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Capital ImprovementProgram (CIP) Overview
Jim Herberg, P.E., BCEEJune 14, 2012
OCSD Service Area479 square miles240 million gallons per day2.5 million population21 cities, 3 special districts
580 miles of sewers15 pump stations
2 treatment plants
ServiceArea
Los Angeles
San Diego
Orange County
Background• EPA Consent Decree
Secondary Treatment 2002 - 2012
• Full Secondary December 2012
• Future Renewal, Replacement and Rehabilitation
CIP DriversTransition from Capacity to Condition
BeforeCleaning
AfterCleaning
Inspection
LiningFailure
$-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000 Future ProjectsBudgeted ProjectsActuals
Fiscal Year
Projected Cash Flow
FY 2012-13 CIP Expenditures $133 MillionMostly Rehabilitation
Rehabilitation$90 M
Secondary Treatment
$17 M
Improved Treatment
$11 M
New Capacity$6 M
Support$10 M
Proposed CIP Budget $2.8 Billion
$791,700,000
$493,000,000
$339,600,000
$1,149,900,000
$16,000,000
Strong Financial Position• Revenues from user fees and
connection fees
• Proactive forecasting and planning
• AAA Bond Rating
Construction ForecastNext 2 Years (2012-2014)
# of Projects to be Bid
Construction Estimate
Trunk / Collections 9 $ 55.8 M
Treatment Plant 12 $ 211.4 M
Total 21 $ 267.2 M
Collections Projects
Project Name Bid Budget
5-58 Bitter Point Force Main Rehabilitation 18-Oct-12 $10,700,000
5-63 Dover Drive Trunk Sewer Relief 18-Dec-12 $9,500,000
7-37 Gisler - Red Hill Trunk Improvements - Reach B 11-Apr-13 $7,000,000
5-47 Rehabilitation of Balboa Trunk Sewer 12-Nov-13 $5,720,000
5-60 Newport Force Main Rehabilitation 04-Jun-14 $14,930,000
Treatment Plant Projects
Project Name Bid Budget
P1-101 Sludge Dewatering and Odor Control at Plant 1 24-Jul-12 $103,000,000
P2-105 Digester Ferric Chloride System Rehabilitation 01-Aug-12 $2,000,000
P1-112 Plant Water System Rehabilitation at Plant No.1 30-Apr-13 $6,005,000
P2-101 Plant Water System Rehabilitation at Plant 2 12-Jun-13 $1,820,000
Treatment Plant Projects(Continued)
Project Name Bid Budget
P1-115 Title 24 Access Compliance and Building Rehabilitation Project 10-Sep-13 $7,300,000
J-111 Cengen Emissions Control Project 14-Oct-13 $19,598,459
P2-92 Sludge Dewatering and Odor Control at Plant 2 13-Nov-13 $47,500,000
P1-124 Plant 1 Primary Treatment Upgrades 22-Apr-14 $10,960,000
Design Requests for Proposal
Project Name Bid Budget
6-17 District 6 Trunk Sewer Relief 6-Aug-12 $3,033,000
P1-124 Plant 1 Primary Treatment Upgrades 30-Aug-12 $10,960,000
P1-123 Trunk Line Odor Control Improvements 18-Feb-13 $6,220,000
6-19 Southwest Costa Mesa Trunk 12-Jul-13 $8,913,000
7-60 Browning Subtrunk Sewer Relief 14-Feb-14 $7,000,000
Design Requests for Proposal(Continued)
Project Name Bid Budget
J-117 Ocean Outfall System Rehab 14-Feb-14 $9,700,000
P1-114 Primary Scrubber Rehabilitation Project at Plant 1 14-Feb-14 $29,600,000
P1-105 Headworks Rehabilitation and Expansion at Plant 1 28-Feb-14 $44,000,000
Questions?
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