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Home My WebLink AboutItem 12 PPP 12-02-2020 Operations Committee - Asset Management Plan Wl* _ Asset Mana ement Plan g Orange County Sanitation District *Awl 4 - Eros Yong Engineering Manager Operations Committee December 2, 2020 44" • y 7r o -� -O h AID I M T�N� THE ENv\e V Comprehensive Asset Management Program 7,,w, I- -, Known Asset Comprehensive 20-year CIP Rate structure supporting Replacement Value the 20-year CIP sioe7i assets a . . .Rowwd ClV WlnbBuMAutivuO Rv}ab I, tutw CP PMJMWnw PeWnaeit Comprehensive condition assessment program Tactical Asset Management Proactive Maintenance r 1AILF MT, F I r •� Z t S :r y. What Did We Learn .? Plant No . 1 Fie Ellis Ave 18 _ 16 •'. 18 18 3 - 15 1 17 cq 18 ``7r+ } 17 18 �r• Garfield Ave Good ------------> Bad 1 1 2 1 3 1 4 1 5 J 3 WhatL --�� Pla No . 1 at 11-Primary - �� • —" -Preliminary Ellis Ave _ _ _ Civil 3 17 Structural 4 = Structural 3 Mechanical 4 - :'�� ` , ' 16" Mechanical 5 Electrical 3 - - - 18 Electrical 5 ►: / Instrumentation 4 .,� -..�,._ _ . �,- •� >�_ . Instrumentation 5 12-Secondary i (i (Trickling Filters) -- � 16-CenGen Civil - Civil 1 _ Structural 1 15 Structural 3 -- :! Mechanical 3 i r Mechanical 4 Electrical 4 J 18) Electrical 4 Instrumentation 3 Instrumentation 4 18- Elec. Dist. 2 17 15-Solids Handling 12-Secondary ,a Civil 2 (Activated Sludge) �a 17-Utility Units ;� Structural 1 Civil 3 �� 17 Civil 3 ;� Mechanical 2 Structural 2 18 Structural 2 Electrical 2 Mechanical 3 17 18 Mechanical 3 Instrumentation 2 18 Electrical 3 Good ------------> Bad Electrical 2 "'-_Garfieid`Ave h Instrumentation 4 hi 1 2 1 3 4 Instrumentation 1 CIP Budget Allocation Plant No . 1 1 , $1 .08B Authorized Support ., PreliminaryP1-105 Headworks Rehabilitation ; • � and Expansion at Plant No. 1 P1-128 Headquarters Complex Other Project Budget: $406MBid Opening: 12/15/20 Project Budget: $167M . , Advertise for Bid: Jan 2021 Electrical Distribution 0 Secondary 1 ffii Solids Handling = P1-126 Primary Sedimentation Digestion Basins No. 3-5 Replacement % Project Budget: $118M Project Start: 2021 i i i lot i, CL Ln Ad �r Aj '� r' rn What y. ,.A,� Plant No . 2 s 21—Primary 22—Secondary 28—Elec. Dist. 20—Preliminary (Trickling Filters) Civil 4 Civil 1 Structural 4 Civil 2 Structural 1 26—CenGen Mechanical 4 Structural 1 Mechanical 2 Civil Electrical 3 Mechanical 2 Electrical 2 Structural 3 Instrumentation 3 Electrical 3 Instrumentation 2 Mechanical 4 Instrumentation 3 Electrical 4 25—Solids Handling (Dewatering/Thickening) k y . Instrumentation 4 Civil 2 y v r - Structural 2 Fr �P>� 27—Utility Units rig Mechanical 2 Civil 3 Electrical 2 28 20 Structural 3 Instrumentation 2 28 28 Mechanical 3 2 28 � Electrical 2 25—Solids Handling L5 21 2ts (Digesters) 28 27 Instrumentation 1 22—Secondary 8 Civil 3 (Activated Sludge) N 24—Effluent Disposal Structural 5 Civil 3 , 24 Civil 2 fide Mechanical 4 Structural 2 °� -r��s 22 Structural 2 Electrical 4 Mechanical 3 �a�y�i ' Mechanical 2 Instrumentation 4 Electrical 3 Good------------> Bad Electrical 3 Instrumentation 3 1 1 2 1 3 1 4 5 Instrumentation 3 C CIP Budget Al Plant 2 Ocean Outfall Preliminary 9% 2% Support Facilities 5% Other •: . - Primary 5% Replacement Electrical Project Budget:' Design Distribution 26% 4% Utilities _ _ r 0.0% Secondary 4% Solids Handling & Digestion 01,11,11,14 What Pump Stations LA RABRA BREA W w YORBA O FULLERTON LRIOA N PLACERTU Pump J J LAj Stations a PA LMA W ANAFgII O CYPRESS MLLA PAW 15th Street 3 4 3 2 2 3 STANTOM LOS ORANGE A Street 3 4 3 3 2 3 ALANIWOS Bay Bridge 4 4 4 4 5 4 GARDEN WESTVAAU+S O'er Bitter Point 2 3 3 1 2 2 r College Avenue 3 2 3 2 1 2 ;ABTA Crystal Cove 3 3 4 3 2 3 4RA Edinger 4 3 3 3 3 3 nism �, )) Lido 1 4 4 4 4 3 MacArthur 4 3 4 3 1 3 Rr �, Main Street 4 3 4 2 2 3 COSTA MESA Rocky Point 1 3 2 2 2 2 / Seal Beach 3 4 4 5 4 4 Slater 4 4 4 3 2 3 'BEACff T Westside 3 3 3 2 3 3 Yorba Linda 3 4 3 3 2 3 Good------------> Bad 1 1 2 1 3 4 C CIP Budget Al Pu atmions Main Street 15% MacArthur 4% Bay Bridge 5-67 Bay Bridge Pump Station Newport Beach Replacement 1% • - •. Edinger Preliminary Design 4% Crystal Cove 5% Slater:: 10% Seal Beach 29% 3-67 Seal Beach Pump Station 'At Yorba Linda 5% Replacement Project • • • DesignPreliminary What Grav 'ity Sewers Norwalk Y lb,, Liii,t,i .k Ful -rton %with %with I Gravity Total Significant Capacity r Sewer Miles Structural r Anaheim Defects Issues Baker-Main 42.6 7.8% 3.6% Bushard 21.4 2.5% 0.0% Orange Coast Hwy 11.4 2.0% 0.0% Euclid 34.4 5.2% 0.0% o Knott 73.2 2.7% 0.0% Santa Ana Miller-Holder 31.4 0.9% 2.3% • Newhope-Placentia 30.9 2.0% 0.0% °rh -f urc; Newport 31.6 3.7% 0.0% • alley SARI 50.4 1.9% °_ 3.6/0 Hun h ton A Irvine Sunflower 34.8 4.8% 0.0% e Talbert 8.4 2.0% 35.9% Cost r,ae-a Interplant 16.9 0.0% 0.0%°Total 387.4 3.3% 2.5% e i, -rt (,rest B r� Laguna HIII N Ali- Vielo 11 What Did We Learn ' Gravity Sewers illzi g 7-69 North Trunk 7-65 Gisler Redhill Norwal6 Improvements Rehab Interceptor and Project Budget: $9M Baker Force Mains Project Development Rehabilitation •_ %with Project Start: 2022 Project Budget: $21M %with '}I� r�?� CirBVlt�/ Total Significant Project Development Capacity rrrrr- Sewer Miles Structural r Defects Issues Anaheim X-085 Hoover-Western Baker-Main 42.6 7.8% 3.6% Sub-Trunk Bushard 21.4 2.5% 0.0% Orange Improvements Coast Hwy 11.4 2.0% 0.0% • '"� '`'' Project Budget: $5M Euclid 34.4 5.2% 0.0% L =r Project Start: 2031 Knott 73.2 2.7% 0.0% `""' ��' Miller-Holder 31.4 0.9% 2.3% T� n • Newhope-Placenti 30.9 2.0% 0.0% Suns. Gexh unta n 2-49 Taft Branch Newport 31.6 3.7% 0.0% • ,Ile; I Improvements o _ p SARI 50.4 1.9/0 3.6/0 HunO rnn • � Project Budget: $14M Sunflower 34.8 4.8% 0.0% e Preliminary Design Talbert 8.4 2.0% 35.9% Cos h Mesa Interplant 16.9 0.0% °0.0/o Total 387.4 3.3% 1 2.5% 1-24 Greenville Trunk r B..X . • Improvements Project Budget: $49M Project Start: 2022 Ali -1-. 12 ,. 20 =Year Plan for our Assets 20 Year CIP Outlay j $450 — $400 2020 Asset $350 ManagementN $300 Plan o $250 $200 $150 $100 $50 I I aara cry sa-rsrw DWMI cakform $0 ^r rV M rt Lo �O / 00 0) N M rt Lo c0 00 rn O rV rV �V "V "V IV �V "V 1V M M M M M M M M M M 7 O rV M Ct �0 ^ 00 O) O " rV M �0 ^ W Cr) y "n LL LL LL LL LL LL LL L.L. LL LL LL LL LL LL LL LL LL 4 LL LL Future CIP, Rehabilitation and Replacement ■ Proposed CIP Outlay for Board Authorized Projects 13 `so*- C -A Recommended ,. Receive and file the Orange County Sanitation District 2020 Asset Management Plan 2020 Asset Management Plan Orange County Sanitation District California 14 1 Questions ?