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HomeMy WebLinkAboutItem No. 13 PPP 12-04-2024 Operations Committee - 2024 AMP - REVISED12/4/2024 1 Orange County Sanitation District 2024 Asset Management Plan Presented by: Brian Waite, Engineering Supervisor Operations Committee December 4, 2024 Orange CountySanitation District70thAnniversary 1. Asset Management Program Overview 2. Condition Summary & Plan 3. Program Metric Example 4. Accomplishment 5. Recommended Action 1 2 12/4/2024 2 v Orange CountySanitation District70thAnniversary WHAT DO WEOWN? WHAT CONDITION IS IT IN? WHAT IS OUR PLAN TO OPERATE, MAINTAIN, REHABILITATE, AND REPLACE IT EFFECTIVELY? 3 v Orange CountySanitation District70thAnniversary Project Execution (PMO | Design | CM) Planning AM Program Operations Maintenance Environmental Compliance Engineering 4 Asset Management Team(9 Engineers) 3 4 12/4/2024 3 v Orange CountySanitation District70thAnniversary 5 • Plays a substantial role in the collection or treatment process • Necessary to meet level of service and/or permit compliance • Requires predictive, proactive or preventative maintenance v Orange CountySanitation District70thAnniversary 6 5 6 12/4/2024 4 v Orange CountySanitation District70thAnniversary RUL is the estimated time remaining until the asset cannot be reliably maintained and fails to provide the required level of service. POOR GOOD 7 v Orange CountySanitation District70thAnniversaryExample: Digester Complex At Plant No. 2 8 P2-137 P2-137 FR2-032 FE20-02/FE19-10 PRN-00684 Maintenance Direct replacement P2-137 P2-137 P2-137 & Repairs P2-137 & Repairs Co-Op 7 8 12/4/2024 5 v Orange CountySanitation District70thAnniversary Project No. P1-126 Primary Sedimentation Basins Replacement DesignCompletion 2031 Project No. P1-140 Activated Sludge-1 & Secondary Clarifier Rehabilitation Design Completion 2033 9 Project No. P1-105Headworks Rehabilitation Construction Completion 2027 v Orange CountySanitation District70thAnniversary Project No. P2-128Digester Replacement Design Completion 2033 10 Project No. P2-133 Primary Sedimentation Basins RehabilitationStart 2026 Completion 2035 Project No. P2-98A Primary Clarifier Replacement Construction Completion 2027 9 10 12/4/2024 6 v Orange CountySanitation District70thAnniversary Project No. 3-67 Seal Beach Pump Station Construction Completion 2028 Project No. 11-33 Edinger Pump StationDesign Completion 2029 Project No. 5-67 Bay Bridge Pump StationBid Completion 2029 11 v Orange CountySanitation District70thAnniversaryContract No. 3-64C (Capacity & Rehab) Los Alamitos Sub-Trunk Design Completion 2028 Project No. 7-65 (Rehab) Gisler-Red Hill Interceptor Construction Completion 2026 Project No. 2-49 (Capacity) Taft Branch Construction Completion 2026 Project No. 1-24 (Capacity) Greenville Trunk Design Completion 2033 12 11 12 12/4/2024 7 v Orange CountySanitation District70thAnniversary 0 0.5 1 1.5 2 2.5 FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 Collections Level of Service SSO per 100 Miles SSO per 100 miles LOS Target 2.1 13 v Orange CountySanitation District70thAnniversary 14 13 14 12/4/2024 8 v Orange CountySanitation District70thAnniversary 15 v Orange CountySanitation District70thAnniversary Recommend to the Board of Directors to: Adopt the Orange County Sanitation District 2024 Asset Management Plan. 16 15 16 12/4/2024 9 1954 - 2024 Orange County Sanitation District 70th Anniversary 17 17