. Accrued Compensated Absence $360,000 $42:51000 $450,000 $901000 25.0% Benefit Vacancy Factor ($1,159,000) 0 ($1,149,000) 10Y000 -0.9 &III Benefits(Acture Employees) 17,907,9D4 19,539,674 16,627,358 gj, 80546) -7. Capitalized Administrative Overhead Credit (3,744,593) (3,66166JF303) (31972,203) (227,6610) 6.1 O&M Benefits and Cap H Credit (Acture) 14,163.311 14,922.p371 12.655.155 (1,509.356) -10.6% Capital Salary a nd Benefits** 9,311,425 9,110,890 91004,767 (306,6658) -3.3 &M and Capital Salaries and Benefits(Active)1 56,633,443 56,977,479 56,457 f55O (175,993) -0.3 Benefits- Retiree Retiree ,Medical $4,9166,000 $4,664516620 $514411500 $5251500 10.7% Retiree Cental $3501200 $3491850 $397,800 $47,600 13..6% Retiree Life $9661100 $881508 $1061700 $10,6600 11.0% Retiree Benefits 5136 2,300 5,083,979 5,946,000 593f7OO 10.9% URAL Retirement UAAL 1117411700 1114531177 $1116791261 ($62,439) -0.5 Additional U AA L $215001000 $2,5001000 1 $21500,000 0 0.0 Total U4L 14,241,700 13,95317714,17 . 1 (62,439) -0.4 Total O&M and Capital Salaries and Benefits(Active and Retiree) 76,237,443 76,014,634 76,582,911 345,369 0.5 Comprised of capitalised sala ries, benefits and a d m i mstrative overhead charged to District Capital projects. 18 Financial Summary Table 5 - Salaries and Benefits by O&M Budget and Sewer Construction Budget Operations&Maintenancz- Sewer Constructlig,-r- - FY 2016-17 FY 2017-18 Variance FY 2016-17 FY 2017-18 Variance FY 2016-17 FY 2017-18 Variance Budget Budget Budget Budget Budget Budget Salaries $3212171344 $33,739,967 $115221623 2,955,114 2,776,702 ($178,412) $35,172,458 $36,516,669 $1,344,211 Salary Vacancy ($440,000) ($413,000) $271000 ($36,000) ($30,000) $6.1000 ($476,000) ($443,000) $33;000 Overtime $11059)363 $110951661 $36)298 $125)273 $1061145 ($19,128) $11184,636 $112011806 $171170 Standby $3221000 $3751000 $53,000 $0 $0 $0 $3221?000 $3751000 $53,000 Total Salaries $33,159,707 $34,797,629 $1,639,921 $3,044,397 $2,952,947 ($191,540) $36,203,094 $37,650,475 $1,447,391 Current $1910661904 $17,7761358 ($1,290,546) $2,522,445 $2,179,717 ($342,728) $21,589,349 $19,956,075 ($1,633,274) Employee Benefits Benefit Vacancy ($1,159,000) ($1,149,000) $10,000 $0 $0 $0 ($1,159,000) ($11149J000) $10,000 Total Benefits $17,907,904 $16,627,359 ($1,290,546) $2,522,445 $2,179,717 ($342,728) $20,430,349 $18,807,075 ($1,623,274) (Active Employees) Total Salaries $51,066,611 $51,424,996 $359,375 $5,566,932 $5,032,564 ($534,269) $56,633,443 $56,457,550 ($175,893) and Benefits (Active Employees) Retiree Benefits $ 5,362,300 $ 5,946,000 $583,700 $0 $0 $0 $5,362,300 $5,946,000 $583,700 UAAL $ 14,241,700 $ 14,1791261 ($62,439) $0 $0 $0 $14,241,700 $14,179,261 ($62,439) Total Benefits $19,604,000 $20,125,261 $521,261 $0 $0 $0 $19,604,000 $20,125,261 $521,261 for Past Service Capitalized ($3,744,593) ($3,972,203) ($227,610) $3,744,593 $3,9721203 $2271610 $0 $0 $0 Administrative OH Total Salaries&, $66,926,019 $67,578,044 $652,026 $9,311,425 $9,004,767 ($306,659) $76,237,443 $76,582,811 $345,369 Benefits(Active and Retiree) 19 Financial Summary Budgeted Full Time Equivalents Table 6 shows budgeted full time equivalents. Table 6 - Budgeted Full Time Equivalents PW FY 2016-17 FY 2017-18 Regular Employees (e cIudirig R ) 290.0 290.0 Limited Duration Employees -Summer Students 30.0 .31.0 Co-ops 10.,E 9.5 Variances in the O&M Budget Overall changes in O&M Costs O&M costs overall are essentially flat from FY 2016-17 to FY 2017-18. Salaries increase $1.6 million, offset by benefit cost decreases of$0.8 million and other cost reductions of$1.0 million, for a net decrease of$0.1 million. These changes are discussed further below the chart. Table 6a — O&M Cost Comparison by Year O&M Expenses by Category $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000$0 . V) - J a-JV) V)ai Q o +� O a� s U U W to ra U o +- 4-J •> oCz a� m N _ + ca a� U o6 U0 DC O U •E .� O QC M ca ,i NO ■FY 2016-17 Budget FY 2017-18 Budget O&M Salaries Central San salaries are $34.8 million in FY 2017-18, compared to a budget of$33.2 million in FY 2016-17. This is an increase of$1.6 million or 4.9%. The primary driver of this increase is a 4.0% assumed cost of living adjustment during 2018 (which is a placeholder, pending negotiations and the adoption of new Memoranda of Understanding). Additional costs are due to filling vacant positions, merit increases for newer employees, and standby pay for the Information Technology staff. These additional costs are offset by the larger than average number of retirements in FY 2016-17, creating vacant positions that will be filled by lower paid employees. 20 Financial Summary Central San Benefits Central San benefits for the O&M budget are $36.7 million in FY 2017-18, compared to a budget of $37.5 million in FY 2016-17. This is a decrease of$0.8 million or 2.0%. The primary benefit rate assumptions include the following: • Kaiser- Decrease of 4.0%. • Health Net - Increase of 10.0%. • CCCERA - Retirement rate decreasing 7.6% for legacy employees and 11.2% for PEPRA employees, offset by higher pensionable wages. An additional $2.5 million is to be paid towards the unfunded liability in retirement and/or Other Post-Employment Benefits (OPEB) Trust. • Delta Dental - Decrease of 3.0%. • Long-Term Disability -No rate increase. • Employee Assistance Program- Increase of 3.0%. • Workers' Compensation - Estimated 10%rate increase. • Life Insurance -No rate increase. Capitalized Administrative Overhead The Capitalized Administrative Overhead rate, a credit given for capital work to the O&M budget for non-work hours and overhead, increased from 118%to 123% for FY 2017-18. The Capitalized Administrative Overhead budget is -$4.0 million in FY 2017-18, compared to a budget of-$3.7 million in FY 2016-17. This is a decrease in the budget of$0.2 million or 6.1%. All Other O&M Expenses The remaining O&M non-labor expenses total $22.1 million in FY 2017-18, compared to a budget of $22.9 million in FY 2016-17. This is a decrease of$0.7 million or 3.3%. Additional information is included in the individual Division budgets. The areas of most significant changes include: • Chemicals - This expense was reduced 22.8% due to lower usage of chemicals in the Plant and Pumping Stations. • Utilities - This expense increased 7.5% due to higher use of electricity from PG&E as the Cogeneration System meets the emissions limitations. • Repairs & Maintenance - This expense increased 1.5% overall due to higher software license renewals fees and higher pump repair expenses. • Hauling & Disposal: - This expense increased 8.8% overall due to higher household hazardous waste disposal rates and for increases in janitorial services. • Professional & Legal Fees - This expense increased 28% due to budgeting for internal audits and for the new contract for legal services. Outside Services - This expense was reduced 13.3% due to less need for temporary services as vacancies are filled, agenda software purchased in FY 2016-17 that is not in the FY 2017-18 budget, and BACWA-related expenses moving to Other Expenses. • Self-Insurance Expense - This expense was reduced 36.4%, and funds the requirements for the payment of premiums and estimated losses based on historical trends. • Materials & Supplies: - This expense was reduced 1.9% due in part to fewer purchases of emergency equipment and supplies. 21 Financial Summary • Other Expenses - This expense was reduced by 23.6% due to the removal of one-time expenses in FY 2016-17 related to Comprehensive Wastewater Master Plan outreach, mailing of Proposition 218 notices, and the Fall 2016 Board Election. Offsetting these reductions was the transfer of BACWA- related expenses to this category. • Conferences - This expense is included in the Other Expenses category. District wide conferences presented in the budget book in FY 2016-17 represented out-of-state conferences; FY 2017-18 will also include in-state conferences. The out-of-state and board conferences expense was reduced 10% from $116,000 in FY 2016-17 to $104,000 in FY 2017-18 due to a reduction in travel and the number of conferences, as shown in Table 7. Table 7 - Conferences i i --FM2016,-17 Budget R F i Variance rri Board Conferences ,oro $45.p000 ($5.r000) -10 District Wide Conferencesf Out- o f-State* $66.p350 %450 ( Gr ) -1 District Wide Conferrencesr In- State $170.p675 n/,a n/a Total S116,350 S275,125 n1a n1a 22 Financial Summary Operating Departments Table 8 provides a summary of the budgets for the operating departments. Further details on the operating departments are included in the Operating Departments Section. Table 8 — O&M Budget by Department Budgetto FY 2016-17 2016-17 1Budget Account Description Budget Projected Budget Variance Variance Administration Communications Services and $2,124,485 $2,001,735 $1,979,369 ($145,116) -7% Intergovernmental Relations Finance $2,507,401 $2,356,274 $2,570,983 $63,582 3% Human Resources $12,104,264 $11,983,254 $12,579,787 $475,523 4% Information Technology $3,700,951 $3,628,293 $3,938,582 $237,631 6% Purchasing and Material Services $1,763,107 $1,653,056 $1,958,932 $195,825 I 11% Risk Management $2,008,786 $1,778,684 $1,604,720 ($404,066) -20% Office of the General Manager/ $3,619,999 $3,777,590 $2,629,493 ($990,506) -27% Office of the Secretary of the District Total $27,828,993 $27,178,886 $27,261,866 ($567,127) -2% Budget • FY 2016-17 2016-17 1Budget L—-%-Account Descriptio a Budget Projected Budget Variance Variance Engineering and Technical Services Department Capital Projects Division $1,199,904 $1,106,868 $766,422 ($433,482) -36% Environmental and Regulatory $8,243,342 $8,306,851 $8,451,520 $208,178 3% Compliance Division I I Planning and Development Services $6,455,894 $6,711,072 $7,816,395 $1,360,501 21% Division 4 I Total $15,899,140 $16,124,791 $17,034,337 $1,135,197 7% Budget to FY 2016-17 FY 2016-17 FY 2017-18 Budget Percent L—Account Description Budget Projected Budget Variance Variance Operations ,Collection System Operations $14,472,053 $13,996,623 $14,156,213 ($315,840)-2% Plant Maintenance $14,035,700 $13,492,023 $14,138,658 $102,958 1% Plant Operations $14,859,845 $15,101,915 $14,886,976 $27,131 0% District Safety Program $913,468 $880,955 $916,895 $3,427 0% Recycled Water Program $1,801,719 $1,278,830 $1,318,642 ($4831077) -27% Total $46,082,785 $44,750,346$45,417,384 ($665,401)-1% Total All Departments $89,810,918 $88,054,023F_$89,713,587 ($97,331) 0% 23 Financial Summary Historical Variances in O&M Spending The table below shows historic O&M budgeted and actual amounts. As noted, there have been variances averaging 2.7% (spending was 97.3% of budget) over the last five completed years. In the development of the FY 2017-18 budget, additional attention was paid to reviewing the budget on a line-by-line basis, with the budgeted amount evidenced by detailed support and a comparison to FY 2016-17 projected spending. Table 8a — Historic O&M Budget vs. Actual Spending in millions (Five-Year Trend) O&M Budget Achievement $100 100% $90 90% $80 80% $70 70% $60 60% $50 50% $40 40% $30 30% $20 20% $10 10% $0 0% 2015-16 2014-15 2013-14 2012-13 2011-12 BUDGET ACTUAL % 24 Financial Summary Capital Improvement Budget (CIB) Sewer Construction Fund revenues are projected to increase $4.4 million, from$34.9 million in FY 2016-17 to $39.3 million in FY 2017-18. This increase is due primarily to an increase in sewer service charges of$2.1 million, resulting from additional revenue available from the 5.37% rate increase effective July 1, 2017. Capital expenditures for FY 2017-18 are $42.8 million, a $6 million increase over the FY 2016-17 budget of$36.8 million. Central San will draw approximately $3.4 million from capital reserves in FY 2017-18 with expenditures exceeding revenues by that amount. Funding the Sewer Construction Fund (Capital Improvement) - Working Capital Reserves is consistent with Board Policy (BP) 017, described subsequently. Table 9 below is a summary of the projected FY 2017-18 CIB revenues and expenditures. Further details are included in the Capital Improvement Program Section. Table 9 - Sewer Construction Fund Revenues and Expenditures Capacity Fees $GpO5OpOOO $Sp 7r rr ($160.pOOO) -3 Pumped Zone Fees $400rOOO $498.pOOO $513.pOOO $113.pOOO 28 Interest Income $22,5.pOW $37-5.pCOO3861 o $161.pOOO 72 Ad Valorem Taxes $11.F08O.F000 $111 1 1 r f ro 1rO2OpOOO ISewer Service Charge I $1118201 J%2.rO5OrOW $13.,967.,300 $2r 147.,300 1.9 Reimbursements City of Corgi card rS50r o $4.p3WpOOO $6.pOWpOW $1.p45OpOW 32% Recycled Water Sales $300.pOOO $3 715 00 $38.p500 ($261.p500) -8 Deve l ape r Fe e s&CFS a rge s 7% 26r 95 0 23r ( 21 ) -1 Total Revenue $34.,905.,400 $35.p287.p 355 S39.p327.p .p4 .p13 Expenditures Cal I e cti on Syste m Frogs m $17192511 $17.p355.r3O4 $18.p492r 661895 3 Treatm e rpt EI a rpt Rrogra m $13.p12,5.pOOO $14J65JO6 $1-8.pO4-5.pOOO $419201 37% General Improvements Program $3.pW8.r551 $3.r689.r7O7 $4.r277.rODO �45%349 12 R cl ed Fater Program $500.rOOO $484.r385 60r ($40.pOOO) -8 Contingency 1r r 1r r 1 3 Total Expenditures, S36.p8N.J56 $35.p 704.p502 $42.p774.pOOO 55,965,244 16 ;ewer Construction Funds Available Rroj ate d Revenue $391327r Projected Expenditures $42.J74.rOOO (Draw from Reserves) ($3.r446r209) The FY 2017-19 budget amount does not include any carryfonevard from past fiscal years;the Board will be notified of any carryfonevard amount after the close of the current fiscal year. 25 Financial Summary Historical Variances in Capital Spending The table below shows historic Capital budgets and actual spending amounts. As noted, there have been variances, with overall spending averaging 91% of budget over the last five years, 94.2% over the last 6 years (excluding FY 2012-13) and 92.6% over the last seven years. Commencing with FY 2016-17 and the transition from the overall allocations by program approach to individual budgets by project, there is an expectation that spending will be closer to the budgeted level. Table 8b — Historic Capital Budget vs. Actual Spending (Five-Year Trend) 986 6 91 3 FY 10 11 FY11/12 F 1 13 F Y13 14 FY14/1 Y15/16 F 1. 17 26 Reserve Projections Board Policy 017 set targets for each of Central San's reserve funds. Fiscal reserves provide working capital for O&M activities; funding for long-term capital improvement requirements; fulfillment of legal, regulatory and contractual obligations; mitigation of risk and liability exposures; and cash flow emergencies. These reserves are fully funded as of FY 2016-17 but are adjusted annually based on changes in the targeted balance calculation. For the O&M Fund - Working Capital Reserves, the Board has set a target of five months (41.7%) of gross operating expenses at the start of each fiscal year. " For the Sewer Construction Fund(Capital Improvement) - Working Capital Reserves, the Board has set a target of 50% of the annual capital projects budget at the start of each fiscal year. ® For the Self-Insurance Fund Reserves, the Board has set a target of three times the annual deductible, which in this case is $1.5 million. In addition, to help mitigate financial impacts and maintain uninterrupted service in the event of an emergency or catastrophic event, Central San maintains an Emergency Fund Reserve balance of$5 million in the self-insurance fund. Table 10 presents a summary of Central San's current reserve balance projections compared to the Board Policy targets. Table 10-Reserve Projections InsuranceSevde_r� Self '�Vr Construction JA Fund (Capital) Fund Totals Projected Balance as of June 30., 2017 $39,.223'779 ,135,,597 , .p $701&59137.5 Change in Re Serve $4.p945JU _( 3 r 5p 200) ($20%5Qq)n $1.p289.p413 Reference.- Table 3 Table 9 Self See Figure 2 Insurance Table 1 Yrojected Balance as of arms ., 2018 X116818191 $21.p68%3-97 $Gp290p5OO $72.p 148.p 788 Reserve Policy Target end of June J S37.p390.p661 S21.p387.pO6O 12017 Variance from Policy Target at June S $3.v748.p537L $0 $SpS91.pfi54 2017 * Capital target for June 3 0., 2019 sir i I I be reduced due to planned borrow-Ing in FY201 . Source: Final Pass FY1711B Budget 27 Financial Summary Debt Service Current debt service expenditures include outstanding payments on a State of California Water Reclamation Loan and 2009 Revenue Bonds. Details on the Debt Service are included in the Debt Program Section. Figure 4 depicts all existing debt payments for Central San. Future planned debt issuances, contemplated every few years commencing in FY 2018-19, will add to this debt profile. Figure 4 - Debt Service Payment Schedule 5415 C% 1 1 C V DOD 11 Y Y Yd000 52-,50D,00 $ '5w�000 1.,{ �.r�DO f �r .ti rsr V.'J1 XV A Tota I —Y mmm (Excludes Schedule-E-xis-tirigithousands) Principal Interest r F yrnent) 201&17 $2.p 3Mp OW 1r 6921140 3 F 9 9 2'14O 2017-18 2.p4O5.pOOO 11 15ron 4r 20p-015 2019-19 2.r4WrOUO 1r.5201323 4r OOr 3 23 2019-2-0 2rr 1r417r 3p-997.r790 2020-21 2frD 112941490 3 p 9 7914-9 ` 202-1--22 2.p7&5.pOOO 1r 1.521 226 3p-937p226 2022-23 2,?9MpOOO 999.F788 3 p 9'9 9'r 288 2023-24 3 p0l.5.pOOO 83r 343 3 p 954p 343 2024-25 1,F905.F000 721rB .5 2'52Gr S'9 2025-26 I 1,975,000 59-5p995 2.p5 70?9 95 2025-27 -T 2 �05O 000 461'9 93 2r.521r 9 9 20127-28 j 2'145 r 000 322p424 2146 71424 Totall W,,235, $12.,633,422 -1, ,422 An important financial performance metric is the Debt Service Coverage Ratio. The Board target coverage ratio is 2.0. As shown in Figure 5, Central San will meet the overall Debt Service Coverage Ratio of 2.0 as required. 28 Financial Summary Figure 5 - Debt Service Coverage Ratio �Adj wed Net _Y YY Rei�enue Debt Cover%D e R at b L.4r YY ._Y 2.'0 CNet Revenue Drat Service Covef%e N � N Net Revenue:This ratio must be above 1.00 to meet the Debt Rate Covenant(Net Revenue/Total Debt Service).Adjusted Net Revenue=Net Revenue less Capital Improvement Fees(Connection Fees)and City of Concord Capital Charges.This ratio must be above 1.25 to meet the Debt Rate Covenant(Adjusted Net Revenue/Total Debt Service). 29 Financial Summary Page Intentionally Blank 30 Operating Departments On a day-to-day basis, the three Operating Departments carry out the mission of Central San to protect public health and the environment by providing exceptional customer service in the operation of our wastewater collection, treatment, recycled water, and household hazardous waste collection facilities. The departments are guided by Central San's Strategic Plan which provides direction and initiatives to help guide us in achieving our goals and objectives. The following sections describe the responsibilities of each department and their operating budget needs. The total operating budget for Fiscal Year 2017-18 is $89.7 million. 31 Page Intentionally Blank 32 Administration Department A r P 9 I r 0 C. .il K 4 f IF r The Administration Department consists of the Office of the General Manager, the Office of the Secretary of the District, General Counsel, Human Resources, and Administrative Services. The primary function of the Administration Department is to provide services that support the efficient operation of Central San, including administrative support to the General Manager; financial management; purchasing and materials management; information technology; risk management; and human resources. The Department is also responsible for advancing Central San's policy objectives with state and federal legislative bodies in addition to being responsible for interagency relations and public affairs. The Divisions that comprise this Department include: • Communication Services and Intergovernmental Relations • Finance • Human Resources • Information Technology • Purchasing and Materials Services • Risk Management • Office of the General Manager • Office of the Secretary of the District Administration Department—Communication Services and Intergovernmental Relations Communication Services and Intergovernmental Relations OVERVIEW This Division supports Central San's internal and external communication, government relations, community outreach, media relations, Central San publications, and student educational programming. It also oversees a contracted, full-service reprographics center which serves all Central San workgroups. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: _JL ' • • Hosted a large-scale, award-winning 70th Anniversary outreach event that brought over 1,000 customers to Central San facilities to learn more about programs, services, operational work, and to take tours of the treatment plant and Household Hazardous Waste Collection Facility. Grew educational outreach through Central San's publications and programs reaching more students with Science Technology Engineering and Math Program, pollution prevention, and career development information. Goal 1 - Developed video public service announcements that televised important Provide Exceptional and timely Central San customer messages and information reaching tens Customer Service of thousands of service area viewers. Redesigned the standard Proposition 218 notice to customers, to a communication tool that increases customer awareness of Central San's work, needs, and future plans. Provided compelling outreach and engagement for the Comprehensive Wastewater Master Plan and its large infrastructure improvements. Successful completion of the second Central San Academy, a program which focuses on educating our customers on the mission of Central San and how it is fulfilled. Goal 3 - 0 Negotiated $15,000 off the annual cost of Central San's newsletter to the Be A Fiscally Sound and Effective Water Sector Utility public: Pipeline. Goal 6 - Educational outreach conducted to staff on the environmental and cost Embrace Technology, saving benefits of printing in black and white and reducing paper printing. Created accounts for social media sites: Facebook, Twitter, YouTube and Innovation and Environmental blo , rerouting resources to produce one Pipeline to reach different Sustainability demographics. New logo to elucidate and modernize Central San's community presence. 34 Administration Department—Communication Services and Intergovernmental Relations Fiscal Years 2017-18 Key Metrics 0►� rap Number of students served by our education programs Greater than 2,200 per year Number of Central San employees attending annual customer service At least 50% of all Central training San staff Number of participants on treatment plant tours Greater than 150 p p p participants per year Number of participants at speaker bureau presentations Greater than 400 participants per year Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% Number of students attending Citizens Academy Greater than 30 participants per session Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: • . IUM Attribute Ilk Invest in business process changes, and technologies to effectively increase access to Customer Central San information and promote Satisfaction customer care, convenience, and self-service Increase customer understanding and support Stakeholder Foster Customer g pp Understanding Engagement and for key issues facing the Central San and Support Awareness Goal 1 - Build and maintain relationships with federal, Stakeholder Provide state and local elected officials and key Understanding Exceptional stakeholder groups and Support Customer Service Provide high quality customer service Customer Satisfaction Foster employees' understanding of Central Customer Improve San operations and their role in our success Satisfaction Interdepartmental Collaboration Employee and Increase internal partnerships Leadership Development Goal 4- Develop and Enhance Employee and Retain a Highly Relationships with Cultivate a positive work culture and promote y ees and teamwork Leadership Trained and Employees Development Innovative Bargaining Units Workforce 35 Administration Department—Communication Services and Intergovernmental Relations Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability Budget Overview by Expense Category Account FY 2016-T7 FY 2016-l'u? IFY 2017-18 Budget to i i Pi i nt Description + Budget Projected ■ g,i i i Variance Budget Variance M- Variance Variance Salaries& $664,176 1 P 600 $676a1862 $15)362 2 12;6 2° Wages Employee 61V D4 $603x230 $471)302 ( 31 a928) ( 2a 602) -8 Benefits Repairs & VPDO 1 x600 1 POO 0 0' Nlaintenenee Professional & $2x600 $21600 $2x600 0 0' 0 0' Legal Services Ouls�de D9)DD0 $340)SW $399P11000 5°8 a D0 17% ($1 Oa 0D0) -2" Senices MatenaLs 61 x676 61 x676 $61)675 0 0' 0 0' B 11-es Other 721230 $431 x2300 x930 ($641300) -15 ( 1061300) -22 E Total $2,124,485 $2.0011735 81.9 701360 ($221366) -1 ($1461116) -7 Personnel Requirements Communication Services and Intergovernmental 1.00 1.00 Relations Manager Community Affairs Representative 2.00 2.00 Graphics Technician 1.00 1.00 Media Production Technician 1.00 1.00 Public Information and Production Assistant 1.00 1.00 Total 6.00 6.00 Limited Duration Employeez1 1 Graphic Design Summer Student 1.00 1.00 Total 1.00 1.00 Significant Budget Adjustments The Communication Services and Intergovernmental Relations Operating Budget for FY 2017-18 is $2.0 million, a $145,000 or 7% decrease over last year's budget. Outside of the overall changes in wages and benefits, discussed elsewhere, the main drivers for the change include renegotiation of the Pipeline customer newsletter contracts to reduce costs, further reduction of costs by changing the numbers of 36 Administration Department—Communication Services and Intergovernmental Relations issues for the publication from three to two newsletters per year, and the absence of a Proposition 218 Notice to customers in 2017, as typically the notice is only provided every two or more years. 37 Administration Department—Finance Finance OVERVIEW This Division is responsible for maintaining internal controls over financial reporting of all Central San funds and accounts. The Division administers the transactions related to cash and investments, debt service, cash receipts, accounts payable, sewer service charges and all other revenues, payroll, pension, and capital assets. The Division is also responsible for the budget document preparation and coordinates the process with all other departments at Central San. Monthly financial statements are prepared, reviewed, and analyzed by the Division and submitted to the Board of Directors for their review. Central San is subject to an annual external audit which is also administered and coordinated by the Division. Subsequent to the audit, the Division assembles the Comprehensive Annual Financial Report which is submitted to the Board of Directors and the Government Finance Officers Association. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: me Maintained a AAA credit rating with Standard & Poor's. Maintained a ratio of net operating revenue over debt service of at least 2:1. Implemented new rate structure and rate setting model. Maintained service affordability by keeping the sewer service charge below the median of other Bay Area agencies. Addressed the unfunded liabilities by fully funding the Other Post- Goal 3 - Employment Benefits annual required contribution and paying an additional Be a FiscallySound and $2.5 million toward the unfunded liability. Implemented new IRS Section 115 Pension Trust in order to fund an Effective Water Sector Utility additional $3.4 million in unfundedp ension liabilities and have more control over market volatility. Received an unmodified (clean)audit opinion on the financial statements. 16th year of receiving the Government Finance Officers Association award for financial reporting excellence. Adopted updated Investment Policy for Central San. Developed and drafted Debt Management Policy in accordance with SB 1029 (pending Board review). Goal 6 - Streamlined the budget development process by consolidating four budgets Embrace Technology, into one document. Innovation and Environmental Sustainability Implemented new tool to improve financial reporting (COGNOS). 38 Administration Department—Finance Fiscal Year 2017-18 Key Metrics Ar Metric Targetr__ Standard and Poor's Credit Rating AAA Debt service coverage ratio Greater than 2.0 times Maintain service affordabilitySewer Service Charge less than median of Bay Area agencies Actual reserves as a percentage of target 100% Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: ItISM Foster employees' understanding of Central Customer Goal 1 - Provide Improve San operations and their role in our success Satisfaction Exceptional Interdepartmental Employee and Customer Service Collaboration Increase internal partnerships Leadership Development Ensure rate structure is consistent with cost of Financial Viability service principles Improve the application and processing of Goal 3 - Conduct Long capacity fees for consistency across user Financial Viability Be a Fiscally Range Financial classes Sound and Planning Develop a long-range debt management Effective Water policyFinancial Viability Sector Utility Develop alternatives for new revenues and Financial Viability funding sources Manage Costs Perform targeted audits of critical/high risk Enterprise g functions Resiliency Goal 4- Develop and Enhance Employee and Retain a Highly Relationship with Cultivate a positive work culture and promote y ees and teamwork Leadership Trained and Employees Development Innovative Bargaining Units Workforce Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability 39 Administration Department—Finance Budget Overview by Expense Category IWAccount T FY 2 016-1-)"FY 2 016-1-77FY 2 017-18 Budget Percent i i i nt Description Budget i i Budget Projected i Variance Budget Variance Variance Variance Salaries& $121552209 V;030;800 1r ,3"11 $1917511 19%, $67a 102 Wages Employee 9771212 $9371389 $93320+92 ( 4x297) 0 ($44,12-D) Benefits Repairs& 1)DDD 12000 $500 1 D0 0 0 ,Maintenance Professional & $113175D 130)250 $2-25)750 $952 500 73 $112100D 98 Legal Services Outside $2232500 $2342305 14 p ($88,405) -3B" ($77;6,00) -3 Services Material & $VDD W800 $VDD 0 0 0 0 Supplies Other $26293D 132230 33P 130 $19P900 150 , 00 23' [Expenses Total $2,507,401 $2a3562274 $2a5702983 2142 X00 0 $63a582 3 Personnel Requirements i i •�(� FY 2016-171 Accountant 3.00 3.00 Accounting Technician III 3.00 3.00 Finance Administrator 2.00 2.00 Finance Manager 1.00 1.00 Payroll Analyst 1.00 1.00 Total 10.00 10.00 Significant Budget Adjustments The Finance Operating Budget for FY 2017-18 is $2.6 million, a $64,000 or 3% increase over last year. Outside of the overall changes in wages and benefits, discussed elsewhere, the main drivers of the change were due to additional funds added in Professional Services for internal audits, and Other Expenses for tuition reimbursement requests, offset by lower Outside Services for temporary help budgeted in FY 2017-18. 40 Administration Department—Human Resources Human Resources OVERVIEW This Division manages all Human Resources services, including employee/labor relations; recruitment, testing and selection; classification and compensation; employee benefits administration; District-wide training; and organizational development. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: Filled 31 vacancies. Held various HR related topic"brown bags" open to all Central San employees. Scheduled 5 mandatory HR related trainings for all supervisors and managers. Developed and implemented Mentorship Program. Developed Ethics/Code of Conduct Training for all Central San staff. Conducted a Technical Writing Workshop for 30 Central San employees. Conducted a Project Management Boot Camp for 25 Central San employees. Implemented Management Academy for 25 Central San employees. Developed an Educator Externship in conjunction with the County Workforce Goal 4- Development Board. Develop and Retain a Implemented a streamlined Section 125 Flexible Spending Account plan Highly Trained and which includes a debit card, mobile app, and third party administrator Innovative Workforce processing all claims. Implemented a mobile app (Ben IQ)which contains information on all Central San benefit plans. Conducted a Request For Proposal for Wellness provider, formalized the Wellness Committee by developing a Charter, created a Wellness Newsletter, and developed brand for all Wellness related communication. Joined CSAC-Excess Insurance Authority pool and Central San participated in their Dental and Employees Assistance Program plans which resulted in an annual cost savings of approximately$82,000. Implemented Hartford Supplemental Life Insurance. Completed a Total Compensation Study. 41 Administration Department—Human Resources Fiscal Year 2017-18 Key Metrics ko,. Average time to fill vacancy (from request to hire) Less than 60 days Percentage turnover rate to remain at or below industry Less than 3.4% average _ Average annual training hours per employee Track in FY 2016-17, set target for FY2017-18 Actual versus budgeted usage of tuition reimbursement Greater than 80% Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: Goal StrategyAttribute Goal 1 - Foster employees' understanding of Central Customer Provide Improve San operations and their role in our success Satisfaction Exceptional Interdepartmental Employee and p Customer Service Collaboration Increase internal partnerships Leadership Development Develop and implement District-wide Employee and Ensure Adequate training needs LeadershipDevelo Development Staffing and p Training to Meet Goal 4- Current and Future Employee and Develop and Operational Levels Develop and train our future leaders Leadership Retain a Highly Development Trained and Innovative Cultivate ap ositive work culture and Employee and promote teamwork Workforce Enhance Leadership Relationship with Development Employees and Stakeholder Bargaining Units Sustain and grow collaborative relationships Understanding and with the labor bargaining units g Support Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability 42 Administration Department—Human Resources Budget Overview by Expense Category Acco u nt FY 20-16-1 9 FY 2016-17 T FY 2017-18 Budget i Percent i i i r, ` p o Budget P o ` Budget� i P�+ i i d Budget �1 Variance ho i 'Variance Salaries& X727;-8 $623; 1 aa3a3 $425,Er2.3 6M $321;44644 Wages Employee 3a 1021572 $31358)411 $215537199 ($8053212) -24% ($5401373) -18 Benefits Retire $57362, 005A3� 978 $5,946,000 S ?022 17 $583)700 11 Ben efits- *Additional 7 5 00X0 a 5003{000 $215001000, 0 0' 0 0' UAAL Repairs& SO 0 $7;S00 $7,500 NIA $7).500 NIA Maintenance Professional & S1261100 8 3a 500 166)450 $82395D 00' $40)350 32% Leal Services Outside 4 3 3 00 $302)300 1 a2DD 1 ;190D $6 3`000 ervl c es Materials & 1 B a 000 $20350D MAD ($500) -2% a 000 11% Supplies Oth er 1 V 15 1 1; 5 $18;115 a 4 0 0%- Expenses - E penses Tota I $123 1043264 11 a 08 3x 54 WN0a 8 7 $5K533 5' $4753523 4 Personnel Requirements Human Resources Analyst 3.00 3.00 Human Resource Manager 1.00 1.00 Senior Administrative Technician 1.00 1.00 Total 5.00 5.00 Significant Budget Adjustments The Human Resources Operating Budget for FY 2017-18 is $12.6 million, a $0.5 million or 4% increase over last year. This budget also includes funding for retiree benefits and the Other Post Employee Benefit(OPEB) contribution. The change in Salaries is related to the standard COLA increases and the moving of Accrued Compensated Absences and Unemployment Expenses to Human Resources, while offset by the transfer of a Training Coordinator(Human Resource Analyst) position to the Office of the General Manager for use as a Management Analyst position. The change in Employee Benefits is mainly due to a decrease in the required OPEB contribution, while the increase in Retiree Benefits is due to an increase in medical rates and new retirees. The increase in Professional & Legal Services is due to the Wellness program moving over from Risk Management, and the increase in Outside Services is due to labor negotiations and for a training consultant. 43 Administration Department—Information Technology Information Technology OVERVIEW This Division supports all computer hardware, software, and telecommunications needs at Central San and assists with improvement and automation of Central San business processes. Fiscal Year 2016-17 Accomplishments This Division had many accomplishments related to the following Central San goals: • . Accomplishment Centralized requests for IT support through a Helpdesk website portal and single phone extension to ensure timely replies and exceptional customer Goal 1 - service. Provide Exceptional IT staff relocated to single office area for better communication and Customer Service collaboration. Assumed control of mobile device program administration, transitioned from Purchasing & Materials Services. Installed new Wonderware SCADA servers for pumping stations. Rolled out more than 50 iPad tablets to staff for use with the new Cityworks CMMS system to improve efficiency and access to information in the field. Rolled out 8 Microsoft Surface tablets to Source Control staff to automate inspection process and provide current information in the field. Implemented conference room improvements including installation of 10 Smartboards. Implemented Microsoft Office 365 cloud tools including Office, Skype for Goal 6 - Business, Microsoft Onedrive, Sharepoint and other tools. Embrace Technology, Provided staff training on tablet computers, smartboards, Office 365, Cognos reporting tools and more. Innovation and Environmental Acquired racks ace in City of Rocklin and installed remote storage Sustainability equipment which is now being used to backup critical business systems remotely in real-time. Replaced and configured aging network switches in plant with new industrial switches. Improved Wi-Fi connectivity throughout our office buildings. Installed cell phone amplifiers in most work trucks at Collection System Operations to boost signals in remote areas. Installed and configured IT Pipes CCTV system in video trucks. Replaced old SunGard Reports with more than 20 new and improved business and financial reports. Implemented many security improvements. 44 Administration Department—Information Technology Fiscal Year 2017-18 Key Metrics dMV ROPMW"s Information System uptime (excluding planned maintenance) 100% Data Backup and Recovery - Zero Lost Data Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: Invest in business process changes, and Foster Customer technologies to effectively increase access Customer Engagement and to Central San information and promote Satisfaction Awareness customer care, convenience, and self- Goal 1 — service Provide Foster employees' understanding of Central Customer Exceptional g Customer Service Improve San operations and their role in our success Satisfaction Interdepartmental Employee and Collaboration Increase internal partnerships Leadership Development Goal 4— Develop and Enhance Employee and Retain a Highly Relationship with Cultivate a positive work culture and Leadership Trained and Employees and promote teamwork Innovative Bargaining Units Development Workforce Protect Central Enhance our capability to mitigate, prepare, Enterprise Goal 5— San Personnel and respond and recover from emergencies Resiliency Maintain a Reliable Assets from Infrastructure Threats and Evaluate and implement appropriate Emergencies improvements to security program to meet Enterprise new or evolving threats Resiliency Evaluate Business Processes and Perform business process mapping and re- Operational Optimize Business engineering Optimization Goal 6— Operations Embrace Technology, Innovation and Environmental Encourage the Sustainability review and testingExpand and improve the use of cost Operational effective mobile computing and p of promising and communication technologies Optimization leading technology g 45 Administration Department—Information Technology Budget Overview by Expense Category W Account'WIFY 2016-17N FY 2016-1 IT Y 21517-18 Budoet to Pe rc e nt Budget to Pe rcent Description B ud get Projected Budget Projected Variance Budget Variance L Variance Variance Salaries & $1)393)793 $1;431)70D $1)508)7D4 $77)W4 5% $114)911 8% la es Employee $1)1957703 $111471368 $1-1219,553 $721185 6% $23)850 2% B e n ef it!3, Uti I ities: $95040 $1�02 60D $146,440 S43,8410 43% $51400 54% Repairs & $7677650 $765)650 $886,750 $121 a 100 16% $11%1 DO 16% F 1-.,laintenance 1--, Outside $196)000 $125)000 $12 5)000 so 0% ($7'1)ODO) -36% S ervi c es; Pylate rials & $10)2,00 $181200 $6)200 ( 121 000) -66% ($4)000) -39% Supplies Other $42,565 S37;77-5 $457935 $8;160 99% $3)370 8% Expenses Total SM00.9511 3PGx293 $3a938)582 S310)289 9% $237)631 6% Personnel Requirements pr Information Technology Analyst 1.00 1.00 Information Technology Manager 1.00 1.00 Information Technology Supervisor 2.00 2.00 Programmer Analyst 1.00 1.00 Project Manager/Business Analyst 1.00 1.00 System Administrator 2.00 2.00 Technical Support Analyst 3.00 3.00 Total 11.00 11.00 Limited Duration Employees IFY 2016-17 IFY 2017-18 �NComputer Technician Summer Student 1.00 0.00 Total 1.00 1 0.00 Significant Budget Adjustments The Information Technology Operating Budget for FY 2017-18 is $3.9 million, a $0.2 million or 6% increase over last year. Outside of the changes in wages and benefits, discussed elsewhere, the main drivers for the change are increased costs for Information Technology backup, ESRI, Cityworks and other various software maintenance contracts, and the transfer of Information Technology maintenance services that were previously in the Engineering and Operations budget in Repairs & Maintenance, the addition Wads in Utilities offset by decrease cost in Outside Services for less need for consultants & temporary employees. 46 Administration Department—Purchasing and Materials Services Purchasing and Material Services OVERVIEW This Division provides the necessary materials, supplies, equipment, services and information to support Central San operations. The Division is responsible for contracting and procurement for all Central San departments (except construction contracts), ensuring compliance with applicable federal, state and local regulations. Central San's warehouse inventories, receives, and distributes supplies, materials and equipment to all departments in addition to inventory control analysis and surplus disposition. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central Sangoals: Completed Enterprise Resource Program system optimization session with " SunGard, completed select improvements and identified limitations. Pursuing alternative contract management software solutions where " limitations in existing system were present. Promoted open competition and equal opportunity for qualified suppliers and " service providers by successfully soliciting and awarding high-level service Goal 3 - " and commodity-based contracts. Be a FiscallySound and Progressed on potential implementation of California Uniform Construction Cost Accounting streamlined bidding procedures with completion of Effective Water Sector Utility consultant's study. Pending further steps in lightht of California court case allowing unlimited force account work instead of this streamlined approach. " Streamlined purchase requisition approval process by reducing the number of approval levels and assigning approval levels by position where possible. Continued inventory cycle count program and maintained a 97 percent " accuracy rate. Trained and transitioned mobile device program to IT. Provided procurement card refresher training to all users. Goal 6 - Earned the Achievement of Excellence in Procurement Award for Embrace Technology, innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization for the sixth consecutive year. Innovation and Environmental Pilot tested a transmittal memo with Capital Projects Division for eventual Sustainability rollout District-wide. This memo consolidates the information needed to process a consultant agreement so it can be captured in one place. Fiscal Years 2017-18 Key Metrics I: Ir IMM Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 47 Administration Department—Purchasing and Materials Services Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: Goal StrategyAttribute Invest in business process changes and Foster Customer technologies to effectively increase access Customer Engagement and to Central San information and promote Satisfaction Awareness customer care, convenience, and self- service Goal 1 - Provide Exceptional Foster employees' understanding of Customer Customer Service Central San operations and their role in our Satisfaction Improve success Interdepartmental Collaboration Employee and Increase internal partnerships Leadership Development Goal 4- Enhance Develop and Retain Employee and a Highly Trained I Relationship with Cultivate a positive work culture and Leadership g y Employees and promote teamwork p and Innovative Bargaining Units Development Workforce g g Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability Budget Overview by Expense Category WAccountnY 2016-17 FY 2016-1 FY M 7-18 Budget to Percent Budget Pe rce nt i p � Budget d`i P o i i�l Budgi P �- rii cti d Varianci Budget i * Variance Variance Variance Salaries& $85,7160D $846)5DO 1 a 1 a07 $154)579 1 $14:3)479 17 'A.raoes E m p I oye e78 . D7 $750x456 $834a953 $84P497 11% $52a 7 Benefits Repairs & $237 1,5a 8a DDD 87 D Maintenance Professional & S35X0 5aDOO 5aDOO WAD 6DD 0 D Legal Services Outside . 9-GGG x200 9x000 $19a8W 1 0 Services Materials 14t000 14A0 S14.000 D D D D Supplies Other 1P900 $12)9W 1a900 aoo-o 70 D D Expenses I- Total 1 d 7631 1 G7 $1)653)D56 $1a968 93 _1 5� 8 76 19 $195)825 11 48 Administration Department—Purchasing and Materials Services Personnel Requirements • • • EFY 2016-172017-18 Materials Coordinator 2.00 1.00 Materials Services Supervisor 1.00 1.00 Purchasing and Materials Manager 1.00 1.00 Senior Buyer 3.00 3.00 Senior Materials Coordinator 1.00 2.00 Total 8.00 8.00 - •I t • i a A&J@Ly=- FY 2016-171 PF Warehouse Summer Student 1.00 1.00 Total 1.00 1.00 Significant Budget Adjustments The Purchasing and Materials Services Operating Budget for FY 2017-18 is $2.0 million, a $0.2 million or 11% increase over last year. Wages and benefits increased related to the cost of living adjustments agency-wide, and an upcoming recruitment which will provide an overlap with the incumbent to ensure optimal transition for succession planning. 49 Administration Department—Risk Management Risk Management OVERVIEW This Division protects Central San from loss or damage to its personnel and assets. It manages Workers Compensation, liability claims, security programs, insurance procurement, self-insurance funding, contract and insurance review, litigation support, and Central San's Emergency Preparedness and Response Programs. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central Sas: ccomollisIlwan4, Prepared and presented Risk Management Annual Report. Reduced the average cost of overflow claims to under$5,000 (to 3/31/17). Goal 3— Reduced the average cost of other liability claims to under$2,500 (to Be a Fiscally Sound and 3/31/17). Effective Water Sector Provided Temporary Modified Duty to 93% of employees with occupational Utility injuries. Initiated Public Assistance application process through California Office of Emergency Services for January 2017 Winter Storms. Initiated work on the Security Assessment Master Plan. Goal 5— Conducted physical security assessments of all Central San facilities. Maintain a Reliable Updated the Emergency Operations Plan. Infrastructure Continued development of Continuity Plan. Prepared and presented Emergency Management Annual Report. Fiscal Years 2017-18 Key Metrics 1,Mbm NNW Workers Compensation experience modifier Less than 1.0 Return to Work Provide modified duty for greater than 80% of occupational injuries Self-insurance reserves as a percentage of target 100% Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 50 Administration Department—Risk Management Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: L I Fe . . GOAL 1 — Foster employees' understanding of Central Customer Provide Improve San operations and their role in our success Satisfaction Exceptional Interdepartmental Employee and Customer Service Collaboration Increase internal partnerships Leadership Development Goal 3— Be a Fiscally Evaluate and implement risk management Enterprise Sound and Manage Costs practices to minimize loss Resiliency Effective Water Sector Utility Goal 4— Enhance Develop and Retain Employee and a Highly Trained Relationship with Cultivate a positive work culture and promote Leadership g y Employees and teamwork and Innovative Bargaining Units Development Workforce g g Manage Assets Optimally Up date the Consequence of Failure Matrices Enterprise Throughout Their Resiliency Lifecycle Goal 5— Maintain a ReliableEnhance our capability to mitigate, prepare, Enterprise Protect Central emergencies Resiliency Infrastructure San Personnel and respond and recover from emer g y Assets from =� Threats and Evaluate and implement appropriate Enterprise Emergencies improvements to security program to meet new or evolving threats Resiliency Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability 51 Administration Department—Risk Management Budget Overview by Expense Category Account FY Al * BudgetPercent Description i Budget p o i id Budget dgi P role .ii Variance Budget Variance T * Variance Variance Salaries & $238a $206;600 40;14 $33a 1 1 P205 1°° Wages Employee $228a302 $2181914 196)621 ($221203) -10' ($31)771) -14 rRenefits p airs & MAD MAID 77 0 $4175DD 259% $22;S00 I'daIritenanee Professional 1 1 8 00 38 a 120 $28a00 ($9a320) -24 ($331000) -53 Legal Services Outside X08)000 $3501000 1.20x 00 ST3PIODD 21' 1 P00 4 Services Self-Insurance $0201000 $020)000 585)000 ($335)000) - ($335)000) -36% Expense r/1 ateri a I s & 10 000 18 7 000 1 OOD 298 0M -4 Supplies Other $13165G $11105D 14)650 $31600 33 1 a 000 7 Expenses Total VXV86 $1 J781684 $1,6D4,720 1 ($17319&4 -10% (W40 0 ) -20' Personnel Requirements W1 Risk Management Administrator 1.00 1.00 Risk Management Analyst 0.00 1.00 Risk Management Technician 1.00 0.00 Total 2.00 2.00 luau Clerical Summer Student 1.00 0.00 Total 1.00 0.00 Significant Budget Adjustments The Risk Management Operating Budget for FY 2017-18 is $1.6 million, a $0.4 million or 20% decrease from the FY 2016-17 budget. Outside of the overall changes in wages and benefits, discussed elsewhere, the main drivers for change are a reduction in the self-insurance expense and employee benefits due to the turnover of an employee with anticipated replacement of an employee with a lower cost benefit package. The increases to the Repairs and Maintenance and the Materials and Supplies lines items reflect anticipated purchases and maintenance of non-capital security devices. The Professional and Legal Services decrease is due to the Wellness Program being moved to Human Resources budget in FY 2017-18. 52 Administration Department—Office of the General Manager and Office of the Secretary of the District Office of the General Manager and Office of the Secretary of the District Office of the General Manager - Overview The primary mission of the Office of the General Manager is to work with the Board of Directors to establish policies and procedures and the overall goals and Strategic Plan of Central San. The General Manager reports directly to the Board of Directors and provides general oversight to all Central San operations, interagency relations, legislative activities, communications, and the Strategic Plan. Office of the General Manager - Fiscal Year 2016-17 Accomplishments and Fiscal Year 2017-18 Strategic Initiatives The General Manager oversees all operations of Central San. This office provides direction, support and resources to the Departments to effectively and efficiently accomplish the Mission, Vision and Goals of Central San. The accomplishments and Fiscal Year 2017-18 Strategic Initiatives for Central San are embodied in each of the individual Divisions and Programs. Highlights of Central San's accomplishments are included in the General Manager's message at the beginning of the Budget Book. Central San also documented major efficiency and operational improvements in a report entitled "Optimizations and Opportunities,", and documented over 200 standard operating procedures District- wide. Office of the Secretary of the District - Overview The Office of the Secretary of the District provides administrative support to the five elected Board of Directors and manages the Board of Directors and Committee meeting process, including the preparation and distribution of agendas and minutes, and the publication of notices of public hearings. It coordinates compliance with Fair Political Practices Commission regulations and the Brown Act, receives legal claims against Central San, and coordinates ethics training and Brown Act training for the Board of Directors and staff. It also manages Central San's Records Management Program and responds to Public Records Act requests. 53 Administration Department—Office of the General Manager and Office of the Secretary of the District Office of the Secretary of the District Fiscal Year 2016-17 Accomplishments The Office of the Secretary of the District had several accomplishments related to the followin Central San oats: • . ` • • • Coordinated meetings for Board of Directors liaisons with representative cities and agencies. Updated "Guide to the Board Meeting Process"for use by staff. Adopted Board Code of Ethics/Conduct Policy and coordinated Board Self- Assessment Workshop. Goal 1 — Installed monitor in lobby for customer information and standardized clock for Provide Exceptional bid openings. Customer Service Addition of single-camera video recording equipment for videotaping Board Meetings for better transparency with the public. Board Room upgrades to provide staff and Board with USB ports for charging tablets. Facilitated Electronic Document Management Advisory Group, comprised of employees District-wide to develop and modify procedures standardizing the organization, input and management of electronic documents. Goal 3— Be a Fiscally Sound and Reducedublication costs for legal notices to contractors. Effective Water Sector p g Utility Piloted NovusAgenda management software for Board and Committee Goal 6— agendas. Embrace Technology, Incorporated use of Smart Board technology in Board Workshops and Board Committee meetings. Innovation and Environmental Updated 2016 Board Member Handbook. Sustainability Conducted employee workshop on use of Laserfiche electronic document management software. Fiscal Year 2017-18 Key Metrics cr" Number of students attending Citizens Academy Greater than 30 participants per session Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 54 Administration Department—Office of the General Manager and Office of the Secretary of the District Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: INT" Invest in business process changes and technologies to effectively increase access Customer to Central San information and promote Satisfaction customer care, convenience, and self- Foster Customer service Engagement and Awareness Increase customer understandingand Stakeholder Understanding and Goal 1 — support for key issues facing Central San Support p Provide Exceptional pp CustomerCustomer Service Provide high quality customer service Satisfaction Foster employees' understanding of Central Sanoperations and their role in our Customer Improve Satisfaction success Interdepartmental Employee and Collaboration Increase internal partnerships Leadership Development Goal 4— Enhance Develop and Retain Employee and a Highly Trained Relationship with Cultivate a positive work culture and Leadership g y Employees and promote teamwork p and Innovative Bargaining Units Development Workforce g g Goal 6— Embrace Evaluate Business Technology, Processes and Perform business process mapping and re- Operational Innovation and Optimize Business engineering Optimization Environmental Operations Sustainability 55 Administration Department—Office of the General Manager and Office of the Secretary of the District Budget Overview by Expense CategoryAccount Y 2U 1 6-177IF721016-77 r-T"2017-18 Budget to Percent Budget 01O Percent i scription _�i i i i Pr i -! i ! i * Variance 0-1 i Variance a I a rl es & I a 50 x 6 1 a696a 00 1 a3 6aI016 ( 3'D 84) -1 ($136;3-10) -0 Wages Employee $067x263 1.411 a g 8 0 619a 671 ($792x409) -66' ($347x602) -36 E en efits Director Fees $1681666 $152)055 $1681631 $16)576 11% 76 0 &Expenses Repairs & 10100 $5.400 101800 51400 100% 0 0 Maintenance Professional & 1461000 1601000 15 0.000 0 0' 6a 000 0 Legal ervi ee!3 Outside $2461000 $117p" $1461000 $281700 4 ($100)000) -41 Services Materials & Da 160 Oa 160 O 150 0 0' 0 0' � upplieS Oth er 65%906 $323;906 $148,;325 175 a 5 8 0) -.54% ($411;,5,80) -7 Expenses Total $3)6101000 $31777)590 $2Y6291493 ( 1)148 a 007) -30'° ( OOOa 606) -27% Personnel Requirements q .b I - • FY 2016-171 A IW Administrative Services Supervisor 1.00 1.00 Assistant to the Secretary of the District 1.00 1.00 Director of Finance &Administration 1.00 1.00 Executive Assistant 1.00 1.00 General Manager 1.00 1.00 Secretary of the District 1.00 1.00 Senior Administrative Technician 3.00 3.00 Senior Administrative Assistant 1.00 1.00 Management Analyst 0.00 1.00 Total 10.00 11.00 Limited • • • 12017-18 Clerical Summer Student 1.00 1.00 Total 1.00 � 1.00 Significant Budget Adjustments The Office of the General Manager/Office of the Secretary of the District's Operating Budget for FY 2017-18 is $2.6 million, a $1.0 million or 27% decrease over FY 2016-17. The changes in Salaries and Benefits are related to the standard COLA increases and the moving of Accrued Compensated Absences 56 Administration Department—Office of the General Manager and Office of the Secretary of the District and Unemployment Expenses to Human Resources, while offset by the transfer of a Training Coordinator(Human Resources Analyst)position to the Office of the General Manager for use as a Management Analyst position. Other drivers for change are the transfer of the NovusAgenda Software and support to IT and no Board election expenses for FY 2017-18. 57 Administration Department—Office of the General Manager and Office of the Secretary of the District Page Intentionally Blank 58 Engineering and Technical Services Department y J 1 _ _ a L FFF� ` t.i - - The Engineering and Technical Services Department consists of three Divisions that report to the Director of Engineering and Technical Services. The primary functions of the Engineering and Technical Services Department are the planning, design, and construction or rehabilitation of treatment plant, collection system, and recycled water infrastructure; development services, including right of way, property management, development inspection, mainline plan review, and program management in resource recovery; environmental compliance monitoring of industrial businesses; regulatory compliance and permit monitoring; laboratory analysis and management of the Household Hazardous Collection Waste Facility. The Divisions that comprise this Department include: • Capital Projects ® Environmental and Regulatory Compliance • Planning and Development Services Engineering and Technical Services Department—Capital Projects J Capital Projects Division OVERVIEW This Division conducts and manages the design, public bidding, and construction of projects to improve or rehabilitate our wastewater treatment plant, pumping stations, collection system pipelines, general facilities modifications, safety improvements, and recycled water infrastructure projects. In addition, this Division oversees the computer aided design (CAD) and survey groups and works as one of the primary engineering resources at Central San. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the followingCentral San oals: • . omplishment AOL • Goal 1 — Received 100% average customer satisfactory feedback on the Lafayette Provide Exceptional Sewer Renovations—Phase 10 Construction Project. p Received 94% average customer satisfactory feedback on the North Orinda Customer Service Sewer Renovations—Phase 6 Construction Project. Construction progress of the Pleasant Hill Grayson Creek Trunk Sewer Project (total project cost of$13.7 million). This project will help relieve the capacity limited sewers in Pleasant Hill and allow for future renovations and coordination with the anticipated paving program in Pleasant Hill, specifically Pleasant Hill Road. As of April 2017, 70% of the 10,000 feet of sewers have been installed. Replaced approximately 3.0 miles of various sewer mains (primarily 6-inch vitrified clay sewers)with 8-inch sewers in Lafayette, Orinda, and Walnut Creek. Goal 5— Designed, bid, and awarded three collection system sewer replacement Maintain a Reliable projects, totaling up to 5 miles of new sewers, for Walnut Creek, Lafayette, Infrastructure and Martinez. Completed construction of three treatment plant projects (Safety Enhancements- Phase 4, Laboratory Chiller Replacement, and the Sub 16 Switchgear electrical project). Started construction of two critical treatment plant projects (Headworks Screening Upgrades and the Pump and Blower Building Seismic). Initiated the design of the Solids Handling Facilities Improvements—Phase 1 project, which will replace the aging wet scrubber on the incinerators and other critical equipment replacement in the Solids Conditioning Building at the treatment plant, such as the centrifuges. Design and bid two treatment plant projects (Fire Protection System Phase 2 Goal 6— and Piping Renovations Phase 9). Embrace Technology, Design, bid, and awarded the Cogen Energy Optimization Project to increase energy efficiency and reduce emissions for the treatment plant. Innovation and Environmental Built a pilot-scale facility and began testing on a newer air pollution control Sustainability technology. Issued a request for interest in innovative BioEnergy projects, such as gasification and other thermal solids energy production projects. 60 Engineering and Technical Services Department—Capital Projects Fiscal Years 2017-18 Key Metrics MeNric., Target Miles of pipeline replaced Greater than 1% of assets Capital expenditures as a percentage of capital budgeted cash flow Greater than 90% Average customer satisfaction rating Greater than 95% Operating expenditures as a percentage of operating budget Greater than 90% Percentage of evaluations completed on time 100% Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: --FEUM Attribute Provide high quality customer service by Foster Customer conducting public meetings and private Engagement and home owner meetings on collection Customer system renovation projects, including full Satisfaction Awareness time inspection on easement Goal 1 - construction activities Provide Exceptional Foster employees' understanding of Customer Customer Service Central San operations and their role in Satisfaction Improve our success Interdepartmental Collaboration Employee and Increase internal partnerships Leadership Development Goal 4 - Enhance Employee and Develop and Retain a Relationship with Cultivate a positive work culture and Leadership Highly Trained and Employees and promote teamwork and training Development Innovative Workforce Bargaining Units Manage Assets Implement Board approved capital g projects and design new projects based Infrastructure Optimally Throughout Their on the condition assessments provided Strategy and Lifecycle under the Comprehensive Wastewater Performance y Master Plan (CWMP) Evaluations Goal 5 - Integrate the data from the Asset Infrastructure Maintain a Reliable Management Program into the analysis Strategy and Infrastructure Facilitate Long-Term of long term Capital Improvement needs Performance Capital Renewal Implement business case evaluations, and Replacement including life-cycle cost, into proposals Infrastructure for new CIP projects that were not Strategy and identified in the CWMP to determine Performance most effective projects and solutions Goal 6 - Evaluate Business Embrace Technology, Processes and Perform business process mapping and Operational Optimize Business Innovation and develop program management p � Optimization Environmental procedures SustainabilityOperations 61 Engineering and Technical Services Department-Capital Projects Budget Overview by Expense Category • 1 • 1 • 117-18' Budget to Percent Budgetto Percent Description Budget Projected Budget Projected Variance Budget Variance Variance Variance Salaries & $178791280 $178987780 $178871522 ($11,258) -1% $8,242 0% Wages Employee ($887,526) ($929,855) ($1,279,905) ($350,050) 38% ($392,379) 44% Benefits � Utilities $247000 $177043 $217600 $47557 27% ($27400) -10% Repairs & $197500 $31050 $37500 $450 1 15% ($16,000)' -82% Maintenance Professional & $0 $0 $0 $0 N/A $0 N/A Legal Services Outside $731225 $471950 $441725 ($31225) -7% ($28,500) -39% Services Materials & $32,300 $311700 $30700 1 ($11000) -3% ($11600) -5% Supplies 5 Other $591125 $381200 $581280 $201080 53% ($845) -1% Expenses _ Total $1,199,904 $1,106,868 $766,422 ($3401446) -31%1 ($433,482) -36% *The staff in this Division is budgeted with the Capital Improvements Program. As a result, 85% of their salary and benefit expenses are paid for by the projects identified in the Capital Improvements Budget. Personnel Requirements Regular • • 12017-18 Administrative Services Supervisor 1.00 0.00 Administrative Assistant 1.00 2.00 Assistant Engineer 8.00 8.00 Assistant Land Surveyor 2.00 2.00 Associate Engineer 7.00 7.00 Capital Projects Division Manager 1.00 1.00 Engineering Assistant III 1.00 1.00 Engineering Technician 1/11 1.00 0.00 Engineering Technician III 3.00 3.00 Land Surveyor 1.00 1.00 Senior Engineer 2.00 2.00 Senior Engineering Assistant 1.00 1.00 Total 29.00 28.00 Limited Duration Employees12017-18 Engineering Assistant Summer Student 3.00 4.00 Co-op 3.00 3.00 Total 6.00 7.00 62 Engineering and Technical Services Department—Capital Projects Significant Budget Adjustments The Capital Projects Budget for FY 2017-18 is $766,000, a $0.4 million or 36% decrease over last year. Outside of the overall changes in wages and benefits, discussed elsewhere, the decrease in costs were mainly due to the transfer of repairs and maintenance of software to the Information Technology Division and the reduced outside services expenses for the Survey group. 63 Engineering and Technical Services Department—Environmental and Regulatory Compliance Environmental and RegulatoryCompliance Division OVERVIEW This Division oversees and ensures that Central San activities and operations are in compliance with applicable federal, state, and local environmental laws, regulations, and policies. The Division ensures Central San's permitted businesses and industrial customers comply with all applicable requirements to protect the environment as well as Central San's assets; manages the Household Hazardous Waste Collection Program and Residential Recycled Water Fill Station; receives and interprets laboratory data and applies results to regulatory requirements, ensuring the treatment plant's effluent meets all water quality standards; evaluates treatment plant operations to ensure compliance with all air pollution control standards; evaluates the effectiveness of regulatory compliance programs; develops and implements new programs as mandated by legislation and/or policy; monitors and analyzes legislation and new regulations that impact regulatory compliance; and represents Central San before boards, political bodies, committees, and the general public. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: Prepared all NPDES required reports to the Regional Water Quality Control Board (individual NPDES Permit, Nutrient Watershed Permit). Prepared NPDES Report of Waste Discharge for the Regional Water Quality Control Board. Goal 2 - Prepared all required reports to satisfy Title V Permit requirements. Meet All Regulatory w Prepared the 2016 greenhouse gas inventory to the California Air Resource Requirements Board. Developed and implemented a permit matrix of all regulatory permits within Central San. Created new standard operating procedures for workflows related to preventing and responding to potential violations. w Completed all required monitoring and analyses. Goal 6 - Embrace Technology, 24,000 visits to the Household Hazardous Waste Collection Facility by Innovation and residents, small businesses, reuse customers, and retail partners (through Environmental March 2017). Sustainability Fiscal Years 2017-18 Key Metrics rMT21W NPDES Compliance Zero violations Title V Compliance Zero violations Recycled Water Title 22 Compliance Zero violations Annual source controls inspections completed on time 100% Operating expenditures as percentage of operating budget Greater than 90% Percentage of evaluations completed on time 100% 64 Engineering and Technical Services Department—Environmental and Regulatory Compliance Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: I JTU—M Attribute . -. Initiativitr Foster employees' understanding of Customer Goal 1 - Central San operations and their role in Satisfaction Improve Provide Interdepartmental our success Exceptional Collaboration Employee and Customer Service Increase internal partnerships Leadership Development Implement new Treatment Plant NPDES Product Quality y Meet existing regulations and plan for Product Quality future regulations Goal 2 - Strive to Achieve Stakeholder 100% Permit Foster relationships with regulatory Strive to Meet agencies Understanding and Regulatory Compliance in Air, Support g � Water, Land and Requirements Other Regulations Monitor and track proposed and pending Stakeholder legislation/regulatory changes that may Understanding and impact Central San operations Support Actively manage GHG emissions in the most cost effective and responsible Community p Sustainability manner Goal 4 - Develop and Enhance Employee and Retain a Highly Relationship with Cultivate a positive work culture and y ees and promote teamwork Leadership Trained and Employees Development Innovative Bargaining Units Workforce Goal 6 - Embrace Evaluate Business Technology, Processes and Perform business process mapping and Operational Innovation and Optimize Business re-engineering Optimization Environmental Operations Sustainability 65 Engineering and Technical Services Department—Environmental and Regulatory Compliance Budget Overview by Expense Category .F� • 1 • 1 • 117-181 Budget to Percent Budget • Percent Description Budget Projected Budget Projected Variance Budget Variance Variance Variance Salaries & $3,4127647 1 $375417347 $375427344 $997 0% $1291697 4% Wages E m ployee $276727956 $2)7191694 $2)670)133 ($49)561)1 -2% ($2)823) 0% Benefits Utilities $32700 $137822 $247300 $107478 76% ($87400) -26% Repairs & $106500 $83)300 $110)000 $26700 32% $3,500 3% Maintenance Hau I i ng & $4237000 $431)600 $474)925 $43)325 10% $51,925 12% Disposal Professional& $6,000 $57000 $6,000 $1,000 20% $0 0% Legal Services Outside $8597200 $7967301 $5707500 ($2257801) -28% ($2887700) -34% Services Materials & $2867700 $2937200 $300,200 $77000 2% $137500 5% Supplies Other $1337639 $4227587 $1477302 ($2757285) -65% $137663 10% Expenses Other $310,000 $0 $6057816 $6057816 N/A $2957816 95% Expenses- BACWA Total $8)243)342 $8)306)851 $8)451)520 $144)669 2% $208,178 3% 66 Engineering and Technical Services Department-Environmental and Regulatory Compliance Personnel Requirements -Regular Status Employees12017-18 Administrative Assistant 1.00 1.00 Assistant Engineer 2.00 2.00 Associate Engineer 1.00 1.00 Chemist 1/11 5.00 5.00 Chemist III 1.00 1.00 Environmental and Regulatory Compliance Division 1.00 1.00 Manager Environmental Compliance Inspector 1/11 6.00 6.00 Environmental Compliance Superintendent 1.00 1.00 Household Hazardous Waste Supervisor 1.00 1.00 Household Hazardous Waste Technician 1/11 3.00 3.00 Laboratory Superintendent 1.00 1.00 Senior Chemist 1.00 1.00 Senior Engineer 1.00 1.00 Senior Environmental Compliance Inspector 2.00 2.00 Senior Household Hazardous Waste Technician 2.00 2.00 Total 29.00 29.00 Limited Duration Employees12017-18 Laboratory Assistant Summer Student 1.00 2.00 Co-op 2.50 1.50 Total 3.50 3.50 Significant Budget Adjustments The Environmental and Regulatory Compliance Operating Budget for FY 2017-18 is $8.5 million, a $0.2 million or 3% increase over last year. Outside of the overall changes in wages and benefits, discussed elsewhere, the main drivers for the change is the decrease in utilities and outside services, and the increase in regulatory fees. 67 Engineering and Technical Services Department—Planning and Development Services PlanningDevelopmentand Services Division OVERVIEW This Division provides planning and applied research for Central San's collection system, treatment plant, and recycled water facilities and programs; oversees asset management, geographic information systems (GIS) and computerized maintenance management systems (CMMS); financial planning for rates, connection fees, permits and sewer service charges; and development services, including right of way, property management, development inspection, permit counter operations, and mainline plan review. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: Completed the Comprehensive Wastewater Master Plan for the collection system and the treatment plant and incorporated its recommendations into the Capital Improvement Plan. Completed implementation of a new CMMS platform called Cityworks®. CSO and Plant Maintenance are now on the same platform. Goal 5 - Completed asset register for Pumping Stations and Treatment Plant assets. Maintain a Reliable Completed implementation of Infoworks®hydrodynamic model and flow Infrastructure calibration. The output was included in the Comprehensive Wastewater Master Plan and training on its use will continue. Completed implementation of I nfoMaster software, used to prioritize and schedule pipe rehabilitation in FY2017-18 CIP. Commenced studies to optimize treatment plant secondary and solids processes. The goals include reduced future capital projects work and increased operating efficiencies. Awarded a $1.2 million grant from the Department of Energy for a multi- Goal 6 - agency coalition to plan and design a 3-5 dry ton per day innovative Embrace Technology, hydrothermal bioenergy pilot project. Innovation and Pursuing public-private partner interest in a Bioenergy Facility that will Environmental produce renewable energy and process a portion of Central San's solids. Sustainability Pursuing private-partner interest in leasing treatment plant property for solar farm development. Fiscal Years 2017-18 Key Metrics 4Target J Average customer satisfaction rating on permit counter o interactions Greater than 95/o Complete implementation of the (nfoMaster® By the First Quarter of 2017 kWh of solarower produced at CSO and HHW Greater than 200 kWh per year p p (reported as a rolling average) Pilot Test new and promising technology Greater than 3 pilot tests or reviews per p g gy year Present research papers and finding Greater than 3 papers per year Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 68 Engineering and Technical Services Department—Planning and Development Services Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: . -. Initiativii ITU—M Attribute Invest in business process changes and technologies to effectively increase Customer Foster Customer access to Central San information and Satisfaction Engagement and promote customer care, convenience Awareness and self-service Goal 1 - Provide high quality customer service Customer Provide Satisfaction Exceptional Foster employees' understanding of Customer Service Central San operations and their role in Customer Improve our success Satisfaction Interdepartmental Collaboration Employee and Increase internal partnerships Leadership Development Ensure rate structure is consistent with Financial Viability Goal 3 - cost of service principles Be a Fiscally Conduct Long Improve the application and processing Sound and Range Financial of capacity fees for consistency across Financial Viability Effective Water Planning user classes Sector Utility Develop alternatives for new revenues and fundingFinancial Viability sources Goal 4 - Develop and Enhance Employee and Retain a Highly Relationship with Cultivate a positive work culture and y Leadership Trained and Employees and promote teamwork y Development Innovative Bargaining Units Workforce Integrate the data from the Asset Infrastructure Management Program into the analysis Strategy and Goal 5 - of long term Capital Improvement needs Performance Maintain a Facilitate Long-Term Reliable Capital Renewal and Replacement Implement business case evaluations, Infrastructure Infrastructure including life-cycle cost, into proposals for new CI P projects to determine most Strategy and p � Performance effective projects and solutions Evaluate Business Processes and Perform business process mapping and Operational Goal 6 - Optimize Business re-engineering Optimization Embrace Operations Technology, Innovation and Explore opportunities for self-generation, Environmental Reduce reliance on p pp g Sustainabilit Non-Renewable conservation and efficiency based on the Community y approved Comprehensive Wastewater Sustainability Energy Master Plan 69 Engineering and Technical Services Department—Planning and Development Services Budget Overview by Expense Category • 1 • 1 • 117-18' Budget to Percent Budgetto Percent Description Budget Projected Budget Projected Variance Budget Variance Variance Variance Salaries & $376857044 $379297544 $474647830 $5357286 14% $7797786 21% Wages E m ployee $17707926 926 $1,868,458 $2)278)748 $410)290 22% $5077822 29% Benefits I _ Utilities $1207400 $1367500 $1377300 $800 1%' $16900 14% Repairs & $59400 $307850 $59400 $28550 93% $0 0% Maintenance Professional& $1157000 $161,000 $165,000 $4,000 2% $507000 43% Legal Services O uts ide $579,100 $472)350 $569542 $97,192 21% ($97558) -2% Services Materials & $37550 $377550 $47550 $10)000 27% $101000 27% Supplies Other $88,474 $747820 $94)025 $19)205 26% $57551 6% Expenses Total $674557894 $677117072 $778167395 $171057323 16% $173607501 21% 70 Engineering and Technical Services Department-Planning and Development Services Personnel Requirements -Regular Status • • 12017-18 Administrative Assistant 1.00 1.00 Administrative Services Supervisor 0.00 1.00 Assistant Engineer 2.00 2.00 Associate Engineer 4.00 4.00 Construction Inspector 4.00 4.00 Development Services Supervisor 2.00 2.00 Director of Engineering and Technical Services 1.00 1.00 Engineering Assistant III 5.00 5.00 Engineering Assistant 1/11 3.00 2.00 Engineering Technician 1/11 1.00 1.00 GIS Analyst 2.00 2.00 GIS/CMMS Administrator 1.00 1.00 Maintenance Planner 1.00 1.00 Management Analyst 0.00 1.00 Planning and Development Services Division Manager 1.00 1.00 Program Manager 1.00 1.00 Senior Engineer 4.00 4.00 Senior Right-of-Way Agent 2.00 2.00 Total 35.00 36.00 Limited Duration Employees., 12017-18 Engineering Assistant Summer Student 6.00 8.00 i Co-op 4.00 4.00 Total 10.00 12.00 Significant Budget Adjustments The Planning and Development Services Operating Budget for FY 2017-18 is $7.8 million, a $1.4 million or 21% increase over last year. Outside of the overall changes in wages and benefits discussed elsewhere, the increase is substantially due to the reclass of capitalized labor, benefits, and administrative overhead from Capital Projects Development Sewerage to Operations & Maintenance mid-year in FY 2016-17 and FY 2017-18. 71 Engineering and Technical Services Department—Planning and Development Services Page Intentionally Blank 72 Operations D 7-1 F r 0 . f L yy, a k -_1 I F R1 �a f. F r q. Iyy. s The Operations Department consists of three Divisions, Central San's Safety Program, and the Recycled Water Program who report to the Deputy General Manager. The primary function of the Operations Department is to collect, treat, and dispose of wastewater in compliance with regulatory requirements and to divert a portion of the wastewater to produce Title 22 recycled water. This includes operations and maintenance of pipelines, pumping stations and treatment facilities; oversight of power generation operations; fleet maintenance; and managing computerized control equipment and systems. The Divisions that comprise this Department include: ® Collection System Operations • Plant Maintenance ® Plant Operations • Central San Safety Program • Recycled Water Program Operations Department—Collection System Operations Collection System Operations Division OVERVIEW This Division is responsible for cleaning, maintaining and repairing of over 1,500 miles of collection sewers, trunk sewers and force mains in Central San's vast collection system, as well as maintaining the recycled water distribution system. The Division is also responsible for the maintenance of all Central San vehicles. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central San goals: & 611,11411 Afflima M -. Goal 1 —Provide Exceptional 'Responded to 281 customer service phone calls. Customer Service Achieved an average customer service satisfaction rating of 3.94 out of 4.0. Average response to all emergency service calls was 37 minutes. Sanitary sewer overflows were 2.83 per 100 miles and there were no Goal 2—Strive to Meet All capacity related overflows. Regulatory Requirements Cleaned 819 miles of sanitary sewers. •Televised 180 miles of sanitary sewers. Completed over 901 services on Central San vehicles and equipment; on schedule 100% of time. Completed over 21,200 cleaning schedules and work orders; completed on Goal 5—Maintain a Reliable schedule 99% of the time. Infrastructure Consolidated CCN databases and replaced software with a more user friendly, remotely accessible software. Installed vaults in Clyde force main with removable sections of pipe to better TV and clean the force main. Fiscal Years 2017-18 Key Metrics Metric Target 0111 J M& Average onsite response time for collection system emergency Less than 20 minutes calls, during working hours Average onsite response time for collection system emergency Less than 30 minutes calls, after hours Average customer service rating for emergency calls At least 3.8 out of 4.0 Sanitary sewer overflows Less than 3.0 spills per 100 miles of pipeline Spills to public water Less than 3 Percent of spills less than 500 gallons Greater than 95% Pipeline cleaning schedule changes completed on time Greater than 95% Pipeline cleaning quality assurance/quality control (QA/QC) At least 3% of pipelines cleaned on an annual basis Pipeline cleaning QA/QC passing rate Greater than 98% Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 74 Operations Department—Collection System Operations Fiscal Year 2017-18 Strategic Initiatives This DEDURLivision will support the following Central San Goals and Strategies: Strategy Initiative EUM Attribute Foster Customer Engagement and Provide high quality Customer Satisfaction customer service. Awareness Goal 1 —Provide Foster employees' Exceptional Customer understanding of p Service Improve Central San operations Customer Satisfaction Interdepartmental and their role in our Collaboration success. Increase internal Employee and partnerships. Leadership Development Complete the collection system scheduled maintenance on time and Infrastructure Strategy optimize cleaning and Performance schedules to improve Goal 2—Strive to Meet Regulatory Strive to Minimize the efficiencies.g rY Number of SSOs Continue the pipeline Requirements condition assessment and cleaning quality Infrastructure Strategy assurance program using and Performance the system-wide CCTV program. Goal 3— Be a Fiscally Perform optimization Sound and Effective Manage Costs studies of treatment plantand field operations to Operational Optimization Water Sector Utility p reduce costs. Goal 4— Developand Enhance Relationship Cultivate a positive work Retain a Highly Trained with Employees and culture and promote Employee and and Innovative y Leadership Development Workforce Bargaining Units teamwork. Manage Assets Optimal) Manage and maintain Goal 5—Maintain a y current equipment and Infrastructure Strategy Reliable Infrastructure Throughout Their vehicle fleet to provide and Performance Lifecycle maximum value. Goal 6—Embrace Technology, Evaluate Business Perform business gy Processes and Optimize process mapping and Operational Optimization and Environmental Business Operations re-engineering. Sustainability 75 Operations Department—Collection System Operations Budget Overview by Expense Category Account * to Budget to P Description Budget Projected Budget Variance Variance Salaries a167a988 $5192-2)400 6a 164)374 $241,W4 4 $56a 1 Wages Employee $6)433;376 $51410)598 $5)0871527 ($323,071) -6' ($345,848) -6 Benefits Utilities 139)400 141)460 142)400 $11000 1 3,000 Repairs& $1)631)!5D2 $11447)60D $1)62413D4 176X4 1 ($73198) 0% Maintenance Hauling & 131)000 1 a DO $1131; $81800 7 0 0 Disposal Professional 6a00D 7)600 ST7500 0 0 p500 50 Leel Services Outside $106 7DO $152546 $110,600 ($41,946) -27%1 , 00 4 Services Idaterials & $774)16D $670)313 $749.550j 12% ($2416 - Supplies Oth er $142X8 8 1 a166 $1381958 16)92 14 (VAD) Expenses Teta 1 $14)472)053 $131996)623 $14)1561213 1691690 1% ( 3161840) - 76 Operations Department-Collection System Operations Personnel Requirements Regular Status Employees12017-18 Administrative Assistant 1.00 1.00 Senior Administrative Assistant 0.00 1.00 Administrative Services Supervisor 1.00 0.00 Administrative Technician 2.00 2.00 Collection System Maintenance Scheduler 1.00 1.00 Collection System Operations Division Manager 1.00 1.00 Construction Equipment Operator 2.00 2.00 Field Operations Superintendent 1.00 1.00 Maintenance Crew Leader 18.00 18.00 Maintenance Crew Member 1/11 18.00 18.00 Maintenance Supervisor 4.00 4.00 Senior Engineer 1.00 1.00 Utility Worker 2.00 2.00 Vehicle and Equipment Mechanic 3.00 3.00 Vehicle Maintenance and Equipment Maintenance Supervisor 1.00 1.00 Total 56.00 56.00 Limited Duration Employees12017-18 Laborer Summer Student 3.00 3.00 Clerical Summer Student 1.00 1.00 Total 4.00 4.00 Significant Budget Adjustments The Collection System Operations Operating Budget for FY 2017-18 is $14.2 million, a $316,000 or 2% decrease over the prior year. Outside of the overall changes in wages and benefits, discussed elsewhere, the other main contributor to adjustments for this year's budget is the cost of bypass pumping at the Miner Road sinkhole. This increase in cost is offset by reductions of outside services for a recycled water tanker to mitigate drought restrictions and the completion of rodder truck rebuilds in FY 2016-17. Central San has contracted with Rain for Rent to rent pumps and perform off hours bypass pumping. 77 Operations Department—Plant Maintenance Plant Maintenance Division OVERVIEW This Division is responsible for maintaining all mechanical, electrical, and instrumentation equipment and systems for the treatment plant, laboratory and 19 pumping stations as well as all buildings and grounds at the Martinez campus. The Division also consists of a Reliability Engineering Work-group which provides technical support for maintenance planning and manages the Preventative Maintenance Program, and the Pumping Station Workgroup which operates and maintains the 19 pumping stations. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the following Central Sangoals: 0 Accomplishment-, �m urmmmmq Goal 2—Strive to Meet �Maintained all equipment and systems to achieve the National Association Regulatory Requirements of Clean Water Agencies (NACWA) Peak Performance Platinum Award for J the 19th consecutive year. • Implemented new Cityworks Maintenance Management System for the treatment plant and pumping stations. The Computerized Maintenance Management System (CMMS) includes updated and enhanced asset register; asset hierarchy; and reporting and visibility into asset and work order information. Completed training on Reliability Centered Maintenance (RCM) and analysis of two systems. This effort established a framework for Central San to improve maintenance efficiency and functional reliability of assets. This included a systematic approach to developing a comprehensive maintenance program based on asset criticality and consequence of failure. It also establishes a repeatable program with Goal 5—Maintain a Reliable documented processes and procedures. Infrastructure Developed a training book for the Mechanical Shop that contains information on Shop-specific skills required for all positions. Pumping Station staff cross trained on north and west routes. Expanded use of condition-based and predictive technologies to identify potential problems. Some examples include: Digital Low Resistance Ohmmeter(DLRO) meter use on electrical equipment. Use of Dissolved Gas Analysis (DGA)testing on transformers. Use of stray current detection. Ultrasonic probe tester to be used in conjunction with the thermal image preventative maintenance. Installed motor quick disconnects on key pumping station motors, auxiliary boiler blower motors and waste heat boiler rotary air lock motors. Installed shaft grounding rings on certain motors to help minimize premature motor bearing failure from Variable Frequency Drive stray current. Goal 6—Embrace Fabricated bar screen lifting device to simplify process of replacing worn out Technology, Innovation and bar screen grinder in the Treatment Plant Headworks. Environmental Sustainability Designed variations of control handles to custom fit each rodder truck operator. Designed and fabricated three-legged sling with hooks to save time and manpower for rodder truck operators to load 1,400 feet of coiled rod. Created cone-type diverters to protect gearbox seals, reducing the amount of times the gearboxes must be rebuilt. 78 Operations Department—Plant Maintenance Fabricated bracing and fiberglass platforms for emergency bypass Goal 6–Embrace vaults to allow for connection by only one person. Technology, Innovation and Designed and fabricated a piping system, water separator and waste Environmental Sustainability chute for the grit washers which makes their maintenance less time consuming and safer. Fiscal Year 2017-18 Key Metrics c3w , - Safety work orders completed on time 100% Regulatory Title V work orders completed on time 100% Planned treatment plant preventative maintenance completed Greater than 95% on time kWh of electricityproduced Greater than 18 million kWh per year _ p (reported as a rolling average) _Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: EUM Attribute Foster employees' understanding of Goal 1 –Provide Improve Central San operations Customer Satisfaction Exceptional Customer Interdepartmental and their role in our Service Collaboration success. Increase internal Employee and partnerships._ Leadership Development o Actively manage Goal 2–Strive to Meet Strive to Achieve 100/o greenhouse Permit Compliance in Air, g gas Regulatory Water, Land and Other emissions in the most Community Sustainability Requirements Regulations cost effective and g responsible manner. Goal 3– Be a Fiscally Perform optimization Sound and Effective Manage Costs studies of treatment plantand field operations to Operational Optimization Water Sector Utility p reduce costs. Goal 4– Develop and Enhance RelationshipCultivate a positive work Retain a Highly Trained Employee and and Innovative with Employees and culture and promote Leadership Development Workforce Bargaining Units teamwork. ' Implement Board approved Manage Assets Optimally recommendations of the Infrastructure Strategy g p y Goal 5–Maintain a Throughout Their Wastewater Master Plan and Performance and Condition Reliable Infrastructure Lifecycle Assessment. Implement the Reliability Infrastructure Strategy Centered Maintenance and Performance Program. Goal 6–Embrace —� Technology, Evaluate Business Perform business gy Processes and Optimize process mapping and Operational Optimization and Environmental Business Operations re-engineering. Sustainability , 79 Operations Department—Plant Maintenance Budget Overview by Expense Category + t Budget to Percent Budget to Percent Description Budget ectad *c atedVariance w.Plant Salaries & $512 5 9-3 G6 4 992 OGG $5x501 a48G $509x480 10% $242 174 5 Wages Employee $4,355,893 $411961522 $4)304)14 1 C}7a 0 3 ($51,751) -1 Benefits Chemicals D mD 341;300 3GDP 000 ( 41 x300) -1 ( 1 a ) Utilities 518255D $5057250 $508,15,0 7900 1 ($10;40D) -2% rRep a I rs;& x411a DD x346,300 $2,408300 $6,2aG00 ($8P000) Maintenance Hauling & $13818DD158180D 158)800 0 0 0,00D 14 Disposal Professional & D 0 /A $0 NIA Leel Services Outside 37a65D $2542650 $257)750 $3)100 1% $20210D 8 Services Materials & 5 9a 0D %2 P 0 0 $202 DDD 4 Supplies Other 140x 001 1381001 $140)836 $2)835 $835 1 Expenses Total $14,D35,7DD $1314921023 $14)138)658 $646)635 15 1 D2,958 1 * Reallocated 80 Operations Department-Plant Maintenance Personnel Requirements -Regular Status Employees12017-18 Assistant Engineer M 1.00 1.00 Buildings and Grounds Supervisor 1.00 1.00 Electrical Shop Supervisor 1.00 1.00 Electrical Technician 4.00 4.00 Instrument Shop Supervisor 1.00 1.00 Instrument Technician 3.00 3.00 Machinist 2.00 2.00 Maintenance Crew Leader 1.00 1.00 Maintenance Planner 3.00 3.00 Maintenance Technician 1/11 2.00 2.00 Maintenance Technician III 7.00 7.00 Mechanical Supervisor 2.00 2.00 Painter 1.00 1.00 Plant Maintenance Division Manager 1.00 1.00 Plant Maintenance Superintendent 1.00 1.00 Pumping Stations Operator 1/11 4.00 4.00 Pumping Stations Operator III 2.00 2.00 Pumping Stations Supervisor 1.00 1.00 Senior Engineer 1.00 1.00 Utility Worker 7.00 7.00 Total 46.00 I 46.00 Limited Duration Employees12017-18 Laborer Summer Student 10.00 10.00 Engineering Assistant Summer Student 1.00 0.00 Co-op 1.00 1.00 Total 12.00 11.00 Significant Budget Adjustments The Plant Maintenance Operating Budget for FY 2017-18 is $14.1 million, a $103,000 or 1% increase over the prior year. Outside of the overall changes in wages and benefits, only minor adjustments to other expense categories were made. 81 Operations Department—Plant Operations Plant Operations Division OVERVIEW This Division operates and maintains Central San's main treatment plant in Martinez. The treatment plant has a permitted capacity of 53.8 million gallons per day (MGD) and treats an average of 34.8 MGD. The treatment plant also produces 2.5 MGD of recycled water. This Division's budget also includes the administrative services for the Plant Operations and Plant Maintenance Divisions. Fiscal Year 2016-17 Accomplishments This Division had several accomplishments related to the followin Central San goals: • The treatment plant was recognized by the National Association of Clean Water Agencies (NACWA)for Peak Performance and was awarded the Platinum Award for the 19th consecutive year for full compliance with all federal, state and regional water quality standards. Goal 2—Strive to The treatment plant met all Clean Air Act requirements. Meet Regulatory *The treatment plant met all Recycled Water Title 22 Regulations. Requirements .Assisted with preparations and testing for 129 Sewage Sludge Incinerator Regulations. Collaborated with Regulatory Workgroup to reduce furnace bypass events from 15 in —�—FY 2015-16 to 1 in FY 2016-17. Goal 3—Bea I •Implemented Cogeneration British Thermal Unit(BTU)control to save energy and Fiscally Sound and simplify operation. Effective Water , •Collaborated with Capital Projects Division to reduce wasted aeration air by replacing Sector Utility _ and tuning the air wastingvalve. Installed redundant fiber optic network lines and new control system network switches to increase the reliability of the treatment plants control system network. Targeted sludge retention time (SRT)control using laboratory data and calculated sludge wasting rates to achieve consistent SRT and sludge volume index. Created a button in supervisory control and data acquisition (SCADA)system to Goal 6—Embrace streamline switch from normal operation to wet weather, reducing opportunity for Technology, errors. Innovation and Updated wet weather manual to be more comprehensive and capture lessons from Environmental past events. Sustainability Used three filters instead of four to reduce the number of backwashes in the Filter Plant, decreasing the amount of time between filters, thereby reducing labor and energy costs. Implemented cogeneration control mode that automatically limits cogeneration based on fuel usage, minimizing excess Pacific Gas and Electric import power usage and natural gas usage. Fiscal Year 2017-18 Key Metrics NPDES Compliance Zero Violations Title V Compliance Zero Violations Recycled Water Title 22 Compliance Zero Violations Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time 100% 82 Operations Department—Plant Operations Fiscal Year 2017-18 Strategic Initiatives This Division will support the following Central San Goals and Strategies: • . -• Attribute Foster employees' understanding of Goal 1 —Provide Improve Central San operations Customer Satisfaction Exceptional Customer Interdepartmental and their role in our Service Collaboration success. Increase internal Employee and partnerships. Leadership Development Renew treatment plant Product Quality NPDES Permit. Meet existing and known — Strive to Achieve 100% foreseeable future Product Quality Goal 2 Strive to Meet Water, Land and Other re Permit Compliance in Air, requirements for Regulatory p regulatory compliance. g y Requirements Regulations Actively manage greenhouse gas emissions in the most Community Sustainability cost effective and responsible manner. � Goal 3— Be a Fiscally Perform optimizationstudies of treatment plant Sound and Effective Manage Costs and field operations to Operational Optimization Water Sector Utility p reduce costs. Goal 4— Develop and Enhance Relationship Cultivate a positive work Retain a Highly Trained with Employees and culture and promote Employee and and Innovative y Leadership Development Workforce Bargaining Units teamwork. Goal 6—Embrace Evaluate Business Perform business Technology, Innovation Processes and Optimize process mapping and Operational Optimization and Environmental Business Operations re-engineering. Sustainability 83 Operations Department-Plant Operations Budget Overview by Expense Category Accountto P erc ent Budget Description Budget P roi ected Budget (Rieallocated Variance Variance vv/Plant Salaries& a 161;486 S5,7371 1 DO $5;391;494 $20a294 0 a 8 4 Wages Employee 4aDD12927 $47234a64-4 $32793;932 ($4-40;712) -1D ($207x995) - enefits Utilities $3x211 0a 37479AG 3g484;6GO 5; DO D' 3x900 Repairs & $0a 0D $53120D U x .00 ( - (Wa DDO) - Maintenance Hauling $238 a D 10a DOD $249;DDO MAD 19 11 a DDO 5 Disposal PF Legal Services Outside WAD $64a OOD 4 a DDO ( a 01)D) -84' ( 8 a DDO) -48 ervi c es Materials 15 w 9 OG $138900 147a $9 OGG ($5a Supplies Other $560-632 $5G1X97171;850 $169,879 111x218 0 Expenses Total' $14,859,845 1 $15a1 G 1 a91 5 $14A6;976 ($214;939)1 -1 7a 181 0 * Reallocated 84 Operations Department-Plant Operations Personnel Requirements Regular Status Employees12017-18 Administrative Assistant 2.00 2.00 Administrative Services Supervisor 1.00 1.00 Associate Control Systems Engineer 2.00 0.00 Control Systems Engineer 0.00 2.00 Control Systems Technician 1.00 1.00 Deputy General Manager 1.00 1.00 Plant Operations Division Manager 1.00 1.00 Plant Operations Superintendent 1.00 1.00 Plant Operations Training Coordinator 1.00 1.00 Plant Operator 1/11 2.00 2.00 Plant Operator 111 5.00 5.00 Senior Engineer 1.00 1.00 Senior Plant Operator 14.00 14.00 Shift Supervisor 7.00 7.00 Total 39.00 39.00 Limited Duration Employees12017-18 Clerical Summer Student 1.00 0.00 Total 1.00 0.00 Significant Budget Adjustments The Plant Operations Operating Budget for FY 2017-18 is $14.9 million, a $27,000 or less than a 1% increase over the prior year. Outside of the overall changes in wages and benefits, discussed elsewhere, there are two significant contributors for adjustments to this year's budget. Overall chemical costs have been reduced and Public Agency Fees have increased with the addition of$150,000 for the Bay Area Air Quality Management District's Health Risk Assessment and Risk Reduction Plan. 85 Operations Department—Safety Program Safety Program OVERVIEW The Safety Workgroup oversees and administers the Safety Program. The primary objective of the Safety Program is to reduce injuries, accidents, and environmental impact while ensuring compliance. The Safety Work-group achieves this by providing high quality training; comprehensive workplace evaluation; incident response; hazardous materials management from acquisition to disposal; and managing regulatory information. Fiscal Year 2016-17 Accomplishments This Program had several accomplishments related to the following Central San goals: omplishment Goal 4—Develop and Retain a Conducted 120 hours of classroom training on 33 safety subjects and Highly Trained and Innovative completed 323 Safety Tailgates. Workforce Recipient of the 2016 California Water Environment Association's Safety: Plant of the Year Award. Worked closely with Capital Projects Division to provide design reviews, Goal 5—Maintain a Reliable submittal reviews, contractor orientations, and construction safety Infrastructure oversight. Implemented Voice over Internet Protocol emergency paging. Goal 6—Embrace Removed over 19.1 tons of hazardous waste. Technology, Innovation and Conducted District-wide evacuation drill as part of the Great California Environmental Sustainability Shake-Out. Fiscal Years 2017-18 Key Metrics Metric�k Employee injury and illness lost time incident rate Less than BLS California Sewage Treatment Facilities Rate Operating expenditures as a percentage of operating budget Greater than 90% Percentage of performance evaluations completed on time_ 100% 86 Operations Department—Safety Program Fiscal Year 2017-18 Strategic Initiatives This Program will support the following Central San Goals and Strategies: MW Initiative.' EUM Attribute Foster employees' understanding of Goal 1 —Provide Improve Central San's operations Customer Satisfaction Exceptional Customer Interdepartmental and their role in our Service Collaboration success. Increase internal Employee and partnerships. Leadership Development Enhance Relationship Cultivate a positive work ees and culture and promote Employee and with Employees Leadership Development Bargaining Units , teamwork. r Goal 4—Developand Achieve consistent improvement on State of Employee and Retain a Highly Trained � California and Ba Area Leadership Development and Innovative Y p p Workforce Meet or Exceed Industry _Industry Injury Rate. Safety Standards Enhance the Safety Culture through improved Employee and training and Leadership Development communications. Enhance our capability to p Y mitigate, prepare, Enterprise Resiliency respond and recover from Protect Central San Goal 5—Maintain a Personnel and Assets emergencies. Reliable Infrastructure from Threats and Evaluate and implement Emergencies appropriate improvements to security Enterprise Resiliency program to meet new or evolving threats. Goal 6—Embrace Evaluate Business Perform business Technology, Innovation Processes and Optimize process mapping and Operational Optimization and Environmental Business Operations re-engineering. Sustainability 87 Operations Department—Safety Program Budget Overview by Expense Category Account FY 2016-17 FY 2016-17 FY 2017-18 Budget to Percent Budget Description Budget Pro] Projected Variance Variance Salaries & a a7 $364a 0% $141166 Wages I Employee 312J59 $321 x380 317x020 ($4x300) -1 $4,261 1 B en etlts Chemicals 0 NIA NIA Uti I iti es 0 0 NIA 0 NIA Repairs 7 1 a 0`00 71 POW $73 a $2;5W 4 $2a 4 Maintenance Hauling 1 O)250 $10)250 1 O1250 0 0' 0 0 Disposal Professional & $2;5DO 2a 500 $2;500 0 Legal Services Outside 8 7a 000 $39)500 8 a 000 $28)50D 72' ($19,000) -22' Services Materials & 34.500 28 x5-00 27;500 ( 1 a 000) ($7x000) -20 ['Supplies Other $451575 W,125 $54ID75 $9)950 23'° 8 a 500 10 Expenses Total $9131468 $880.955 1 $9161895 1 $35)94D 1 4' $31427 1 0'' Personnel Requirements Regular • • 12017-18 Operations Safety Specialist 2.00 2.00 Safety Officer 1.00 1.00 Total 3.00 3.00 Significant Budget Adjustments The Safety Program Operating Budget for FY 2017-18 is $0.9 million, a $3,000 or less than a 1% increase over the prior year. Outside of the overall changes in wages and benefits, only minor adjustments to other expense categories were made. 88 Operations Department—Recycled Water Program Recycled Water Program OVERVIEW This Program draws resources from several Divisions to provide support for the production and distribution of recycled water to Zone 1 commercial and municipal customers, construction contractors, and residential customers through the Residential Fill Station. This Program also includes the planning and regulatory support for the existing system and planned expansions, including the Satellite Recycled Water Facility program. Fiscal Year 2016-17 Accomplishments This Program had several accomplishments related to the following Central San goal: lk AccomplishmMt A -AW Implemented the automated Commercial Recycled Water Fill Station and integrated it into the overall Truck Fill Program. Served over 17,600 customers and delivered 4 million gallons of recycled water at our Residential Fill Station (as of April 2017). Goal 6—Embrace Connected three new businesses to the recycled water distribution system Technology, Innovation and for landscape irrigation, including the Concord Hilton. Environmental Sustainability Completed a Planning Agreement with Diablo Country Club fora 0.4 MGD Satellite Water Recycling Facility (SWRF)and initiated the environmental review process for the project. Pursued follow-up conversations on the long-term opportunities identified in Central San's 2016 Wholesale Recycled Water Opportunities Study. Continued pursuit of grant funding for existing and planned projects. Fiscal Years 2017-18 Key Metrics 0 iTA M Target Recycled Water Title 22 Compliance I Zero Violations Total gallons of recycled water distributed to external customers Greater than 240 million gallons per year Maximum residential fill station customer wait time 15 minutes Gallons of recycled water distributed at the residential fill station Greater than 14 million gallons per year Gallons of recycled water distributed at the truck fill program Greater than 4 million gallons per year Operating expenditures as a percentage of operating budget Greater than 90% 89 Operations Department—Recycled Water Program Fiscal Year 2017-18 Strategic Initiatives This Program will support the following Central San Goals and Strategies: Strategy Initiative'%%- 99 - EUM Attribute Goal 1 —Provide Foster Customer Provide high quality Exceptional Customer Engagement and Customer Satisfaction Service Awareness customer service. Meet existing regulations Goal 2—Strive to Meet Strive to Achieve 100% and plan for future Product Quality Regulatory Permit Compliance in Air, regulations. g � Water, Land and Other I Stakeholder Requirements Regulations Foster relationships with Understanding and g regulatory agencies. g Support Explore partnering Stakeholder Goal 6—Embrace opportunities (e.g. CCWD Understanding and Technology, Innovation Augment the Region's and EBMUD). Support and Environmental Water Supply Develop a Satellite Water Resource Sustainability Recycled Water Facilities Sustainability y 90 Operations Department—Recycled Water Program Budget Overview by Expense Category Treatment Account FY 2016-17 FY 2016-17 FY 20,17-18 Budget to Percent Budget to Percent Description B u d ge Budget Variance I�ariance Salaries& $274,733- 178P7 $228;4-4,0 $491740 ($46,293) -17 Wages Employee 00140 1 76150D $231,580 $551080 31% $31)178 1 Benefits Chemicals $8 4,000- a $84700 $9;00D 1 0 rutilities $175-000, 1751 DOD 1751 DOD 0 D 0° Maintenance Hauling & D () N/A 0 NIA Disposal Professional & SO D 0 N/A NIA Legal Services Outside D 5DO N/A $500 NIA Services Materials & V a D0 0D $1;000 0D 4 ( 0 Supplies Other D D a DO s6pD N/A a DO NIA Expenses Total 741 A38 $609190 $73311 0 1 3a D D ($8a318) -1' , 91 Operations Department—Recycled Water Program Distribution (including Distribution, Residential Fill, SWRF) Account FY 2016-17 FY 2016-17 FY 2017-18 Budget to Percent Budget Description Budget P rolProjected Variance Variance Salaries .;41 1')147 88`x 50 ($160;497) ($299;764) -61% Wages Employee $276;746 1)850 102x048 53X9 1136 ($1 73;798) 3 B en eflts Chemicals 0 0 IIIA NIA r 0 0 ITA 0 NIA ep a I rs $23;700 P $23p 21 7000 1 ($700 Maintenance Hauling 0 0 N/A 0 NIA Disposal Professional & 14;000 14a 14;000 0 0' 0 Legal Services Outside $2021500 $2D2)000 $2021000 0 0'° ($500) 0' Services Materials & $4;8197 1)900 ;000 -000 158 3 Supplies Other 501024 $501024 $501024 0 0'° 0 0' Expenses Total 1 XDA 1 a9,30 $585;522 ( 83;408 -12%1 ( 474;759) Total Roc WMW SI1,801319 1_1, 78)830 $1-1318-1642L 539.81 % ($483®077)1 27X] Personnel Requirements Several Divisions support the Recycled Water Program. Personnel for the Recycled Water Program are shown in their respective Divisions, and total 2.35 full time equivalents. A portion of their labor costs, as appropriate to their time spent on the Program, are included in the Recycled Water Budget. In addition, the Budget includes funding for eight temporary staff to manage the residential fill station. -Regular • • 1 1 Program Manager 0.50 0.50 Engineering and Technical Services Department Staff 2.00 0.70 Operations Department Staff 1.00 1.15 Total 3.50 2.35 Limited Duration Employees12017-18 Fill Station Temporary 8.00 8.00 Total 8.00 8.00 Significant Budget Adjustments The Recycled Water Program Operating Budget for FY 2017-18 is $1.3 million, a $483,000 or 46% decrease over the prior year. The reduction in cost is related to reduced labor expenses for Distribution, Residential Fill and SWRF. These reductions are a result of less staff time than anticipated working on 92 Operations Department—Recycled Water Program recycled water in FY 2016-17, due both to vacancies for a portion of the fiscal year and reduced, drought-related, demand for recycled water. In FY 2017-18, the Recycled Water Program will be fully staffed. Financial Summary for Recycled Water Program Recyled Water Expense Summary FY 1 Budget Treatment Plant O&M $733.1120 Treatment Plant Capita 1 $330.1000 Distribution OM $585JF522 Distribution Capital 130JFOOO Total Combined Expense $1,779,642 Recyled Water Revenue Summary FY Budget Treatment Plant (Value not charged) 463JF411 Zone 1 Re en ue 373JF500 Residential FML tVa I ue not charged) $83, 79 Satellite Reimbursement $1411900 City of Concord Reimbursement $404,237 Total Combined Revenue $1,466,929 93 Operations Department—Recycled Water Program Page Intentionally Blank 94 Self-Insurance Program Self-Insurance Program Central San has self-insured a portion of its liability and property risks since July 1, 1986, when the Board approved the establishment of the Self Insurance Fund (SIF). Central San currently self-insures general and auto liability risks up to $500,000 per occurrence and purchases a $15 million excess liability insurance policy above that retention. At this time, Central San does not purchase insurance coverage for earthquake or flood losses because insurance programs currently available in California are very expensive for the scope and limits of coverage provided. As a result, Central San self-insures these risks. Fund Allocation In 1994, the Government Accounting Standards Board issued statement No. 10 (GASB-10) which established requirements on how public agencies must fund their self-insured risks. To assure compliance with GASB-10, Central San restructured the SIF into three sub-funds. Each of the three sub-funds was established to pay for specific losses and expenses. Table 1 presents a recent financial history and projection of the SIF and shows the FY 2017-18 SIF budget. The SIF revenue for FY 2017-18 is projected to be $727,000, and expenses are projected to be $936,500, resulting in net SIF reserves of$6,504,879. The budgeted revenues include the allocation of $585,000 from the FY 2017-18 O&M Budget to the SIF. Sub-Fund A: Actuarially-Based Risks Sub-Fund A is used to pay claims and expenses within Central San's self-insured liability retention. Claims in excess of this retention are covered by the excess insurance policy that renews annually on July 1. Under the requirements of GASB 10, risks that can be actuarially studied must be funded based on an actuarial study performed at least every two years. General liability and automobile liability risks are readily studied throughout the insurance and self-insurance industry to project funding levels for future losses. Central San obtained an actuarial review of its self-insured general liability and automobile liability risks in October 2016. The next actuarial report will be performed in August 2018 using loss data through June 30, 2018. The Board established a policy to maintain the Sub-Fund A reserve at three times the amount of Central San's self-insured retention. The current $500,000 retention requires a $1.5 million reserve. This reserve is used to pay claims and expenses throughout the year and is replenished the following fiscal year. Table 2 shows budgeted revenue for FY 2017-18 of$15,462 with expenses of$345,000 for a reduction of$329,538. This amount will be transferred from Sub-Fund C in order to maintain the minimum reserve at $1.5 million. 95 Self-Insurance Program Sub-Fund 13: Non-Actuarially-Based Risks Sub-Fund B has been retired and all reserves for these risks were transferred to Sub-Fund C in FY 2015-16. Sub-Fund C: Non-GASB 10 Risks This Sub-Fund C has historically covered Risk Management program expenses including insurance premiums, self-insured property losses,potential losses from uninsurable risks, and the costs of initiating claims and lawsuits against others. As noted above, this fund now includes reserves for non- GASB 10 risks and catastrophic losses. The Board established a policy to maintain this reserve at $5 million. This reserve is used to pay claims and expenses throughout the year and is replenished the following fiscal year. This fund also receives the annual O&M contribution and then re-allocates funds needed to maintain the required reserve in Sub-Fund A. Table 3 shows budgeted revenue for FY 2017-18 of$711,538 which includes a transfer from the O&M Fund. 96 Self-Insurance Program Tables and Figures Table 1 - Self Insurance Fund (SIF) July 1, 2012 - June 30, 2018 Am um a 1j, jjudget Revenues: 744"M .S 1:: Allocationfrom O Fond �r000 6001000 650,000 . 1r r0 0r0�0 1' ' Allocation from H HW $21.p183 52-1 o 2-3 6, 2_1r 1&7 1r .pODO 7.�'r000 insurance Subrogation Recovery $1.p349.p322 523,212 5165,1.95D $6.r18G 1r 0 InterIntereA Income 15r. 9 $1,0elso $10.r834 $29.r43L2 $44.p469 $67.rOOO Total Revenue l235�7 S554r 529 $847.p971 $1,556,543 $lj,037.p%g $7 7rO o 0 Expend itoros toirns AcijUstirig $1.p218.p301 5766 52191377 0 0 InsuranceConsulting 0 zrmo Loss Payments $0x991 $115,501 528 0..619 $iMr74.5 6 0..0 0 0 $265.rOOO Legs I Services $266j.900 r591 514&r_5W $69.r798 A.2.r5GO 21r5M Techs n i ca I,services $24.r85G $42.r167 $2071793 $1121190 $15.rOOO $75r000 nsu ra rice Prern i U ms $424.r419 $499.r713 72.r230 $529.r884 $545.rOOO $ 75.1 Total Expenses S 2a 3 8 o a 46 7 $85.8j'3& $1_r-333.p519 $1fi00j M $U2.pSM $936.p5W] I-r Revenue Over Exp ($1441 O3) ( o 4�11-0) ( S 5 4$) ( �0 7 3) 1% ($20%5W) Deserves: Beginning o f Year $4.p827.p335 $4.p582.r542 r478r53 2 $3.r992.r9M 6r 2981911 Gr 714r 380 LRe:serve Policy Transfer ' ' 2r35Or000 $0 Revenue over Expense ($1441593) ( 204r110) ($4&5-r548) ( r073) 1514159 ( 209r5W) End of Year Iry l a478r.�32 3a2.p p911 ,714ffi�= Hncommittod Reserves: Actuarial Rosor vos-GASH 10(Fond $1.pOOOpOOO $1.pOOOrOOO $1.rOOOrOOO 1r. r000 $1.prvWpOOO $1.prvWrOOO A) Non-Actuarial Reserves-GASB 10 $2.p4OOpOOO $2r400r000 52.r4OOpOOO (Fund B, Non-Actuarial Reserves-GASH 10 $1.r282.r542 jLr07&r532 $592,99 r798r910 5r214,379 $5.pOG4.r87q (Fund C, Total Deserves ,682,642 .p478�S32 3r992r9 M $6,29%910 1714!379 1 504.p879 Charge,in Dosorvos ($144,703)1 (Wa110 ( 5, ) $2,,M5,9M I $415,4W ($209,!M)l 97 Self-Insurance Program Table 2 - SIF - Sub-Fund A-Actual FY 2015-16, Projected FY 2016-17 and Budgeted FY 2017-18 FY 20715- 6 FY 201&-17 FY 2017-18 escription r Projected Actuarial Reserves- FASB 10-Beginning of Year $1.F00O.F0001 $1,5WOWr Revenues: $01 O&M sol 0 I S u b rrogati o n Re cove ry $6..136 $1r5 0 Interest $6p544 $10.pG82 $15.p462 Tota I Reye n n e $12.,7301 $12,192, $15-r Losses8999?745 $4.5.pDOO $2,50.pOOO Leg,al Services $59.rOZ5 $1.rODOr Tech ni 1112r1 15.5 $7,5.pOOO Tot-a1 Exile nse 551.,059.,960E— s� Ilk Reye n n e Over Expen sue (51.pO47.p231) ( ( 3 %538) R-sewes: Transfer(to)/f ramSub-Fund C $1.pO47.p 231 Wp818 $329.p539 Reserve increase transfer from Fund r000 Total Reserves Projected End of Yearl SILSM,0001 51MVOW1itMM Note: Sub Fund A was increased from$1.0M to$1.5M in FY2015-16 as part of the Reserve Policy adopted by the Board(BP 017). Reserve is for three occurrences. 98 Self-Insurance Program Table 3 - SIF - Sub-Fund C-Actual FY2015-16, Projected FY2016-17 and Budgeted FY 2017-18 i r Beginning reserves 1 r79Sr910 5p2_14p379 Revenues: $1.,soo.,Ooo 9 20.p 5$ 1OOO Subrogation Recovery $0- Insurance Recovery from HHW Part $21.p945 $72.pO()O75.5 rite rre st $21y8O $33.p7871 11.E 38 Total Rewnue $115431814 SIL,02Sp787 $711.p538 Expenses: Losses 1 pOOO 1.5-1000 Legal $10.p773 $1,p5 00 $11500 Technical . 0 0 0 Insurance Premiums $529.rgm $545pDDO 75000 I nsu ra n ce Consu Iti fig S e rr i ce s �O sol $0 Claims Adjustment $0 01 $0 Tota I Expenses $WfiaS71 S%1,MM" $5911&WJ Revenue Over Expen 5110031157 $464.v287 S120,038 Tra nsfer(to)/f ro m S u b-F u n d A (,$1.rG47.r231) (=Wr818) ($3 291. 38) Tra nsfer(to)/fro m S u b-F u n d r $2.r4OOpOOO $0 $0 Reserve Increase to Sub-Fund A 05Wr000) so 0 Deserve Policy Transfers $213501 0 $0 IF Total Fie 5e rve 5 Projected End of Year1 X1910 S121+41379 S5,004,879 Note: Sub Fund C was increased to$5.OM in FY2015-16 as part of the Reserve Policy adopted by the Board(BP 017). 99 Self-Insurance Program Figure I - History of Revenue! Expense and Reserve Balance W W Vi•i®W Wi'L w $2.DD{)j DID D Sl.�ODDJISD D J I 5D FY 2D15-14 FY 2014-15 FY 2015 17 FY 2y17-19 Actual Act u a 9 'tual Pro eyed B ud,D et m Tota I Revenue, m T ot aE z Is e i-i-::e m—ota I R esenes Proi ected E nd c"'-1ear Fig u re 2- H isto,ry of Lo ss Payor e nt & I n su ra n c e Pre m i u ms SLOMOC,^w M .56 0 ,w e-1�e-1 L•- %.-w 5. F 2 13 14 FY 2014-15 FY 2015-16 FY 2016r-17 FY 2017-19 Actua, Actual Actual Projected Budget 0 Loss P ay meats 0 Imsurante Premiums 100 Self-Insurance Program Figure 3- Reserves by Sub-Fund s6JOWJ000 ssfOw�000 -54,OW,000 ss,000,000 S2,000,000 SIJ000.,000 I I I k 11 PIE so FY 2013=-14 FY 2014-15 FY 2015-16 FY 201&-17 7 FY 2017-19 Actual Actual Actual Pro ected B udgg et 0 Actuarial R eserves-GASB I D(Fund A) m Actuarial R eserves- GASB I D Fun d B) m Actuarial R eserves-GASB I D(Fun d C) Figure 4- History of Reserves %..W0,000 57.,DDQ,DD D S�.DDD..000 $5.10DO,1000 $4..000,000 sa.,COD.,000 FY 2013-14 FY ZD14-15 FY 2DI-5-16 FY 2DI&-27 FY 21 17-18 Actual Actual Actual Projected B udg et , Actuarial Reserves- GASB 10(Fund A) •Actuarial R esff ves- GASB 10(Fund B) •Actuarial R serves- GASB 10(Fun dC) 101 Self-Insurance Program Page Intentionally Blank 102 Capital Improvement Program—Summary Capital Improvement Program Summary Central San funds an extensive Capital Improvement Program designed to preserve, maintain, and enhance Central San's assets, meet regulatory requirements, accommodate the community's needs, and protect public health and the environment. Capital improvements are construction or renovation activities that add value to Central San's fixed assets (pipelines, buildings, facilities, and equipment) or significantly extend their useful life. The Capital Improvement Budget (CIB) provides a detailed presentation of the project cost estimates proposed for the first year of the 10-year plan beginning July 1, 2017. For Fiscal Year(FY) 2017-18, the CIB shows planned expenditures of approximately $42.8 million from the Sewer Construction Fund. These expenditures are for planning, design, and construction of capital projects within the following four CIB programs: 1) Collection System; 2) Treatment Plant; 3) General Improvements Program; and 4) Recycled Water. The total estimated budget to fund ongoing projects and for new projects identified in the FY 2017-18 CIB is $305.7 million, which includes approximately $42.8 million in FY 2017-18, $40.8 million in FY 2018-19, and $222.1 million to complete these projects in future fiscal years. In addition, as of the date of this report, staff anticipates that $3.1 million of carryforward funding will be available from FY2016- 17. The ten-year CIP is estimated at $872.7 million, as shown below in Table 1: CIB Table 1: FY 2017-18 Capital Improvements Budget per Pro ram r 1 r V' �otal Estimated IN Future FYs • Budget Program FY 1 118-19 Complete Required to Total Projects • • AA M.-L JL (3) Projects MMM601F___,� AM&Mk (1)+(2)+(3) Collection System $1874927000 $1771807000 $5070827000 $8577547000 $35372497000 Treatment Plant $1870457000 $1877077000 $14270087000 $17877607000 $44675217000 General $472777000 $279127000 $1772657206 $2474547206 $2970247000 Improvements Recycled Water $4607000 $5407000 $1277777000 $1377777000 $2478737000 Contingency $175007000 $175007000 $0 $370007000 $1970007000 Totals: $4237743000 $4038393000 $22231323206 $30537453206 $87236673000 By adopting the CIB, the Board of Directors authorizes staff to pursue work on specifically identified projects in the Treatment Plant, Collection System, General Improvements, and Recycled Water Programs. In addition, The Board has authorized firm individual project budgets and delegated authority to implement the projects as adopted under Resolution 2016-046. The 10-year Capital Improvement Plan (CIP) provides the basis for project scheduling, staffing, and long-range financial planning. The CIP also serves as the framework for rate decisions. 103 Capital Improvement Program—Summary Acronyms and Abbreviations in the CIB/CIP Acronvrns and Abbreviations in the CIB/CIP A/N Aeration and Nitrification DWR Department of Water Resources AB Assembly Bill EIR Environmental Impact Report ADA Americans with Disabilities Act Elec Electrical ADWF Average Dry Weather Flow EOC � Emergency Operations Center AFY Acre-Feet per Year EPA Environmental Protection Agency ARB - Air Resources Board ERP Enterprise Resource Planning ArcSNAP Old Sewer Network Analysis Program FCD Contra Costa County Flood Control and ASB Auxiliary Steam Boiler Water Conservation District AWWF Avera g e Wet Weather Flow Fund �� Sewer Construction Fund _ B&G Buildings and Grounds FY Fiscal Year—July 1 through June 30 BAAQMD Ba Area Air Quality Management GDI [ Geographic Data Integration Bay y g District GHG Greenhouse Gas BACWA Bay Area Clean Water Agencies GI General Improvements Program CAA Clean Air Act GIS _ Geographic Information Systems CAD Contractual Assessment District GPS Global Positioning System CAFR i Comprehensive Annual Financial HOB Headquarters Office Building E Report HTE SunGard Program CaIOSHA California Occupational Health and HVAC Heating, Ventilating, and Air Safety Administration Conditioning CARIB California Air Resources Board 1/0 Input and Output CASA California Association of Sanitation IEEE Institute of Electrical and Electronics Agencies _ Engineers CBC California Building Code IFCO � Industrial Furnace Company CCCERA Contra Costa County Employees InfoWorks New Sewer System Hydrodynamic Retirement Association Model CCCSD Central Contra Costa Sanitary District IT _� Information Technology CCTV Closed Circuit TV LT Long Term CCWD Contra Costa Water District M1 Manhole 1 CEC California Energy Commission MCC Motor Control Center CECs Constituents of Emerging Concern MGD Million Gallons per Day CIB Capital Improvement Budget MH F Multiple Hearth Furnace CIP Capital Improvement Plan—covers 10 NACWA National Association of Clean Water years _ Agencies (formerly AMSA) CIPP Cured-in-Place Pipe NFPA National Fire Protection Agency CNWS Concord Naval Weapons Station NPDES National Pollutant Discharge Elimination CO2 Carbon Dioxide System Co-Gen Cogeneration O&M !� Operations & Maintenance COP Certificates of Participation PE _� Primary Effluent _CS Collection System _ PG&E Pacific Gas & Electric Company CSO Collection System Operations Ph � Phase CSOD Collection System Operations Division PLC Programmable Logic Controller CWMP Comprehensive Wastewater Master POB Plant Operations Building Plan POD Plant Operation Division DAF Dissolved Air Flotation PPE Personal Protective Equipment DI De-Ionized or Discrete Input PS Pumping Station District Central Contra Costa Sanitary District PTW Power Tools for Windows (software DP District Project _ program) DTSC Department of Toxic Substances RFP Request for Proposal 104 Capital Improvement Program—Summary Acronym-c. and A- iat, CIB/CIP RUE Residential Unit Equivalent RW or Recycled Water ReW RWQCB� Regional Water Quality Control Board 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 105 Capital Improvement Program—Summary CIB/ C Location Map YOUR DOLLARS ATW : A Focus ON CRITICAL INFRASTRUCTURE PUMP TTI N T'7 i-, ` TREATMENT PLANT �. 2017-2019:Upgrades - Ir a at the trea#m nt plant a r. - r of the sol ids ha ndlin g fa([H1.hes and odor(onttol Y equ ipnrent,hlpfoyed 1 y e6haneed secu rlty,and de lapn t of lrrnovatrwe " bioer eFgy pro jem. . - ,.-. •fit IL LLECTION SYSTE&4S/ 2017-2011;(ewral San will opgrade lye of aur 19 pump ' STREET PIPE station Sr which a re(ritual fOr conwyin g wastewater to � EPL CEJ E N X I he treat ment plait from areas where the terrain utret it to be p!urnKd oyer hiller$0 Met IWO'at a rats as hN h a5 33,D00 gallons per minute.The We pumpstations set for repel eMnt allyl M00tiOn are n-early 50years-ar elder. Hill. Th-ey wi Il be upgraded with new-techno logy equi pfwnt that Is more rellable and telly eneegy costs,Six as ° soph isticaxed variable-fregoenc y d rrwe5 to mare effi€iientl y nialch the power demand to theftw- k+4tA4Wrr Comm I • MP 2017-21119:Central 5a n aril I replace 14 tulles of sewea pipe In Wd Inrrt C reek.,Lafayette, A LAlr i Ma rtine-,a n+d Or1 nda to ntaintaI n clxl Iecr ion system ielia bil iter. DIABLO �,•� "„y � � r.�,. '.:dal CENTRALSAN . SERVICE ARES 8 . . °,' N I I WA IT K t & � *` �'` N RAMON I€A IAKVOVs WASTE(1.111 Wa F PLVICUSt4 eROnDED -S ERVIC E!�1W CON TRACT fz .. ■HHWSEM'LCE$OSIL' tiw CENTRALSAN HEADQVARTERS PAST PROJECTS FSU 9 LD LN :Tr[EATUT FL ANT&F1 FEW 2014-1016.Centra 1San r Dail I I le Muflnez Pleasant Hill rACILlTY has per`ormeG work and o .s bas�n a In ro•ects i n the Diablo, lk+lnr�ga fan R�a n _ s PE :c� g 9P 1 FACI I-ITY fol lowing cummunrtiies; ”La Fayette ¢O ri ritl a ftn of Creep 106 Capital Improvement Program—Summary CIP A Construction Progress on the Pleasant Hill Grayson Creek Trunk Sewer Project: The total estimated project budget is $13.7 million and construction started in 2016. This project, started in June 2016, will install approximately 10,000 feet of 18-to 24-inch diameter sewers and abandon several sewers along Grayson Creek. The new sewers will also provide a backbone system enabling future sewer replacement of the 60-plus-year-old residential sewers in the Gregory Gardens neighborhoods. Most residential construction on Westover Drive and Kathleen Drive has been completed. Approximately 70% of the pipe has been installed. J, �F F ' SCM EK 5 LN - RD 4 € SMD utA Central Contra Costa hment Sanitary Di5tria Pleasant HitI -Grayson Creek Trunk Sewer District Project 8412 � Pipeline Ir)stalled RernaiTling Pipeline To Be Installed Pleasant Hill Grayson Creek Project Map 107 Capital Improvement Program—Summary • Continuing Collection System Sewer Replacement by Completing the Lafayette Phase 10 and North Orinda Phase 6 Sewer Renovation Projects: These projects have replaced or rehabilitated a total of 17,580 of sewers, of which most were old 6-inch vitrified clay pipes. Construction comprised of sewer replacement, new manholes, and other infrastructure improvements on public right-of-way and easements in Lafayette and Orinda. Trenchless technology was utilized where possible for cost effectiveness and to minimize construction impacts. • Completed Construction of the Substation 16 Switchgear Replacement Project to Maintain Reliable Infrastructure at the Treatment Plant: The existing electrical switchgear that powers the Headworks Facility and influent pumps at the treatment plant required immediate replacement. Central San pre-purchased the electrical equipment and had all systems in place and commissioned prior to December of 2016. 71 mop1 -Mrs .F.r Bibb AMd. New electrical switchgear for the electrical Substation 16 project • Started Construction of the Headworks Screening Upgrade Project to Remove Screening Materials and Improve the Liquid Process at the Treatment Plant: The Headworks project will remove the screenings and plastics from the influent wastewater. Removal and disposal of screenings will protect downstream facilities, extend equipment life, and reduce maintenance of process water equipment. • Started Construction of the Blower Building Seismic Project to Improve the Sustainability of the Treatment Plant: The Seismic project will bring the Pump and Blower Building in line with current structural and building code standards. This building contains several critical electrical and mechanical systems required to operate the treatment plant. 108 Capital Improvement Program—Summary CIB Project Prioritization The projects included in the FY 2017-18 CIB have been prioritized to ensure the best use of available and approved funds. Each project was evaluated using a prioritization scoring system that includes input from stakeholders within the Operations and Engineering Departments. The prioritization scoring system uses existing Central San prioritization strategies, including guidelines developed by the Water Environment Research Foundation(now referred to as the Water Environment & Reuse Foundation, WE&RF), and prioritization procedures like other NACWA member agencies. Each project is assigned a priority ranking of Critical,Very High, High, or Medium based on the project's score. The criteria used to develop the scores take into consideration the "triple bottom line plus," or social, environmental, financial, and technical benefits, of the project and their applicability to Central San's Vision, Mission, and Values. New projects that were identified as part of the Comprehensive Wastewater Master Plan were prioritized through discussions and workshops with Central San staff. The new projects were then scheduled into the Capital Improvement Plan (CIP)based on their relative priorities as follows: • New projects in the CIB (FY 2017-18 through FY 2018-19) were "Critical"priority. • New projects in the 3 to 5-year timeframe (FY 2019-20 through FY 2021-22) were considered"Very High" or"High"priority. • New projects in the 6 to 10-year timeframe (FY 2022-23 through FY 2026-27) were considered "High" or"Medium" priority. Criteria were categorized into three categories: 1) Essential Commitments, 2) Project Benefits, and 3) Operational Reliability, as summarized below: Criteria Category: Complies with Regulatory Requirements and Mandates Meets Commitment with Outside Agency or Existing Contract Reduces Potential Health or Safety Hazards Implements Board of Directors' Policy/Priority Increases Capacity to Meet Projected Build-out Criteria Category: Project Benefits Impacts Phasing or Implementation Schedule for Other Projects Optimizes Capital Expenditures Reduces Operations and Maintenance Costs Reduces Social Impacts Increases Sustainable Use of Natural or Existing Resources Reduces Environmental Impacts Supports Timely Adoption of Technology Improvements Criteria CategoryL. Operational pliability .L _s�; Consistent with Asset Management Program Improves Reliability and System Performance Improves Facility-Wide Resiliency 109 Capital Improvement Program—Summary CIB J Major Project Emphasis Although the CIB is comprised of budgets for many individual projects, each year there are several major projects that together account for most of the total capital budget. In FY 2017-18 the emphasis will be on 13 large projects (those projects over $750,000), which together account for $27,454,000 or 67% of the total CIB budget for the year(not including CIB contingency). Each major project is summarized, including the FY 2017 18 budget: 1. Headworks Screening Upgrades FY 2017-18 Budget: $5,720,000 Estimated total project cost: $872207000 Estimated completion date: Dec-18 This project will replace the existing climber screens with multi-rake fine screens and construct a new screenings removal system and other mechanical and electrical improvements at the treatment plant Headworks facility. 2. Pump & Blower Building Seisnic Unarade FY 2017-18 Budget- $2,358,000 Estimated total project cost: $677827000 Estimated completion date: May-18 This project is part of Central San's seismic improvement plan based on the Treatment Plant Vulnerability Assessment. The project will retrofit the Pump and Blower Building to meet current seismic design standards. 3. Solids • • Facility Improvements .dEhL R FY 2017-18 Budget: $2,625,000 Estimated total project cost: $6674397000 Estimated completion date: Dec-24 This project will improve the solids handling facilities at the treatment plant by replacing the old centrifuges, improve sludge blending, and most importantly replace the vintage wet scrubber on the incinerators. Other improvements are being evaluated and considered under this project, such as ash handling and facility improvements. 4. Piping Renovation-Phase 9-..l FY 2017-18 Budget: Estimated total project cost: $175007000 $170757000 Estimated completion date: Oct-18 This phase of the Treatment Plant Piping Renovations Project will include replacement of various old piping and other mechanical and associated controls equipment throughout the entire treatment plant. 5. Pleasant Hill-Grayson Creek Trunk Sewer,-i FY 2017-18 Budget- Estimated total project cost: $1377007000 $8007000 Estimated completion date: Sept-17 This project is currently under construction and will install approximately 10,000 feet of 18 to 24-inch sewers in the City of Pleasant Hill and the City of Martinez. In addition, the project will redirect the wastewater flow from Grayson Creek to the newly installed system and abandon several deficient sewers by the creek. 110 Capital Improvement Program—Summary 6. Walnut Creek Sewer Renovations-Phase 11 ARL A� FY 2017-18 Budget: $2,181,000 Estimated total project cost: $379347000 Estimated completion date: Jan-18 This project will replace or rehabilitate up to 9,100 feet of small diameter sewer mains located in the public right-of-way and easements within unincorporated and City limits of Walnut Creek. 7. • StationUpgrades FY 2017-18 Budget: $886,000 Estimated total project cost: $3374717000 Estimated completion date: Jun-22 This project will make several structural, mechanical, electrical, and instrumentation improvements at the Martinez, Maltby, Fairview, Moraga, Flushkleen, and Orinda Crossroads pump stations as found under recent condition assessments. Replacement includes generators, piping, diesel engines, transfer switches, electrical equipment and other critical items found to be deficient or nearing the end of its useful life. 8. Lafayette Sewer Renovations-Phase 11 M�� A,i W FY 2017-18 Budget: $3,300,000 Estimated total project cost: $379507000 Estimated completion date: Feb-18 This project will replace or rehabilitate up to 8,400 feet of small diameter sewer mains located in the public right-of-way and easements within the City of Lafayette. 9. South OrindaRenovations- FY 2017-18 Budget: $1,500,000 Estimated total project cost: $377527238 Estimated completion date: Jun-19 This project will replace or rehabilitate small diameter sewer mains located in the public right-of-way and easements within the City of Orinda. Nearby sites in the Town of Moraga or City of Orinda may be added to this project. 10. Walnut Creek Sewer RenovatiogLj- ,a, AW Paa s e 12 FY 2017-18 Budget: $1,000,000 Estimated total project cost: $379007000 Estimated completion date: Jun-19 This project will replace or rehabilitate small diameter sewer mains located in the public right-of-way and easements within the City of Walnut Creek. Nearby sites in the Alamo, Rossmoor, or Danville may be added to this project. FY 2017-18 Budget- $3,470,000 Estimated total project cost: $470957000 g Estimated completion date: Jun-18 This project will replace or rehabilitate small diameter sewer mains located in the public right-of-way and easements within the unincorporated or City limits of Martinez. 12. Server Room Relocation FY 2017-18 Budget: $1,000,000 Estimated total project cost: $177357430 Estimated completion date: Jun-18 This project will relocate the main Central San data center and IT infrastructure from the plant operations building basement to a secure and centralized location. The server room is used for all Central San IT operations, excluding the treatment plant. 111 Capital Improvement Program—Summary Management13.Asset FY 2017-18 Budget: $950,000 Estimated total project cost: $374397185 Estimated completion date: Jun-19 This project will develop a comprehensive asset management program that optimizes the lifecycle of Central San's assets and delivers high quality, reliable services in a sustainable manner for customers with an acceptable level or risk. This year, the new CityWorks®CMMS will continue to be improved, consolidate the CCTV databases, continue coordination and update of standard operating procedures, O&M manuals, shop drawings, and other reports. In addition, develop and start the implementation of a program management software (PMIS)system to deliver the projects included in the Capital Improvements Program on time and on budget. 112 Capital Improvement Program—Summary CEQA COMPLIANCE The CIB is exempt from the California Environmental Quality Act (CEQA) because it is a planning study (Central San CEQA Guidelines Section 15262). Some projects included in this CIB are designated as exempt under CEQA. If appropriate, a Notice of Exemption may be filed for such projects following a future action of the Board of Directors, such as an award of a construction contract. Other projects in the CIB are designated as needing a "Negative Declaration" or "Environmental Impact Report" to comply with CEQA. Non-exempt CEQA projects will be considered for Board approval on a case by case basis after preparation and certification of the appropriate CEQA documentation. The table below presents the CEQA compliance status of projects for which staff is requesting an authorization of sewer construction funds. The types of CEQA documentation anticipated being required for each project are listed below: • Exemption: Staff will recommend an Exemption finding, if still appropriate, when each project receives approval consideration at a future Board of Directors meeting. • Negative Declaration: Staff will prepare a Negative Declaration for the project. Board of Directors' consideration of approval of the project would follow its approval of the Negative Declaration. • Environmental Impact Report (EIR): Staff will direct preparation of an EIR. Board of Directors' consideration of approval of the project would follow certification of the EIR. • CEQA Documents Completed: For these projects, CEQA compliance has already been achieved through documents previously prepared and approved. 113 Capital Improvement Program—Summary CEQA Compliance Summary for Fiscal Year 2017-18 Mr -CEQA Document Required Program/Projecl-f 'Exe ption for Completed COLLECTION SYSTEM PROGRAM 5991 Pleasant Hill Sewer Renovations - Phase 2 X 6602 South Jackson Contractual Assessment District (CAD) X 6603 North Jackson Contractual Assessment District (CAD) X 8412 Pleasant Hill - Grayson Creek Trunk Sewer X 8417 Survey Monument Install X 8418 Collection System Modeling Support X 8419 Collection System Planning X 8420 Development Sewerage X 8422 Walnut Creek Sewer Renovation - Phase 11 X 8430 Lafayette Sewer Renovation - Phase 11 X 8433 S. Orinda Sewer Renovation - Phase 6 X 8434 Collection System Urgent Repairs X 8435 Walnut Creek Sewer Renovation - Phase 12 X 8436 Pump Station Upgrades X 8437 Martinez Sewer Renovation - Phase 5 X 8440 Pipe Burst Blanket Contract X 8441 CI PP Blanket Contract X 8442 Pump Station Equipment& Piping Replacement- X Phase 2 _ 8443 Large Diameter Pipeline Inspection Program X 8444 Force Main Inspection Program X 8445 North Orinda Sewer Renovation - Phase 7 X 8446 Lafayette Sewer Renovation - Phase 12 X 8447 Pump Station Security Improvements X 8448 Manhole Modification Project X TBD Collection System Sewer Renovation X TREATMENT PLANT PROGRAM 7291 Pump & Blower Building Seismic Upgrade X 7292 Switchgear Refurbishment- Phase 2 X 7301 Treatment Plant Planning X 7304 PLC System Upgrades X 7314 Treatment Plant Urgent Repairs X 7315 Applied Research & Innovations X 7317 Plant Control System Network Upgrades X 7319 Lab Upgrades and Repair X 7320 Plant Energy Optimization (CoGen) X Alternative energy sources may require a Negative Declaration or _ EIR. 7322 Fire Protection System - Phase 2 X 7326 Equipment Replacement X 114 Capital Improvement Program—Summary • • • - Exemption Completed 7327 Headworks Screenings Update X 7328 Influent Pump Electrical Improvements X 7329 Furnace Burner Upgrades X 7330 Piping Renovation - Phase 9 X 7339 Plant Control System 1/0 Replacement X 7341 Walnut Creek/Grayson Creek Levee Rehab Contra Costa County Flood Control and Water Conservation District will be the Lead Agency, so will determine the appropriate CEQA documentation. 7348 Solids Handling Facility Improvements - Phase 1 X 7349 Aeration and Energy Upgrades X 7351 Mechanical and Concrete Renovations X 7352 UV Disinfection Upgrades X 7353 Outfall Improvements - Phase 7 X 7354 Treatment Plant Security Improvements X 7355 Odor Control Upgrades- Phase 1 X 7356 Land Acquisition X Land acquisition for capacity- related facilities may require a Negative Declaration or E I R. 7357 Plant-Wide Instrumentation Upgrades X 7358 Innovative Bioenergy Demonstration X Planning is exempt; more information is needed on future aspects of this project to determine the appropriate CEQA _ documentation. 7359 Solids Conditioning Building Roof Replacement X 7360 Existing Plant Facilities As-Is Drawings X TBD Treatment Plant Safety Enhancement- Phase 5 X TBD Plant Operations Building (POB) Seismic Upgrades X GENERAL IMPROVEMENTS PROGRAM 8207 General Security and Access X 8227 Geographic Data Integration (GDI) Treatment Plant X 8230 Capital Legal Services X 8236 District Easement Acquisition X 8238 Asset Management Program Development X 8240 Information Technology (IT) Development X 8243 Server Room Relocation X 8247 Property and Building Improvements X 8516 Equipment Acquisition X 8517 Vehicle Replacement Program X TBD Cyber Security X 115 Capital Improvement Program—Summary RECYCLED WATER PROGRAM 7306 Zone 1 Recycled Water X 7346 Recycled Water Distribution System Surge Analysis X 7361 Filter Plant Improvements X 116 Capital Improvement Program—CIB Collection System Program CIB - Collection System P The major points of emphasis for the Collection System Program in FY 2017-18 are: • Renovate sewers as they reach the end of their useful lives to avoid structural failure, reduce dry- weather overflows, and control maintenance costs; • Upgrade the sewer system for future renovations; • Improve the reliability and operations of the pumping stations; and • Help reduce sanitary sewer overflows (SSOs) by replacing old and high maintenance sewers. The process for project identification, prioritization, and scheduling includes seven major components: • Reduce impacts to customers/residents and the communities; • Results from Central San's InfoMaster model, which is an advanced GIS integrated risk-based analytical asset management and capital planning tool; • Results from Central San's TV inspection program that identify lines in need of rehabilitation or replacement; • CSO maintenance records including overflows and stoppages; • The Pumping Station Inventory Update, which identified necessary reliability improvements; • Collection System Master Plan, which identified capacity limitations in the collection system; and • Coordination with capital improvement programs for paving and pipeline projects of other agencies/utilities. This process allows staff to establish priorities and schedules for the individual elements of the system that are incorporated into the capital budget and plan. Assessment tools, such as InfoMaster and CCTV inspection, are utilized to confirm the need for projects. After priorities and schedules are set, projects proceed to design and construction. At each step of the process, the level of accuracy in project scope, schedule, and cost improves. The Collection System Program is comprised of the following projects, and planned expenditures. Example of project driver(s) Each project is described on the following pages. Each project Aging Capacity summary includes project name, description, prioritization, purpose, Infrastructure location, budgetary information and drivers (i.e.; what is the main impetus for a project). The main driver(s) for each project is (are) Regulatory Sustainabilityidentified by highlighting in orange background color and bold text. g y Drivers that are not as significant or not relevant are displayed in ( ) g gray. All projects in this program are summarized, including planned expenditures, in the following table 2: 117 Capital Improvement Program-CIB Collection System Program CIB Table 2 - FY 2017-18 Collection System Program Budget/Project Summary: - :1••- • ..�Iumlber lErprojec Date 4L FY2017-18 Am. FY 2018-19 Future FYs MONEL 9W Ota I 5991 Pleasant Hill Sewer Renovation- Phase 2 $300,000 $560,000 $800,000 $1,883,000 $3,543,000 6602 South Jackson Contractual Assessment District CAD $333,867 $0 $0 $0 $333,867 6603 North Jackson Contractual Assessment District CAD $0 $400,000 $0 $0 $400,000 8412 Pleasant Hill -Grayson Creek Trunk Sewer $12,900,000 $800,000 $0 $0 $13,700,000 8417 Survey Monument Install $250,000 $50,000 $60,000 $480,000 $840,000 8418* Collection System Modeling Support $0 $100,000 $100,000 $800,000 $1,000,000 8419 Collection System Planning $670,000 $200,000 $200,000 $1,600,000 $2,670,000 8420* Development Sewerage Support $0 $450,000 $600,000 $3,000,000 $4,050,000 8422 Walnut Creek Sewer Renovation- Phase 11 $1,753,000 $2,181,000 $0 $0 $3,934,000 8430 Lafayette Sewer Renovation-Phase 11 $650,000 $3,300,000 $0 $0 $3,950,000 8433 S.Orinda Sewer Renovation-Phase 6 $102,238 $1,500,000 $2,150,000 $0 $3,752,238 8434 Collection System Urgent Repairs $316,000 $100,000 $300,000 $2,050,000 $2,766,000 8435* Walnut Creek Sewer Renovation- Phase 12 $0 $1,000,000 $2,900,000 $0 $3,900,000 8436 Pump Station Upgrades $450,000 $886,000 $1,746,000 $30,389,000 $33,471,000 8437 Martinez Sewer Renovation-Phase 5 $625,000 $3,470,000 $0 $0 $4,095,000 8440* Pipe Bursting Contract 2017-2020 $0 $700,000 $250,000 $250,000 $1,200,000 8441* CIPP Contract 2017-2022 $0 $300,000 $100,000 $11400,000 $1,800,000 8442* Pump Station Equipment&Piping Replacement-Phase 2 $0 $0 $100,000 $800,000 $900,000 8443* Large Diameter Pipeline Inspection Program $0 $200,000 $200,000 $1,600,000 $2,000,000 8444* Force Main Inspection Program $0 $75,000 $75,000 $390,000 $540,000 8445* North Orinda Sewer Renovation- Phase 7 $0 $600,000 $3,100,000 $0 $3,700,000 8446 Lafayette Sewer Renovation-Phase 12 $0 $600,000 $3,100,000 $0 $3,700,000 8447* Pump Station Security Improvements $0 $131,000 $249,000 $21240,000 $2,620,000 8448* Manhole Modifications $0 $400,000 $400,000 $3,200,000 $4,000,000 TBD* Collection System Sewer Renovation $0 $489,000 $750,000 $0 $1,239,000 Total Program $18,350,105 $18,492,000 $17,180,000 $50,082,000 $104,104,105 *New Project included in FY 2017-18 118 Capital Improvement Program—CIB Collection System Program Pleasant Hill Sewer Renovation - Phase 2 Project Name Pleasant Hill Sewer Renovation - Phase 2 Project No. '15991 Program: Collection System Phase D Project Manager: Nancy Molina Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 60 Concord % 0% Purpose: Project Drivers To replace and renovate small-diameter sewers within the Cit of Aging Capacity p y Pleasant Hill. Infrastructure Drivers: Regulatory Sustainability Central San's 1,500+mile collection system has pipe y } . segments that range in e from new to more than 100 ' '`` g g g years old. Some of the pipe segments are at or near the WE r. * . end of their useful life as evidenced by their need for . a Y- frequent maintenance, high rate of infiltration, and/or threat of structural collapse. � t 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% of the dry-weather sewer system overflows (SSOS). h� w Central San implemented a sewer renovation program in 4W 1991 to replace 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 customers. Description: The Pleasant Hill Sewer Renovations - Phase 2 Project will replace or rehabilitate small diameter sewers located in both public right-of-way and easements within the City of Pleasant Hill. Location(s): City of Pleasant Hill • - Budgel__-_ Phase: Budget-to-Date TFY 2017-18 FY 2018-19 Future FYs Total Planning: $1837000 $0 $0 $0 $1833000 Design: $1177000 $2507000 $0 $0 $3673000 Construction: $0 $31070001 $8007000 $178837000 $239933000 FY Total: $3007000 $5607000 $8007000 $178837000 $335433000 119 Capital Improvement Program—CIB Collection System Program South Jackson Contractual Assessment District (CAD) Project • • • No. .61 Program: Collection System Phase C Project Manager: Russell Leavitt Priority Rank N/A Department/Division: Engineering/Planning & Development Ranking Score N/A Concord % 0% wr Project Driver Purpose: To provide a financing mechanism for the extension of public Aging Capacity Infrastructure sewers into areas that are currently served by septic tanks, referred to as Contractual Assessment Districts (CADs). Regulatory Sustainability Drivers: w 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. r At ed the CAD Program to address this r Central San developed s p g financial 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 • RP 4M m j CAD amount is reimbursed to Central San. __ BOUNDARY EXIST, SEWER * 1 Description: SEWER The South Jackson Way CAD in Alamo will install approximately 1,200 feet of 8-inch sewer and infrastructure to serve 22 properties. Location(s): Alamo • • • = Phase: Budget-to-Date IFY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $333,867 $0 $0 $0 $3333867 FY Total: $333,867 $0 $0 $0 $3333867 120 Capital Improvement Program—CIB Collection System Program North Jackson Contractual Assessment District (CAD) Project • • AD ProjectNo. .61 Program: Collection System Phase C Project Manager: Russell Leavitt Priority Rank N/A Department/Division: Engineering/Planning & Development Ranking Score N/A Concord % 0% Project Drivers Purpose. Aging W"r Capacity To provide a financing mechanism for the extension of public Infrastructure sewers into areas that are currently served by septic tanks, referred to as Contractual Assessment Districts (CADs). Regulatory Sustainability Drivers: 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. Central San developed the CAD Program to address this IE financial 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 r� the customers property tax bills each year until the entire amount is reimbursed to the District. F LES: y 0 =AFWA Omni" POTENTAL SEWER Description: POTENrML PAF=PANT eX"NO SEVMR The North Jackson Way CAD in Alamo will install up to 1,150 feet of 8-inch sewer and infrastructure to serve up to 14 properties. Location(s): Unincorporated Alamo F'M Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:1 $0 $0 $0 $0 $0 Construction: $0 $4007000 $0 $0 $4003000 FY Tota l:1 $0 $400,000 $0 $0 $4003000 121 Capital Improvement Program—CIB Collection System Program Pleasant Hill - Grayson Creek Trunk Sewer Project • • No. Program: Collection System Phase C Project Manager: Nancy Molina Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: ProjectP ' Drivers Reduce potential SSOs and replace old 6-inch sewer mains. Aging Capacity Infrastructure Drivers: A sewer relief project was identified in the 2010 Collection System Regulatory Sustainability Master Plan to address modeled wet weather capacity deficiencies in Pleasant Hill. Central San staff recently re-evaluated and confirmed the need for the project based on actual flow data W and condition assessments of the trunk sewers along Grayson Creek. The new relief trunk sewer will divert flows to reduce the risk 4 of SSOs and will provide an opportunity to replace and renovate old 6-inch sewer mains In nearby Pleasant Hill areas. Some of the additional sewer replacement work planned under the Pleasant Hill Corridor Project, scheduled to start in 2017, was included in this project to avoid significant paving ! reconstruction on Pleasant Hill Road. do9 4 Description: JAL, The following are major elements included in the project: ® Install sewers ranging from 8-inches to 24-inches in diameter to divert wastewater flows from existing capacity-deficient sewers, and connect to the existing 36-inch interceptor on Ardith Drive ® Abandon existing sewers near Grayson Creek and re-direct wastewater flows to new trunk sewer • Renovate and replace small diameter sewers in the nearby Pleasant Hill Road area • Coordinate improvements with City of Pleasant Hill paving projects Location(s): Cities of Pleasant Hill and Martinez or Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:i $1,400,000 $0 $0 $0 $134003000 Construction: $11,500,000 $800,000 $0 $0 $1233003000 FY Total $121900,000 $800,000 $0 $0 $1337003000 122 Capital Improvement Program—CIB Collection System Program Survey Monument Install Project • • No. Program: Collection System Phase C Project Manager: Greg St. John Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: To provide resources to reference and replace survey monuments Aging Capacity p p Y Infrastructure that were removed or damaged during the construction process. Drivers: Regulatory Sustainability 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. Survey monuments must be replaced according to � California law (§8771 Business and Professions Code). 6 - Survey monument installations are required throughout FST h Central San's service area in the locations of sewer ] renovation capital improvement projects. Description: Akb i This project will allow Survey staff to work with a contractor to restore survey monuments that were - � removed or damaged during sewer renovation projects. Location(s): Miscellaneous locations throughout the Service Area Project • • 1& Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 250 000 50 000 60 000 480 000 � Construction:11 $ $ $ $ $840,000 FYTota 1:� $250,000 $507000 $607000 $4807000 $8403000 123 Capital Improvement Program—CIB Collection System Program Collection System MSupport Project Name Collection System Modeling Support Project No. 8418 Program: Collection System Phase C Project Manager: Justin Waples Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 65 Concord % 0% Purpose: Project Drivers MORI Aging Capacity To maintain and update the InfoWorks®hydrodynamic collection Infrastructure system model. Drivers: Regulatory Sustainability A new InfoWorks® ICM hydrodynamic collection system model was configured and calibrated for 190 miles of the trunk sewer system. The new model replaced an old steady-state static model that was no longer supported by vendors and did not offer the same level of accuracy or useful output information that is available with new vendor-supported state-of-the-art hydrodynamic models. The model is used for several critical Central San operations such as evaluating sewer capacities, identifying capacityIP deficiencies, developing sewer sizing criteria, evaluating impacts from increased flows due to development and special discharges, evaluating re-routing options, and providing hydraulic grade line information that could be helpful during emergencies or for sewer renovation work. t Description: The following are major elements included in the project: • Complete migration from the previous steady state static model to the new InfoWorks® ICM model • Complete expansion of the trunk sewer model into high priority development areas where anticipated sewer capacity evaluations will be required • Identify critical areas with model predicted surcharge conditions and install level monitors or smart manhole covers Location(s): Collection System Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $1007000 $1007000 $8007000 $130003000 FY Total: $0 $1007000 $1007000 $8007000 $130003000 124 Capital Improvement Program—CIB Collection System Program Collection System Planning ProjectF� • • • Project No. 8419 Program- Collection System Phase P Project Manager- Michael Penny Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 70 Concord % 0% Purpose: PW To complete technical evaluations to address regulatory drivers, Aging Capacity p g Y Infrastructure assess collection system replacement needs, evaluate sewer capacities, and investigate optimization opportunities. Regulatory Sustainability Drivers: There are several important collection system and pump stations planning efforts. Regulatory planning efforts include updates to - the Sewer System Management Plan (SSMP), required by the San Francisco Regional Water Quality Control Board. Sewer capacity is an important consideration for new development and - special discharge requests to ensure that major capacity limitations and potential improvements triggered from new flows *- are identified. The InfoWorks® collection system dynamic model 4 is used to assess the capacity of gravity sewers and to provide r design information for sewer renovation capital projects. Occasional flow and level monitoring are used for model -� calibration and to verify sewer hydraulic conditions. An InfoMaster® sewer replacement risk model is maintained by staff and used to update the long-term strategy for sewer replacement and to confirm long-term capital improvement plan project costs and timing. Description: The following are major elements included in the project: ® Updates to the SSMP ® Perform capacity evaluations for proposed developments and special discharge requests • Update InfoMaster sewer replacement risk model and long-term sewer replacement strategy • Evaluate new technologies and pilots applicable to collection system/pump station operations and maintenance to reduce operations and maintenance costs. Location(s): Collection System and Pump Stations Project Budget A Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $670,000 $200,000 $200,000 $1,600,000 $236703000 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $670,000 $200,000 $200,000 $1,600,000 $236703000 125 Capital Improvement Program—CIB Collection System Program Development Seweraqe Support L Project Name levelopment Sewerage Support Project No. TBD Program: Collection System Phase Project Manager: Tom Godsey Priority Rank N/A Department/Division: Engineering/Capital Projects Ranking Score N/A Concord % 0% Purpose: ` Top rovide for app appropriate riate cap italization of Central San force Aging Capacity account labor and other expenses for planning, design, and Infrastructure construction of developer installed sewer facilities. Regulatory Sustainability Drivers: Central San requires property owners to pay for main Standard sewer extensions needed to serve theirproperty. Where sewers are designed and installed b developers or other SpecifIcationsg Y pfor �- private parties, Central San planning, plan review, right- sign and Construction of-way, inspection and record drawing/mapping efforts are required to ensure that contributed sewers meet the =� Central San's Standard Specifications for Design and Construction. These activities are capitalized under this proj ect. A portion of the revenue collected for plan review, right 20 - of-way, and inspection is credited to the Sewer Construction Fund and offsets some of the expenditures made under this capital project. Description: This is a cost-neutral project offset by development fees. The costs for the sewer infrastructure will be ultimately paid by the developers. This project will be used to fund right-of-way, survey, and consultant costs for developer installed sewer facilities. Location(s): Miscellaneous locations throughout the Collection System Project Budget A Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:, $0 $0 $0 $0 $0 Construction: $0 $450,000 $600,000 $3,000,000 $430503000 FY Total: $0 $450,000 $600,000 $3,000,000 $430503000 126 Capital Improvement Program—CIB Collection System Program Walnut Creek Sewer Renovation - Phase 11 ProjectF_ • •n-Phase 11 Project No. Program: Collection System Phase Project Manager: Mark Wenslawski Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose. 7 !ingT replace an renovate small-diameter sewers within he City of AgCapacity Infrastructure Walnut Creek. Drivers: Regulatory Sustainability Central San's 1,500+mile collection system has pipe segments that range in age from new to more than 100 ears old. Some of the pipe segments are at or near the Y pp g end of their useful life as evidenced by their need for z frequent maintenance, high rate of infiltration, and/or threat of structural collapse. More than 300 miles of the small-diameter sewers in the �1 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 ofV. _ over 90% of the dry-weather SSOs. ..e `.-�, -_ �* .0 ,�`Central San implemented a sewer renovation program in 1991 to replace 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 customers. Description: The Walnut Creek Sewer Renovation- Phase 11 Project will replace or rehabilitate approximately 9,100 feet of small diameter sewers located in both public right-of-way and easements within the City of Walnut Creek. Location(s): City of Walnut Creek Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $1507000 $0 $0 $0 $1503000 Design: $3917000 $0 $0 $0 $3913000 Construction: $172127000 $271817000 $0 $0 $333933000 FY Tota $11753700 $271817000 $0 $0 $3393430001 127 Capital Improvement Program—CIB Collection System Program Lafayette Sewer Renovation - Phase 11 Project • •n - Phase 11 Project No. 8430 Program: Collection System Phase D/ Project Manager: Amanda Schmidt Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose:Pur � � ' � ' p To replace and renovate small-diameter sewers within the Cit of Ag n g Capacity p Y Infrastructure Lafayette. Drivers: Regulatory Sustainability Central San's 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, �4 high rate of infiltration, and/or threat of structural _ ;r 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% of the dry-weather SSOs. Central San implemented a sewer renovation program in -` 1991 to replace 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 customers. Description: The Lafayette Sewer Renovation- Phase 11 Project will replace or rehabilitate approximately 8,500 feet of small-diameter sewers located in both public right-of-way and easements within the City of Lafayette. Location(s): City of Lafayette Phase:11 Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $150,000 $0 $0 $0 $150,000 Design: $400,000 $0 $0 $0 $400,000 Construction: $100,000 $3,300,000 $0 $0 $39400,000 FY Total: $650,000 $3,300,000 $0 $0 $399509000 i 128 Capital Improvement Program—CIB Collection System Program South Orinda Sewer Renovation - Phase 6 F_ Project Name South Orinda.Sewer Renovation - Phase 6 Project No. 8433 nL Program: Collection System Phase D/C Project Manager: Mark Wenslawski Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose. To replace and renovate small- Aging Capacity diameter sewers within the southern Infrastructure portion of the City of Orinda. Drivers: Regulatory Sustainability Central San's 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 b their need for frequent maintenance F y q high rate of infiltration, and/or threat of structural +� collapse. More than 300 miles of the small-diameter sewers in the ry 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% of the dry-weather SSOs. Central San implemented a sewer renovation program in 1991 to replace small-diameter sewers to control future r- 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 customers. Description: The South Orinda Sewer Renovation - Phase 6 Project will replace or rehabilitate approximately 8,500 feet of small-diameter sewers located in both public right-of-way and easements within the southern portion of the City of Orinda, south of Highway 24. Location(s): City of Orinda Project Bud �ns Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $102)238 $47762 0 0 $1503000 Design: $0 $500,000 $0 $0 $5003000 Construction: $0 $952,238 $2,150,000 $0 $331023238 FY Total: $102,238 $1,500,000 $2,150,000 $0 $337523238 129 Capital Improvement Program—CIB Collection System Program Collection System Urqent Repairs rf_ -Project NaMe__: - Collection System Urgent Repairs Project No. 8434 Program: Collection System Phase C Project Manager: Amanda Schmidt Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 75 Concord % 0% Purpose: To restore androtect sewers that are discovered in the field to be Aging Capacity p damaged or near failure. Infrastructure Drivers: Regulatory Sustainability During severe wet weather events, sewers at various locations may be discovered to be damaged or near failure. In some cases, landslides or soil erosion may undermine the sewers because of excessive precipitation and flooding. Additionally, seismic events or other unexpected hazards may trigger a sewer failure or cause significant damage. Repair and restoration of these sewers is typically time sensitive. Central Sanerforms CCTV inspections of over 200 miles of p p � - sewers per year and cleans almost 900 miles of sewers per p Y p _ � _• - - year. During these extensive maintenance practices, field staff or contractors may discover damaged sewers that require } immediate attention. Many of these sewer improvements r _ cannot wait for incorporation into a capital improvement -A s project and some of them are beyond the repair capabilities of the Collection System Operations crews. Y p This project will include bidding and executing a blanket contract that will allow Central San to use a contractor for urgent sewer repair work. Description: Urgent projects may be triggered by the any of the following: • Damaged or failed sewers identified during routine cleaning and CCTV operations • Damaged or failed sewers caused by unexpected hazards, seismic events, flooding, wet weather events, soil erosion, and/or landslides • Safety hazards and site conditions that pose a serious threat to collection system infrastructure Location(s): Miscellaneous locations throughout the Collection System _ J:fm • _ Phase: Budget-to-DateFY 2017-18 FY 2018-19 Future FYs Total Planning: $50,000 $0 $0 $0 $503000 Design:� $200,000 $0 $0 $0 $2003000 g Construction: $66,000 $100,000 $300,000 $2,050,000 $235163000 FY Total: $316,000 $100,000 $300,000 $2,050,000 $237663000 130 Capital Improvement Program—CIB Collection System Program Walnut Creek Sewer Renovation - Phase 12 Project • •n - Ph. 12 Project No. Program: Collection System Phase D/C Project Manager: Nancy Molina Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Pip_& Purpose: rnDrivers To replace and renovate small-diameter sewers within the Cit of Aging Capacity p y Infrastructure Walnut Creek. ' Drivers: Regulatory Sustainability Central San's 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 r � collapse. More than 300 miles of the small-diameter sewers in the lid 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% of the dry-weather SSOs. Central San implemented a sewer renovation program in 1991 to replace 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 customers. Description: The Walnut Creek Sewer Renovation- Phase 12 Project will replace or rehabilitate small diameter sewers located in both public right-of-way and easements within the City of Walnut Creek. Location(s): City of Walnut Creek Phase:] Budget-to-DateFY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $1507000 $0 $0 $1503000 Design: $0 $4507000 $0 $0 $4503000 Construction: $0 $400,000 $2,900,000 $0 $333003000 FY Total: $0 $170007000 $279007000 $0 $339003000 131 Capital Improvement Program—CIB Collection System Program Pump Station Upqrades Project Name _,,Lump Station Upgrades Project No. 8436 Program: Collection System Phase D Project Manager: Amanda Schmidt Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 70 Concord % 0% Purpose: Aging Capacity 2FnW1M1 To address aging infrastructure needs at the Martinez, Fairview, Infrastructure Maltby, Moraga, Flushkleen, and Orinda Crossroads Pump Stations. Regulatory Sustainability Drivers: As part of the CWMP, there has been a comprehensive condition assessment of the pump stations that has identified several structural, mechanical, electrical, and instrumentation improvements needed at the Martinez, Fairview, Maltby, Moraga, and Orinda Crossroads pump stations. Also, an Arc Flash Study identified several improvements required at these pump stations. This project, previously referred to as the Moraga/Crossroads Pump Station Project (8436), was 4 combined with Fairview/Maltby Project j `} (8429). Description: The following are major elements included in this project: - I � . • Potentially add grinder(s) at Moraga Pump Station • Rehabilitate or replace corroded steel dry pits at the Fairview & Maltby Pump Stations ® Replace backup generators and ATS improvements • Increase capacity of diesel engine day tank at Orinda Crossroads Pump Station • Construct surge tank canopy at Orinda Crossroads Pump Station Replace wet weather diesel engines at Moraga and Orinda Crossroads Pump Stations Rehabilitate or replace flow meters at Martinez, Fairview, and Maltby Pump Stations Recondition or replace pumps, valves, and gates, and repair/recoat piping and concrete ® Major electrical/controls replacement, including Arc Flash Study recommendations Replace worn control panels and seismically brace control panels and electrical cabinets e Improve safety devices such as replacement of gas detection systems and eye wash stations Location(s): Martinez, Fairview, Maltby, Moraga, Flushkleen, and Orinda Crossroads Stations Phase: Bgud et-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $4507000 $0 $0 $0 $450,000 Design: $0 $8867000 $177467000 $0 $29632,000 Construction: $0 $0 $01 $3073897000 $3093899000 FY Total: $45070001 $8867000 $177467000 $3073897000 $33,471,000 132 Capital Improvement Program—CIB Collection System Program Martinez Sewer Renovation - Phase 5 • • • • • . 8437 Program: Collection System Phase C Project Manager: Mark Wenslawski Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: To replace and renovate small-diameter sewers within the Cit of Aging Capacity p y Martinez. Infrastructure Drivers: Regulatory Sustainability Central San's 1,500+mile collection system has pipe segments that range in age from new to more than 100 years old. Some p of the pipe segments are at or near the end of their useful life as evidenced by their need for frequent maintenance, e n. high rate of infiltration, and/or threat of structural -i collapse. �a 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% of the dry-weather SSOs. Central San implemented a sewer renovation program in 1991 to replace 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 customers. Description: The Martinez Sewer Renovation- Phase 5 Project will replace or rehabilitate approximately 8,700 feet of small diameter sewers located in both public right-of-way and easements within the City of Martinez, north of Highway 4 and near the downtown area. Location(s): City of Martinez (- . - _ =err •a Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $150)000 $0 $0 $0 $150,000 Design: $4757000 $0 $0 $0 $475,000 Construction: $0 $37470,000 $0 $0 $3,470,000 FY Total: $625,000 $37470,000 $0 $0 $4,095,000 133 Capital Improvement Program—CIB Collection System Program Pipe Burst Blanket Contract 2017-2020 Project Name ,Lipe Burst Blanket Contract 2017-2020 Project No. 8440 Program: Collection System Phase D/C Project Manager: Paul Seitz Priority Rank Critical Department/Division: Operations/Collection System Operations Ranking Score 75 Concord % 0% Pur pose: Project Drivers T _ Use pipe bursting to repair any urgent pipelines which require Aging Capacity immediate action. Infrastructure Drivers: Regulatory Sustainability Urgent pipeline projects which require immediate repairs may arise anytime during a fiscal year. Some of these repairs cannot { be completed by Central San's Collection System Operations Division, and there is typically not enough time to wait for incorporation into a sewer renovation proj ect. Description: This project will include bidding and executing a blanket contract that will allow Central San to use a contractor to perform urgent pipe bursting work. - Pipe burst repairs may be triggered by one of the following situations: ® Structural failure of a pipe • Imminent threat of pipe break or collapse ® Potential for a SSO Location(s): Miscellaneous locations throughout the Collection System Project • • Phase: Budget-to-Date17,FY2017-18 FY 2018-19 Future FYs Total Planning: $0 $50,000 $0 $0 $509000 Desi n:11 0 $150)000 0 0 $1509000 Construction: $0 $500,000 $250,0001 $250,000 $190009000 FYTotal:11 $0 $700)000 $250)000 $250)000 $192009000 134 Capital Improvement Program—CIB Collection System Program Cured-In-Place Pipe (CIPP) Contract 2017-2020 Project Name CIPP-Contra t-2017-2020 Project No. 8441 Program: Collection System Phase D/C Project Manager: Paul Seitz Priority Rank Critical Department/Division: Operations/Collection System Operations Ranking Score 75 Concord % 0% Purpose: ' " Drivers Use cured-in-place pipe (CIPP) technology to repair an urgent Aging Capacity pipelines which require immediate action. Infrastructure Drivers: Regulatory Sustainability Urgent pipeline projects which require immediate repairs may arise anytime during a fiscal year. Some of these repairs cannot be completed by Central San's Collection System Operations crews and there is typically not enough time to wait for incorporation into a sewer renovation project. Description: This project will include bidding and executing a blanket contract that will allow Central San to use a contractor to perform urgent CIPP work. CIPP repair work may be triggered by one of the following situations: ® Structural failure of a pipe • Imminent threat of pipe break or collapse ® Potential for a SSO Location(s): Miscellaneous locations throughout the Collection System Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:1 $0 $1007000 $0 $0 $100,000 Construction: $0 $2007000 $1007000 $174007000 $1,700,000 FY Total: $01 $30070001 $1007000 $1740070001 $178007000 135 Capital Improvement Program—CIB Collection System Program Pump Station Equipment & Pipinq Replacement - Phase 2 Project Name PS-Equipment& Piping Replacement Project No. 8442 Program: Collection System Phase C Project Manager: Clint Shima Priority Rank Very High Department/Division: Operations/Plant Maintenance Ranking Score 60 Concord % 0% Purpose: Project Driver To replace or recondition failed and obsolete pumps, i in , valves, Aging Capacity and other pump station equipment; to provide proper emergency Infrastructure response equipment and critical spare parts at pump stations. Regulatory Sustainability Drivers: This project has been an ongoing replacement of aging equipment and piping in poor condition at the pumping stations. Additionally, emergency response equipment and critical spare parts are identified to improve resiliency and reliable operations during emergency conditions, power failures, and severe wet weather conditions. Selection of equipment is completed by Operations, ^. Maintenance, and Engineering staff, and in coordination with the ongoing Asset Management Program. Description: The following are major elements included in the project: 4 • Install control and isolation valves for shutdown and pump 'ar-s station protection • Revise control strategies and equipment response times ` • Flood protection measures and critical equipment • Emergency bypass pumping equipment and piping _ • Recondition major equipment to meet original factory specifications • Purchase critical spare parts for major pump station equipment Location(s): Miscellaneous Pump Stations Phase:, Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:9 $0 $0 $0 $0 $0 Construction: $0 $0 $100,0001 $800,000 $900,000 FY Total: $0 $0 $100,000 $800,000 $900,000 136 Capital Improvement Program—CIB Collection System Program Large Diameter Pipeline Inspection Program Project Name Large Diameter Pipeline Inspection Project No. 8443 Program: Collection System Phase P Project Manager: Justin Waples Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 70 Concord % 0% Purpose: To assess the condition of large-diameter trunks and interceptors Aging Capacity g p Infrastructure and confirm the timing for replacement needs. Drivers: Regulatory Sustainability Central San owns 76 miles of wastewater trunks and interceptors ranging from 24 to 102 inches in diameter. The typical lifespan of large diameter sewer pipes ranges from 50 and 100 years depending on pipe material, hydraulic and operating conditions, and environmental conditions. Nearly half of Central San's large- diameter pipes are over 50 years old and may be approaching their useful life. 93 Although Central San performs CCTV inspection of large-diameter pipelines; CCTV inspection is not always practical and does not always provide an accurate condition assessment. For example, CCTV cannot detect external corrosion and cannot assess the condition of the pipe invert when sediment is present. A combination of CCTV inspection, enhanced CCTV with laser profiling, sonar, and visual walk-over surveys are recommended to assess the condition of large-diameter pipelines. Inspection information can be used to ensure that Central San is replacing large diameter pipelines prior to failure and avoid premature replacement of old pipelines that may be in good condition. Description: A phased large diameter inspection program was developed and prioritized based on pipeline age and consequence of failure: ® Inspect nine force mains of high-risk large diameter pipelines every five years; ® Inspect six miles per year of medium risk large diameter pipelines for the first three years; followed by three miles per year after the first three years (7-year inspection frequency) ® Inspect eight miles per year of low-risk large diameter pipeline (7-year inspection frequency) Location(s): Miscellaneous locations throughout the Collection System Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $200,000 $200,000 $1,600,000 $230003000 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $0 $200,000 $200,000 $1,600,000 $230003000 137 Capital Improvement Program—CIB Collection System Program Force Main Inspection Program r Project Name 11�Force Main Inspection Program Project No. 8444 Program: Collection System Phase P Project Manager: Justin Waples Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 65 Concord % 0% Purpose: Project Drivers To assess the condition of force mains and confirm the timing for Aging Capacity replacement needs. Infrastructure � 7 Drivers: Regulatory Sustainability Central San maintains 31 force mains with a combined length of approximately 23 miles. More than 65% of the force mains are made of metallic materials which are prone to corrosion. The typical service life for force mains ranges from 50 to 100 years. Over half of the existing force mains were installed 40 or more years ago. The remaining service lives of individual force mains are difficult to estimate without inspection-based condition assessment results. Force main failure methods include internal corrosion, external - corrosion, mechanical failures due to high pressure and surge a events or due to external loads and stresses, and force main r.. material or installation defects. Recommended force main inspection methods include CCTV inspection, pressure transient „ monitoring, acoustic leak detection, and electromagnetic . ins ection p { Description. A phased force main inspection program was developed and prioritized based on force main age and consequence of failure: • From FY 2017-18 through FY 2019-20, inspect force mains at Moraga, Orinda Crossroads, Lower Orinda, Bates Blvd, and Wagner Ranch Pump Stations • From FY 2020-21 through FY 2026-27, inspect force mains at San Ramon, Martinez, Fairview, Maltby, Clyde, Concord Industrial, and Acacia Pump Stations • Other pump stations have a lower risk and will be inspected in a later phase Location(s): Miscellaneous locations throughout the Collection System Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $757000 $757000 $3907000 $5403000 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FYTotal:1 $0 $757000 $757000 $3907000 $5403000 138 Capital Improvement Program—CIB Collection System Program North Orinda Sewer Renovation - Phase 7 Project Name North Orinda Sewer Renovation - Phase 7 Project No. 8445 Program: Collection System Phase PID Project Manager: Mark Wenslawski Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 60 Concord % 0% RIM"Project Drivers A_ Purpose: Fm To replace and renovate small- Aging Capacity diameter sewers within the northern Infrastructure portion of the City of Orinda. Drivers: Regulatory Sustainability Central San's 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 k end of their useful life as evidenced by their need for frequent maintenance, high rate of infiltration, and/or threat of structural collapse. E More than 300 miles of the small-diameter sewers in the collection system were constructed prior to 1956. The u F methods and materials of construction used at that time do not currently perform well, and they are the source of over 90% of the dry-weather SSOs. Central San implemented a sewer renovation program in 1991 to replace 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 customers. Description: The North Orinda Sewer Renovation - Phase 7 Project will replace or rehabilitate small-diameter sewers located in both public right-of-way and easements within the northern portion of the City of Orinda, north of Highway 24. Location(s): City of Orinda Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $1857000 $0 $0 $1853000 Design: $0 $4157000 $0 $0 $4153000 Construction: $0 $0 $371007000 $0 $331003000 FYTotal:1 $0 $600,000 $371007000 $0 $337003000 139 Capital Improvement Program—CIB Collection System Program Lafayette Sewer Renovation - Phase 12 Project4,L • •n - Phase 12 Project No. 8446 Program: Collection System Phase P/D Project Manager: Amanda Schmidt Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 60 Concord % 0% Purpose: To replace and renovate small-diameter sewers within the Cit of Aging Capac7ity p y Infrastructure Lafayette. Drivers: Regulatory Sustainability Central San's 1,500+mile collection system has pipe segments that range in age from new to more than 100 5 years old. Some of the pipe segments are at or near the t 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% of the dry-weather SSOs. orb= Central San implemented a sewer renovation program in 1991 to replace 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 customers. Description: The Lafayette Sewer Renovation- Phase 12 Project will replace or rehabilitate small-diameter sewers located in both public right-of-way and easements within the City of Lafayette. Location(s): City of Lafayette Project Budget Phasef Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $1857000 $0 $0 $1853000 Design: $0 $4157000 $0 $0 $4153000 Construction: $0 $0 $371007000 $0 $331003000 FY Total: $0 $6007000 $371007000 $0 $337003000 140 Capital Improvement Program—CIB Collection System Program Pump Station Security Improvements Project Name _,,Lump Station Security Improvements Project No. 8447 Program: Collection System Phase D Project Manager: Sasha Mestetsky Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: _ Project Drivers To improve physical security at the pump stations and to protect Aging Capacity existing critical assets. Infrastructure Drivers: Regulatory Sustainability In addition to worker safety, there are many critical assets that require physical security improvements to minimize the risk. In FY 2016-17, a comprehensive security study was completed for major Central San facilities that utilized the principles of American Water Works Association J100 Risk Analysis and Management for Critical Asset Protection methodology (RAMCAP9 J100). J100 is a comprehensive approach that enables the estimation of relative risks across multiple assets while considering both malevolent and natural hazards. The RAMCAP method is a 7-step process including: 1) Asset Characterization; 2) Threat Characterization; 3) Consequence Analysis; 4) Vulnerability Analysis; 5) Threat Analysis; 6) Risk/Resilience Analysis; and 7) Risk/Resilience Management. Description: Findings from this study related to the pump stations will be implemented under this Project. Some improvements may be implemented in collaboration with the treatment plant and general security improvement projects that were also identified under the same study. In general, recommendations included: • Increased surveillance and intrusion detection • Access control improvements • Perimeter fencing repair • Increased signage • Other miscellaneous security improvements Location(s): Miscellaneous Pump Stations throughout Central San's Service Area Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $04 $0 $0 Design! $0q $131,000 $249,000 $0 $3803000 Construction: $0 $0 $0 $2,240,000 $232403000 FY Total: $0 $131,000 $249,000 $2,240,000 $236203000 141 Capital Improvement Program—CIB Collection System Program Manhole Modifications Project-r • Station Security Improvements • • . 8448 Program: Collection System Phase C Project Manager: Sasha Mestetsky Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: .,...2roject Drivers To replace, repair or raise manhole covers and to blocks to match Aging Capacity p p p Infrastructure roadway elevations in coordination with pavement restoration plans with agencies or existing conditions. Regulatory Sustainability Drivers: Central San's collection system includes over 37,000 manholes. Many of these manholes are in paved roadways, public right-of-way and private roadways, throughout the entire service area. Continual replacement of manhole covers or repairing top blocks are needed on a yearly basis as the system ages or the roadways are rebuilt. Description: This project will fund the replacement or raising of manhole covers and repairing top blocks either through construction projects or reimbursements through other agency contractors or agreements. Location(s): Entire Service Area Project Budget A L Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $400,000 $400,000 $3,200,000 $430003000 FY Total: $0 $400,000 $400,000 $3,200,000 $430003000 142 Capital Improvement Program—CIB Collection System Program Collection System Sewer Renovation Project Name V'Collection System Sewer Renovation Project No. _1W TBD Program: Collection System Phase P/D Project Manager: Sasha Mestetsky Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 0% Purpose: ' - To plan and initiate design for additional sewer replacement Aging Capacity p g p Infrastructure projects for collection system sewers that are near the end of their useful life. Regulatory Sustainability Drivers: Central San's collection system includes 1,500+miles of gravity sewers and over 37,000 manholes. Pipeline sizes range from 4 to 102 inches in diameter, and pipe materials vary throughout the system. The InfoMaster® sewer replacement risk model was used to project the timing for the renewal of each of the gravity sewers for the next 100 years. Nearly all of Central San's sewers will reach the end of their service life within the next 100 years. The bulk of the replacement is recommended beyond the 10-year CIP. 60,000,000 50.00,000 Continual replacement will provide the best possible protection 40.000 000 against SSOs. The InfoMaster® sewer replacement risk model was 30.000,000a developed to prioritize the timing for sewer replacement and to 20 0 O CO develop a risk-based sewer replacement program. To meet X0,0 increased replacement rates in 20-50 years, this program ramps up -1M MQ n the replacement rate. In the first five years, we will replace an .....N"�r+l r:I rW ry N NEN e*k r4 "�Kr It Ln 0`"rW W" r.ill r, NW W M M O C]CO O C]O � C3 � t7 G rl � r�+i r*t average of 7.6 miles per year followed by approximately 8.6 miles Fore tWar per year for the next five years. Replacement for years 10 through 20 in the CIP increases to 18.4 miles per year. Description: This project is for pipeline selection planning and some preliminary design work for new sewer replacement projects. Additional sewer replacement projects will be developed and may be split into individual projects for final design and construction. Location(s): Miscellaneous locations throughout the Collection System P •W : • • Phase:, Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $100,000 $1507000 $0 $2507000 Design: $0 $389,000 $6007000 $0 $9897000 Construction: $0 $0 $0 $0 $0 FY Total: $0 $4897000 $7507000 $0 $1 239 000 143 Capital Improvement Program—CIB Treatment Plant Program CIB - Treatment Plant Program The major points of emphasis for the Treatment Plant Program in FY 2017-18 are: • Replace equipment as they reach the end of their useful lives to avoid structural and mechanical failures, reduce downtime, and control maintenance costs; • Upgrade District facilities to seismic building codes and standards; • Respond to regulatory requirements related to air emissions pending regulations. The Treatment Plant Program continues with asset preservation, future regulatory compliance, major renovations, seismic strengthening, and is comprised of the following major projects, and planned expenditures: Asset Rehabilitation and Replacement Projects: Projects in this subprogram are targeted at asset preservation, rehabilitation, and replacement. The main projects in this program are the Piping Renovations Project-Phase 9, which will improve the process reliability of the treatment plant by renovating and/or replacing various piping, instrumentation, and equipment. Other projects include Plant Energy Optimization focused on the cogeneration equipment, Urgent Repairs, UV Disinfection Equipment Upgrades, and Plant Electrical and Instrumentation Upgrades. The construction of the Headwork's Screenings Upgrade projects will continue from the previous year. Continue and complete the design of the Solids Handling Facility Improvements Phase 1 project which includes, sludge blend tanks, solids dewatering equipment replacement(feed pumps, centrifuges, cake pumps), wet and dry scrubber, and ash handling improvements. Regulatory Compliance/Planning/Safety Projects: This subprogram includes projects that emphasize preparing for future regulations and treatment plant planning, which includes pilot testing various new technologies. This includes completing the construction of the Seismic Upgrades for the Pump and Blower Building to retrofit the building to current design standards. Work-will be implemented to comply with pending new air permitting requirements and install incinerator emissions improvements. Safety and security improvements will continue under this subprogram. Solids Handling Building and multiple hearth furnaces seismic improvements evaluation and design will continue under the Solids Handling Facility Improvement Project Phase 1. The Plant Operations Division (POD) office building seismic improvement project will also be started. An odor control project will also be started. Expansion Projects: There are no projects in the Expansion program in FY 2017-18. Sustainability/ Resiliency /Energy Projects: Under this subprogram, Aeration and Energy related projects, and the development of innovative BioEnergy project based on a public private partnership (P3) approach will be initiated next Fiscal year. 144 Capital Improvement Program—CIB Treatment Plant Program Example of project driver(s) - V-1016, Each project is described on the following pages. Each project Ain summary includes project name, description, prioritization, purpose, Aging Capacity location budgetary information and drivers (i.e.; what is the main Infrastructure � g Y impetus for a project). The main driver(s) for each project is (are) Regulatory Sustainabilityidentified by highlighting in orange background color and bold text. g y Drivers that are not as significant or not relevant are displayed in ( ) g gray. All projects in this program are summarized, including planned expenditures, in the following table 3: 145 Capital Improvement Program-CIB Treatment Plant Program CIB Table 3 - FY 2017-18 Treatment Plant Program Budget/Project Summary • - 1 1 F Pump&Blower Building Seismic 7291 Upgrade $4,424,000 $2,358,000 $0 $0 $6,782,000 7292 Switchgear Refurbishment- Phase 2 $420,000 $350,000 $200,000 $220,000 $1,190,000 7301 Treatment Plant Planning $0 $500,000 $500,000 $1,500,000 $2,500,000 7304 PLC Systems Upgrades $435,000 $140,000 $110,000 $880,000 $1,565,000 7314 Treatment Plant Urgent Repairs $115,000 $450,000 $200,000 $1,200,000 $1,965,000 7315 Applied Research &Innovations $257,274 $300,000 $400,000 $2,800,000 $3,757,274 Plant Control System Network 7317 Upgrades $260;000 $70,000 $100,000 $0 $430,000 7320 Plant Energy Optimization (Co Gen) $718,000 $376,000 $0 $0 $1,094,000 7322 Fire Protection System- Phase 2 $840,000 $360,000 $0 $0 $1,200,000 7326 Equipment Replacement $866,000 $350,000 $250,000 $0 $1,466,000 7327 Headworks Screenings Upgrade $2,500,000 $5,644,000 $76,000 $0 $8,220,000 Influent Pump Electrical 7328* Improvements $0 $100,000 $650,000 $3,860,000 $4,610,000 7329 Furnace Burner Upgrades $370,000 $400,000 $0 $0 $770,000 7330 Piping Renovation- Phase 9 $241,000 $1,075,000 $184,000 $0 $1,500,000 Plant Control System 1/0 7339 Replacement $320,000 $200,000 $550,000 $3,300,000 $4,370,000 Walnut Creek/Grayson Creek Levee 7341 Rehab $0 $100,000 $500,000 $500,000 $1,100,000 Solids Handling Facility 7348 Improvements- Phase 1 $2,350,000 $2,625,000 $8,200,000 $53,264,000 $66,439,000 7349* Aeration and Energy Upgrades $0 $300,000 $1,000,000 $57,217,000 $58,517,000 7351* Mechanical and Concrete Renovations $0 $210,000 $590,000 $5,306,000 $6,106,000 7352* UV Disinfection Upgrades $0 $400,000 $500,000 $0 $900,000 7353* Outfall Improvements- Phase 7 $0 $200,000 $350,000 $3,873,000 $4,423,000 Treatment Plant Security 7354* Improvements $0 $87,000 $170,000 $1,530,000 $1,787,000 7355* Odor Control Upgrades-Phase 1 $0 $150,000 $1,787,000 $2,048,000 $3,985,000 7356* Land Acquisition $0 $0 $0 $2,800,000 $2,800,000 7357* Plant-Wide Instrumentation Upgrades $0 $100,000 $190,000 $1,710,000 $2,000,000 7358* Innovative Bioenergy Demonstration $0 $200,000 $200,000 $0 $400,000 Solids Conditioning Building Roof 7359* Replacement $0 $500,000 $600,000 $0 $11100,000 7360* Existing Plant Facilities As-Is Drawings $0 $0 $0 $0 $0 Treatment Plant Safety Enhancement TBD* Phase 5 $0 $100,000 $100,000 $0 $200,000 Plant Operations Building(POB) TBD* Seismic Upgrades $0 $400,000 $1,300,000 $0 $11700,000 Total Program $14,116,274 $18,045,000 $18,707,000 $142,008,000 $192,876,274 *New Project included in FY 2017-18 146 Capital Improvement Program—CIB Treatment Plant Program Pump and Blower Building Seismic Upqrade ___Vr__ Project Name Pump and Blower Building Seismic Upgrade Project No. 7291 Program. Treatment Plant Phase C Project Manager:�Jason DeGroot Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 100% Purpose: lb _ Project Drivers To improve the seismic safety of the Pum and Blower Building. Aging Capacity p Y p g Infrastructure Drivers: Regulatory Sustainability In January 2008, the State of 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 for the = treatment plant facilities (Martinez Wastewater Treatment - - Plant Seismic Vulnerability Assessment of Selected - Facilities, December 2009). Included in the evaluation were recommendations to bring the Pump and Blower Building up to date with current seismic design standards. The Pump and Blower Building houses several critical Central San equipment necessary for plant operation including the aeration turbines, primary effluent pumps, r standby effluent pumps, final effluent pump, plant air system, 3W pumps, and critical electrical rooms. Description: Construct seismic improvements to the Pump and Blower Building as recommended by the 2009 Vulnerability Assessment to improve seismic safety. Location(s): Pump and Blower Building Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design:1 $715,000 $0 $0 $0 $7153000 Construction: $377097000 $2,358,000 $0 $0 $630673000 FY Total: $474247000 $2,358,000 $0 $0 $637823000 147 Capital Improvement Program—CIB Treatment Plant Program Switchqear Refurbishment - Phase 2 Project • •ishment—Phase 2 Project No. 7292 Program: Treatment Plant Phase C Project Manager: Mark Cavallero Priority Rank Critical Department/Division. Operations/Plant Maintenance Ranking Score 70 Concord % 100% roject Drivers Purpose. To refurbish electrical switchgears to maintain the reliability of Aging Capacity g y Infrastructure critical electrical infrastructure at the treatment plant. Drivers: Regulatory Sustainability The electrical switchgear throughout the treatment plant was installed in the 1970s and has been well maintained "I off too usingpreventive techniques, such as thermographic p q � imaging, to identify potential problems and correct them_ as prior to failure. Inspections in 2003 and 2004 showed that several 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. r.A,p,ie,ha Description: E..rb This project is a multi-year program to repair and replace plant electrical equipment, including: Refurbish approximately 66 480V circuit breakers over a 5-year period * Replace 2400V circuit breakers and air breakers at key substations (e.g. Substations 52 and 82) Replace protective relays for various switchgear throughout the treatment plant Location(s): Miscellaneous areas around the treatment plant Project Budget A Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $420,000 $3507000 $2007000 $2207000 $11190,000 FY Total: $4207000 $3507000 $2007000 $2207000 $111903000 148 Capital Improvement Program—CIB Treatment Plant Program Treatment Plant Planninq Project Name TreatmentPlantPlanning Project • Program. Treatment Plant Phase P Project Manager: Nitin Goel Priority Rank Critical Department/Division. Engineering/Planning & Development Ranking Score 85 Concord % 100% PProject Drivers, Purpose:p To complete technical evaluations to address regulatory drivers, Aging Capacity assess aging infrastructure needs, evaluate capacity needs, and Infrastructure investigate opportunities to optimize operation of existing facilities. Regulatory Sustainability Drivers: As wastewater regulations develop and new treatment technologies become available, process modifications may be needed. This project includes technical evaluations to address regulatory initiatives and maintain � = permit compliance (e.g. Suisun Bay nutrient modeling work _ and NPDES required studies and reports). As flows and contaminant loads and concentrations change over time, capacity evaluations are needed to confirm capacity ratings of existing facilities and identify any potential capacity improvements required to manage dry weather and wet weather flows and loads. Technical evaluations are completed to support plant operations by evaluating optimization opportunities to improve the reliability and performance of existing treatment plant processes and facilities. Description: The following are major elements included in the project: • Investigate and optimize performance of existing secondary treatment facilities • Support and evaluate BACWA Nutrient Watershed Permit technical evaluations • Evaluate renewable energy opportunities for the treatment plant to reduce imported fuels and greenhouse gas emissions. Location(s): Miscellaneous areas around the treatment plant Project • • - Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $500,000 $5007000 $1 ,500,000 $235003000 Design: $0 $0 $0 $0 $0 Construction: 0 0 0 01 0 FY Tota 1: $0 $5007000 $5007000 $175007000 $235003000 149 Capital Improvement Program—CIB Treatment Plant Program PLC System U Project • • •es Project No. 7304 Program: Treatment Plant Phase C Project Manager: Chuck Burnash Priority Rank Very High Department/Division. Operations/Plant Operations Ranking Score 50 Concord % 100% Purpose: Project AgingTo upgrade Programmable Logic Controller(PLC) s stem to Infrastructure Capacity current technology for increased performance and improved compatibility to develop and maintain programming standards. Regulatory Sustainability Drivers: The first PLCs were installed at the treatment plant in the 7! mid-1980s. The number of PLCs has increased from the original two PLCs to more than 30 PLCs. Programming software for the newer PLCs no longer runs efficiently on the older programming units. f; d Description: _ The following are major elements included in the project: a 3 • Upgrade hardware and software necessary to maintain new PLC applications • Replace older computers with newer computers II capable of runningcurrent software • Upgrade older PLC models to maintain compatibility with new equipment, instrumentation, and controls • Develop and document programming standards for PLC and SCADA Location(s): Miscellaneous areas around the treatment plant Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $96,700 $0 $0 $0 $963700 Construction: $3387300 $1407000 $1107000 $8807000 $1,468,300 FY Total: $4357000 $1407000 $1107000 $8807000 $135653000 150 Capital Improvement Program—CIB Treatment Plant Program Treatment Plant Urqent Repairs Project •ent Repairs ProjectNo. Program: Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 80 Concord % 100% Purpose: M%;J;OZMM=PW Toerform immediate electrical mechanical and other Aging Capacity p miscellaneous urgent repairs within the Treatment Plant. Infrastructure Drivers: Regulatory Sustainability Urgent treatment plant projects which require immediate - repairs or replacement may arise anytime during the current fiscal year. Due to the significance and/or timing of unexpected failures, some of these repairs or ' replacements cannot be completed by Central San's Plant _ Maintenance staff and cannot wait for incorporation into a capital improvement project. w a This project will include bidding and executing a blanket contract that will allow Central San to use a contractor for urgent treatment plant construction work. f Description: Urgent projects may be triggered by the any of the following: • Equipment or process piping failure • Compliance with regulatory or code issues • Safety hazards • Unexpected damage due to excessive flooding, seismic events, or other unexpected hazards. Location(s): Miscellaneous areas around the treatment plant Phase: Budget-to-Date FY 2017-18 FY 2018-19Future FYs Total Planning: $50,000 $0 $0 $0 $503000 Design: $657000 $357000 $0 $0 $1003000 Construction: $0 $4157000 $2007000 $1 ,200,000 $138153000 FY Total: $1157000 $4507000 $2007000 $172007000 $139653000 151 Capital Improvement Program—CIB Treatment Plant Program Applied Research & Innovations ,ProjectName Applied Research & Innovations • • . 7315 Alk- Program: Treatment Plant Phase P Project Manager: Nitin Goel Priority Rank Very High Department/Division. Engineering/Planning & Development Ranking Score 50 Concord % 100% Project Drivers Purpose: Aging Capacity To implement applied research projects that evaluates promising Infrastructure technologies, processes, and innovations. Regulatory Sustainability Drivers: One of Central San's goals is to embrace innovation and to be a leader in the wastewater industry. There are several emerging and innovative nutrient removal and solids handling technologies in the wastewater industry that may offer significant capital cost or operations and maintenance savings and reduced footprint requirements when compared to conventional technologies. In addition, 4_ there are frequently innovations in equipment and instrumentation that may be beneficial to pilot. Prior to implementing any major renovations for nutrient removal or converting solids handling technologies, staff r will evaluate the feasibility of emerging technologies and - implement applied research pilots. These pilots will help _ verify the compatibility with wastewater and facilities, increase understanding of the technology, and help determine whether to consider that technology in lieu of proven, conventional technologies. Description: Examples of some applied research opportunities being considered include: • Nutrient removal technologies such as membrane aerated bioreactors or aerobic granular sludge • Solids handling technologies such as hydrothermal liquefaction or supercritical water oxidation Location(s): Miscellaneous areas around the treatment plant Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYsTotal Planning: $257,274 $3007000 $400,000 $278001000 $3,757,274 Design:1 $0 $0 $0 $0 $0 Construction:9 $0 $0 $0 $0 $0 FY Total: $2577274 $3007000 $400,000 $27800,000 $3,757,274 152 Capital Improvement Program—CIB Treatment Plant Program Plant Control System Network Upgrades Project Name' L Plant Control System Network Upgrades Project No. 7317 Program: Treatment Plant Phase C Project Manager: Nate Morales Priority Rank Very High Department/Division. Operations/Plant Operations Ranking Score 50 Concord % 100% IP I - Purpose. - oject Drivers --J6 AL..J To upgrade the Plant Control System Ethernet Network to Aging Capacity pg y Industrial Ethernet standards. Infrastructure Drivers: Regulatory Sustainability In 2006, Central San's treatment plant installed a new Ethernet based Supervisory Control and Data Acquisition (SCADA) system. At the time the S CADA system was installed, Ethernet was limited to the servers only and was redundant. Over time, the Ethernet system expanded to the entire treatment plant, but the redundancy was not maintained. Currently, the primary path for treatment . plant data traffic runs over the Ethernet system that is neither redundant nor sufficiently reliable to meet control system standards. Description: . The following are major elements included in the project to meet industry standard redundancy and reliability standards: • Install and configure industrial type Ethernet switches ® Install fiber optic lines for the Treatment Plant Control System • Install industrial wireless network • Install software to allow for remote programming and maintenance Location(s): Miscellaneous areas around the treatment plant Phase:11 Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $260,000 $70,000 $100,000 $0 $430,000 FY Total: $2607000 $70,000 $1007000 $0 $430,000 i 153 Capital Improvement Program—CIB Treatment Plant Program Plant Ener Optimization Project • Optimization Pr• No. 7320 Program- Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 70 Concord % 100% Purpose: • ' Drivers To increase energy efficiency, on-site energy production, and Aging Capacity decrease greenhouse as emissions for the treatment plant. Infrastructure g g Drivers: Regulatory Sustainability The implementation of Assembly Bill 32 (California Global Warming Solutions Act of 2006) encouraged energy consumers to evaluate their energy use and develop r carbon offsetting efficiencies to comply with new regulations. _ Several potential energy efficiency measures are being -- .- identified by Central San staff. These concepts require further evaluation and an understanding of potential implementation issues prior to execution. Some of the improvements are being coordinated with PG&E to u 0 4k identify potential rebate, on-bill financing, and other funding opportunities. Description: Some energy efficiency measure concepts being considered include: • Install evaporative cooler and carbon monoxide catalyst to maximize cogeneration capacity • Replace cogeneration injection water reverse osmosis system Replace existing lighting with LED lights Chemically enhanced primary treatment Replace some existing motors with ultra-high efficiency motors Control system modification such as wet well operating level adjustments Alternative energy sources, i.e., wind, solar, gasification, FOG Location(s): Miscellaneous areas around the treatment plant Project • • Phase: Budget-to-Date FY 201 7-1 8 FY 2018-19 Future FYs Total Planning: $807000 $0 $0 $0 $80,000 Design: $3207000 $0 $0 $0 $3203000 Construction: $318,000 $3767000 $0 $0 $6943000 FY Total: $7187000 $376,000 $0 $0 $1 ,094,000 154 Capital Improvement Program—CIB Treatment Plant Program Fire Protection System - Phase 2 Project • •n System - Phase 2 Project No. Program: Treatment Plant Phase C Project Manager: Jay Lin Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 65 Concord % 100% Purpose: M U ice] - To upgrade or replace treatment plant fire alarm systems. Aging Capacity Infrastructure Drivers: Much of the fire alarm system was built in the late 1970s, and the Regulatory Sustainability fire alarm control panel was upgraded in the early 2000s. There are seven existing fire systems (alarm, monitoring, and suppression types) at the treatment plant. The existing fire - systems are the primary notification to the control room operators and occupied buildings in the event of a fire. Wiring and devices on the fire alarm system continue to be problematic and are In frequent need of repair. Repairs to the fire alarm system have become extremely complex and difficult; therefore, long-term reliable improvements to the fire alarm system are needed. Description: Staff anticipates the recommended improvements will be implemented over a multi-year fire improvement program: gigs, • Phase 1 of the project, completed in 2013, replaced the outdated Headquarters Office Building fire system and corrected limited treatment plant deficiencies • Phase 2 includes a comprehensive evaluation and implementation of recommended improvements for life safety of occupied (public and staff) areas of all staffed and critical process areas in the treatment plant Location(s): Miscellaneous areas around the treatment plant ProjectBudget Phase:, Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $40,000 $0 $0 $0 $403000 Design:11 $2007000 $0 $0 $0 $2003000 Construction: $6007000 $3607000 $0 $0 $9603000 FY Total: $8407000 $3607000 $0 $0 $132003000 155 Capital Improvement Program—CIB Treatment Plant Program Equipment Replacement Project • •ment Replacement ProjectNo. Program: Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 80 Concord % 100% Purpose: Ilp • ' ' To replace aging piping systems, mechanical equipment, and minor Aging Capacity process support facilities throughout the treatment plant. Infrastructure Drivers: Regulatory Sustainability Several major pieces of equipment are reaching the end of their service life and require replacement/upgrading or reconditioning. This project will be coordinated with the Asset Management Program to reduce maintenance costs, increase reliability, and improve operations through �I replacement or reconditioning of technologically obsolete, worn out, maintenance intensive equipment, or equipment that is no longer serviceable or supported by its manufacturer. Description: This project is a multi-year program to repair and replace equipment, such as: • 3 WHP and 3 WLP pumps and impellers • Miscellaneous steam system components, traps, and 3 accessories • Miscellaneous air conditioning systems for motor control center rooms • Various small pumping systems and generators Miscellaneous support equipment such as cranes, elevators, etc. Other equipment in need of immediate repair as identified through the Asset Management Program, maintenance, and operations groups Location(s): Miscellaneous areas around the treatment plant ProjectBudget Phase: Budget-to-Date FY 2017-18FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $866,000 $350,000 $250,000 $0 $1,466,000 FY Tota 1: $866,000 $350,000 $250,000 $0 $1,466,000 156 Capital Improvement Program—CIB Treatment Plant Program Headworks Screenings Upgrade Project Name Headworks Screenings Upgrade Project No. 7327 Program: I Treatment Plant Phase C Project Manager:TJason DeGroot Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 75 Concord % 100% Purpose: 6Project Drivers To separate and remove screenings and plastics from the influent Aging Capacity wastewater. Infrastructure p y Drivers: Regulatory Sustainability The current screenings operation utilizes coarse bar screens installed approximately 25 years ago at the Headworks to separate screenings. The screenings are then processed by grinders and reintroduced immediately downstream of the screens. This operation does not remove any of the . f plastics in the wastewater which contribute to fouling of - numerous liquid and solids stream processes and q p equipment, and may contribute to furnace acid gas emission impacting future regulations. Screenings removal will optimize operations, protect downstream treatment plant facilities, extend downstream equipment life, minimize screenings downtime due to grinder hopper overload, and reduce equipment maintenance. Description: The project investigated the current headworks screening operation and recommended the most strategic and cost-effective screenings removal improvements. This p1roject includes the following major elements: • Replace four existing 3/4-inch barscreens with four new multi-rake 1/4-inch barscreens • Install new screenings washer/compactors, sluiceway, and screenings handling facility • Replace two existing 4-inch bar racks with two re-purposed existing 3/4-inch barscreens, hoppers and grinders Location(s): Headworks Project • • - Phase:� Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $200,000 $0 $0 $0 $200,000 Design: $7507000 $0 $0 $0 $750,000 Construction: $15507000 $5,644,000 $767000 $0 $71270,000 FY Total: $25007000 $5,644,000 $76,000 $0 $8,220,000 157 Capital Improvement Program—CIB Treatment Plant Program Influent Pump Electrical Improvements Project • Electrical Improvements • • . 7328 Program: Treatment Plant Phase D Project Manager: Jay Lin Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 65 Concord % 100% Project Drivers Purpose. To address aging electrical components of the influent pumps and Aging Capacity Infrastructure improve reliability. Drivers: Regulatory Sustainability The influent pump facility is critical to operations. During wet weather, some of thecone um s wastewater to the p p Y holding basins. Without the pumps, wastewater cannot be , treated or stored in the basins. The influent pump motors are in a dry pit room below grade that is susceptible to flooding. A leak in the piping or flooding of the connected tunnels would potentially submerge the motors and the entire Plant would experience a catastrophic shutdown. Electrical improvements are recommended to improve reliability and resiliency. i The influent pumps PLCs and variable frequency drives VFDs are outdated technology installed over 20 years ago and are becoming increasingly difficult to maintain. The VFDs are essential to managing flows, particularly during vet weather storm events. Also, the rooftop Chiller is beyond its useful life and severely corroded. Description: Several major improvements in the influent pumping process area are included: • Replace Influent Pumps VFDs and upgrade Influent Pumps PLCs • Replace Influent Pumps motors with immersible motors that can withstand flooding • Replace Headworks Rooftop Chiller and related piping Location(s): Influent Pump Station, Headworks Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $1007000 $0 $0 $100,000 Design: $0 $0 $650,000 $0 $650,000 Construction: $0 $0 $0 $3,860,000 $31860,000 FY Total: $0 $100,000 $650,000 $3,860,000 $4,610,000 158 Capital Improvement Program—CIB Treatment Plant Program Furnace Burner Upgrades Project • • •es Project No. 7329 Program- Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 100% Purpose: 6., • ' ' To improve the operational flexibility of the existing multiple hearth Aging T Capacity furnaces to comply with emission requirements and reduce Infrastructure supplemental fuel energy consumption. Regulatory Sustainability Drivers: The furnaces were constructed during the early 1970s and became fully operational in 1985. They were originally designed to incinerate commingled solid waste and t sludge, however, they have historically only incinerated wastewater solids. As a result, some of the burners are not optimally sized for the actual furnace loading or for current landfill gas usage, which results in increased difficulty for consistently maintaining proper _ temperatures in the furnace. 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 also - developed leaks that require continued attention to meet r a+ Bay Area Air Quality Management District leak guidelines. Description: The following elements are included in the project: • Replace original gas fuel system piping using welded joints • Evaluate diesel fuel as an additional furnace fuel source for emergency use ® Replace fuel system components for two to four of the Afterburners (top hearth) and decrease burner output to low NOx/high mix burners for improved temperature control Location(s): Solids Conditioning Building Project Bud -M Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $30,000 $0 $0 $0 $307000 Design: $150,000 $0 $0 $0 $1507000 Construction: $190,000 $400,000 $0 $0 $5907000 FY Total: $370,000 $400,000 $0 $0 $7707000 159 Capital Improvement Program—CIB Treatment Plant Program Pipinq Renovation - Phase 9 Project • • Renovation - Phase 9 ProjectNo. 7330 Program: Treatment Plant Phase D/C Project Manager: Craig Mizutani Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 65 Concord % 100% Purpose: ' • 9=W�l To inspect, rehabilitate and replace above-grade and below-grade Aging Capacity piping and related systems at the treatment plant. Infrastructure Drivers: Regulatory Sustainability During the main treatment plant improvements project in the 1970s (Stage 5A project), numerous above-grade and below-grade piping systems were installed throughout the treatment plant. These pipes convey wastewater, sludge, steam, air, and other utility services between various process areas. Many of these piping systems have been in operation for over 40 years without any major r rehabilitation or replacement. Some piping systems are leaking due to corrosion and the condition of some 4 systems is unknown because they have not been visually inspected. Description: - - _ The following are some of the elements included in the proj ect: all • Replace miscellaneous chemical systems piping • Replace diesel piping, valves, and pumps • Replace boiler feedwater valves and steam flow transmitters • Replace miscellaneous sludge piping and valves, floor drains, and water piping Location(s): Miscellaneous areas around the treatment plant dO 4 Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $241 )000 $0 $0 $0 $241,000 Construction: $0 $1 ,075,000 $184,000 $0 $1,2599000 FY Total: $241 )000 $170757000 $184)000 $0 $195009000 160 Capital Improvement Program—CIB Treatment Plant Program Plant Control System 1/O Replacement �'—Project Name Plant-'mConir'o'i System 110 Replacement Pro4ect No. 7339 Program: Treatment Plant Phase P Project Manager: Nate Morales Priority Rank Very High Department/Division: Operations/Plant Operations Ranking Score 55 Concord % 100% Purpose: To upgrade obsolete Programmable Logic Controller(PLC) Input Aging Capacity and Output (I/O) cards and associated hardware with current Infrastructure technology to maintain reliable operation and vendor support. Regulatory Sustainability Drivers: PLC I/O cards are critical for equipment and - instrumentation communication to the treatment plant - control system for process control and monitoring. The first Treatment Plant PLC I/O card was installed in the mid-1980s. The number of I/O cards in use has increased �� '+ } r from only a few to nearly 1,800 cards. Approximately J 1,100 of these I/O cards are currently obsolete. Replacement units cannot be purchased from the manufacturer, nor are they fully supported. Central San maintains an inventory of over 100 spare I/O cards to reactively replace units as they fail. t Description: - The following are major elements included in the project: • Replace and update obsolete I/O cards • Replace I/O card mounting racks • Replace communication modules Replace power supplies with modern, vendor-supported products. Location(s): Miscellaneous areas around the treatment plant Project • • - Phase:� Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $200,000 $0 $0 $0 $200,000 Design: $120,000 $200,000 $80,000 $0 $400,000 Construction: $0 $0 $470,000 $3,300,0001 $3,7709000 FY Total: $3207000 $2007000 $5507000 $3,3007000 $493709000 161 Capital Improvement Program—CIB Treatment Plant Program Walnut Creek/Grayson Creek Levee Rehab Project • • Project No. Program: Treatment Plant Phase D Project Manager: Dan Frost Priority Rank High Department/Division. Engineering/Planning & Development Ranking Score 40 Concord % 100% ProjectDrivers Purpose: Aging Capacity To reduce the risk of flood damage to the treatment plant by raising Infrastructure levees through a project led by the Contra Costa County Flood Control and Water Conservation District(FCD). Regulatory Sustainability Drivers: 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, and currently owned and maintained by the FCD. Overtopping of the levees could catastrophically disable plant operations, result in significant facility damage, negatively 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 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 at least a 200-year storm with three feet of g freeboard, consider the potential for sea level rise, and climate change. Description: Due to the critical nature of the plant facilities, the levees will be raised to provide a protection level of a 200 to 500-year storm with adequate freeboard. The FCD will be the lead agency, and Central San will provide support for design review and construction coordination. Both agencies have agreed to equally share the estimated project cost of$2.2 million. Central San anticipates accepting and storing soil on buffer property that can be used as levee material to provide in-kind contributions of up to $500,000. Staff will continue to evaluate in-kind financial contributions. Location(s): Along the Walnut and Grayson Creek Levees, Kiewit Buffer Property Phase: Budget-to-Date FY 201 7-1 8 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $100,000 $0 $0 $1007000 Construction: $0 $0 $5007000 $500,000 $170007000 FY Total: $0 $1007000 $500,000 $5007000 $171007000 162 Capital Improvement Program—CIB Treatment Plant Program Solids Handling Facility Improvements - Phase 1 -Project Name = Solids Handling Facility Improve m_Znts Project No. 7348 Program: I Treatment Plant Phase D Project Manager: Nathan Hodges Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 75 Concord % 100% Purpose: 4=3 To rehabilitate and replace the sludge dewatering, sludge handling, Aging Capacity sludge blending, ash handling, and furnace air pollution control Infrastructure g g� g� equipment. Regulatory Sustainability Drivers: The existing furnaces have significant remaining useful life; however, other solids equipment requires improvements. The centrifuges and cake pumps have been in service for over 25 years, are costly to maintain, ands are arts are difficult to obtain. Mixing } p p g improvements are recommended for the sludge - -` p blending/storage tanks for reliable dewatering. Ash handling equipment is in poor condition and upgrades are recommended to reliably meet ash regulatory requirements. A more efficient wet scrubber and other air pollution control improvements will be needed to reliably comply with current and future air regulations. Lime reduction testing is recommended to reduce solids furnace loading to delay potential future capacity limitations. The Solids Conditioning Building that houses the furnaces, cogeneration unit, and other critical equipment does not meet current seismic standards. Description: The following are major elements included in the project: • Replace wet scrubber with a new venturi scrubber capable of waste heat boiler bypass • Replace centrifuges, cake pumps, and sludge blending, storage, and mixing systems • Ash handling improvements to reduce fugitive ash emissions and improve reliability 0 Seismic improvements for the furnaces and Solids Conditioning Building Location(s): Solids Conditioning Building Project • • . Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $273507000 $276257000 $1 )0007000 01 5 975 000 Construction: $0 $0 $'7,200,000 $53,264,000 0 $60,464,000 FY Total: $2,3507000 $27625,000 $8,200,000 $53,264,000 $66,439,000 i 163 Capital Improvement Program-CIB Treatment Plant Program Aeration and Ener Upgrades Project Name Aeration and Energy Upgrades Project No. 7349 Program- Treatment Plant Phase P Project Manager: Craig Mizutani Priority Rank Very High Department/Division. Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose: To improve the secondary treatment aerations stems and modify Aging Capacity p rY Y Y Infrastructure the waste heat recovery system to produce power. Drivers: Regulatory Sustainability The existing energy recovery system uses waste heat from the incinerator and cogeneration turbine to produce steam primarily for steam-driven aeration blowers. The existingMom ' , aeration system is from the 1970s. It is outdated, - All inefficient, experiences significant air leaks, and has 4 t limited turndown capabilities. The existing steam piping j and valves are corroding and require replacement. Although it is advantageous to recover waste heat for generating steam for secondary aeration, it also creates a - g g Y IRVIN complicated interconnection. Disruptions in solids F p p handling and steams stems can impact the reliability of " - the secondary process. Similarly, disruptions in blower operation can impact the operation of the boiler and steam - system impacting solids emission controls. Separating this interconnection improves operational resiliency. . Description: Several major aeration and energy related improvements are: included: ® Replace the steam-driven aeration turbine blowers with new electric blowers and Variable Frequency Drives Install dedicated electric blowers for pre-aeration air demands Replace the plenum and stone diffusers with high efficiency diffusers and aeration piping Replace existing anaerobic selector mixers and construct foam control improvements Replace the waste heat boilers with heat exchangers and an Organic Rankine Cycle turbine Location(s): Pump &Blower Building, Primary/ Secondary Facilities, and Other Areas �`Moiect • • - Phase: Budget-to-Date FY 2017-118 FY 201 8-1 9 Future FYs Total Planning: $0 $300,000 $1 ;000;000[ $1 ,926,000 $352265000 Design: $0 $0 $0 $5,559,000 $555595000 Construction: $0 $0 $0 $49,732,000 $49,732,000 FY Total: $0 $300,000 $1 ,000;000 $57;217,000 $58,51 75000 164 Capital Improvement Program—CIB Treatment Plant Program Mechanical & Concrete Renovations Project •ncrete Renovations ProjectNo. Program: I Treatment Plant Phase D Project Manager:TCraig Mizutani Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose: To rehabilitate or replace gates and other mechanical equipment, Aging Capacity and to rehabilitate existing concrete structures with cracked or Infrastructure spalling concrete. I Regulatory Sustainability Drivers: The gates, concrete and other miscellaneous equipment and surfaces within the Headworks, Pre-Aeration, and Primary Treatment areas are exposed to corrosive environments. } " IJ -, Slideg able ates throughout these areas are essential for being k g g to stop and re-direct flows as required for preventive maintenance of facilities and for emergency and wet weather , t .. scenarios. Many of the slide gates have unreliable actuators, . show signs of corrosion, have deteriorating seals and f wedges, and in some cases, have been inoperable. Additionally, there are some structures and concrete surfaces that have spalling concrete, corroded reinforcing bars, and show signs of significant cracking. Some concrete areas g g g require coating to prevent further corrosion. This project is to address these aging infrastructure needs and improve the safety and reliability of existing equipment and structures. Description: Several major elements are included in this project: • Repair concrete for the West Gallery, Structure D, Primary Effluent Channel, Influent Structure, and Influent Structures 1 and 1A • Replace or rehabilitate influent structure gates, influent structure 1 and 1A gates, pre-aeration gates, primary influent gates, and primary effluent channel stop plate Perform grit characterization and performance testing to confirm grit removal performance and improve grit management Replace or rehabilitate existing primary collector chain and flights, embedded rails, grit pumps, and primary scum piping and grinders Location(s): Headworks, Pre-Aeration, and Primary Treatment Areas 11 1 Project • - ll Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $2107000 $0 $0 $210,000 Design: $0 $0 $590,000 $0 $5907000 Construction: $0 $0 $0 $57306,000 $573067000 FY Total: $0 $2107000 $590,000 $57306,000 $671067000 165 Capital Improvement Program—CIB Treatment Plant Program UV Disinfection Upwades Project Name UV Disinfection Upgrades Project No. 7352 Program: Treatment Plant Phase C Project Manager: Nathan Hodges Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 65 Concord % 100% Purpose: To rehabilitate com onents of the ultraviolet UV disinfection Aging Capacity p Infrastructure system and improve reliability. Drivers: Regulatory Sustainability The UV system was constructed in the mid 1990s. The old denitrification tanks were re-purposed for constructing the UV channels and some piping modifications were completed to route secondary effluent to the UV system. The existing UV technology is old, inefficient, and does not have the same controls capabilities and automated cleaning capabilities as newer UV technology. The t existing system requires significant cleaning and maintenance. The existing electrical connections are worn and in some cases, have failed. Until the existing UV system can be replaced, there are several improvements t - needed to improve the reliability of the existing disinfection system. a Description: Several major elements are included in this project: Replace some of the conduits between the ballasts and UV banks to improve reliability of the disinfection system Repair and replace components of the existing UV chemical cleaning system to improve reliability and safety of chemical cleaning system ® Rehabilitate or replace the UV inlet gates actuators, stems, and seals to address leaking that occurs during UV basin shutdown Location(s): UV Disinfection Project Budget F Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $4007000 $5007000 $0 $9003000 FY Total: $0 $4007000 $5007000 $0 $9003000 166 Capital Improvement Program—CIB Treatment Plant Program Outfall Improvements - Phase 7 ProjectOutfall Improvements • • . 7353 Program: Treatment Plant Phase P Project Manager: Jason DeGroot Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 55 Concord % 100% Purpose: To inspect the land and submarine portions of the Outfall pipeline to address repairs required and to meet regulatory requirements. Ag'ng Capacity Infrastructure p y Drivers: The District's National Pollutant Discharge Elimination System Regulatory Sustainability (NPDES) permit requires proper operation and maintenance of the Outfall pipeline that discharges treated final effluent to Suisun Bay. Every 5 to 10 years, the 3.5 mile, 72-inch reinforced concrete Outfall pipeline built in 1958 is drained and inspected to verify pipeline alignment and condition of the pipeline and seals. As part of the last Outfall Improvements Project in 2012, over 1,500 pipe joints were inspected, and 368 joints were repaired with new seals. Of i T the 1,500 joints, approximately 950 have been replaced to a date. - During the inspection and improvements, final effluent is routed to the Wet Weather Holding Basins and temporarily discharged for approximately 12 weeks through the overflow weir structure to Walnut Creek in accordance with permit requirements. Description: It's been five years since the last Outfall inspection, and it is time to re-evaluate the Outfall condition as stated in the existing NPDES permit. This project will include similar elements as past Outfall Improvements projects: • Coordinate Outfall inspection and temporary bypass approval with the San Francisco Regional Water Quality Control Board (RWQCB), and obtain all other necessary permits • Test the land portion of the Outfall and install new Weco seals as required like past inspections Ballast the submarine portion of the Outfall and perform remote operated vehicle (ROV) inspection, and improve protection from boat anchors in Suisun Bay as required Update Outfall pipeline survey data, inspect inclinometers, and repair vertical survey markers Location(s): Outfall, Martinez, Suisun Bay Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $200,000 $21 )000 $0 $221,000 Design: $0 $0 $329,000 $91 )000 $420,000 Construction: $0 $0 $0 $377827000 $3,782,000 FY Total: $0 $200,000 $3507000 $37873,000 $494239000 167 Capital Improvement Program—CIB Treatment Plant Program Treatment Plant Security Improvements .ProjectName Treatment Plant Security Improvements • • . -410L 7354 Program: Treatment Plant Phase D Project Manager: Jay Lin Priority Rank Very High Department/Division. Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose: .- Project Driver To improve physical security at the treatment plant and to protect existing critical assets. Aging Capacity Infrastructure Drivers: In addition to worker safety, there are many critical assets that Regulatory Sustainability require physical security improvements to minimize the risk. J In 2016-2017, a comprehensive security study was MORIN completed for major District facilities that utilized the principles of AWWA J100 Risk Analysis and Management for Critical Asset Protection methodology (RAMCAP9 J100). J100 is a comprehensive approach that enables the estimation of relative risks across multiple assets while considering both malevolent and natural hazards. The RAMCAP method is a 7-step e1 process including: 1) Asset Characterization; 2) Threat Characterization; 3) Consequence Analysis; 4) - s Vulnerability Analysis; 5) Threat Analysis; 6) `- Risk/Resilience Analysis; and 7) Risk/Resilience �._ , 1 k Management. ti Description: Findings from this study related to the Treatment Plant will be implemented under this project. Some improvements may be implemented in collaboration with the pump station and general security improvement projects that were also identified under the same study. In general, recommendations included: • Increased surveillance and intrusion detection • Access control improvements ® Perimeter fencing repair • Increased signage ® Other miscellaneous security improvements Location(s): Miscellaneous areas around the treatment plant Project • • - Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $87,000 $170,000 $0 $257,000 Construction: $0 $01 $0 $1 ,530,000 $1,530,000 FY Total: $0 $87,000 $170)000 $1 )530)000 $1,787,000 168 Capital Improvement Program—CIB Treatment Plant Program Odor Control Upgrades - Phase 1 Project Name Odor Control Upgrades - Phase 1 Project No. 7355 Program: Treatment Plant Phase P/D Project Manager: Craig Mizutani Priority Rank Very High Department/Division: Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose: To replace existing odor controls stems for the Headworks, Pre- Aging Capacity p g y � Aeration tanks, and primary effluent channel. Infrastructure Drivers: Regulatory Sustainability Central San's Odor Control Facilities Plan was last updated in 2006. The update was based on an established odor threshold of 20 dilutions to threshold(D/T). To meet k this D/T goal at the treatment plant and to address aging equipment, upgrades are recommended to the Headworks and Pre-Aeration Odor Control Units (OCUs). The existing odor control systems use outdated technology with corrosive sodium hypochlorite systems. The odor - i control towers, ductwork, and fans are experiencing ok significant wear and require replacement. In addition, nearby surfaces such as building roofs are experiencing significant corrosion. Alternative odor control technologies will be considered that do not use sodium hypochlorite and that will minimize visible misting. Description: Several major elements are included in this project: • Update the Odor Control Facilities Plan and confirm odor control threshold requirements for design • Replace the Pre-Aeration Odor Control Unit (OCU) • Replace the Headworks Odor Control Unit (OCU) Location(s): Headworks, Pre-Aeration, Primary Effluent Channel Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $150,000 $0 $0 $1503000 Design:] $0 $0 $3797000 $0 $3793000 Construction: $0 $0 $174087000 $2,048,0001 $3,456,000 FY Total: $0 $1507000 $177877000 $270487000 $3,9853000 169 Capital Improvement Program—CIB Treatment Plant Program Land Acquisition Project Name Land Acquisition ProjectNo. Program- Treatment Plant Phase C Project Manager- Tom Godsey Priority Rank High Department/Division. Engineering/Planning & Development Ranking Score 50 Concord % 100% Purpose: Project Drivers To investigate and acquire land that may be beneficial to Central Aging Capacity g q Y San for future facilities and/or buffer property. Infrastructure Drivers: Regulatory Sustainability Although the existing treatment plant site is expansive, much of the site is dedicated for existing facilities, wet weather wastewater storage, or is reserved for identified - - potential future facilities. Although Central San owns some of the buffer properties surrounding the treatment plant, there are additional properties around the treatment plant site and along „ Central San's Outfalli eline that are not owned b the - -� pp Y Central San. ;4 If the opportunity arises, these properties may be beneficial to Central San as buffer property, for improved L. ` control and access to Central San facilities and assets or $- for siting additional future facilities that there may not be - adequate space for currently. Description: This project will fund the investigation and acquisition of lands that are beneficial to Central San. Location(s): Areas surrounding the treatment plant, outfall, and buffer properties '427•y• • • - Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $2,800,000 $2,800,000 FY Tota l: $0 $0 $0 $278007000 $238003000 170 Capital Improvement Program—CIB Treatment Plant Program Plant-Wide Instrumentation Upgrades Project Name Plant-Wide Instrumentation Upgrades 1W Project No. 7357 Program- Treatment Plant Phase P Project Manager: Jay Lin Priority Rank Very High Department/Division. Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose: To install new instrumentation for improved monitoring, control, and optimization of Central San facilities. `ging Capacity Infrastructure Drivers: Collection and leveraging of data is becoming increasingly useful Regulatory Sustainability for wastewater operations, design, and optimization. As Central San considers future equipment upgrades, potential nutrient removal technologies, and solids handling technologies, it's important to collect data that will be useful for the - evaluation and design of those facilities. There are also return streams that Central San has limited data for but could be helpful when evaluating future improvements. In �. the meantime, there are opportunities to optimize existing processes and possibly reduce operations and maintenance costs, however, key instruments are required to evaluate these opportunities. Energy management and energy efficiency measures are -- i crucial elements for striving towards net zero energy. Power meters installed at the Motor Control Centers and key equipment can be useful for identifying optimization opportunities. The concept of"Big Data" is becoming increasingly popular and is aimed to leveraging data to analyze trends to predict how a given process will perform in the future and proactively make process adjustments. Description: The following elements are included in the project: • Develop instrumentation upgrades strategy and phasing plan • Install flow meters for improved monitoring of return streams • Install power meters for Motor Control Centers and key equipment • Install air flow meters for tracking channel aeration demands • Install other miscellaneous instruments for improved process monitoring, control, and optimization Location(s): Miscellaneous areas around the treatment plant Project • • - Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $100,000 $0 $01 $100,000 Design: $0 $0 $190,000 $0 $190,000 Construction: $0 $0 $0 $1710;0001 $1,710,000 FY Total: $0 $100)000 $1907000 $1710;000 $2,000,000 171 Capital Improvement Program—CIB Treatment Plant Program Innovative Bioenerqy Facility Project •vative Bioenergy Facility ProjectNo. Program: Treatment Plant Phase P Project Manager: Melody LaBella Priority Rank Critical Department/Division. Engineering/Planning & Development Ranking Score 65 Concord % 100% is aoPurpose: 99 To implement a bioenergy project that will both produce renewable Aging W. - energyand process a portion of Central San's wastewater solids. Infrastructure p Drivers: Regulatory Sustainability Assembly Bill (AB) 32, California's landmark greenhouse (GHG) reduction legislation, imposed a 25,000-metric ton CO2-eq trigger for participation in the GHG Cap and Trade Program. Thus, Central San has modified its operation in some years to Central Contra Costa Saatary Vrstr1cf maintain treatment plant anthropogenic (fossil-fuel derived) REQ 0EST FOR INTEREST GHG emissions under that trigger. In some years, this has required shutdown of the Cogeneration Facility (Cogen), resulting in increased purchase of grid power, higher PG&E demand charges, and loss of resiliency provided by onsite power. A bioenergy project sized to meet Central San's base electrical REQUEST FOR INTEREST(RFI)IIIA PURL C-PRIVATE PARTNERSHIP FOR DEVELOPMENT AND IMPLEMENTATION demand(-2.8 megawatts), could allow shut down of the OF A FULL-SCALE MEN ERiY FACILIrf cogeneration unit, reduce purchases and import of natural gas, ARRIL 20,2017 reduce emission of regulated GHGs, and enable Central San to R(SK00 DoWwE achieve its goal of achieving net zero energy. Such a project could also benefit Central San by processing a portion of deiwatered wastewater solids. Diverting some of the dewatered solids away from the exiting incinerators would help relieve limited incinerator capacity and diversify solids handling. Description: This project will provide the planning phase funds to complete an evaluation of how a bioenergy project would interconnect with existing treatment plant operation and how the treatment plant's energy management system would need to be reconfigured. For example, since the cogeneration unit currently supplies more than 40% of the treatment plant's steam demand, either the treatment plant needs to move away from its steam reliance or that steam supply must be made up from the innovative bioenergy facility or from additional Auxiliary Boiler capacity. Location(s): Solids Conditioning Building and Nearby Areas Project • • Phase: Budget-to-Date FY 201 7-1 8 FY 201 8-1 9 Future FYs Total Planning: $0 $200,000 $2007000 $0 $400,000 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $0 $200,000 $200,000 $0 $400,000 172 Capital Improvement Program—CIB Treatment Plant Program Solids Conditioninq Building Roof Replacement Project • •f Replacement ProjectNo. 7359 Program: Treatment Plant Phase D/C Project Manager: Craig Mizutani Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 70 Concord % 100% Purpose. 0 . W To replace the roof for the Solids Conditioning Building. Aging Capacity p g g Infrastructure Drivers: In January 2017, Central San experienced significant rainfall. Regulatory Sustainability During these wet weather conditions, several roof leaks were identified at the Solids Conditioning Building. Some of the leakage is over critical electrical equipment. Failure of this equipment could result in significant disruptions to operations as well as create safety hazards. There are also several other critical assets in this building, including one of the two plant control rooms. Over the last 10 years, several repairs have been made to the roof to extend its useful life and repair significant leaks; however, the entire roof is old, in poor condition, and requires replacement. Temporary measures have been - -�- implemented to protect the electrical equipment from � E `` water damage; however, a roof replacement is recommended as the long-term solution. Description: Replace the roof for the Solids Conditioning Building. Location(s): Solids Conditioning Building • �r7MV Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $5007000 $6007000 $0 $131003000 Construction: $0 $0 $0 $0 $0 FY Total: $0 $5007000 $6007000 $0 $131003000 173 Capital Improvement Program-CIB Treatment Plant Program Existinq Facilities As-Is Drawinqs Project • Facilities As-is Drawings ProjectNo. 7360 Program: Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank N/A Department/Division. Engineering/Capital Projects Ranking Score N/A Concord % 100% Purpose. i To develop as-is drawings in electronic computer- Aging Capacity aided design Infrastructure (CAD) format for existing facilities. Drivers: Regulatory Sustainability Central San has limited as-built drawings for existing facilities, particularly for facilities that were constructed over 40 years ago. Additionally, there are some facilities that Central San has hard copy as-built drawings for butT � does not have them in CAD format. "To Maw"Pow Slaw M fthup 01=COMMfL tel:01VU0 1W. Most of Central San's facilities are over 40 years old. As these existing facilities require rehabilitation or all" RON I replacement, it will be important to have as-is CAD ..� drawings for implementation of capital improvement projects. Additionally, it is important from an operations and resiliency standpoint to have as-is conditions .#: documented and readily available for addressing potential urgent improvements as they arise. Description: Compile available past project information, perform field investigations as required, and develop as-is CAD drawings for existing facilities. Currently, the focus for as-is drawings will be electrical facilities and treatment plant process areas where improvements are anticipated within the next five years. Location(s): Miscellaneous areas around the treatment plant Phase: Budget-to-Date FY 2017-1 8 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $0 $0 $0 $0 $0 174 Capital Improvement Program—CIB Treatment Plant Program Treatment Plant Safety Enhancements - Phase 5 Project Name TP Safetyknhancements - PhaseF4k---9 Project No. W TBD -1W Program- Treatment Plant Phase C Project Manager: Craig Mizutani Priority Rank Very High Department/Division. Engineering/Capital Projects Ranking Score 60 Concord % 100% Purpose. P Project Drivers JW To enhance treatment plant safety through identification of safety Aging Capacity Infrastructure concerns, repairs, and capital improvements. Drivers: Regulatory Sustainability Central San and the treatment plant have very proactive safety programs that are administered by separate committees. These committees are responsible for addressing safety concerns at the treatment plant 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. Description: The project will include minor treatment plant facility improvements for safety. In addition, the project will be coordinated with safety improvements identified in the General Improvements program and the costs will be assigned to their respective program. Location(s): Miscellaneous areas around the treatment plant Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $100,000 $1007000 $0 $200,000 FY Total: $0 $1007000 1 $100,000 $0 $200,000 175 Capital Improvement Program—CIB Treatment Plant Program Plant Operations Buildinq (POB) Seismic Upgrades Project • : Seismic Upgrades'---- • • Program: Treatment Plant Phase D Project Manager: Jason DeGroot Priority Rank Critical Department/Division. Engineering/Capital Projects Ranking Score 75 Concord % 100% Purpose: PP .- Project Drivers_,,,,w To improve the seismic safety of the Plant Operations Building. Aging Capacity Infrastructure Drivers: Regulatory Sustainability In January 2008, the State of 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 for the treatment plant facilities (Martinez Wastewater Treatment Plant Seismic Vulnerability Assessment of Selected Facilities, December 2009 . Included in the evaluation were recommendations to bring the Plant Operations Building up to date with current seismic design standards. The Plant Operations Building houses staff for the Plant Operations and Plant Maintenance Divisions, the main F Plant Control Room, Plant Control System servers, Board Room, and the Multipurpose Room which also serves as Central San's Emergency Operations Center. Description: Construct seismic improvements to the Plant Operations Building as recommended by the 2009 Vulnerability Assessment to improve seismic safety. Location(s): Plant Operations Building Project • •" Phase:, Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $400,000 $0 $0 $400,000 Construction: $0 $0 $173007000 $0 $133003000 FY Total: $0 $4007000 $173007000 $0 $1,7003000 176 Capital Improvements Program—CIB General Improvement Program CIB - General Improvements Program The General Improvements Program is primarily concerned with property, administrative buildings, management information systems including information technologies (IT), asset management, as well as new equipment and vehicle needs of Central San. Vehicle Replacement Program The Capital Improvement Budget(CIB) includes a yearly allowance for the vehicles replacement budget. Specific vehicles are replaced each year as approved through the annual budget process. Equipment Acquisition The Equipment subprogram comprises the items budgeted and purchased under the annual District Equipment Budget, which is included in this document. The CIB includes an allowance for the equipment budget. Specific equipment items are approved through the annual budget process. Management Information Systems The Management Information Systems subprogram reflects the importance of information technology (IT) in the daily operation of Central San. Central San has developed an IT Master Plan that envisions implementing specific improvements and extends several years into the future. An allowance to meet anticipated future information technology needs has been included in the ten-year Capital Improvement Plan. Funding for upgrades of Central San's Geographic Data Integration systems and Enterprise Resource Planning software platform are included in the CIB. General Projects This subprogram includes improvements to the Headquarters Office Building, Collection System Operations building and other properties, CIB legal expenses, easement and right-of-way acquisition, and projects related to District property improvements. Asset Management Central San has invested significant resources in its assets, and the purpose of the Asset Management Program, which includes Treatment Plant, Collection System, General Improvements, and Recycled Water 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. Example ofproject driver) Each project is described on the following pages. Each project summary includes project name, description,prioritization, purpose, Aging Capacity location, budgetary information and drivers (i.e.; what is the main Infrastructure impetus for a project). The main driver(s) for each project is (are) identified by highlighting in orange background color and bold text. Regulatory Sustainability Driver(s) that are not as significant or not relevant are displayed in gray. 177 Capital Improvement Program-CIB General Improvements Program All projects in the General Improvements Program are summarized; including all past, current, planned budgets required to complete each project as shown on the following table 4: CIB Table 4 - FY 2017-18 General Improvements Program Budget/Project Summary • - 1 1 .� TotalJK7 -Date- AIL JA 8207 General Security and Access $47,616 $67,000 $82,000 $692,000 $888,616 Geographic Data Integration (GDI) 8227 Treatment Plant $265,000 $160,000 $0 $0 $425,000 8230 Capital Legal Services $138,665 $20,000 $20,000 $160,000 $338,665 8236 District Easement Acquisition $143,047 $50,000 $50,000 $400,000 $643,047 Asset Management Program 8238 Development $1,989,185 $950,000 $500,000 $0 $3,439,185 Information Technology(IT) 8240 Development $2,418,794 $730,000 $830,000 $5,513,206 $9,492,000 8243 Server Room Relocation $455,430 $1,000,000 $280,000 $0 $1,735,430 8247* Property and Building Improvements $0 $400,000 $250,000 $2,500,000 $31150,000 8516 Equipment Acquisition $526,000 $150,000 $150,000 $1,600,000 $2,426,000 8517 Vehicle Replacement Program $524,000 $675,000 $650,000 $5,600,000 $7,449,000 TBD* Cyber Security $0 $75,000 $100,000 $800,000 $975,000 Total Program $6,507,737 $4,277,000 $2,912,000 $17,265,206 $30,961,943 *New Project included in FY 2017-18. 178 Capital Improvements Program-CIB General Improvement Program General Security and Access r1-__ • --A • • No. Program: I General improvements Phase C Project Manager: Craig Mizutani Priority Rank Very High Department/Division: Engineering/Planning & Development Ranking Score 60 Concord % TBD Purpose: Project To improve safety for employees and the public, meet safety standards, reduce Central San's exposure to liability, reduce Aging Capacity property loss, and reduce operations and maintenance expenses. Infrastructure Drivers: Regulatory Sustainability Central San has experienced property losses in the past. Security system improvements are routinely identified and refined. It is possible that additional security measures for essential public service facilities may be required. Additionally, in 2016-2017, a comprehensive security study was completed for major District facilities that utilized the principles of AWWA J100 Risk Analysis and Management for Critical Asset Protection methodology gY R (RAMCAPO J100). BOO is a comprehensive approach that enables the estimation of relative risks across w multiple assets while considering both malevolent and natural hazards. The RAMCAP method is a 7-step process including: 1) Asset Characterization; 2) Threat Characterization; 3) Consequence Analysis; 4) Vulnerability Analysis; 5) Threat Analysis; 6) Risk/Resilience 7 Analysis; and Risk/Resilience Y ) Management. Description: Findings from this study that are applicable to non-treatment plant and properties will be implemented under this Project. Some improvements may be implemented in collaboration with the capital projects that were also identified under the same study. General security improvements include: • Additional cameras for surveillance, alarm system upgrades for intrusion, and associated systems • Access control improvements and additional card readers • Perimeter fencing repair and gates • Increased signage, improved lighting, and other miscellaneous security system improvements Location(s): District-wide •. Budgetject Phase: Budget-to-Date FY 201 7-1 8 WFFYY '2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $477616 $677000 $827000 $6927000 $888,616 FY Total: $477616 $677000 $827000 $6927000 $888,61 6 179 Capital Improvements Program—CIB General Improvement Program Geo,araphic Data Intearation (GDI) Treatment Plant Project • No. Program: General Improvements Phase P Project Manager: Carolyn Knight Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 65 Concord % 100% Purpose. To support the asset management program by providing an effective Aging Capacity Infrastructure means of accessing treatment plant asset data through an interactive map linked to multiple datasets. Regulatory Sustainability Drivers: So After successful implementation of the collection system GDI, it was determined that a similar web interface for '-Pr � y `•,� 1 4 7 the Treatment Plant would provide efficient access to e asset drawings and data. a F A pilot Treatment Plant GDI was developed and is currently used by staff. r Description: rid - LN � The following major tasks are included in this project: � � r* FM PL �, • Implement a geographically based asset management tool for the treatmentp lant • Work with staff to optimize interface and functionality for accessing asset data • Organize and gather asset data and link to Treatment Plant GDI Location(s): Treatment Plant Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning:111 $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 � Construction: $2657000 $1607000 $0 $0 $425,000 FY Total: $265,000 $160,000 $0 $0 $425,000 180 Capital Improvements Program—CIB General Improvement Program Capital Legal Services Projectp� • • . • No. Program- General Improvements Phase P Project Manager- Russell Leavitt Priority Rank N/A Department/Division: Engineering/Planning & Development Ranking Score N/A Concord % 50% Purpose. To streamline therocessin of legal bills. Aging Capacity p g g Infrastructure Drivers: Regulatory Sustainability 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, the processing of legal bills is streamlined by charging legal expenses to one capital account with four charge numbers for the four programs. This reduces the amount of time all parties musts end processing the legal bill. y Location(s): District-wide Project • • - ML Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $138)665 $20,000 $20,000 $1607000 $338,665 Design:q $0 $0 $0 $0 $0 Construction: $0 $0 $0 $01 $0 FY Total: $138;665 $20,000 $20,000 $160;000 $338,665 181 Capital Improvements Program—CIB General Improvement Program District Easement Acquisition • • • • • 'In Me Program: General Improvements Phase P Project Manager: Tom Godsey 7Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 65 Concord % TBD Purpose: Project To improve or acquire new property land rights for existing or new Aging Capacity Infrastructure sanitary sewers that are located on private properties and are not associated with a current capital project for sewer renovation work. Regulatory Sustainability Drivers: As capital projects are designed, sanitary sewer easements -, may have to be acquired for those specific projects. This project provides funds for the acquisition of easements for projects where specific funds are not identified within the sewer renovation capital improvement projects in the Capital Improvement Budget(CIB). Description: Examples of easements that may be acquired through this project include: t • Easements for existing sewers where no easements currently exist • Easements for sewers relocated through other public agency projects • Upgraded easements or access rights for existing sewers • Upgraded easements for Central San's Outfall pipeline • Easements for recycled water distribution pipelines Location(s): District-wide ProjectBudget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $143,047 $50,000 $50,000 $400,000 $643,047 Design: $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $143,047 $507000 $50,000 $400,000 $643,047 182 Capital Improvements Program—CIB General Improvement Program Asset Management Program Development Project •Lement Program Development • • Program- General Improvements Phase C Project Manager- Dana Lawson Priority Rank Critical Department/Division: Engineering/Planning & Development Ranking Score 70 Concord % 50% Purpose: To develop a comprehensive asset management program that Project Drivers Aging optimizes the lifecycle of Central San assets and delivers high Infrastructure Capacity quality and reliable services in a sustainable manner for customers with an acceptable level of risk. Regulatory Sustainability Drivers: In FY 2014-15, a consultant was contracted to develop an asset management implementation plan and Board Policy 15 was adopted regarding asset management. The Asset Management Implementation Plan Dashboard Summary Report was published in March 2015. The elements identified were assigned by staff to existing CSO projects where applicable, included in maintenanceminim efforts as continuous improvement tasks, and the "`�1�~ #r.+l+aa 9' remaining elements are being completed under this proj ect. Description: Frrl.. ��•a � Implementation will require Central San staff time . 4 -�E - ._ _��_ T .#.r.t+•E+r r•a+-,.s_r.!- h..y.:.+s.r-. s•:.ya:' FES •-{y..R • yea.+ _-r.+k.Fi-F Y.••w•+r♦f!' i+r+i:�4n _-�- � .•:*a upy y+ over the next two years to accomplish tasks such as .rt,#...� w+ i r+r�t—•a i.,.li{'r.-r-a; S�Mlla� � #�+ • f�i}+'� � the following: - - - • Complete implementation of new CityWorks CMMS and improve functionality during roll-out • Continued coordination and update of standard operating procedures, O&M manuals, shop, drawings, and other reports • Drafting to consolidate treatment plant as-built drawings and information • Consolidate CCTV databases • Update Asset Management Plan • Utility locating and condition assessments of critical treatment plant piping • Develop program management standards, and implement a Program Management Information System(PMIS). Location(s): District-wide • • • - Phase:� Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $171897185 $0 $0 $0 $1,189,185 Design: $0 $0 $0 $0 $0 Construction: $8007000 $9507000 $5007000 $0 $2,250,000 FY Total: $179897185 $9507000 $5007000 $0 $3,439,185 183 Capital Improvements Program—CIB General Improvement Program Information Technoloci (IT) Development Project Name Information • • •y (IT) Development Pr• - No. 8240 Program: General Improvements Phase C Project Manager: John Huie Priority Rank Critical Department/Division: Administration/Information Technology (IT) Ranking Score 70 Concord % 50% Purpose: Project To replace and upgrade information technology infrastructure Aging Capacity p pg gy Infrastructure and software as needed. Regulatory Sustainability Drivers: An Information Technology Development Plan was ON _ developed to centralize efforts and funding in the - -� development of computer and telecommunication technology within Central San. Central San budgets IT on Y an annual basis. The IT Master Plan was approved in 2015 and its implementation is within the Capital Improvement Budget (CIB) and the 10-year Capital Improvement Plan_ (CIP). Description: _ This project is the implementation of the IT Master Plan. Location(s): District-wide • • • - Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $2,4187794 $7307000 $8307000 $575137206 $9,4923000 FY Tota l: $274187794 $7307000 $830,000 $5,513,206 $934923000 184 Capital Improvements Program—CIB General Improvement Program Server Room Relocation • p� • • • • • No. Program: General Improvements Phase D/C Project Manager: Jay Lin Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % 50% Purpose: . Project Drivers Aging Capacity To relocate all servers, network, and other related computer Infrastructure equipment from its current location in the Plant Operations Building (POB) basement to more suitable location. Regulatory Sustainability Drivers: The server and equipment in the POB basement is critical for day-to-day Central San operations, customer service, communication, and information management. This project was initiated after a mai or IT server failure at the main network facility in the POB basement. The existingserver room is a decommissioned laboratory rY room which is vulnerable to failures of nearby water and wastewater process pipelines. Several alternatives for relocation of the server room to a more reliable and -_ resilient location are being evaluated. Description: The following are major elements included in the project. • Relocation of server, network, and related computer equipment to an existing or new Central San facility • Re-routing of communication cabling and conduits to the new facility Location(s): Treatment Plant • Wre F 0 or Z-1Z M-ENqq* Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $85,000 $0 $0 $0 $85,000 Design: $250,000 $0 $0 $0 $250,000 Construction: $120,430 $1 )000)000 $280,000 $0 $1,400,430 FY Total: $455,430 $1 ,000,000 $280,000 $0 $1,735,430 185 Capital Improvements Program—CIB General Improvement Program Property and Buildinq Improvements Project Name Property and Building Improvements Project No. 8247 Program: General Improvements Phase D/C Project Manager- Tom Godsey Priority Rank Critical Department/Division: Engineering/Capital Projects Ranking Score 65 Concord % TBD Purpose: • ' ' Protect and enhance Central San's property through needed building Aging Capacity improvements and replacement work. Infrastructure p Drivers: Regulatory Sustainability Central San owns various properties surrounding the , treatment plant that require occasional additions, - " improvements, and replacements, including the Imhoff ; Triangle, the Kiewit parcel, 4849 Imhoff, 4737 Imhoff, and others. The Kiewit parcel has served as a buffer zone for the treatment plant. The Imhoff properties also serve as a buffer between the treatment plant and nearby 4 neighborhoods, and are used as rental property and to , house some Central San work groups and equipment. Central San also owns several buildings on its Treatment Plant site in addition to the Collection System Operations Building and Vehicle Maintenance Shop that house additional staff and equipment. Description: This project will fund needed improvements to Central San's buildings, buffer properties, rental properties, and the surrounding parking lots and grounds. The project may be combined with other security and similar work in other capital projects. Location(s): District-wide Project • • - Phase:j Budget-to-Date FY 201 7-1 8 FY 201 8-1 9 Future FYs Total Planning:1 $0 $50,000 $0 $00 $503000 Design: $0 $1507000 $0 $0 $150,000 Construction: $0 $200,000 $250,000 $2,500,000 $23950,000 FY Total: $0 $4001000 $250,000 $2,500,000 $3,1 503000 186 Capital Improvements Program—CIB General Improvement Program Equipment Acquisition Equipment Acquisition •i e f&t NN• Program: General Improvements Phase C Project Manager: Amal Lyon Priority Rank Very High Department/Division: Administration/Finance Ranking Score 55 Concord % TBD Purpose: Wi • I To provide new, safe, and cost- Aging Capacity effective equipment for operations Infrastructure and maintenance of Central San facilities. � Drivers: Regulatory Sustainability A project is developed on a yearly basis to procure new equipment required for operations and maintenance of assets throughout Central San. Description: z The following new equipment is scheduled to be F purchased in FY 2017-18: _ "" High Current Primary Injection Test $117500 System (Electrical Shop) All-Test PRO 5 Motor Circuit Analyzer $19,545 ' ' - y - (Electrical Shop) C Emerson 475 Field Communicator $67540 (Instrument Shop) Cushman Titan 36 Volt Flatbed Cart $97102 (Mechanical Maintenance Shop) _ Scotchman 50514-EC Ironworker $177665 f Mechanical Shop) Portable Mobile Generator $767000 (Pumping Stations) Contingency $97648 GRAND TOTAL $150,000 Location(s): District-wide Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $5267000 $1507000 $1507000 $176007000 $254265000 FY Total: $5267000 $1507000 $1507000 $176001000 $23426,000 187 Capital Improvements Program—CIB General Improvement Program Vehicle Replacement Program Project •lacement Program ProjectNo. Program: General improvements Phase C Project Manager: Amal Lyon Priority Rank Very High Department/Division: Administration/Finance Ranking Score 55 Concord % TBD Purpose. - Aging Capacity To provide safe and cost-effective vehicle replacement. Infrastructure Drivers: Regulatory Sustainability Central San will budget and acquire vehicles under this project and use asset management principles and historic replacement costs to provide an effective vehicle replacement strategy. Staff, comprised of engineering and - operations, has forecasted approximately $7.4 million in vehicle replacement from FY 2016 - 2026. A yearly budget (avg. costs in FY 2016- 2026 plan) will be used to fund the project. Underspending in a year will result in a carryforward to future years. This approach will also recognize that due to long lead times, especially on specialized vehicles such as vac and rodding trucks, the budget for this program can carry forward to the next fiscal year when delivery may take place. � Description: . �+k� `�;*+'y"'1:."4:. 11��1,d J'7V�''.rr,-a„ '�•+-e may', �7s�'1 �'k v--„��F_;6+��1��. _amu '" ".��'i+: al°E 1 i Y r ti, '•.^'I,,�IyQ;','.r;a�3'ti ~ ,�_ The following vehicles are scheduled to be purchased in FY 2017-18: Three Quarter-Ton 4x2 Van $367250 Small Sport Utility, 4 Seater $327000 Three Quarter-Ton 4x2 Truck w/Lift Gate $407000 Three Quarter-Ton 4x4 Truck w/Lift Gate $417000 Half-Ton 4x4 Truck(2 Qty.) $827000 Construction Crew Truck(War-Wagon) $2407000 Boom Truck $1857000 Contingency $187750 GRAND TOTAL $6753000 Location(s): District-wide • Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $0 $0 Design: $0 $0 $0 $0 $0 Construction: $524,000 $675,000 $650,000 $5,600,000 $734493000 FY Total: $524,000 $675,000 $650,000 $5,600,000 $734493000 188 Capital Improvements Program—CIB General Improvement Program Cyber Security • p� • • No. Program: General Improvements Phase C Project Manager: John Huie Priority Rank Critical Department/Division: Administration/Information Technology (IT) Ranking Score 65 Concord % 50% Purpose: Drivers p To assess cyber security threats and make improvements tocyber Aging Capacity Infrastructure security controls. Drivers: Regulatory Sustainability Cyber security is the top threat facing business and r 1001011 ,IV critical infrastructure in the United States, according to 1101000 reports and testimony from the Director of National SELU 4 p Y _ Intelligence, the Federal Bureau of Investigation and the Department of Homeland Security (Source: American - - Water Works Association). Within the last two decades, cyber security threats including cyber terrorism have grown to a problem of concern. It is important that Central San maintains a robust cyber security system to prevent against cyber terrorism. Cyber security improvements will be required to enhance Y Y p q the security and resilience of critical information technology infrastructure, protect Central San data and critical systems by deploying and maintaining appropriate security controls, and to promote security awareness among Central San employees. Description: This is an annual program that will assess cyber security threats and implement improvements to cyber security as necessary. Location(s): District-wide Proje t R11rinat Phase:� Budget-to-Date FY 201 7-1 8 FY 2018-19 Future FYs Total Planning: $0 $0 $0 $00 $0 Design: $0 $0 $0 $0 $0 Construction: $0 $75,000 $100)000 $80070001 $9757000 FY Total: $0 $757000 $100)000 $800,000 $9757000 189 Capital Improvement Program—CIB Recycled Water Program CIB - Rec cled Water Programy Central San currently produces over 600 million gallons per year of recycled water use at the treatment plant site, for irrigation customers, and for a range of commercial uses. Over 200 million gallons per year of recycled water is provided to a variety of customers in Pleasant Hill, Concord, and near Central San's treatment plant in Martinez. Recycled water is used for landscape irrigation at schools, parks, private businesses, golf courses, street medians, and for commercial applications such as truck washing, concrete manufacturing, dust control, and toilet and urinal flushing. Central San uses over 300 million gallons per year at the treatment plant for process water and landscape irrigation for Central San properties. Central San continues to pursue several projects as described in the following pages. The major emphasis of the Recycled Water Program for the next fiscal year will be to begin planning and preliminary design for improvements to Central San's existing recycled water treatment facilities and related support facilities, to address aging infrastructure needs and maintain reliable recycled water service to customers and for use at Central San's treatment plant. Central San will also continue efforts to add new cost effective customers in Central San's Zone 1 service area, pursue outside funding assistance (such as federal and state grants for all District recycled water projects), and work with water supply agencies to develop recycled water supply alternatives. Example of project driver(s) . _ Each project is described on the following pages. Each project summary includes project name, description, prioritization, Aging Capacity purpose, location, budgetary information and drivers (i.e.; what is Infrastructure the main impetus for project). The main drivers for each p p J ) ( ) project is (are) identified by highlighting in orange background Regulatory Sustainability color and bold text. Driver(s) that are not as significant or not relevant are displayed in gray. CIB Table 5 - FY 2017-18 Recycled Water Program Budget/Project Summary Project • • - -• FY 1 118- 1VI • • . Number • . 19 7306 Zone 1 Recycled Water $4677894 $307000 $407000 $4007000 $9377894 Recycled Water 7346 Distribution System Surge Analysis $557000 $1007000 $0 $0 $1557000 7361* Filter Plant Improvements $0 $3307000 $5007000 $1273777000 $1372077000 Total Program $522,894 $460,000 $540,000 $12,777,000 $143299,894 *New Project for FY 2017-18. 190 Capital Improvement Program—CIB Recycled Water Program Zone 1 Recycled Water Project • • • No. 7306 Program. Recycled Water Phase C Project Manager: Justin Waples Priority Rank Very High Department/Division: Engineering/Planning & Development Ranking Score 50 Concord % 100% Project Drivers Purpose: Aging To provide recycled water for landscape irrigation and other Infrastructure Capacity identified users within in the Zone 1 Project area, which includes Pleasant Hill and portions of Concord and Martinez. Regulatory Sustainability Drivers: In 2001, Central San completed the Zone 1 Implementation Plan that provided estimated connection costs and revenues for customers identified in the Zone 1 , Project Agreement with Contra Costa Water District. 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. -- � w Central San staff evaluates potential new recycled water landscape irrigation sites near the existing recycled water distribution pipelines. New customers will continue to be added to the recycled water distributions stem where y y technically and economically feasible. Description: 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, which includes Pleasant Hill and portions of Concord and Martinez. Location(s): Zone 1 Recycled Water Distribution System- Pleasant Hill, Concord, Martinez IF- ProjectBudget---..i-- Phase:� Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $117,000 $0 $0 $0 $117,000 Design: $0 $0 $0 $0 $0 Construction: $350,894 $30,000 $40,000 $400,0000 $820,894 FY Total: $467,894 $30,000 $40,000 $400,000 $937,894 191 Capital Improvement Program—CIB Recycled Water Program Recycled Water Distribution System Surge ,Analysis Project • Water Surge • • 7346 Program: Recycled Water Phase P Project Manager: Justin Waples Priority Rank Critical Department/Division- Engineering/Planning & Development Ranking Score 65 Concord % 100% - , Purpose: Aging To conduct a pressure transient and surge analysis of the recycled Infrastructure Capacity water distribution system. Regulatory Sustainability Drivers: The recycled water distribution system has experienced several pipeline breaks over the last few years. An analysis of pressures within the recycled water distribution system during different operating conditions is recommended to confirm whether or not the existing recycled water surge tank is adequately sized given current recycled water demands and operations, and to optimize pumping operations and controls if required. Description: } Several elements are included in this project: • Monitor and evaluate pressure in the recycled water distribution system • Evaluate the size and optimization of recycled water surge tank and pumps • Evaluate opportunities to manage pressure transients Location(s): Recycled Water Pumping, Zone 1 Recycled Water Distribution System Project • • - Phase:j Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $55,000 $100,000 $0 $04 $155,000 Design:l $0 $0 $0 $0 $0 Construction: $0 $0 $0 $0 $0 FY Total: $55,000 $1007000 $0 $0 $155,000 192 Capital Improvement Program—CIB Recycled Water Program Filter Plant Improvements Project • •vements Project No. Program- Recycled Water Phase P Project Manager- Dan Frost Priority Rank Critical Department/Division- Engineering/Capital Projects Ranking Score 70 Concord % 100% Purpose: Project Drivers To rehabilitate and replace components of the existing filter plant Aging Capacity recycled water facilities. Infrastructure p y Drivers: Regulatory Sustainability The recycled water facilities produce disinfected tertiary effluent that meets Title 22 recycled water requirements and is used on-site for utility water and is pumped offsite for various residential and commercial recycled water uses. The filter plant and related facilities were constructed in the mid-1970s and some components have been replaced over time under subsequent projects. The existing filter plant media has been partially replaced on a routine basis over the years. The last - partial media replacement effort was 15 years ago. The electrical and instrumentation infrastructure is mostly i • ; original, are showing signs of significant wear, and require i replacement to ensure reliable utility water/recycled water production. Opportunities to minimize energy demands and reduce chemical dosing requirements will be included in the . rehabilitation project in addition to replacing chemical piping, valves, and pumps that are in poor condition. - Description: Several major elements are included in this project: Rehabilitate and replace various electrical equipment (MCCs, switchgear, substation), PLCs, and instrumentation at the filter plant Replace filter media Inspect and repair or replace filter underdrain system as required Replace or rehabilitate coagulant flash mixing, backwash gates, applied water valves, applied water pumps, and other miscellaneous equipment and valves Replace sodium hypochlorite piping and pumps at Hypo Site 2 used for disinfection compliance with Title 22 requirements o Replace filter plant alum coagulant feed pumps, piping, and storage tank Location(s): Filter Plant Project Budget Phase: Budget-to-Date FY 2017-18 FY 2018-19 Future FYs Total Planning: $0 $330,000 $3307000 $0 $6603000 Des ign:11 $0 $0 $1707000 $170857000 $132553000 Construction: $0 $0 $0 $11 ,292,000 $11 3292 3000 FY Total: $0 $3307000 $5007000 $12,377,000 $13,207,000 193 Capital Improvement Program—CIB Recycled Water Program Page Intentionally Blank 194 Ten-Year Capital Improvement Plan Central San has developed aten-year Capital Improvement Plan(CIP) for Central San's capital facilities and financing needs which has been updated based on the Comprehensive Wastewater Master Plan. The CIP is updated every year. Specifically, the plan identifies and prioritizes capital projects needed to accomplish Central San's Vision, Mission, and Values. It also includes planning-level cost estimates for proposed project work and projections for the various sources of revenue needed to meet the cash flow requirements of the CIP. The principal purpose of the CIP is to provide Central San's Board of Directors with the information needed to formulate long-range policy regarding: • Priority and Schedule - Identify,prioritize, and schedule the projects necessary to accomplish Central San's Vision, Mission, and Values. • Financing - Plan for sufficient financial resources to complete the projects proposed in the CIP. The following Ten-Year Capital Improvement Plan section provides a general description of the plan and a discussion of potential, unbudgeted future capital projects. As projects develop and are prioritized, they are grouped into the four programs as shown in the CIB: 1) Treatment Plant Program; 2) Collection System Program; 3) General Improvements Program; and 4) Recycled Water Program. A brief description of each program and a list of major projects for the ten-year CIP are provided in the Capital Improvement Plan sections for each of the four programs. CIP Budget Process This CIP assumes that funds will be available to support the plan. These funds come from all revenue sources as discussed in the Financial Summary section. The only two discretionary sources of revenue are the sale of bonds or adjustment of the capital component of the SSC. This document is for planning purposes only. The Board of Directors has not yet voted to issue bonds to fund this planned program. The plan is currently funded on a year-by-year basis when the CIB for the upcoming fiscal year is formally authorized and adopted by the Board. Changes in capital revenue forecasts or changes in recommended expenditures may result in changes to this Ten-Year CIP. Summary This CIP assumes that funds will be available to support the plan. These funds come from all the sources of revenue as discussed in the Finance and Revenue section. The only two discretionary sources of revenue are the sale of bonds or adjustment of the capital component of the Sewer Service Charge. This document is for planning purposes only. Central San's Board has not yet voted to sell bonds to fund this planned program. The plan is funded on a year-by-year basis when the Capital Improvement Budget (CIB) for the upcoming fiscal year(FY) is formally authorized and adopted by the Board. Changes in capital revenue forecasts or changes in recommended expenditures may result in changes to this ten-year plan. 195 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year CIP Drivers Projects included in the Capital Improvement Plan(CIP) address one of more of the four major drivers for implementing capital improvement projects: 1) Aging Infrastructure, 2) Regulatory, 3) Capacity, and 4) Sustainability. Most project scopes include several project elements that address a range of drivers but from a capital improvement perspective due to location, timing, or type of work, make sense to group into a single capital project. Below is a description for each of the four major drivers: 1. Aging Infrastructure This project driver describes projects required to maintain the performance and reliability of existing assets to ensure reliable conveyance and treatment of wastewater. Central San operates and maintains several billion dollars of assets, and several projects in each program have been initiated or are in progress to meet the replacement or rehabilitation needs for Central San's infrastructure. 2. Regulatory This project driver describes projects required to reliably comply with regulatory requirements that are designed to protect human health and the environment, and includes planning needed to anticipate potential future regulatory requirements. Regulatory drivers that may trigger capital improvement projects include potential changes in future state and/or federal water, air, and solids regulations. Potential regulatory drivers include: changes to existing final effluent limits to address 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 solids handling/management and disposal regulations; recycled water, including potential coordinated projects with water agencies on Title 22, indirect, and even indirect or direct potable reuse opportunities; and collection system regulatory requirements such as the reduction of sewer system overflows (SSOs). Occasionally, improvements are also required to improve the reliability of existing facilities to ensure 100 percent compliance with regulatory permits and to ensure protection of human health and the environment. 3. Capacity This project driver describes projects required to increase capacity of existing facilities to accommodate planned growth for the communities Central San serves. Capacity drivers that may trigger capital improvement projects include potential upgrades required to accommodate planned new and in-fill residential, commercial, and industrial growth and development within Central San's service area. 4. Sustainability/Energy/Optimization This project driver describes projects to minimize life-cycle costs, maximize benefits, and achieve economic stability through optimization, resiliency, resource recovery, and energy projects. Sustainability drivers that may trigger capital improvement projects include upgrades to strive towards net zero energy, recycled water projects to ensure the reliable supply of recycled water for use at Central San and for use by Central San's customers, and upgrades to improve the resiliency of Central San facilities. Improvements to strive towards net zero energy, or energy self-sufficiency, include energy efficiency measures such as installing more energy efficient equipment or treatment processes, and renewable energy projects such as solar or wind. 196 Capital Improvement Program—Ten Year Capital Improvement Plan Comprehensive Wastewater Master Plan Central San started working on a Comprehensive Wastewater Master Plan(CWMP) project in June 2016. This CWMP helped determine the future capital improvement needs, and priorities for Central San's collection system, wastewater treatment plant, and recycled water facilities. This project was completed in June 2017. Most of Central San'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 facilities and piping were constructed as early as the 1940s and 1950s. Central San recognizes the need to address aging infrastructure and, thus, is developing an Asset Management Plan. Due to potential changes in future State and/or Federal water, air, and solids regulations, there was a need to develop a CWMP 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 to address 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 solids handling/management and disposal regulations; • Recycled water, including potential coordinated projects with water agencies on indirect and even direct potable reuse requirements; and • Collection system regulatory requirements. A key deliverable of the CWMP is an updated Capital Improvement Plan(CIP) for the next 20-year planning horizon. The recommended CIP includes descriptions, rationales, and estimated costs for collection system and wastewater treatment plant capital improvement projects and on-going programs to address aging infrastructure, meet existing and anticipated regulatory requirements, accommodate planned growth, optimize energy use, and implement Central San's vision for a "plant of the future" that is consistent with Central San's Strategic Plan. For example, the CWMP is a critical tool used by Central San to implement the following strategies from Central San's Strategic Plan (FY2016-2018): • 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. • 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 CIP through prioritization, risk analysis, while focusing on the sustainability of customer service, environmental needs, and economic demands. 197 Capital Improvement Program—Ten Year Capital Improvement Plan The CWMP is also a critical tool for maintaining a high level of service, establishing long-term fiscally responsible policies for our customers, and providing a clear direction for Central San. To accomplish this, the CWMP: 1. Confirmed CIP projects, costs, and site layouts for future facilities. 2. Identified 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. Identified triggers for implementing applied research (if applicable), preliminary design, design, and construction of the recommended capital improvement projects to determine efficient"just-in-time" project implementation. 4. Identified new or updated policies, programs, and guidelines for the Board considerations 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. Confirmed and incorporate operations, maintenance, and energy management strategies. 6. Accelerated and coordinated condition assessments with implementation of the asset management plan and confirm long-term repair and replacement strategies. Some of these potential future projects are not all currently included in Central San's CIP. Central San's CIP will be updated annually as projects are clarified and coordinated with Central San's CWMP. 198 Capital Improvement Program—Ten Year Capital Improvement Plan CIP-Treatment Plant Program The Treatment Plant Program includes projects that will address aging infrastructure needs, meet regulatory requirements, address any hydraulic or process capacity deficiencies, and improve sustainability or help meet sustainability related goals. The emphasis of the Treatment Plant Program for the Ten-Year CIP will be on the repair and replacement of aging treatment plant infrastructure, improving existing facilities to ensure reliable compliance with increasingly stringent regulatory requirements, improving the resiliency of existing facilities against security threats and natural hazards such as seismic and flooding events, and improving overall energy efficiency. Central San staff will continue to evaluate treatment alternatives and applied research projects and pilots to address potential nutrient removal regulations, to confirm the optimal long-term solids handling strategy, and to strive closer to net zero energy in support of Board Policy 027—Energy. The following tables identify major projects in the 10-year CIP Treatment Plant Program. The projects have been grouped into one of three project categories: 1) Liquid Treatment Process, 2) Solids Handling Process, or 3) General Treatment Plant and Safety Improvements. Ten-Year Capital Improvement Plan Treatment Plant Program Projects: Liquid Treatment Process • V V • • • • T_ Implement improvements for wet weather Headworks, Wet flow management and holding basin Wet Weather Flow operation such as raw wastewater g Basins g Management 2022 to 2026 Weather Holding diversion pipeline, drain back pumping, sixth influent pump, and improved basin grading and drainage. Construct up to two additional primary sedimentation tanks and corresponding � p Primaries p (g ) Prima Expansion 2023 to 2027 Pre-aeration, new re-aeration (grit removal tank, improve wet weather grit handling, and replace primary sludge pumps. If required by regulations, construct Nutrient Removal Primary chemically enhanced primary treatment Optimizations (BACWA 2020 to 2024 Sedimentation Tanks, (CEPT) and modify A/N tanks and Level 1) A/N Tanks secondary treatment process tooperate in split treatment mode with one half performing nitrification. 199 Capital Improvement Program—Ten Year Capital Improvement Plan Project • • • • r r__ Increase secondary treatment wet weather capacity to accommodate 20- Secondary Treatment Secondary Clarifiers, year wet weather storage event. This Hydraulic 2024 to 2028 UV Channel, Final includes a mixed liquor flow split structure y for the secondary clarifiers, up to two Improvements Effluent Channel additional secondary clarifiers, and mixed liquor channel improvements such as new gates. Increase wet weather capacity through UV Disinfection and Final Effluent UV Hydraulic UV Channel, Final Channel to accommodate 20-year wet y 2019 to 2021 weather storage event. This includes low Improvements Effluent Channel liftum s to alleviate UV channel p p hydraulic bottlenecks and installing a new parallel final effluent pipe. UV Disinfection Replace the aging existing UV Replacement 2019 to 2024 UV Channel Disinfection process with a new, more p energy efficient UV Disinfection process. Inspect the condition of several large- diameter, critical pipelines on the treatment plant site such as primary Condition Assessment effluent, mixed liquor, secondary effluent, of Buried Pipelines 2019 to 2021 Treatment Plant final effluent pipelines, and wet weather bypass pipelines. These inspections will require complicated shutdowns and temporary bypass pumping and piping. Ten-Year Capital Improvement Plan Treatment Plant Program Projects: Solids Handling Process • • • Desg!ption�) If a Bioenergy project such as gasification has not been proven as a long-term solution, then Central San could initiate potential upgrades to the existing Solids Handling Facilities such as installation of Solids Handling Facility 2021 to 2028 Solids Conditioning two anaerobic digesters and high Improvements— Phase 2 Building strength waste receiving facility. In addition, rehabilitation of aging critical electrical infrastructure, replacement of the cogeneration turbine will be required, and other miscellaneous solids handling facility equipment will require upgrades. 200 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year Capital Improvement Plan Treatment Plant Program Projects: General Treatment Plant and Safety Improvements Project • • Description_j Present Continued hardware and software PLC Systems Upgrades through 2027 Treatment Plant replacement and upgrades to maintain g programmable logic controllers (PLCs). Continued planning to identify potential capital improvement projects required to Treatment Plant Present Treatment Plant address aging infrastructure needs, Planning through 2027 regulatory drivers, capacity deficiencies, and sustainability and optimization opportunities. Treatment Plant Urgent Present Complete immediate electrical, Treatment Plant mechanical, and other miscellaneous Repairs through 2027 urgent repairs within the treatment plant. Applied Research & Present Implement applied research projects that Innovations through 2027 Treatment Plant evaluate promising and innovative g technologies and processes. Excavate and re-locate Surcharge Pile Relocation Basin A South p Surcharge Soil Pile 2020 to 2023 Surcharge Pile, soils to Basin A South and replace soil cap. Complete an evaluation and implementation plan for upgrade and Treatment Plant SCADA 2019 to 2023 Treatment Plant replacement of the supervisory control Improvements and data acquisition (SCADA) system, PLCs, and communications networks, and determine workforce planning needs. Complete resiliency evaluation of network Treatment Plant system and evaluate needs for Network Resiliency 2023 to 2027 Treatment Plant redundancy in communications, Evaluation information systems, and process control systems. Fire Protection System Continue phased upgrades and y 2019 to 2022 Treatment Plant replacement of the fire alarm systems —Phases 3 through 6 throughout the treatment plant. 201 Capital Improvement Program—Ten Year Capital Improvement Plan Project • •n Desc&tion Implement upgrades to the Warehouse Warehouse Seismic 2022 to 2025 Warehouse Building to meet current seismic design Upgrades standards and improve overall seismic safety. Implement upgrades to the Laboratory Laboratory Seismic 2022 to 2025 Laboratory Building Building to meet current seismic design Upgrades g standards and improve overall seismic safety. Filter Plant, UV, Implement seismic upgrades to Miscellaneous Seismic Headworks, Fuel Oil, g Upgrades 2022 to 2025 Hypo Tanks, miscellaneous structures and process g equipment around the treatment plant. Substations Treatment Plant Safet Continue to implement safety-related y Enhancements Phases 2019 to 2027 Treatment Plant enhancements around the treatment plant to proactive) address safety 5 through 11 y y concerns. This program will fund aging infrastructure projects around the treatment plant. Aging infrastructure needs will continue to be packaged Aging Infrastructure 2019 to 2027 Treatment Plant together and implemented as spinoff Replacement Program capital projects from this program (for example, piping replacement projects, equipment replacement, and electrical/instrumentation/control systems rehabilitation). Install user-friendly human machine Plant Operations & Lab interface (HMI)that integrates control p 2019 to 2021 Treatment Plant system data and laboratory data for Data Improvements improved process analysis, trending, and optimizations. 202 Capital Improvement Program—Ten Year Capital Improvement Plan CIP - Collection System P The Collection System Program includes projects that will address aging infrastructure needs, meet regulatory requirements, address any capacity deficiencies, and improve sustainability or help meet sustainability related goals. The emphasis of the Collection System Program for the Ten-Year CIP will be on rehabilitating and replacing aging sewers, new development and sewer expansion by developers within Central San's service area, upgrading aging pump stations, and implementing large-diameter and force main inspection programs. The inspection programs will help to update the condition of existing infrastructure and to confirm the timing and cost of rehabilitation or replacement of large diameter sewers and force mains. Overall, these projects are targeted at reducing the risk of sewer system overflows (SSOs) in Central San's collection system. Central San staff will continue to update the new collection system hydrodynamic model (Info Works®) to confirm the need and timing for future projects required to alleviate capacity deficiencies. Additionally, Central San staff will continue to update the sewer replacement strategy and update collection system capital improvement aging infrastructure needs using the recently implemented InfoMaster® sewer replacement and degradation model and through updated information obtained through inspection programs, including Central San's annual closed-circuit television(CCTV) program, annual cleaning efforts and data, and input from Collection System Operations staff. The InfoMaster®program uses CCTV inspection scoring results, sewer cleaning frequency data, pipe age, and other information to assign a likelihood of failure score to each pipe segment in the collection system. The consequence of failure for each pipe segment was determined using factors such as pipeline size, flow conditions, proximity to waterways, hospitals, schools, and roads. The overall risk of each segment based on the likelihood of failure and consequence of failure scores, and a decision matrix developed through workshops with staff were used to prioritize the replacement of each pipe segment. The InfoMaster® then helps to develop a long-term sewer replacement strategy or program based on the timing/prioritization, and cost for sewer replacement needs. Staff will then work to group sewers of concern geographically and bid as capital projects. The following tables identify major projects in the 10-year CIP Collection System Program. The projects have been grouped into one of five project categories: 1) Collection System Rehabilitation and Replacement(R&R), 2) Pump Stations, 3) Regulatory Compliance, 4) Collection System Expansion, and 5) Contractual Assessment Districts (CADS) and Development Sewerage. 203 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year Capital Improvement Plan Collection System Program Projects: Collection System R&R Project Titi Year(s Location DescriptionW Completed immediate repairs to restore and protect sewers and address safety hazards as issues are identified by field Collection System Present Collection System crews. Urgent Repairs through 2027 Improvements ements include repairing damaged or failed sewers identified during routine cleaning operations, CCTV operations, and during wet weather events. Manhole Modification Present This program will fund manhole Project through 2027 Collection System modifications and replacement g throughout the collection system. Present Implement pipe bursting repair projects to Pipe Bursting Contract through 2027 Collection System address pipelines that require immediate g action. Present Implement cured-in-place (CIPP) repair t CIPP Contract through 2 t Collection System projects to address pipelines that require g immediate action. This program will fund rehabilitation and replacement of aging sewers throughout Collection System Present the collection system. Aging infrastructure y Collection System needs will continue to be identified, Sewer Renovation through 2027 prioritized by risk, and packaged into capital projects by geographical areas throughout the collection system. 204 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year Capital Improvement Plan Collection System Program Projects: Pump Stations Project • • • • Rehabilitation and replacement of Pump Station miscellaneous pumps, piping, valves, and Equipment& Pi in Present Miscellaneous Pump other equipment identified in the field. Piping through 2027 Stations Acquire necessary pump station Replacement—Phase 2 emergency response equipment and critical spare parts. Pump Station PLC 2021 to 2023 Miscellaneous Pump Upgrade outdated PLC software Upgrades Stations language for all 16 pump stations. Flush Kleen, Implement major pump station upgrades Buchanan North & � g Pump Station to address structural, mechanical, Improvements 2020 to 2023 South, Concord electrical, instrumentation, and other p Industrial, and Other Pimprovements. Pump Stations 205 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year Capital Improvement Plan Collection System Program Projects: Regulatory Compliance --"Rwesc Project TRW—, Year(s) Location OJ Continued planning to identify potential capital improvement projects required to Collection System Present Collection System address aging infrastructure needs, Planning through 2027 y regulatory drivers, capacity deficiencies, and sustainability and optimization opportunities. Continued build-out of the collection Collection System Present system modeled network to include areas y Collection System of planned development, and other major Modeling Support through 2027 upgrades and updates to the hydraulic g Y model. Phased inspection program for large- Large Diameter Pipeline Present Collection System diameter trunks and interceptors to Inspection Program through 2027 update condition and prioritize rehabilitation and replacement needs. Force Main Inspection Present Phased inspection program for force p Collection System mains to update condition and prioritize Program through 2027 rehabilitation and replacement needs. Implement miscellaneous relief projects Wet Weather Capacity 2020 to 2027 Collection System for sewers identified by the collection Improvements y system hydraulic model as having wet weather hydraulic capacity deficiencies. Ten-Year Capital Improvement Plan Collection System Program Projects: CADS and Development Sewerage Location Description Development Sewerage Present Capitalized staff labor and expenses for p g District-Wide the survey, right-of-way for construction of Support through 2027 developer installed sewer facilities. 206 Capital Improvement Program—Ten Year Capital Improvement Plan CIP - General Improvements Program The General Improvement Program includes projects that will address aging infrastructure needs, meet regulatory requirements, and improve sustainability or help meet sustainability related goals. This includes implementing property and building improvements, addressing equipment needs, acquiring new properties if required, covering capital project legal expenses, completing development of the Asset Management Program, information management system and data management system upgrades, general security improvements, and cyber security. Many of Central San's building are over 25 or more years of age and are starting to require general building upgrades for the interior and exterior of the buildings such as painting, replacing ceiling tiles, upgrading fixtures, replacing roofs, replacing worn furniture and other equipment, and upgrading buildings to meet current seismic standards. The emphasis of the General Improvement Program for the Ten-Year CIP will be on upgrading many of those aging buildings. In addition, Central San will continue to require routine acquisition of new equipment, vehicle replacement, security improvements, and information technology improvements, and improved cyber security. The following tables identify major projects in the 10-year CIP General Improvements Program. The projects have been grouped into one of five project categories: 1) Vehicles and Equipment Acquisition, 2) Buildings and District Property, 3) Asset Management Program Development, and 4) Information Technology Development. Ten-Year Capital Improvement Plan General Improvements Program Projects: Vehicles and Equipment Acquisition OwrojectM • •n IMI Description Present Acquisition of new equipment for Equipment Acquisition through District-Wide operation and maintenance of District 2027 assets. Vehicle Replacement Present Continued replacement and Program through District-Wide acquisition of new District vehicles. g 2027 207 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year Capital Improvement Plan General Improvements Program Projects: Buildings and District Property Project Titlld� Year(s) _X=Plocation cription -s­ Present Improvements to Central San's Property and Building through District-Wide buildings, buffer properties, rental Improvements properties, and the surrounding 2027 parking lots and grounds. Present Improve or acquire new property land District Easement Acquisition through District-Wide rights for existing or new sanitary q g sewers that are located on private 2027 properties. Present Continued implementation of general General Security and Access through District-Wide security improvements for District 2027 buildings and properties. Ten-Year Capital Improvement Plan General Improvements Program Projects: Asset Management Program Development Project4411. V • •Fr P •tion Present Implementation of a Program Program Management Though District-Wide Management Information System to Information System implement the CIP and coordination 2027 with the Asset Management Program. g g Ten-Year Capital Improvement Plan General Improvements Program Projects: Information Technology Development • • •nw) r Description Information TechnologyPresent Continued implementation of District- Development through District-Wide wide information technology (IT) Development 2027 improvements. Present Improvements to enhance cyber Cyber Security through District-Wide security and resilience of critical 2027 information technology infrastructure. 208 Capital Improvement Program—Ten Year Capital Improvement Plan CIP - Rec cled Water Programy The Recycled Water Program includes projects that will address aging infrastructure needs, meet regulatory requirements, address any capacity deficiencies, and improve sustainability or help meet sustainability related goals. The emphasis of the Recycled Water Program for the Ten Year CIP will be on continued expansion of the Zone 1 Recycled Water Program in support of Board Policy 019 - Recycled Water, implementing improvements to the existing recycled water filter plant and related support facilities to address aging infrastructure to ensure reliable supply of recycled water, replacing and installing new clear well liner and covers, and initiating ongoing rehabilitation and replacement of recycled water distribution system assets. Central San staff will continue to explore and plan for other potential recycled water projects and related improvements and expansions that may be required. These other projects will likely involve the wholesale of recycled water to a water purveyor. The following table identifies major projects in the 10- year CIP Recycled Water Program. Ten-Year Capital Improvement Plan Recycled Water Program Projects: 7rowiect • • • • Continue to expand Zone 1 Recycled Water Program, where cost-effective, for landscape irrigation at schools, Present to Zone 1 Area within parks, private businesses, golf Zone 1 Recycled Water 2027 Concord, Martinez, courses, street medians, and for and Pleasant Hill commercial applications such as truck washing, concrete manufacturing, dust control, and toilet and urinal flushing. Improve the existing Clearwell and provide redundancy for recycled water storage. This project includes Clearwell Improvements 2023 to Recycled Water replacing the existing East Clearwell p 2025 Facilities liner and cover and installing a cover on the West Clearwell, which will allow for preventive maintenance of an offline Clearwell. Implement a recurring rehabilitation Zone 1 Area within and replacement program for recycled Recycled Water Distribution 2020 to Concord, Martinez, water distribution system assets such System Renovations 2027 as the recycled water surge tank, and Pleasant Hill distribution piping, valves, and flow meters. 209 Capital Improvement Program—Ten Year Capital Improvement Plan Ten-Year CIP Expenditures The Ten-Year CIP provides a basis for policy decisions concerning Central San's long-range Capital Improvement Program and management of the Sewer Construction Fund. The Ten-Year CIP also serves as the capital improvement expenditure basis for performing the fee analysis. This plan includes projected expenditures totaling $872.7 million(in 2017 Dollars) over the 10-year period from FY 2017-18 through FY 2026-27. A summary of the planned expenditures by program, without inflation, for the Ten-Year CIP is included in the Table 1 on the next page. Illustration of a potential Central San Plant of the Future Fvlv,Q-CEC Pq-rnowhl Walgir C$qa well Liner N1 e�, mu rrl and EAM Cor& - Pump.;Ya+,on R� Fi�r� P Rerr��ivall - AMAC;M(10 fid) . Pump on t '�y� ing F"it .moi' :7r .a - - r- Ria Fkmjd Prfit+wbo n L ire - - '-fSLIPPod.'sem =r:1'klr�ti4�E� ��. R44uCAQ Caritamtna ed Sod Zeco�fir ncia€y - k'.'A h+l 7.qn t, FIS Recv*v"Stw ion Mb*d Uquar % 5s �+,., I�.YM�Crrf��xrti $Pb l y �' ir;V 11 OtdkWQBIo:[ti 44�Load OLA l=ac3l rty `5a R(rPIAC 1 UAF+UPEqV+pf�1 CNC IrrLp.roVei:,M and Drives . - Flu�da d Bad Incinwalw,ORC Solid-- � ,F _ Capacity �,:Scnitwbet Ae placer'n4ni &U st-onab Irty OE" _ # _ -� :�'ori&NI IJCLW Tank 1m1)ro',;4?rti , n lnlr=rtrc'umf _ ti I MIL*n#l~2l# RQh.VL14aQn ' vcmmingy Rormvat ark:�)wrtctgoar DRAFT AM Stpndtvy _. Add IrMuvnt Pump wid CDn vert PLANT OF FUTURE 7 P.!aT A�I+rw E Irr�+I�or°,.abF�Topa Grit RlpmcrvAl ,, Ropiam Odea C witroi F nT tmprQvginifn"d G ret Irfr X0VWriI1M 9z C;E',J.l I QN lam,-�O ,,S,-N,7,ARV p4}TR 1C T J WASMWA TER VA5a 210 Table 1 -Ten Year Program Estimated Expenditure (2017-2027) -Summary by Program (in 2017 Dollars) • • 1 1 •` a W&4*vIP411L A MMUIM. 1 1 1 1 1 1 • 1 2 3 4 5 6 7 8 9 10 Unescalated Liquid Treatment Process $ 618701000 $ 413631000 $1317011060 $ 1071427940 $2416031000 $2911301000 $3171541000 $ 1110581000 $ 2014561000 $ 2210117000 $ 17314891000 Solids Handling Process Treatment $ 312251000 $ 814001000 $1914941000 $2475381000 $ 915817000 $ 1016151000 $ 513421000 $2410381000 $ 2410381000 $ 2410387000 $ 1531309,000 General Treatment Plant Improvements and Safety $ 7,9507000 $ 5,9447000 $177310,000 $ 1319337000 $12,000,000 $ 161784,000 $ 1511437000 $ 874731000 $ 107649,000 $ 1175371000 $ 1197237000 Total 10-Year CIP for Treatment Plant Program $ 18,045,000 $18,707,000 $50,505,060 $48,613,940 $46,184,000 $56,529,000 $51,639,000 $43,569,000 $ 55,143,000 $ 57,586,000 $ 446,521,000 Collection System Replacement and Rehabilitation (R&R) $ 1610001000 $ 1318501000 $22,8591000 $2378237000 $2871871000 $33,1481000 $367604,000 $4010491000 $ 40,2951000 $ 4312627000 $ 29810771000 Pump Stations $ 110171000 $ 210957000 $1111087000 $ 1215881000 $ 915381000 $ 118961000 $ 1001000 $ 1001000 $ 1001000 $ 1007000 $ 3876421000 Regulatory Compliance $ 6257000 $ 6351000 $ 170907000 $ 9907000 $ 111151000 $ 171157000 $ 9907000 $ 9901000 $ 9901000 $ 177401000 $ 1012801000 Contractual Assessment Districts (CRDs) - Development Sewerage $ 850,000 $ 600,000 $ 6001000 $ 600,000 $ 600,000 $ 6001000 $ 6001000 $ 6001000 $ 600,000 $ 600,000 $ 61250,000 Total 10-Year CIP for Collection System Program $ 18,492,000 $17,180,000 $35,657,000 $38,001,000 $39,440,000 $36,759,000 $38,294,000 $41,739,000 $ 41,985,000 $ 45,702,000 $ 353,249,000 Future Recycled Water Development Planning $ - $ - $ 751000 $ 75,000 $ 757000 $ 751000 $ 757000 $ 75,000 $ 751000 $ 757000 $ 6007000 Existing Zone -1 $ 30,000 $ 401000 $ 501000 $ 501000 $ 501000 $ 501000 $ 507000 $ 501000 $ 50,000 $ 507000 $ 4707000 Existing Recycled Water Treatment Facilities R&R $ 4307000 $ 5007000 $ 11085,000 $ 576461000 $ 57646,000 $ - $ 17522,000 $ 879747000 $ - $ - $ 237803,000 Total 10-Year CIP for Recycled Water Program $ 460,000 $ 540,000 $ 1,210,000 $ 5,771,000 $ 5,771,000 $ 125,000 $ 1,647,000 $ %09%000 $ 125,000 $ 125,000 $ 24,873,000 Vehicles Replacement $ 6757000 $ 6507000 $ 8007000 $ 8001000 $ 8007000 $ 8007000 $ 8001000 $ 8001000 $ 8001000 $ 8007000 $ 777257000 Equipment Replacement $ 1501000 $ 1501000 $ 2007000 $ 2001000 $ 2001000 $ 2007000 $ 2001000 $ 2007000 $ 2001000 $ 2001000 $ 179001000 Buildings and District Property $ 115171000 $ 6621000 $ 9967000 $ 4967000 $ 3501000 $ 3507000 $ 3501000 $ 3507000 $ 3501000 $ 3507000 $ 517711000 Capital Legal Services $ 20,000 $ 201000 $ 201000 $ 201000 $ 20,000 $ 201000 $ 207000 $ 201000 $ 201000 $ 201000 $ 2007000 Asset Management Program Development $ 111101000 $ 5007000 $ 1001000 $ 1001000 $ 1007000 $ 1001000 $ 100,000 $ 1001000 $ 100,000 $ 1001000 $ 274107000 Information Technology Development $ 8051000 $ 9307000 $ 173401000 $ 3287000 $ 178281000 $ 277031000 $ 3287000 $ 173287000 $ 3287000 $ 171001000 $ 1110187000 Total 10-Year CIP for General Improvements Program $ 4,277,000 $ 2,912,000 $ 3,456,000 $ 1,944,000 $ 3,298,000 $ 4,173,000 $ 1,798,000 $ 2,798,000 $ 1,798,000 $ 2,570,000 $ 29,024,000 Program Contingency $ 1,500,000 $ 115001000 $ 2,0001000 $ 2,000,000 $ 2,0001000 $ 27000,000 $ 21000,000 $ 21000,000 $ 2,000,000 $ 21000,000 $ 191000,000 Total 10-Year CIP for General Improvements Program $ 4237743000 $4038393000 $9238283060 $9633293940 $9636933000 $9935863000 $9533783000 $9932053000 $ 10130513000 $ 10739833000 $ 87236673000 211 Debt Program Central San has utilized a pay-as-you-go philosophy and uses debt financing for large capital improvements brought about by regulatory changes or other unforeseen factors. Currently, Central San is repaying a State of California Water Reclamation Loan and 2009 Revenue Bonds. Central San may issue new bonds in the future based on the results of the Comprehensive Wastewater Master Plan that is currently in process. Central San's Debt Service is presently funded by ad valorem tax and interest income. Debt service is projected at$3.8 million,unchanged from Fiscal Year 2016-17. Table 1 summarizes the Debt Service Fund Budget. Table 1 - Debt Service Fund Budget Summary slip De bt Se rvice Fu nd FY 2017-18 Debt Service Revenue: Reserve Account Bond Interest Income r7 Ad Valorem Ta (portion allocated to Debt Service) $3.r77 r399 Total Revenue S3,81-9, De bt Se rvi ce E pen s-e: 200 Bond Interest Payment and Amortized Costs, Less Subsidy on B Bs 1.r198r221 6.9% reduction of tax subsidy due to congressional sequestration $28.p759 Recycled Water Loan Interest Payment $4.p742 Tota I I me re 5t Paym a nt a n d Aro orti zati on Costs Slp231J22 20013 Bond Principal Payment $?_.r4O-5.pOW Recycled Water Princip-al Payment $1.92.p377 Total Pri n ci pea I Payments S2.p 587.p377 Tota I De bt Se rvi ce I me re st., Aro orti ze d Cost a nd Pri n ci pa I Payor a ntsS3.P-919.P099 Reserves: Fund Balance-Beginning of Year - Revenue over Expense - Tr a n s fe r-to/fr-o m O&M or Capital - Fund Balance-End of Year Revenue Bonds The 2009 Wastewater Revenue Certificates of Participation, Series A and Series B (Bonds) were issued for $19.6 million and $34.5 million, respectively,on November 12,2009 and December 3,2009. The Series A Bonds are federally taxable "Build America Bonds" which have a rate subsidy from the 213 Debt Program Federal Government. Yields on this series range from 3.45% to 3.78% net of the subsidy. The Series B Bonds are tax exempt bonds that were used to refund the 1998 and 2002 bond issues and raise an additional $30.0 million in new proceeds with yields ranging from .40%to 3.79%. The two bonds total $54.1 million, and are secured by a pledge of tax and net (revenues of the) wastewater system. Both bonds will be fully amortized September 1, 2029. Reclamation Loan Central San entered into a contract with the State of California State Water Resources Control Board (Board), which advanced Central San $2.9 for design and construction costs for projects related to recycled water treatment programs. Central San must repay advances from the Board over a 20-year period ending in Fiscal Year 2017-18. Figure 1 and Table 2 summarize Central San's debt service obligations. Figure 1 shows debt service on currently outstanding debt; debt service costs for future debt would be additive. Figure 1 - Debt Service by Type $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Ln Q0 rl- 00 01) O rI N m � Un Q0 rl- 00 rn O rI N m u1 (Z r*_ M M O rI N m � Un (10 r*_ M M O 01 01 01 01 0 0 0 0 0 0 0 0 0 0 0 rl rl rl rl rl rl rl rl rl � N N N N N N N N N N M �n l0 I, 00 O1 O rl N r� 4 Ln � � 06 O1 O rl N c; 4 Ln l0 r*_ 00 O1 r O � N r� 4 Ln l0 I- 00 O1 O1 O1 O1 M M M 0 0 0 0 0 0 0 0 0 0 rl rl rl rl rl rl rl rl r- r- N N N N N N N N N N 01 01 01 01 01 01 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O rl rl c-I rl rl rl N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ■1994/1998/2002 Refunding Revenue Bonds ■2009 Bonds ■Recycled Water Loan 214 Debt Program Table 2 - Debt Summary 199999812002 Refunding Revenue BDnds 20019 Bonds Recycled Water Loan Amcm7.oration Fiscal Year Principal -Aimortization Total Debt Pfincr-pal &Lnt-erest Total Debt Pn-nctpal Interest Total Debt Interest Service SeMce senice 1994-95 W8,127 S688.12-7 1995-% $1.45U-340 S 145 ,53`0 1996-97 5755,000 51,459,741 S2214 141 1142 -5 1997-9S $7901000 5 1,4 2 1S-� 72 412, 'A 1999-99 SS3115,000 S1,150.1�- S13985,177 S 139.194 S47,925 S187,119 V000 S 1,22 1 TS98 S 1,'946:598 S 114,900 S72r219 S I S .119 2000-01 S1.245.(*O S 1,l l,31S 2;.4 2 6 1.3,5 6 S11707 S 6 9 r-1 3? -1001-01 SUSMOO S1,195,057 52,480,051 S120,952 S456,167 S187,119 1002-03 S1330000 51,53 680 S�162; J� 6SO S124097 $6 022 S197 119 S187,119 32S5M96 I003-0404 Sill 51000 S1,790,547 S 3'.165,547 S1,2311IJ 3 N04-05 $1,995,000 $%719-72 S3,714r372 S130 634 $364S6 S187.119 1�- 01 T t 2005-06 5ZO60,000 S1,641,21 14 S3,701,214 S13,00 55.3,089 S187,119 2006-07 S-) 1% C. > -.� 44 13 S49(a4 S187 119 '1,15,000 S1,559,500 S-.�,694,500 SLU T T A)c --3 52.210,WO 51,472.I H 53,682,11 S141,090 S46.029 SIIS-119 2005- S7 119 !F75 9 S 4 2,-3 6 0 sis 0952,300,000OOD l SS-3,679 326 S144 1009-10 S2r3190 000 S190068 S2 580;.069 5l,2551§07 S 1.2 5 5,607 5149 AJ22 538.597 S1S7*119 r 1010-114S7 16S S152394 S34 7.3%5 S187 S3.14,60tOOO S21027,168 S51r I I 119 T 2011-12 S3,46%000 $1*888,601 $3 315.3,60 1 515646 5.302773 5187,119 2012-13 3, 5:000 51,775"376 S5,380.3776 5160,411 S26,705 $I S7.rl 19 1013-145I57,119720 Dw Sl*94lrO16 $5661,016 $1&, 1SIS SIR' IM $225T 119 201-t-15 5-3, r0 51.4 x.5 13 55.339,513 5165.561 SIS,258 S18711 2015-16 S2 IO OO S11375,090 SIN t5ntogo sl $13*865 SIS7,119 S2 2016.17 2,3M TOOO $1,275346 53r575,346 5177P156 591,363 S157,119 1017-1 2145,0S1,198,221 S3,603LI Sri S-1 ,742 51 S".119 1h Ak 2018-19 S2,490,DD0 $111031530 S.T5 ..:030 ,019-?O ?,MW S 1,.ODD,9,96 S3,580.996 0,2 -?15000 59073S.31. 1 5 S :3 8 2021-22 SZ785,DW 5792 406 S.P% �,577.4M 2022-23 S2P9M2MO S673;79,4 53794 t 573t 2023-24 S3,015,000 S549,015 53,564,015 *2024-25 S 1?905 31 -3Z $2 T-14,23- 1) `97 S 1'62."97 .025-26 S1,,975,.MO S.3 8 7 2.) - 1.7.1� ..) 2026-27 SZO60,000 SM,296 52,3601,296 2027+')8 UP 145 TDOO 5209A76 S2$3541576 2D25-29 523235, S I 15i05 9 S211 501059 2029-30 vrnior000 S 16,533 $2,3 t53.3 Final Payment made from Reserve Fu nd N'c t e 009 Bond debt s e e reflects the onialrep aym ent sche dude am cunt s.Change s to GASB rLde s and s e clue stration x a f Build Amm'r.a B and refund s hav e than zed ar-ftW total debt.s en-ic e in,s ame ve ars-Actual debt senic e amounts are in the C-AIR an.d audited,financ:W statements, 215