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Home My WebLink AboutItem 10 PPP Ops Committee 12-06-17_Facilities Master Plan - I 1 \ \ loop,, ORANGE COUNTY SANITATION DISTRICT Wastewater Collection and . Treatment Facilities Master Plan op 4p V Regular Master Planning Develops OCSD's Long Term CI P C(Ilengn.Leatrnent,and Disposal Facilities Master Plan -- ': Orange Q>tvaty Sanitation District _ e.r�iiw��nrr � i k RKUTWE SUMMARY 1 V-4 f ..� til raleklc Plan Cglale 2009 -. 1989 1999 2006 2017 .; 7c h.a%e County Saniutiun DHsarka �•,�.- -: - - - ,�' Interim Strategic Plan Updatey- -— �� k- S l� r �. Fa Fi 009 Board Approves New Projects During Annual Budget Process Previous CIP Annual Budget New CIP Analysis 2017 Facilities Master Plan Highlights • Identified a CIP plan for the next 20 years • Defined 85 future CIP projects totaling $3 .9 6 • Delineated space for future treatment processes beyond 20 years • Average flow projections were lower than previous master plan • Population projections were lower than previous master plan • No impact to cashflow projection 20 -Year CIP A • • roach Project Development DATA COLLECTION a z O List of Issues i ASSESSMENT CONDITION Build Upon OCSD C 1 P Drivers: Active CIP • Regulations • Initiatives Project List • #IMS] on Project Descriptions z Project Elements, � Costs,and Site Layout 0 Project Prioritization 20-Year CIP Executive Summary, Page 9 Population ProJjections Were Lower Than Previous Master Plan 3.0 2.8 2.6 gg Q c 2 017 projectio �en 19 QCo 2.4 0 2.2 2.0 •° 1.8 o- 1.6 0 a 1.4 1.2 1.0 1990 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 2045 Year 2017 Flow Projections are Less than Previous Master Plans 350 300 2009 Projection 250 Actual Fl W ro�ect�on 204 Pr eoundl 200 lUp� ,° ion 2017 Project a150 (Lower Bound) 100 50 0 1990 1995 2000 2005 2010 2015 2020 2025 2030 2035 2040 Year Executive Summary, Page 13 2017 Facilities Master Plan Main Condition of Infrastructure Aging Jz, OR _ / r i Condition Assessment Identifies Rehabilitation and Replacement Needs - t Sam a •� a c � 4�� , 3 'I i r • Sewer System is Evaluated by CCTV & Inspection VIDEO i - 4/24/2014 A TIE SA, DCSD KNT0850-0890 0050(b45') KNT0858-0085 ELVIEN RD (]6 11L�i 0 o�antitr can IS Vitrified Clay Pipe VCP Vilrif{ Clay P1�, KhtenE-u,vo in�� vnuun-R6 rC LUr♦ Multipl1, r- ',e eye 1S`� -�' :,� •. � • 1----------- ------ - -- -♦ I , 1 1 ♦ 1 �♦ 1 ♦ 1 � ♦� - = i tr, Collections - i, , � • \ Projects ♦ �� ,p, � ' J � ' \ f ;rJ \ \ 0% \ 1 ♦ I � ♦ 0 I I I I�r — Sewers ;�' ��'� � ► �-, All - - Sewers Requiring Rehabilitation „' Pump Stations ', ,, , - Pump Stations Requiring Rehabilitation .-� Executive Summary, Page 14 Master Plan Incorporates Results from Recent Studies Project No.SP-173,Effluent Reuse Study �' -�� Analysis • Modeling • technology �'R - - Odor Control Master Plan(SP-166) GWRSFinalExpansion G R��iv�wA,�n z' � /r.-� - - '' for the Orange Counry Sanitation District FINAL Implementation Plan '--�: -� � - Rnal Report Volume 1 of 3 ��, ` .,�.,•`� f , Dwra \ } J BIOSOLIDS MASTER PLAN Gtz,111. SmithC-- aLACKf VEATCM Odor Control Effluent ReuseBiosolids Extensive Eva l uation of Alternatives Produces Best Resu lt Options to produce end-use product alternatives S IV P C',ss A Compost(current product) Class A ot 6 dilimon compmtmg s,,,[,,,,,,,,.d,,,,,. / V Resjjuts Class 0 Cake(current product) class ig.,ti- Class A Cake W.A digestion Blend THPICIliest.on.sou blending TMP, digest- 0—A ftestion+soil blending mmmmag ............ Granule Clan A oc 8 dg.0on-drying .-d Class 13 Cake Class 3 eig-r—o partial drying iied Class A Cake Clan A digestion*partial drying tied Cl-,A T HP Cake THPICIgestion Partial drvirg a.. Biosolids Master Plan (PS15-10) Facilities Master Plan Defined 85 Future Projects Totaling $ 3 . 9B PUMP srAnoNs 6% SEWER PLANT 26% � �% PIPFS No. 1 FACI�01IES 12% PLANNo 2T 43% Executive Summary, Page 19 No Impact to Cashflow Projection PROJECTED ANNUAL CIP OUTLAY $400,000,000 10-Year Total: 20-Year Total: $350,000,000 $2,451 ,000,000 $5,023,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 00 M O 1 N M IT ul ID n 00 0) O ti N M Q ul tD h N N N N N N N N N N M M M M M M M M 1, 00 T O N 14 N N M Q V1 n 00 Ol O en N M 10 M M Q ulM N N N N N N N N N M M M M M } } Y } Y T } } } } } } } Y } } } } Y Y LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL Net CIP Outlay -Net CIP Outlay(FY17-18) Executive Summary, Page 19 Plant No . 1 Site Plan ❑MASTER PLANNED FACILITIES ' FACILITIES TO BE REHABILITATED ❑GWRS FACILITIES (OCWD) ❑ FUTURE PROCESS AREAS ©:.,:,._.,.� I� Zr ry,E,-o �°.� ... ma.lr.*.,ta, stun s�wec:rRc.?uAW C 12��' "� ' •':Iw xWxs ,wlrM lvrr sr"vl-a� mnw-pn�rt ocNo v.�[sl'ts o" ® k. - .. Q ® ® O n 1 I n r4cn NwyMn ,,� � I tMBNIF+SAE ® I < o PLANT No.1 BEYOND 2037 SITE PLAN 2017 FACILITIES MASTER PLAN r Orange County Sanitation District Executive Summary, pages 24-25 Plant No . 2 Site Plan ❑ MASTER PLANNED FACILITIES ❑ FACILITIES TO BE REHABILITATED — — o� ❑ GWRS FACILITIES (OCWD) ❑ FUTURE PROCESS AREAS EE �C lh r r i lNs +9�v ♦.�� ...� / tka.•. nw uwdln ne.r'[Yfrse + _ / ,_� _- �•� �' � l' - PLANT NO.2 LA r —' BEYOND 2037 SITE PLAN 2017 FACILITIES MASTER PLAN n7.lZ Oranae County .„.a--�-._ K.. y 's f . �-�• Sanitation District s Executive Summary, pages 26-27 Action • Adopt 2017 Facilities Master Plan Next Steps • Prepare programmatic EIR based on the Master Plan CIP Questions ?