orange county sanitation district · 2020. 11. 25. · bleach demo. x-034 (2024) pwps demo. x-037...
TRANSCRIPT
Orange County Sanitation DistrictCapital Improvement Program
Rob ThompsonAssistant General Manager
November 14, 2019
Who is OCSD?
Resource Recovery185 million gallons of wastewater collected by OCSD every day
100 million gallons recycled and 85 million gallons released to the ocean every day
Produce about 60% of the power needed by converting biogas to
electricity
500 million pounds of biosolids per year
Financial Planning
• Proactive forecasting and planning
• Revenues from user fees and connection fees – Minimal rate increase
• Eliminated OCSD’s unfunded liability
• Taking on no new debt• AAA Bond Rating
Key CIP Drivers
• Replace and maintain aging facilities – Asset Management
• Groundwater Replenishment System (GWRS) Expansion
• Comply with regulatory requirements
• Improve levels of service, especially odor control
10-Year CIP Outlay
$-
$50
$100
$150
$200
$250
$300
$350
$400
Mill
ions
Actual Proposed Net CIP Outlay
AS1CLARIFIER
REHABILITATIONX-049 (2029)
AS1 AERATION BASINS/BLOWERSREHABILITATION
X-048 (2023)
DAFT DEMOX-043 (2029)
PLANT WATER PSX-039 (2033)
X-038 (2028) CITY WATER
PUMP STATION
PRIMARY CLARIFIERS 6-37 REHABILITATION
X-017 (2025)
AS2 AERATION REHABILITATIONX-018 (2033)
TRICKLING FILTERS
PB8
X-015(2030)
PS
WASTE SIDESTREAM PS
X-006 (2033)
P1-127(2027)
CENGEN REHAB
P1-126 (2021)
3
4
5POWER BLDG 7
EBDBPRI CLAR
1&2
PUMP STATION
PEPS
PRIMARY CLARIFIERS
REPLACEMENTS AND
IMPROVEMENTS
````
POWERBLDG
ELECTRICAL ROOM
GRIT HEAD BOX
SCREENINGS HANDLING
STANDBY GENERATOR
BUILDING
PUMPING
METERING
GRIT HANDLING
P1-105HEADWORKS REHAB AND EXPANSION
J-124
GAS HANDLING
P1-101SLUDGE
DEWATERING AND ODOR CONTROL
HEADQUARTERS P1-128 Buildings Title 24
Access Compliance
P1-115
DIGESTER GAS FACILITIES REHAB
2019 - 2021
2022 - 2026
2027 - 2031
2032 - 2037
Project Start YearCurrent
P1-129RAS PIPING
REPLACEMENT
X-044 (2033)SALS REHAB
ORANGE COUNTY WATER
DISTRICT
P1-133 PRIMARY INFLUENT
SPLITTER BOX REHAB
Plant 1 ProjectsJ-133 (2021)
LABORATORY REHABILITATION
P1-135 (2019)FERRUC
FACILITIES
P2-134(2020)
SCE FEED RELIABILITY
X-008(2028)
OPERATIONS CENTER
RELOCATE BISULFATE BLEACH DEMO
X-034 (2024)
PWPS DEMOX-037 (2029)
X-036 (2028)CITY WATER
PUMP STATION
P2-119(2027)CENGEN
TRUCK LOADINGX-032 (2023)
Digester Demolition XP2-132 (2035)
XP2-131 (2028)DIG. I, J, K REPLACEMENT
S R Q PP2-129 (2025)
DIG. P, Q, R, S REPLACEMENT
FERRIC CHLORIDE
CLASS A BATCH TANKS
BOILER
P2-128 (2019)TPAD DIGESTERS
P2-126 (2020)WAREHOUSE RELOCATION
P2-125PERIMETER SCREENING
X-031 (2033)TF/SC REHAB
X-014 (2033)TF/SC ODOR
CONTROL
AS/O2RAS/WAS/PEPS
X-052 (2032)
AS/O2CLARIFIERX-051(2027)
AS/O2AERATIONX-050(2021)
E
F
D
ODOR CTRL
G
PB E
X-030(2032)
HEADWORKS REHABILITATION
FOOD WASTE
FOODWASTE RECEIVING FACILITYXP2-130 (2032)
NEW PWPSLOW FLOW PSJ-117
OOBS
OCWD PUMP STATION
OCWD STORAGE TANKS
GAS COMP
FLARE
J-124
2019 - 2021
2022 - 2026
2027 - 2031
2032 - 2037
Project Start YearCurrent
TO ‘A’ SIDE CLARIFIERSP2-122
HEADWORKS MODIFICATION
P2-92SLUDGE
DEWATERING AND ODOR CONTROL
Plant 2 Projects
E D F
G
P
Q
N
O
M
K
J H
I
L
P2-133 (2025)PRIMARY CLARIFIERS
B/C
P2-98PRIMARY CLARIFIERS A
• La Habra• Buena Park• La Palma• Westminster• Seal Beach• Fountain Valley• Costa Mesa• Santa Ana• Tustin• Orange• Villa Park• Anaheim• Placentia • Fullerton
7-63 (2028)
6-17
5-67A/B
2-41-82-72
5-66 (2034)
7-64 (2028)
11-34 (2027)
2-73 (2021)
X-041 (2033)
X-040 (2034)
X-025 (2033)
X-024 (2033)
X-023 (2028)
3-60 (2022)
11-25 (2024)
2-49 (2025)
X-026 (2025)
X-061 (2033)
X-076 (2020)
X-062 (2024)
X-071 (2027)
11-33 (2023)
X-075 (2023)
X-063 (2026)
3-68 (2023)
7-65 & 7-67 (2019)
X-022 (2033)
3-64
3-67(2019)
3-62
X-067 (2027)
X-065 (2029)
X-068 (2035)
2019 - 2021
2022 - 2026
2027 - 2031
2032 - 2037
Project Start YearCurrent
Regional Sewer Projects
Contracting Types• Project Design/Planning Study Contracts – As Needed
Individual Basis, RFP selection
• Project Construction Contracts – As NeededPublic Bid, Low-Bid Selection
• Specialty On-Call Contracts –Every 3 years, up to $300K per task, SOQ Selection
• CEQA Planning – Early 2020• Planning Study – Early 2020• Small Project Design – 2021• Survey, Geotechnical, Corrosion – 2022• Maintenance and Repair – 2021
• Supplemental Engineering Staffing – Late 2019Multi-year contracts, RFP Selection
Upcoming Design Requests for Proposal
Project Name RFP Date Construction Estimate
5-68 Newport Beach Pump Station Odor Control Improvements
Nov 2019 $2,000,000
7-65 Gisler-Red Hill Interceptor Rehabilitation Jan 2020 $8,600,000
P2-128 TPAD Digester Facility at Plant No. 2 Jan 2020 $265,100,000
7-67 Main Street Pump Station Force Main Rehabilitation Apr 2020 $10,000,000
P2-126 Plant 2 Warehouse Relocation Jul 2020 $5,500,000
2-49 Taft Branch Improvements Aug 2020 $4,700,000
P2-134 Substation Replacement at Plant No. 2 Aug 2020 $24,200,000
7-68 MacArthur Force Main Improvements Jan 2021 $1,400,000
P1-126 Primary Clarifiers Replacement and Improvements at Plant No. 1
Sept 2021 $67,400,000
11/07/19
Upcoming Construction Project Bids
Project Name Advertise Date
Construction Estimate
J-127 Natural Gas Pipelines Replacement at Plants No. 1 and 2
Jan 2020 $500,000
3-64A Orange-Western Sub-Trunk Rehabilitation Apr 2020 $10,100,000
P1-134 South Perimeter Security and Utility Improvements at Plant No. 1
Jun 2020 $6,000,000
P1-128A Headquarters Complex at Plant No. 1 Jul 2020 $99,100,000
P2-124 Interim Food Waste Receiving Facility Jul 2020 $3,400,000
P1-105 Headworks Rehabilitation at Plant No. 1 Aug 2020 $291,800,000
3-64B Los Alamitos Trunk Sewer Rehabilitation Sept 2020 $37,500,000
7-66 Sunflower and Red Hill Interceptor Repairs Oct 2020 $3,300,000
P2-98A A-Side Primary Clarifiers Replacement at Plant No.2
Oct 2020 $143,000,000
Questions?
www.ocsd.com
(714) 593-7310
@ocsewers