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HomeMy WebLinkAboutPPP CIP Budget Update ��,t,.. �� ,�i ...dam,• ���r. •.A�►`��►. Capital Improvement Program FY 2016- 17 and 2017- 1 r - well - J� OCSD Annual Budget Update Process Resources Current Proposed CIPInformatioAnalysis CIP � Risks & Rates Impacts to OCSD Capacity Level of Regulatory Condition Service Change of Assets �1 ft 1, Condition Assessment Program 71 g�.less (G86ft) ,r • j�';'- '� rack Longitudinal at 11 o�clock within 8 � �"'* - +,• . � incfi: YES star 1 -+R���� 12 ...= 2.89.2006 376'12 • Orange County Sanitation District (OCSD) -mac - CCTV Structural Defect LA - HABRA BREA Ratings 4 and Above ^AIRADA°°c = A e p a� FULLERTON VORBA e LINDA PLACENTIA �`. . CERRITOS CORONA LA t BUENA ----- „_. PALMA° C PARK ANAHEIM n HAWAIIAN _ GARDENS ANAHEIM IF r a a if VILLA PARK CYPRESS STANTON A _ a r LOS _ € I ALAMITOS ORANGE / T GARDEN LONG s BEACH .... GROVE 11 '�. _ WESTMI ST R «..•SEALP BEACH kk3 k SANTA a + _ ANA F - JSTIN r F LU Y M ,, FOUNTAIN { -$� Z 0 VALLEY " Y Z HUNTINGTONy€ F �� „ r...r •�, BEACH y 9 �a COSTA L w IRVINE MESA OCSD Collections System Z saucirua. ...... .r 4 Sewer Mains •'^*..... �+ NEWPORT _ lu BEACH e�ro. e OCSD Treatment Plant N dr e . Miles 0 0.5 MISS ..._ .. ,.._.._...._.e..,........,....�.....�..._ 0 1.25 2.5 5 Orange County Sanitation District (OCSD) �c l,. - CCTV Inspection by Year L4 - yd HABRA BREA LA :a Y £ MI RADA � RL rr FULLERTON YORBA LINDA e CERRITOS PLACENTIA s CORONA BUENA PALMA E i PARK . �- ANAHEIM HAWAIIAN GARDENS 'a ANAHEIM �? VILLA PARK CYPRESS STANTON 9 W � LOS F ALAMITOS ORANGE T GARDEN a= LONG ``^,° 4 GROVE BEACH 40", WESTMIN ST R - SEAL BEACH • i s 3� SANTA x Z # ANA F ,TUSTIN 2w7 1 FjY or R 3 E l L F Y 2 A 0 Q � .y FOUNTAIN VALLEY Y HUNTINGTONt j ° C e BEACH .:�A n } COSTA MESA OCSD Collections System • == r CCTV Inspection Year _ ,, • - "'d NEWPORT _ BEACH •^OCSD Treahnent plant I V � �(j Miles ..,�..^.s.�....��..^..,.....,�. .»,m.,> Miles 0 1.25 25 5 CIP Budget Forecast - FY16-17 Budget Cycle mActuals OBudgeted Projects ORepl., Rehab & Refurb - -FY15-16 Budget $400 $350 $300 $250 0 $200 $150 $100 $50 C5 CN N N N N N Proposed 10-Year CIP Spending 13 . 6 % Increase CIP + RRR FY15-16 Adopted Budget $2, 182,300,000 FY16-17 Proposed Budget $2,408,061,000 Variance $225,761,000 TopBudget Increases Project • _ • Name • • • - P2-98 Plant No.2 Primary Treatment System Rehabilitation $428,264,000 P1-105 Headworks Rehabilitation and Expansion at Plant 1 $274,841,000 3-64 Rehabilitation of Western Regional Sewers $217,069,000 P1-101 Sludge Dewatering and Odor Control at Plant 1 $188,328,000 P1-126 Primary Clarifiers Replacements and Improvements at Plant 1 $158,332,000 J-120 Process SCADA Replacement (FY19-20) $102,399,000 132-119 Central Generation Rehabilitation at Plant No. 2 (FY20-21) $95,906,000 P1-127 Central Generation Rehabilitation at Plant No. 1 (FY20-21) $73,151,000 J-117 Ocean Outfall System Rehabilitation $87,683,000 6-19 Southwest Costa Mesa Trunk Sewer $29,665,000 M-Studies Master-Studies $23,652,000 TopBudget Decreases Project Proposed . • : 2-72 Newhope-Placentia Trunk Replacement $99,475,000 P2-110 Consolidated Demolition and Utility Improvements at Plant 2 $38,460,000 7-37 Gisler - Red Hill Trunk Improvements - Reach B $25,213,000 P1-123 Trunk Line Odor Control Improvements $9,299,000 P1-112 Plant Water System Rehabilitation at Plant No. 1 $6,143,000 P2-101 Plant Water System Rehabilitation at Plant No. 2 $3,717,000 P2-118 Activated Sludge Aeration Basin Deck Repair at Plant No. 2 $2,3311000 SP-125 Master-Operational Research $500,000 P1-125 South Perimeter Security & Storm Water Improvements at Plant 1 $377,000 TopProject Cancellations/Closed M Proposed • . • Name SP-68-1 Corrosion Management $13,153,494 132-105 Digester Ferric Chloride System Rehabilitation $4,449,000 SP-194 Administrative Facilities Implementation Planning $800,000 SP-167 Stormwater Master Plan $700,000 South Perimeter Security & Storm Water Improvements at Plant P1-125 $582,000 No. 1 Closed Projects with Unspent Budget $49,822,694* * Unspent budget New Projects PW roject Proposed Budget �-P 7-65 Gisler - Red Hill Interceptor Rehabilitation $5,486,000 5-68 Newport Beach Pump Station Odor Control $4,066,000 Improvements SP-196 Process SCADA Replacement Study $3,554,000 132-120 Banning Gate Relocation and Grading at Plant 2 $2,812,000 3-64 Rehabilitation of LA Western Regional Sewers 3-62 Seal Beach HABRA BREA PS Rehab 1 12 • • . l� FULLERTON v LORBq • " PLACENTI BUENA L PARK A CYPRL ANAHEIM ILL 7-3 7 Gisler — Red Hill LOS N _.. A Trunk Improvements A MIT S ORANGE � GARDEN GROVE c SEAL EST BEACH T �c • • • • SANTA " OUNTAIN ;<� ANA UST VALLEY / .. HU TINGTON Pi EACH Port Y. INE Edinger PS Cos Rehab Study PZ `' A i Bay Bridge • Slater PS . • Study o Forcemain Rehab Study NEWPORTmap not to scale BEACH Collections System Questions ?