Capital Improvement Program (CIP)

Capital ImprovementProgram (CIP) OverviewNick Kanetis, P.E.June 14, 20131OCSD Service Area479square miles210million gallons per day2.5million population21cities, 3 special districts580miles of sewers15pump stations2treatment plantsServiceAreaLos AngelesSan DiegoOrange County2Reclamation Plant No. 1Fountain ValleyTreatment Plant No. 2Huntington Beach

3BackgroundEPA Consent Decree Secondary Treatment 2002 - 2012Full Secondary December 2012Future Renewal, Replacement and Rehabilitation

4Strong Financial PositionRevenues from user fees and connection feesProactive forecasting and planningAAA Bond Rating

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More than 70 Projects $1.8 Billion Dollars invested in our Infrastructure6Secondary Treatment ExpansionSix EPA Consent Decree MilestonesJob No. MilestonesDue DateP1-76Construction Plant 1 Trickling Filters 3-15-06P1-102Advertise for Bid of Plant 1 AS System 11-15-06P2-90Advertise for Bid Plant 2 Trickling Filters 1-15-07P2-74Rehab of Plant 2 AS System 1-15-09P2-90Construction Plant 2 Trickling Filters 2-15-11P1-102Construction Plant 1 AS System 11-15-12Full compliance with permit12-31-1277Trickling Filters at Plant No. 2

Designer: Brown & Caldwell Contractor: J.F. Shea ConstructionConstruction Cost: $182M - Capacity: 60 MGD 8New Secondary Treatment at Plant No.1

Designer: Black & Veatch Contractor: Kiewit Infrastructure West Construction Cost: $207M Capacity 60 MGD 9Headworks at Plant No. 2 Odor Control System

Demolition of Existing Headworks

Designer: Carollo Eng. Contractor: J.F. Shea Construction Construction Cost: $196M - Capacity 340 MGD 10Outfall Land Section & OOBS Piping Rehabilitation

Designer: Black & Veatch Contractor: J.F. Shea Construction Construction Cost: $11.8 11Central Generation Automation

Designer: Black & Veatch Contractor: Morrow Meadows/Sachs ElectricConstruction Cost: $14.6M12Magnolia Trunk Sewer Rehabilitation

Design/Build: Kiewit Infrastructure West Design/Build Cost: $15.5M 13Sludge Dewatering & Odor Control at Plant No. 1 Exterior finishGround level

Designer: HDR Eng. Contractor: W. M. LylesConstruction Cost: $127M14Pump Stations Rocky Point Pump Station Bitter Point Pump Station

Designer: Malcolm Pirnie Contractor: Kiewit Inf. West Construction Cost: $9.2M

Designer: Lee & Ro Contractor: Kiewit Inf. WestConstruction Cost: $20.2M 15

IncreasingLevel of Service100% Secondary Standards70 mgd ReclamationIncreased System ReliabilityLower engine emissions Less OdorsDisinfectionTreat Urban RunoffFire & Safety Code ComplianceCIP DriversEnhanced Planning MethodologyPlant or Collection SystemCapacityConditionOf AssetsBusiness Efficiency& Research OutcomeLevel of Serviceor Regulatory Change17CIP DriversEnhanced Planning MethodologyPlant or Collection SystemCapacityConditionOf AssetsBusiness Efficiency& Research OutcomeLevel of Serviceor Regulatory Change18CIP DriversTransition to Rehabilitation

BeforeCleaningAfterCleaningInspectionLiningFailure19Future FocusProject Scope DevelopmentResource ForecastingRisk ManagementEmphasis on SchedulesChange Order ControlsOutreach to Cities20FY 2013-14 CIP Expenditures $141 MillionMostly Rehabilitation2122Upcoming Planned ProjectsHeadworks Rehabilitation - $50 MillionOutfall Pump Station Rehabilitation - $20 MillionPrimary Clarifier Rehabilitation - $120 MillionDigesters Rehabilitation - $50 MillionDigester Gas Facilities Rehabilitation - $40 MillionCollections Rehabilitations - $100 MillionOdor Control Master Planning - $20 MillionAdmin. Facilities Master Planning - $40 Million

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Upcoming Newport Beach Projects24Upcoming Construction Bidding Next 2 Years (2013-2015)No. of ProjectsConstruction EstimateTrunk / Collections7$ 57.0 MTreatment Plant12$ 108.4 M Total19$ 165.4 M25Upcoming Design Proposals Next 2 Years (2013-2015)No. of ProjectsConstruction EstimateTrunk / Collections6$ 51.1 MTreatment Plant9$ 191.7 M Total17$ 242.8 M26

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