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Capital Improvement Program (CIP) Overview. Nick Kanetis, P.E. June 14, 2013. OCSD Service Area 479square miles 210 million gallons per day 2.5million population 21cities, 3 special districts 580miles of sewers 15pump stations 2treatment plants. Los Angeles. Orange County.

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Capital Improvement Program (CIP) Overview

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Capital improvement program cip overview

Capital ImprovementProgram (CIP) Overview

Nick Kanetis, P.E.

June 14, 2013


Capital improvement program cip overview

OCSD Service Area479square miles210million gallons per day2.5million population21cities, 3 special districts

580miles of sewers

15pump stations

2treatment plants

Los Angeles

Orange County

ServiceArea

San Diego


Capital improvement program cip overview

Reclamation Plant No. 1Fountain Valley

Treatment Plant No. 2Huntington Beach


Capital improvement program cip overview

Background

  • EPA Consent Decree Secondary Treatment 2002 - 2012

  • Full Secondary December 2012

  • Future Renewal, Replacement and Rehabilitation


Strong financial position

Strong Financial Position

  • Revenues from user fees and connection fees

  • Proactive forecasting and planning

  • AAA Bond Rating


Capital improvement program cip overview

More than 70 Projects

$1.8 Billion Dollars invested in our Infrastructure


Secondary treatment expansion six epa consent decree milestones

Secondary Treatment ExpansionSix EPA Consent Decree Milestones


Trickling filters at plant no 2

Trickling Filters at Plant No. 2

Designer: Brown & Caldwell

Contractor: J.F. Shea Construction

Construction Cost: $182M - Capacity: 60 MGD


New secondary treatment at plant no 1

New Secondary Treatment at Plant No.1

Designer: Black & Veatch

Contractor: Kiewit Infrastructure West

Construction Cost: $207M – Capacity 60 MGD


Headworks at plant no 2

Headworks at Plant No. 2

Odor Control System

Demolition of

Existing Headworks

Designer: Carollo Eng.

Contractor: J.F. Shea Construction

Construction Cost: $196M - Capacity 340 MGD


Outfall land section oobs piping rehabilitation

Outfall Land Section & OOBS Piping Rehabilitation

Designer: Black & Veatch

Contractor: J.F. Shea Construction

Construction Cost: $11.8


Central generation automation

Central Generation Automation

Designer: Black & Veatch

Contractor: Morrow Meadows/Sachs Electric

Construction Cost: $14.6M


Magnolia trunk sewer rehabilitation

Magnolia Trunk Sewer Rehabilitation

Design/Build: Kiewit Infrastructure West

Design/Build Cost: $15.5M


Sludge dewatering odor control at plant no 1

Sludge Dewatering & Odor Control at Plant No. 1

Exterior finish

Ground level

Designer: HDR Eng.

Contractor: W. M. Lyles

Construction Cost: $127M


Pump stations

Pump Stations

Rocky Point Pump Station

Bitter Point Pump Station

Designer: Malcolm Pirnie

Contractor: Kiewit Inf. West

Construction Cost: $9.2M

Designer: Lee & Ro

Contractor: Kiewit Inf. West

Construction Cost: $20.2M


Increasing level of service

100% Secondary Standards

70 mgd Reclamation

Increased System Reliability

Lower engine emissions

Less Odors

Disinfection

Treat Urban Runoff

Fire & Safety Code Compliance

IncreasingLevel of Service


Capital improvement program cip overview

CIP DriversEnhanced Planning Methodology

Capacity

Level of Service

or

Regulatory Change

Plant or Collection System

Condition

Of Assets

Business Efficiency

& Research Outcome


Capital improvement program cip overview

CIP DriversEnhanced Planning Methodology

Capacity

Plant or Collection System

Level of Service

or

Regulatory Change

Condition

OfAssets

Business Efficiency

& Research Outcome


Cip drivers transition to rehabilitation

CIP DriversTransition to Rehabilitation

Before

Cleaning

Inspection

After

Cleaning

Lining

Failure


Future focus

Future Focus

  • Project Scope Development

  • Resource Forecasting

  • Risk Management

  • Emphasis on Schedules

  • Change Order Controls

  • Outreach to Cities


Fy 2013 14 cip expenditures 141 million mostly rehabilitation

FY 2013-14 CIP Expenditures $141 MillionMostly Rehabilitation


Upcoming planned projects

Upcoming Planned Projects

  • Headworks Rehabilitation - $50 Million

  • Outfall Pump Station Rehabilitation - $20 Million

  • Primary Clarifier Rehabilitation - $120 Million

  • Digesters Rehabilitation - $50 Million

  • Digester Gas Facilities Rehabilitation - $40 Million

  • Collections Rehabilitations - $100 Million

  • Odor Control Master Planning - $20 Million

  • Admin. Facilities Master Planning - $40 Million


Upcoming newport beach projects

Upcoming Newport Beach Projects


Upcoming construction bidding next 2 years 2013 2015

Upcoming Construction Bidding Next 2 Years (2013-2015)


Upcoming design proposals next 2 years 2013 2015

Upcoming Design Proposals Next 2 Years (2013-2015)


Questions www ocsewers com

Questions?www.ocsewers.com


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