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HomeMy WebLinkAboutCapital Improvement Program Budget FY 2017-2022    Otay Water District Capital Improvement Program Budget Fiscal Year 2017-2022 BOARD OF DIRECTORS Mitchell Thompson, Division 2 President Jose Lopez, Division 4 Vice President Tim Smith, Division 1 Treasurer Gary Croucher, Division 3 Mark Robak, Division 5 MANAGEMENT TEAM Mark Watton General Manager German Alvarez Assistant General Manager Joseph R. Beachem Chief Financial Officer Adolfo Segura Chief, Administrative Services Pedro Porras Chief, Water Operations Jose Martinez Assistant Chief, Water Operations Rod Posada Chief, Engineering Table of Contents Page LETTER OF TRANSMITTAL ii GENERAL INFORMATION CIP Budget Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 At-A-Glance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 General Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Strategic Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Current Economic Conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 The Future . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Demographics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Organization Chart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 CIP Budget Calendar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 CIP Budget Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Resolution No. 4302 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 CAPITAL BUDGET SUMMARY Capital Improvement Program Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Major CIP Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 CIP Projects in Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 CIP Reserve Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Six-Year CIP Projects by Funding Source ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Six-Year CIP Projects by Category ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Capital Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 CIP Justification and Impact on Operating Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Six-Year CIP Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 CIP PROJECTS CIP Project Sheet Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 CIP Project Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Capital Facility Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Replacement/Renewal Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 Capital Purchase Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253 Developer Reimbursement Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261 APPENDIX Annual CIP Development Policy No. 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269 Water Meter Capacity Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271 List of Acronyms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274 Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275 i September 9, 2016 Honorable Board of Directors Otay Water District I am pleased to present the Otay Water District’s Adopted Operating and Capital Budget for Fiscal Year 2017. The budget supports the District’s updated FY 2015-2018 Strategic Plan as well as the financing of all of the District’s services, programs, and capital needs during the 2017 fiscal year. With a balanced budget and the Strategic Plan in place, the District is well- positioned for continued success in the subsequent years. The previous year has posed to be one of uncertainties and challenges regarding the drought and water supplies for those in California, specifically San Diego County’s retail water agencies and their ratepayers. In May 2015, the District and its customers struggled with mandatory cuts in potable water use ordered by Governor Jerry Brown and the State Water Resources Control Board. Despite District customers having reduced water use 27% since 2007, they still needed to reduce water use by 20% compared to 2013 levels. Through their conservation efforts, District customers exceeded the 20% target, averaging 23% from June through December 2015. In February 2016, the State Water Board adopted revised emergency regulations, which included providing credits to agencies with new local, drought-resilient supplies. In March 2016, with the certification of the Claude “Bud” Lewis Carlsbad Desalination Plant as a drought-resilient supply, San Diego County Water agencies were able to reduce their conservation target by the State Water Board’s maximum of eight percent, which lowered the District’s target from 20% to 12%. The Carlsbad plant, which started commercial production in December 2015, provides the San Diego region with 56,000 acre-feet of drought-proof water each year, reducing reliance on imported sources. In May 2016, the State Water Board replaced its state-mandated conservation target method with a supply-based approach, considering each agency’s specific circumstances and available water supplies. Now individual urban water agencies may self-certify their ii levels of available water supplies based on three additional dry years and the level of conservation necessary to ensure adequate supply assuming a third consecutive dry year. At the same time the State Board modified its emergency regulations from a state- mandated water use target approach to a supply-based approach, the Metropolitan Water District of Southern California (MWD) also ended its supply allocations. On May 26, 2016, the San Diego County Water Authority (CWA) rescinded its Drought Management Plan Stage 2 and established a public awareness campaign to help maintain a regional commitment to water-use efficiency. In San Diego, CWA has been allowed to certify supply sufficiency for all member agencies and in June 2016, CWA confirmed that its member agencies have sufficient water supplies to meet demands even during three additional dry years and will not be subject to state mandated water-use reductions through January 2017. For more than a year the District, other water agencies in the San Diego region, and local civic and business groups advocated for state policies that reflected local water supply investments and conditions. Due to those steadfast efforts and the District’s current level of water supply reliability, the District declared an end to Water Shortage Response Level 2 and is no longer under a Water Shortage Response Level. As conservation mandates went into effect during FY 2016, potable sales volumes decreased 17.8% from FY 2015 levels. As one would expect, reductions in sales will impact revenues. Homeowners and businesses have also implemented conservation measures that are expected to generate permanent reductions in water use. As a result, the District expects sales volumes to recover only one percent from reduced conservation during FY 2017. Remaining increases in sales volumes are expected to come from new customers. Staff will continue to closely monitor these trends as they relate to overall District finances. I am extremely proud of the District’s staff, especially during the drought and state water conservation mandates, because we continued to serve our customers using the high standard of service that we have always striven for. This serves as a great reminder as to why Otay Water District exists. In 2016, we celebrated the District’s 60th anniversary of service to East County and South Bay. Since its establishment, the District’s motto has been “Dedicated to Community Service.” From modest beginnings in 1956 through today, the District remains dedicated to providing outstanding service to the communities and the people we have the honor to serve. iii Finding ways to streamline operations and cut costs also is a significant element of the District’s ongoing commitment to our customers. By reducing the District’s costs, we can pass those savings on to our ratepayers. In FY 2016, the District successfully refinanced its Certificates of Participation (COPs), saving customers more than $5.6 million. This is only one example of cost savings and the District’s ongoing dedication in pursuing cost efficiencies. Since 2007 through 2017, the District has reduced its headcount from 174.5 to 135 employees, a 23% decrease, resulting in a cumulative savings of $30,052,900. Other cost savings include reducing the number of vehicles and equipment the District maintains, reducing fuel consumption, and decreasing water loss through our successful leak detection and repair program. The District’s staff will continue to seek out other operational efficiencies, thus reducing costs and increasing savings for our customers. In light of California and the West’s persisting water challenges, the District continues its efforts to enhance the potable water supply for our service area. We have reached a key milestone in decreasing reliance on other water sources with the certification of the Final Environmental Impact Report/Final Environmental Impact Statement (EIR/EIS) for the District’s Otay Mesa Conveyance and Disinfection System Project. Now that the Final EIR/EIS is complete, the United States Department of State (DOS) will use the document’s findings and other factors to determine if the project would serve in the national interest. If the DOS determines the project is in the national interest, it will issue the Presidential Permit. If the project obtains other required approvals, the District could start receiving 18 million gallons of desalinated water per day from the Rosarito Desalination plant as early as 2024, serving potable water demands of up to two thirds of our customers. The District’s success as an organization is significantly enhanced by the policies and practices put in place by its Board to ensure the strength, stability, and reliability of the District. The management team is fully confident that with these policies and practices, supported by the FY 2015-2018 Strategic Plan, along with a dedicated and talented staff, that we will achieve continued success as an organization and thus, ensure the well-being of the people we serve. FY 2015-2018 Strategic Plan The FY 2015-2018 Strategic Plan consists of a four-phased approach. Phase one and phase two have been completed. The primary focus of phase one was to develop key enterprise- wide projects – SCADA, Work Order/Asset Management, and Emergency Preparedness/NIMS. Phase two focused on building upon the system foundation, business process improvement, and facilities. As part of phase three in FY 2017, we will continue to iv collect and populate these and other systems with new data so we can analyze and optimize these systems for efficiencies. Based on results from FY 2017, in phase four we will enhance key existing programs such as asset management, the internal auditing process, facilities maintenance and security, and work-resource planning. While rapid growth had been a significant focus in the early years of the District and in its earlier strategic plans, today we are primarily focused on operational efficiencies to cost-effectively manage long- term maintenance and replacement of infrastructure. The change is based on the recognition that as an organization matures, fewer resources are needed to support growth; but greater effort is required to maintain and upgrade infrastructure and assets. This is important because in this phase of its lifecycle, an organization derives income more from customer rates and less from developer fees. Therefore, the increased maintenance and replacement costs place increased pressure on customer rates. To balance the customer’s interest in minimizing rate increases while also maintaining an organization’s infrastructure, investments, and a strong financial position; the management team must place greater emphasis on internal efficiency and the development of technology assisted best practices. In effect, the organization must use investments in technology to do more with the same or fewer resources. From a water supply perspective, this means determining the optimum mix of water supply, treatment, and delivery solutions for customers. From a daily operating perspective, efficiency improvements have become the primary source of competitive advantage and cost optimization for utilities. A goal included in the District’s past strategic plans is to capitalize on technology investments and utilizing those technologies to continually improve efficiency and productivity. The success of this approach is evidenced by the gains in productivity and by the reduction in staffing the District has experienced. The following charts show that since 2007, the District has reduced staffing by 39.75 full-time equivalent positions, or 23%, while the number of customer accounts increased by 2,261. v Employee Count and Number of Accounts With increased efficiency and higher employee productivity, the District has been able to absorb some of the pass-through costs from its water suppliers, the City of San Diego, San Diego County Water Authority, and Metropolitan Water District. This helps to address customer concerns about rising water rates. Based on an annual survey of water and sewer rates conducted by District staff, Otay continues to meet its goal of achieving below the midpoint of the cost of the water providers in San Diego County. The District has the 11th lowest water rate out of the 22 member agencies in San Diego County and the 5th lowest sewer rate out of the 28 sewer service providers in San Diego County. The results of the water and sewer surveys are shown pages 23-24 of the adopted Operating and Capital Budget for fiscal year 2016-2017. The chart on page vii shows that since 2007, the wholesale water supply costs have increased 106.7% while the District’s retail water rates have increased a lesser 93.2%. 17 4 . 7 5 17 2 . 7 5 16 8 . 7 5 16 6 15 9 15 6 14 8 14 3 14 0 13 8 13 5 52,615 54,876 51,000 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,000 55,500 0 20 40 60 80 100 120 140 160 180 200 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Em p l o y e e  Co u n t FISCAL YEAR vi Wholesale Water Supply Costs vs. District Retail Rate Increases The District currently delivers water service to nearly 49,425 potable and 708 recycled water customer accounts. All of the potable water sold to customers is purchased from CWA. Forty-seven percent of this water is in turn purchased from the region’s primary water importer, MWD. This number has decreased significantly compared to previous years and beginning in FY 2016, 7% will come from seawater desalination. The District has been proactive in reducing its dependence on MWD water treatment facilities. For example, in 2009 the District entered into an agreement with CWA that allowed our neighboring Helix Water District to treat imported water on behalf of the District at their Levy Water Treatment Plant. This has brought regional water treatment closer to our customers, which reduces dependence on water treatment facilities located outside of San Diego County. The District also collects and recycles wastewater from approximately 4,669 homes and businesses. Wastewater is collected and delivered to the Ralph W. Chapman Water Recycling Facility (RWCWRF), which is capable of reclaiming wastewater at a rate of 1.3 million gallons per day. In addition to the Chapman facility, the District continues purchasing up to 6 million gallons per day of recycled water from the City of San Diego’s South Bay Water Reclamation Plant. The use of recycled water for landscape irrigation and industrial processes reduces dependence on imported potable supplies, provides a local supply that is drought proof, and diversifies District resources. 0% 20% 40% 60% 80% 100% 120% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 106.7% 93.2% vii Fiscal Year 2017 Operating Budget Summary Otay Water District’s operating expenditures consist of three major sectors: potable water, recycled water, and sewer, budgeted at $91,741,500 for Fiscal Year 2017. Revenues from potable and recycled water are projected to be $81,138,900, approximately $2,239,200 more than the Fiscal Year 2016 budget. Water sales volumes are expected to decrease by 8% compared to FY 2016 budgeted sales due to drought mandates. Sewer revenues are projected to be $2,918,900, approximately $287,400 less than fiscal year 2016. This decrease in sewer revenue is primarily due to the discontinuance of the system fee recapture, which was part of a 2013 Cost of Service study. The remaining budgeted revenues of $7.7 million come from various special fees, assessments, and miscellaneous income. Significant aspects of the Operating Budget are:  A balanced budget supporting the goals of the Strategic Plan.  The use of an economist to project growth for the region.  An updated six-year Rate Model to ensure sound financial planning and reserve levels.  Ongoing water supply rate increases of 4.0% from MWD and 5.9% from CWA due to the reduced volumes as a result of the Governor’s conservation mandate, high cost of supply programs, higher energy costs, and increasing operating costs.  Implemented rate increases in potable, recycled water, and sewer. This included pass-through rate increases from the City of San Diego, CWA, and the County of San Diego.  In efforts to minimize rate increases, the District has again reduced staffing levels from 140 full-time equivalent positions last year to 135 this year.  Of San Diego County’s 22 water agencies, the Otay Water District’s water rates are below the countywide average. Fiscal Year 2017 Capital Improvement Program The Fiscal Year 2016-17 Capital Improvement Program (CIP) Budget consists of 89 projects and a budget of $10.7 million. The budget emphasizes maintenance of existing infrastructure and long-term planning for ongoing programs to meet population growth while functioning within fiscal constraints. This year’s CIP budget decreased by $1,000,000 compared to last year’s projection primarily due to $340,000 decrease in capital purchases for vehicles and field equipment and $600,000 reduction in reservoir recoating and relining of smaller reservoirs. viii Awards and Acknowledgments  The California Society of Municipal Finance Officers (CSMFO) presented Otay Water District the Certificate of Award for Operating Budget Excellence Award for Fiscal Year 2015-2016.  The California Society of Municipal Finance Officers presented Otay Water District the Certificate of Award for Capital Budgeting Excellence Award for Fiscal Year 2015- 2016.  The Government Finance Officers Association Officers (GFOA) presented Otay Water District the Certificate of Achievement for Excellence in Financial Reporting for its Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2015. Conclusion The Otay Water District’s Board of Directors met the challenges presented this year with responsibility, commitment, and persistence in an unwavering effort to continue preserving the stability and financial strength of the District as one of its highest priorities. This budget reflects the vision of the District’s Board, its management, and its employees. We will continue to strive to make enhancements in our budget processes, including an extensive review and analysis of projections for revenues, expenditures, capital projects, and reserves. I would like to thank the District’s staff involved in this process for the efforts put forth in the preparation of this budget to ensure a successful outcome. To the Board of Directors, we acknowledge and appreciate your continued support and direction in achieving excellence in the financial management and operations of the District. Mark Watton, General Manager ix CIP Budget Guide The District views the Capital Improvement Program (CIP) Budget as an essential tool for proper financial management of the CIP projects. The District manages growth and maintenance of assets through this program. This CIP budget is developed with input from the various project managers throughout the organization and is adopted prior to the start of each fiscal year for the current fiscal year and five subsequent years. It is designed and presented for the general needs of the District, its staff, and citizens. It is a comprehensive and balanced financial plan. This plan features the CIP budget based on demands for services and the impact on the District’s financial status and future plans. The budget book is divided into the following sections. General Information The introductory section contains an overview and general information about the District including the organization chart and awards received. Also included are the budget calendar, a description of the budget process, and the resolution adopting the budget. Capital Budget Summary The Capital Budget Summary consists of an overview of the District’s CIP, including how the Water Resources Master Plan (WRMP) is used to modify the CIP each year based on the latest set of assumptions and criteria. Also included are highlights of the major CIP projects that are completed, in construction, or in design. Additionally, this section contains a review of the CIP reserve funds and funding sources, a six-year listing of CIP project expenditures, project justification, and impact on the Operating Budget, project schedules, and the capital purchases budget. CIP Projects This section contains the project sheet description and project sheets for each CIP project. These sheets are developed by the project manager and contain critical information for the management of these projects. The projects are divided into four categories: Capital Facility Projects, Replacement/Renewal Projects, Capital Purchase Projects, and Developer Reimbursement Projects. Appendix The last section consists of the Water Meter Capacity Fee Schedule, a Glossary, List of Acronyms, and an Index. 1 At-A-Glance Mission Statement To provide high value water and wastewater services to the customers of the Otay Water District in a professional, effective, and efficient manner. History The Otay Water District was formed in 1956 to serve as a public water and sewer agency, authorized as a California special district under the provisions of the Municipal Water District Act of 1911. The District’s ordinances, policies, taxes, and rates for service are set by five Directors elected by voters in their respective geographic area. The District joined the San Diego County Water Authority (CWA) in September 1956 to acquire the right to purchase and distribute imported water throughout its service area. The District is also responsible for the collection, treatment, and disposal of wastewater from a portion of the northern region of the District. In 1980, the District started operation of the Ralph W. Chapman Water Recycling Facility (RWCWRF) and in May 2007 a new source of recycled water from the City of San Diego was obtained, allowing the Otay Water District to supply 12% of total water demand with recycled water. Service Area The District's boundaries encompass an area of approximately 125 square miles in San Diego County, lying immediately east of the City of San Diego metropolitan area and running from the City of El Cajon south to the international border, abutting the cities of El Cajon and La Mesa and encompassing most of the City of Chula Vista and a small portion of the City of San Diego. Organizational Structure The General Manager reports directly to the Board of Directors. The Assistant General Manager along with District management oversees day-to-day operations. The Assistant General Manager oversees the four departments of Administrative Services; Finance; Water Operations; and Engineering. These and other lines of reporting are shown on the organization chart on page 20. 2 General Information For Fiscal Year 2017, the District will have a staff of 135 full-time equivalent employees under the leadership of the General Manager. The District provides water service to approximately 52% of its expected ultimate deliveries with a population of more than 220,000 people. This percentage increases as the District's service area continues to grow to ultimate build-out. The District is projected to deliver approximately 27,000 acre-feet of potable water to 49,500 potable customer accounts. By 2035, deliveries are expected to reach 45,501 acre-feet of potable water to serve 285,000 people or 69,000 accounts. The growth rate, as projected by the San Diego Association of Governments (SANDAG), for the City of Chula Vista, is approximately 1.0% per year over the next decade. Using historical data and considering current economic conditions, staff has moderated this projection to a growth rate of 0.3% for Fiscal Year 2017. Since 1956, the District has provided high quality water to a semi-arid region of the southeastern San Diego County. In 1971 the District constructed a small collection and treatment plant for sewer in the northern section of the District, and in 1980 the District opened the Ralph W. Chapman Water Recycling Facility (RWCWRF). For over 50 years, the available supply of water has helped transform the District service area from a mostly scrub and cactus covered backcountry into a balance of diverse environments. Recycled water from the RWCWRF is used to irrigate golf courses, schools, public parks, roadway landscapes, and various other approved uses in eastern Chula Vista. The RWCWRF is capable of recycling wastewater at a rate of 1.3 million gallons per day (1,200 acre-feet per year). The District is also in partnership with the City of San Diego to beneficially reuse an additional 2,460 acre-feet per year of recycled water for fiscal year 2017, and ultimately up to 6,720 acre-feet per year. The District continues to be the largest retail provider of recycled water in the County of San Diego. The District also owns and operates a wastewater collection system providing public sewer service to approximately 4,677 customer accounts within the Jamacha drainage basin. The sewer service area covers approximately 8,797 acres, which is about 11% of the District’s total service area. Residential customers comprise 97% of the sewer customer base. 1. Carlsbad Municipal Water District 2. City of Del Mar 3. City of Escondido 4. Fallbrook Public Utility District 5. Helix Water District 6. City of National City 7. City of Oceanside 8. Olivenhain Municipal Water District 9. Otay Water District 10. Padre Dam Municipal Water District 11. Camp Pendleton Marine Corps Base 12. City of Poway 13. Rainbow Municipal Water District 14. Ramona Municipal Water District 15. Rincon del Diablo Municipal Water District 16. City of San Diego 17. San Dieguito Water District 18. Santa Fe Irrigation District 19. South Bay Irrigation District 20. Vallecitos Water District 21. Valley Center Municipal Water District 22. Vista Irrigation District 23. Yuima Municipal Water District 24 Lakeside Water District San Diego County Water Agencies 3 Distinguished Budget Presentation Award The Government Finance Officers Association (GFOA) presented a Distinguished Budget Presentation Award to the District for its annual budget for the fiscal year 2015- 2016. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 4 Financial Awards The California Society of Municipal Finance Officers (CSMFO) presented Otay Water District the Operating Budget Excellence Award for Fiscal Year 2015-2016. The California Society of Municipal Finance Officers (CSMFO) presented Otay Water District the Capital Budgeting Excellence Award for Fiscal Year 2015-2016. 5 Financial Awards The Government Finance Officers Association Officers (GFOA) presented Otay Water District the Certificate of Achievement for Excellence in Financial Reporting for its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015. 6 Award The Construction Management Association of America (CMAA) presented the Otay Water District with the 2016 Distinguished Owner Honoree Award. 7 Strategic Plan – Fiscal Years 2015 - 2018 Introduction The Strategic Plan is the core document which guides the District’s efforts to meet and positively adapt to change. The overall plan is extensively reviewed and revised every three to four years. This current edition (covering fiscal years 2015-2018) is the fifth in a series of updated plans. In order to develop the FY 2015-2018 Strategic Plan, the Senior Management Team carefully reviewed the previous strategic plans and, in an interactive environment, examined future opportunities and risks. After careful analysis, an overall direction is set for the plan. In 2015 a solid systems foundation was put in place completing a replacement work order and SCADA system, and improving the core GIS system for managing the District’s infrastructure. The FY 2016 to 2018 objectives, which follow, build upon this foundation and focus on business process improvement and facilities. The General Manager presented the plan to the Board on May 19, 2015 as part of the overall District Budget. With this plan, the Board is able to make more informed oversight decisions about the utility’s direction, and assess performance. To provide high quality and reliable water and wastewater services to the customers of the Otay Water District, in a professional, effective and efficient manner.   A District that is innovative in providing water services at competitive rates, with a reputation for outstanding customer service.   Our key challenge, as District staff, is to quantify and demonstrate our commitment and ability to optimize our resources, business processes, and technology to achieve the strategic plan goals. We, as a team, commit to regularly assess and document how our decisions and work practices accomplish our goals and objectives. KEY CHALLENGE VISION MISSION 8 Strategic Plan – Statement of Values We strive to provide the highest quality and value in all that we do. EXCELLENCE We commit ourselves to doing the right thing. Ethical behavior, trustworthiness, and accountability are the District’s foundation. INTEGRITY We see each individual as unique and important. We value diversity and open communication to promote fairness, dignity, and respect. EMPLOYEES We promote mutual trust by sharing information, knowledge and ideas to reach our common goals. TEAMWORK We take pride that our commitment to customer-centered service is our highest priority. CUSTOMERS 9 Strategic Plan – Balanced Scorecard Perspective The Balanced Scorecard is used as a core methodology for the District’s Strategic Plan. This method aligns business activities to the vision and strategy of the organization and is designed to ensure that a company is performing consistently on a wide range of measures necessary to ensure both short-term and long-term advancements. The Balanced Scorecard emphasizes an integrated strategy approach for the development of goals and measures in four perspectives: customer, financial, business processes, and learning and growth. Major components of the Strategic Plan are the District’s strategic objectives which guide the agency’s efforts to meet and positively adapt to change. Each objective is broken down by the balanced scorecard, strategy, and goal required to meet the specific challenge. Customer Deliver high quality services to meet and increase confidence of the customer in the value the District provides Financial Manage the financial issues that are critical to the District Business Processes Maximize efficiency and effectiveness Learning & Growth Provide leadership and management expertise Performance measures and targets are a critical element of the Strategic Plan but differ from strategic plan objectives. Objectives identify the action items that are necessary to execute the mission of the District. Performance measures are designed to ensure the day-to-day operations and services of the utility are meeting agreed upon expectations. 10 Strategic Plan – Administrative Services OBJECTIVES Balanced Scorecard: Customer Goal Improve and expand communications Objective Regularly produce and evaluate communications tools and explore the effective use of new media options including: electronic newsletters, auto-dialer services, video streaming, social networks, or web media to ensure the District’s outreach efforts are cost-effectively reaching all stakeholders Goal Provide effective water services Objective Update of SCADA program(2) Balanced Scorecard: Financial Goal Improve financial information and systems Objective Enterprise e-commerce (purchasing/contracting) solution – BidSync(2) Balanced Scorecard: Business Processes Goal Identify and evaluate improvements to enterprise and departmental business processes. Objectives  Optimize asset management program  Enhance District’s enterprise facilities physical security  Enhance District's enterprise confine space program  Automation and enhancement of District-wide operational forms and workflows(2)  Evaluate implementation of an on-line performance management system(1) Balanced Scorecard: Learning and Growth Goal Reinforce a results-oriented and accountable culture Objectives  Negotiate a successor Memorandum of Understanding for represented employees for 2017 and beyond and related compensation and benefits for unrepresented employees with emphasis on making necessary updates to employee health benefits related to health care reform(1)  Enhance District's emergency response program (1) New objective in fiscal year 2017 (2) Objectives completed in fiscal year 2016 11 Strategic Plan – Administrative Services Goal Focus on achieving a lean, flexible workforce Objectives  Evaluate opportunities to combine or transfer similar work functions  Evaluate training and development programs for new and existing supervisors/managers(1) Fiscal Year 2016 Year End Results 3 6 0 0 Completed On Schedule Behind On Hold 0510 Completed On Schedule Behind On Hold Total 9 Objectives 12 Strategic Plan – Finance Objectives Balanced Scorecard: Customer Goal Increase customer confidence in the District Objectives Enhance communications with customers Balanced Scorecard: Financial Goal Maintain District financial strength Objectives  Implement a cost benefit program  Strengthen internal audit program Balanced Scorecard: Business Processes Goal Identify and evaluate improvements to enterprise and departmental business processes Objectives Improve and streamline meter related processes Fiscal Year 2016 Year End Results 0 4 0 0 Completed On Schedule Behind On Hold 0246 Completed On Schedule Behind On Hold Total 4 Objectives 13 Strategic Plan – Water Operations Objectives Balanced Scorecard: Customer Goal Improve and expand communications Objectives Evaluate requirements for future emergency communication system Balanced Scorecard: Financial Goal Improve financial information and systems Objectives  Electric power and fuel management practices  Enhance management control of non-inventory items Balanced Scorecard: Business Processes Goal Actively manage water supply as well as support for water and sewer services Objectives  Leak detection and repair program  Pressure vessel maintenance program Goal Identify and evaluate improvements to enterprise and departmental business processes Objectives  Operations workflow process evaluation  Streamline input of operations data Fiscal Year 2016 Year End Results 0 4 2 1 Completed On Schedule Behind On Hold 0246 Completed On Schedule Behind On Hold Total 7 Objectives 14 Strategic Plan – Engineering Objectives Balanced Scorecard: Business Processes Goal Actively manage water supply as well as support for water and sewer services Objectives  Evaluate City of San Diego's pure water program planning/implementation  Address dependency of imported water  Sewer system business evaluation  Evaluate the viability of implementing an indirect potable reuse program Goal Identify and evaluate improvements to enterprise and departmental business processes. Objectives  Evaluate efficiencies for delivering capital assets  Streamline work processes in four strategic areas including departmental synergies, technology, procurements, and alignment of business practices  Revise business practices by modifying the master recycled water permit  Implement a habitat conservation plan that will streamline O&M within District easements Fiscal Year 2016 Year End Results   0 5 1 2 Completed On Schedule Behind On Hold 0246 Completed On Schedule Behind On Hold Total 8 Objectives 15 Current Economic Conditions The District services the needs of a growing population by purchasing water from the San Diego County Water Authority (CWA). The CWA purchases its water from the Metropolitan Water District of Southern California (MWD) and the Imperial Irrigation District (IID). The District takes delivery of the water through several connections of large diameter pipelines owned and operated by CWA. The District currently receives treated water from CWA and from Helix Water District (HWD) by contract with CWA. In addition to the treated water deliveries from CWA, the District has several emergency agreements with the City of San Diego, Helix Water District, and Sweetwater Authority that allows agencies to have flexibility to deal with emergency shutdowns. Through innovative agreements like these, benefits can be achieved by both parties by using excess capacity of another agency and diversifying local supply, thereby increasing reliability. For several decades, the District has collected and recycled wastewater generated within the Jamacha drainage basin and pumped the recycled water south to the Salt Creek basin where it is used for irrigation and other non-potable uses. However, the demand for recycled water out-paced the supply, requiring the District to supplement the limited supply of recycled water with potable water. Through the agreement with the City of San Diego, the District has discontinued supplementing its recycled demand with potable water. Once again, this decreases the demand on potable water and increases reliability of the District’s supply. The District’s sewer service area is growing at a slow but steady rate of approximately 0.2% each year. Most of this growth is from small development projects or homeowners converting their septic system to sewer because of environmental issues. The District’s water service area was one of the fastest growing regions in the nation. It is estimated that the District is currently serving approximately 220,000 residents. The local and national recovery from the global recession of 2009 has been slow; however, due to San Diego County’s diverse economy, it is forecasted to do better than most of the nation. Over the past 12 years, the District has added more than 7,409 new customer connections, with 2,189 occurring in Fiscal Year 2004. In Fiscal Year 2016, the District sold 118 meters which is an average of 10 meters per month. 16 The Future The District continues to use the challenges presented by growth to create new opportunities and new organizational efficiencies. By utilizing and continuing to refine its Strategic Business Plan, it has captured the Board of Director’s vision and united its staff in a common mission. The organization has achieved a number of significant accomplishments based on its successful adherence to its Strategic Business Plan. The District is not only poised to continue successfully providing an affordable, safe, and reliable water supply for the people of its service area, but is set to reap the rewards of greater efficiencies and economies of scale. Future Development As in the previous fiscal year, the District employed an Economist to provide an Economic Outlook of the national economy, San Diego County’s economy, the future of south San Diego County, and an overview of the Otay Water District. Projections of future development indicate that the ratio of multi-family units will increase because the remaining land is zoned for multi-family development. Projected Units for Sale and Rental Otay Water District Service Area FY 2016 through FY 2022 Project FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 Total Total Single-Family Units 16 91 399 544 619 725 747 3,141 Total Condominium 275 302 232 347 649 669 788 3,262 Total Rental 0 519 310 563 745 557 721 3,415 Total Units 291 912 941 1,454 2,013 1,951 2,256 9,818 % Multi-Family 95% 90% 58% 63% 69% 63% 67% 68% Source: The London Group Realty Advisors, March 2016 Using the economist report, the District’s engineering staff projects that over the next six years the District will sell another 3,416 meters which translates to 5,557 equivalent dwelling units (EDUs). Projected Meter Sales in EDUs 34 2 63 3 91 7 1, 1 0 8 1, 2 2 5 1, 3 3 2 0 500 1,000 1,500 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 17 The Future San Diego County Water Supply San Diego County imports about 84.0% of its water from the Colorado River and Northern California. Since these sources face legal and environmental constraints, the region has been exploring other ways to ensure an adequate water supply including increased water recycling, more aggressive conservation programs, increased water storage, groundwater desalination, and seawater desalination. Carlsbad Desalination Plant The District’s water wholesaler, the San Diego County Water Authority, entered into a formal Water Purchase Agreement (WPA) in November 2012. The WPA outlines the commercial and financial terms for the purchase and delivery of desalinated ocean water produced at the Carlsbad Desalination Plant. Under the WPA, the County Water Authority will purchase 48,000 to 56,000 acre-feet of water annually from the desalination plant. The plant is expected to produce up to 50 million gallons of water a day and will generate enough water to serve about 112,000 families and meet 7 to 10 percent of the region’s demand. Commercial production began on December 23, 2015. The total price for the desalinated water for 2016 is estimated to be between $2,131 and $2,267 per acre-foot depending on how much is purchased annually. An acre-foot is approximately 325,900 gallons or enough to supply two typical single-family households of four for a year. Rosarito Desalination and the Otay Mesa Conveyance and Disinfection System Projects The Rosarito Desalination Project is comprised of a 100 million gallons per day seawater reverse osmosis desalination plant, together with a pump station and pipeline, to convey water to Tijuana and to the District. This would be the first cross- border water supply project of its kind and requires public messaging to inform key stakeholders and the public of the significance of the Project. If successful, this Project may start delivering water to District customers by early 2024. The Project includes the construction of facilities on the U.S. side to include a large diameter pipeline 3.5 miles long, a pump station, a disinfection facility and the use of the Roll Reservoir in Otay Mesa. Rosarito Desalination Project rendering Carlsbad Desalination Plant, 2015 18 Demographics The District boundaries shown in the map encompass an area of approximately 125.5 square miles in San Diego County, located immediately east of the City of San Diego metropolitan area and running from the City of El Cajon south to the international border. SANDAG creates and maintains a tremendous quantity of demographic, economic, land use, transportation, and criminal justice information about the San Diego region. The demographic data include population characteristics such as age, education, and employment. The following demographic data was provided by The London Group Realty Advisors, which summarizes the sub regional areas of Sweetwater, South Bay and Jamul. Demographics of the Otay Water District The population of the Otay Water District has grown from 114,937 in 1980 to 286,329 in 2010. This represents a 149.1% increase over the past 30 years. The average persons per household was 3.46. For 2016, SANDAG reports the City of Chula Vista’s ethnic/racial makeup with 44.3% Hispanic, 9.0% non- Hispanic white, 17.2% Asian and the remaining population are of other ethnic/racial descent. In a recent economic forecast conducted by The London Group Realty Advisors, the District’s median age is 35.8 and 33.14% of adults have a four-year degree or higher. The average household income is $102,299 and the median household income is $85,663. The London Group Realty Advisors have projected that the housing units in the District’s service area will consist of low density townhomes and multi-plexes. The average residential sales price in South San Diego County has increased from $398,174 in 2009 to $686,183 in 2015. Otay Water District Demographics (2016) Population 243,916 Persons/Household 3.46 Ethnic/Racial makeup Hispanic 44.3% Non-Hispanic White 9.0% Asian 17.2% Other 15.1% Median Age 35.8 Percentage with 4 year degree or higher 33.14% Average Household Income $ 102,299 Median Household Income $ 85,663 Source: SANDAG, The London Group Realty Advisors, Claritas Demographics 19 Organization Chart District Position Count— (135 Positions) Citizens and Customers Board of Directors Safety and Security Administration Assistant General Manager General Manager (6) Purchasing and Facilities Controller and Budgetary Services Treasury and Accounting Services Customer Service Meter Maintenance Water System Operations Utility Maintenance/ Construction Water Resources, Planning, Design and Environmental Services Administrative Services (23) Human Resources Information Technology and Strategic Planning Finance (31) Geographic Information System Public Services and Field Services Engineering (24) Water Operations (51) 720 CIP Budget Calendar Each year, the Engineering Department prepares budget instructions for distribution to the departments. These instructions give direction and deadlines for each phase of the CIP budgeting process. The CIP Budget Process is explained on pages 22 and 23. January February-March April May-June July–January 1/11/16 Budget workbooks and instructions for the Operating and Capital Budget are distributed to departments 1/11/16-2/19/16 Departments begin CIP Budget Process which includes:  Review existing FY 2015 CIP Projects.  Remove any CIPs that are complete or will not be budgeted in the CIP budget the next six-years.  Estimate the total project-to-date expenditures through 6/30/15 for each CIP.  Adjust the annual amount for the remaining CIPs and include justifications for each year’s changes.  Develop CIP project cost and schedules  Submit new CIP projects to Engineering for consideration. 2/29/16 Engineering Department reviews all CIP budget requests with Assistant General Manager and adjusts, if necessary 3/02/16 Engineering reviews and prepares CIP budget and submits to finance for review and to incorporate into rate model to determine proposed rates 03/09/16 Finance to have second review of CIP Budget with AGM and Engineering 3/17/16 CIP budget presented to the General Manager for review and comments 4/26/16 General Manager performs preliminary review of budget. 5/7/16 Review assumptions and rates with Chiefs, Assistant General Manager, and General Manager 05/23/16 Board Meeting – approval of the FY 2017-2022 Capital Improvement Program Budget and the FY 2016- 2017 Operating and Capital Budget 5/23/16 Board gave direction to staff to mail rate notices to customers 7/9/16-8/4/16 Rate increase message inserted with water and sewer billing 1/1/17 Water and Sewer Rate Increase 21 CIP Budget Process The District has integrated the Capital Improvement Program (CIP) Budget and the Operating Budget. Appropriate budget amounts are determined by using historical data of operations, growth, developers' input, SANDAG projections, and the economic outlook. Additionally, these budgets are developed based on the District's Water Resources Master Plan and the Strategic Plan, both long-range planning tools. To assure reliable, high-quality service to the growing customer base, the District has committed to a number of long-range strategies that drive the budgeting process. The strategies and assumptions used to develop the District's integrated budget are:  An average projected long-term growth rate of 1.4%  Pass-through rate increases for costs imposed on the District by the wholesale water providers.  Accurate projection of capital budget needs including replacement needs.  Reserve funding in accordance with the Reserve Policy to meet future growth demands.  Funding of the Strategic Plan initiatives categorized into the Balanced Scorecard perspectives.  Avoidance of rate spikes by leveling rate increases over a six-year period. In January, the Engineering Department (Engineering) issues budget instructions for the CIP budget process. The project manager use the CIP Budget module system to review and estimate project expenditures to the end of the fiscal year. Projects may have been added, deleted or modified due to increased costs, changes in the scope of work, unanticipated events or emergencies. The CIP Budget Process ensures that all projects are reviewed and updated to reflect any changes and are included in the District’s Rate Model and Financial Forecast. Engineering reviews each project budget for accuracy, ensures that projects are categorized into the appropriate project types and funding sources, and then prioritizes projects based on need and timing. Projects are also reviewed to see if any grant funding is available and if so, estimated amounts are included as a funding source to these projects. In March, Engineering compiles the Preliminary CIP Budget and submits the consolidated CIP list to the Assistant General Manager and the General Manager for review and comments. Engineering also updates the five-year projection of CIP expenditures and provides it to the Finance Department (Finance) to incorporate into the District’s Rate Model to determine proposed rates. 22 CIP Budget Process Finance inputs the operating revenues and expenditures, CIP expenditures, reserve funding, and reserve levels into the District’s Rate Model. Inflators for cost and volume changes are input into the Rate Model and cost and rates are calculated for the current fiscal year plus five subsequent years. Using this comprehensive modeling tool, the District is able to smooth future rate increases, determine when debt should be issued, and maintain all of the reserve levels in accordance with its Reserve Policy. The Reserve Policy No. 25 can be located within the District’s Code of Ordinance. The District presents the Strategic Plan to the Board of Directors at a special board meeting in May where the District presents the Strategic Plan and the Preliminary Operating and Capital Budgets for adoption. The adoption of the Strategic Plan and the Operating and Capital Budgets on an annual basis gives the District its direction for the following fiscal year. The District is accounted for and budgeted as an enterprise fund and conforms to the guidelines of generally accepted accounting principles (GAAP). The General Manager has the authority to transfer appropriations within the budget allocations or may request that the Board of Directors increase the current budgeted funds. The Operating and Capital Budgets are intended as a financial guide and may be modified by the Board of Directors during the 2017 fiscal year.   Water   and   Sewer  Rates    Strategic  Plan  MWD/CWA &   Sewer Rates  Year End  Balances  Operating  Budget Input  CIP Budget  Input    Assumptions  Interest Rates  Inflation  Growth   Sales   Targets  Debt Coverage Reserve Levels   Rate  Model  Operating  Budget    CIP  Budget  23 RESOLUTION NO. 4302 A RESOLUTION OF THE BOARÐ OF DIRECTORS OF OTAY WATER DISTRTCT ADOPTTNG THE FISCAT, YEAR 2OL6-20T7 OPERÄTING AND CAPITAL BUDGET; AND THE JOB CLASSTFICATTON AND SALARY SCHEDULE II{HEREAS, the OÈay Water District Board of Directors have been presented wit,h a budget (Exhibit L) for the operation of the Ot.ay Water Dist.rict for Fiscal Year 20l-6-20L7; and V'IHEREAS, the Fiscal Year 20L6-20L7 OperaLing and Capital Budget, has been reviewed and considered by the Board; VüHEREAS, it is in the interest of the District to adopt budget for said year; I,{HEREAS in connecti-on with the a Board is also being presented with a adopt,ion of the budget, the Iisting of job (Exhibit 2) for itsscheduleclassifications and salary consideration, i-n order to Regulat.ions Section 570.5, comply with California Code of NOW, THEREFORE, BE TT RESOLVED, DETERMTNED AND ORDERED bY Lhe Board of DirecÈors of the Otay Water Dístríct t.hat t,he Operating and Capital Budget for the operation of the District, incorporat.ed herein by reference, is hereby adopted as the District's budget for Fiscal Year 20L6-20l-7. BE ÏT FURTHER RESOLVED that, t,he Board hereby approves and included with the budget and,adopt,s the consist.ent salary schedule with his authority over employee compensation under 24 bot.h Stat.e law and the District's Code of Ordinances, authorizes the Genêra1 Manager to update the salary schedule whenever necessary to reflect changes made within his authority. PASSED, APPROVED AND ADOPTED by the Board of Directors of Otay I¡trat.er District at a board. meeting held thj-s 23'd day of May 20L6, by the following vote: Ayes: Noes: Abstain: AbsenE: DirecÈors Oloucher, Lopez and Smith None Director Robak Director Thompson ei4 Vice President ATTEST: stri c SecreÈa 25 26 Capital Improvement Program The District provides water service to a population of approximately 220,000 which is expected to ultimately increase to 308,000 by the year 2050. This growth as well as the maintenance of existing assets requires long-term capital planning. The process is dynamic, due to the evolving needs of the community, the water supply issues, and changing regulations. As such, capital planning is part of the District’s overall strategic planning. The capital planning process involves identifying current needs, future needs, and prioritizing them based on certain operating assumptions. The primary objective of this planning effort is to support an orderly and efficient program of expansion, new water supply, replacement, and betterment, while maintaining a stable long-range financial plan. To accommodate growth requires that the District invest $283 million in capital assets through ultimate build-out. The Fiscal Year 2017 Capital Budget is $10.7 million and the six-year Capital Improvement Program (CIP) totals $89.8 million. A separate CIP Budget document contains the descriptions, justifications, expenditures, and funding for all the identified projects to ultimate build- out. Assumptions and Criteria The CIP is developed based on the District's Water Resources Master Plan, incorporating historical data, growth, developers' input, SANDAG projections, and long-term economic outlook. The Water Resources Master Plan was built using several major assumptions and design criteria as follows: 1. Utilizing historical water demands for each land use type in the District to calculate future demands. 2. Using maximum day peaking factors that vary with demand level. 3. Utilizing land use as planned by the City of Chula Vista. 4. Providing ten days of emergency water supply through a maximum of five days in covered reservoirs and a minimum of five days from interconnections with adjacent agencies. 5. Inclusion of emergency operational storage to meet the five-day covered storage requirement into the ten-day outage supply requirement. CIP Justification and Impact on Operating Budget The justification for each project is determined by whether it is required due to growth (Expansion), new water sources (New Supply), improvements or upgrades (Betterment), or to replace an existing asset (Replacement). As these projects are completed and placed into service, there may be an impact on the Operating Budget by increasing costs in the areas of maintenance, energy, or chemicals as shown on the justification and impact pages in this section. 27 Capital Improvement Program Capital Purchases and Facilities All capital expenditures are in the CIP. This includes capital facilities and capital purchases. Capital purchases are non-recurring operating expenditures for assets that cost more than $10,000 each and have an estimated useful life of two years or more. The Capital Purchase Projects include Vehicles, Office Equipment, Furniture, and Field Equipment purchases. The details of these purchases can be found on page 43. Capital Facility Projects are items that exceed $10,000 or $20,000 for infrastructure related items (as defined under Capital Equipment on page 272 of the Glossary) and have a useful life of at least two years. The CIP projects are identified and are prioritized based on the following criteria: 1. Safety, restoration of service, immediate obligation, Board directed, or critical system need. 2. System upgrades or requirements to maintain system reliability in the next few fiscal years. 3. Need to meet the future growth of the system. 4. Project requirement may be reduced in capacity or may have low probability of need in the future. The following are the four categories of CIP projects: Expansion Facilities required to support new or future users are funded from capacity fees or user rates. Betterment Facilities required because of inadequate capacity or new requirements that benefit existing users are funded from availability, betterment fees, or rates. Replacement Facilities required to renew or replace existing facilities that have deteriorated or have exceeded their useful life are funded from user rates. New Water Supply Facilities required to support new sources of water are funded from new supply fees or user rates. 28 Major CIP Projects Capital Improvement Projects The Fiscal Year 2017 CIP Budget contains 107 projects. The cost of the work planned for 89 of these projects fall within Fiscal Year 2017 and total $10.7 million. Of the 89 projects planned for Fiscal Year 2017, three are designated as a reimbursable project with an estimated cost totaling $14,000. These projects are built by developers and reimbursed by the District. The following shows how the $10.7 million of projects are broken down into four categories: 1. Capital facility projects $ 3.8 million 2. Replacement or renewal projects $ 5.9 million 3. Capital purchase projects $ 1 million 4. Developer reimbursement projects $ 14 thousand The Six-Year CIP and Fiscal Year 2017 Capital Budget are consistent with the District's Water Resources Master Plan, current capacity fees, and the District's strategic financial objectives. 29 CIP Projects in Construction Project: 980-1 Reservoir Interior/Exterior Coating and Upgrades (P2545) Location: North End of Salt Creek Golf Course, Hunte Parkway, Chula Vista Director Division: 5 Project Description:  Remove and Replace Deteriorating Reservoir Coatings  Structural Modifications to Increase Service Life  $1.50M Budget  Start: February 2016  Estimated Completion: August 2016 980-1 Reservoir (5.0 MG) – Exterior Containment and Sandblasting 30 CIP Projects in Construction Director Division: 1 711-2 Reservoir (2.3 MG) – Exterior Scaffold Installation Project: 711-1 and 711-2 Reservoir Interior/Exterior Coating and Upgrades (P2545) Location: Park Meadows Road, Chula Vista. Adjacent to East Lake County Club Golf Course Project Description:  Remove and Replace Deteriorating Reservoir Coatings  Structural modifications to increase service life  $1.88M Budget  Start: November 2015  Estimated Completion: September 2016 31 CIP Projects in Construction Project: Operations Yard Property Acquisition Improvements (P2537) Location: Sweetwater Springs Boulevard, Spring Valley. Adjacent to District Operations Yard Director Division: 3 Project Description:  Provide parking to separate employee vehicles from District equipment  Will serve as emergency staging area  $0.78M Budget  Start: January 2016  Estimated Completion: June 2016 Operations Yard Property Acquisition Improvements – Asphalt Concrete Paving 32 CIP Projects in Construction Project: Rancho San Diego Basin Sewer Rehabilitation – Phase I (S2033-003103) Location: 14 locations including Hillsdale Road, Donahue Drive, Juliana Street, Vista Grande Road, and Sundale Road. Director Division: 5 Project Description:  Sewer system repairs at 14 locations  3,250 LF of 8-inch sewer  4 new sewer manholes  $3.00M Budget  Start: March 2016  Estimated Completion: November 2016 Trench Restoration in Singing Hills Mobile Estates Easement 33 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Beginning Balance 56,804$ 51,914$ 46,556$ 38,859$ 45,067$ 51,367$ 56,804$ Sources Capacity Fees 3,176 6,004 8,881 11,292 12,781 14,361 56,495 Debt financing (1)- 3,000 - - - - 3,000 Grants 255 505 500 500 500 133 2,393 Interest 458 477 495 510 641 808 3,389 Temporary Meters 739 744 750 759 770 781 4,543 Availability (Betterment Portion)484 503 522 542 563 585 3,199 New Supply Fee 346 661 986 1,227 1,397 1,565 6,182 COPS 2010B Reimbursement 828 828 828 828 828 828 4,968 Transfer from General Fund 8,060 10,617 11,075 10,897 10,788 10,571 62,008 Interfund Transfers 33 39 47 51 55 58 283 Total Sources 14,379 23,378 24,084 26,606 28,323 29,690 146,460 Uses CIP Projects 10,733 20,023 22,874 11,371 12,995 11,832 89,828 Debt Service 7,288 7,459 7,640 7,747 7,736 7,828 45,698 Developer Services 1,248 1,254 1,267 1,280 1,292 1,305 7,646 Total Uses 19,269 28,736 31,781 20,398 22,023 20,965 143,172 Net Sources (Uses)(4,890) (5,358) (7,697) 6,208 6,300 8,725 3,288 Ending Balance 51,914$ 46,556$ 38,859$ 45,067$ 51,367$ 60,092$ 60,092$ (1) Proposed State Revolving Loan Funds for Campo Road Sewer Main Replacement CIP Reserve Funds, in Thousands ($) CIP Reserve Funds The CIP Reserve Funds presentation, shown on the following pages, is designed to provide an understanding of how the funding of CIPs is expected to financially influence the District over the next six years.  The financial impacts are based on CIPs and their funding sources, including fund transfers in accordance with the District’s Reserve Policy, and planned debt issuances. This data is captured in the District’s Rate Model on an annual basis in order to make these projections.  $0 $10 $20 $30 $40 $50 $60 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 CIP Reserve Fund Balances, in thousands ($) Betterment Replacement Expansion New Supply 34 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Funding Source Expansion 157$ 186$ 775$ 1,035$ 985$ 1,000$ 4,138$ Betterment 1,899 4,002 1,569 441 2,651 2,651 13,213 Replacement 8,657 15,815 20,510 9,875 9,339 8,161 72,357 New Supply 20 20 20 20 20 20 120 Total 10,733$ 20,023$ 22,874$ 11,371$ 12,995$ 11,832$ 89,828$ FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Fund Potable 7,503$ 11,739$ 17,385$ 8,064$ 10,794$ 9,981$ 65,466$ Recycled 1,619 1,423 550 1,513 1,260 300 6,665 Sewer 1,611 6,861 4,939 1,794 941 1,551 17,697 Total 10,733$ 20,023$ 22,874$ 11,371$ 12,995$ 11,832$ 89,828$ CIP Funding Source CIP by Fund Six-Year CIP Projects by Funding Source ($1,000s) Six-Year CIP Projects by Fund ($1000s) $- $5 $10 $15 $20 $25 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Six-Year CIP Projects by Funding Source, in Thousands ($) Expansion Betterment Replacement New Supply $- $5 $10 $15 $20 $25 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Six-Year CIP Projects by Fund, in Thousands ($) Potable Recycled Sewer 35 Expansion CIP No CIP Project Title FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2040 Res - 1655-1 Reservoir 0.5 MG 20$ 80$ 450$ 1,025$ 825$ 500$ 2,900$ P2325 PL-10" to 12" Oversize, 1296 Zone, PB Road-Rolling Hills Hydro 3 - - - - - 3 P2403 PL - 12-inch, 624 Zone, Heritage Road - Olympic/Otay Valley - - - - 50 500 550 P2466 Regional Training Facility 2 - - - - - 2 P2486 Asset Management - Info Master Water Implementation 10 8 - - - - 18 P2494 Multiple Species Conservation Plan 48 20 - - - - 68 P2547 District Administration Vehicle Charging Stations 34 8 - - - - 42 R2077 RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway 20 20 - - - - 40 R2079 RecPL - 6-Inch, 450 Zone, Otay Valley Road - Otay 10 10 10 10 110 - 150 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 10 40 315 - - - 365 Total Expansion 157$ 186$ 775$ 1,035$ 985$ 1,000$ 4,138$ Potable 117$ 116$ 450$ 1,025$ 875$ 1,000$ 3,583$ Recylced 40 70 325 10 110 - 555 Sewer - - - - - - - Total Expansion 157$ 186$ 775$ 1,035$ 985$ 1,000$ 4,138$ Betterment CIP No CIP Project Title FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2267 36-Inch Main Pumpouts and Air/Vacuum Ventilation Installations 220$ 55$ -$ -$ -$ -$ 275$ P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula - - - 60 140 600 800 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 5 5 5 5 50 500 570 P2451 Otay Mesa Desalination Conveyance and Disinfection System 30 30 30 30 30 30 180 P2466 Regional Training Facility 4 - - - - - 4 P2486 Asset Management - Info Master Water Implementation 15 12 - - - - 27 P2504 Regulatory Site Access Road and Pipeline Relocation 10 165 60 50 - - 285 P2537 Operations Yard Property Acquisition Improvements 10 - - - - - 10 P2541 624 Pressure Zone PRSs 10 - - - - - 10 P2547 District Administration Vehicle Charging Stations 51 12 - - - - 63 P2551 Blossom Lane Helix WD and Otay WD Interconnection 20 - - - - - 20 P2552 South Barcelona Helix WD and Otay WD Interconnection 20 - - - - - 20 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - - - 140 1,280 1,220 2,640 R2110 RecPS - 944-1 Optimization and Pressure Zone Modifications 5 67 - - - - 72 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 1,000 900 10 - - - 1,910 R2117 RWCWRF Disinfection System Improvements 10 50 50 150 1,000 150 1,410 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 68 - - - - - 68 R2119 RWCWRF Automation & Security Upgrades 95 50 130 - - - 275 R2120 RWCWRF Filtered Water Storage Tank Improvements 250 245 - - - - 495 R2122 Emergency Recycled Water Fire Hydrant Installations 15 - - - - - 15 R2123 Repurpose Otay Mesa Recycled Water Lines 35 5 5 5 150 150 350 S2024 Campo Road Sewer Main Replacement 25 2,375 1,250 - - - 3,650 S2043 RWCWRF Sludge Handling System 1 1 1 1 1 1 6 S2047 Asset Management - Info Master Sewer Implementation - 30 28 - - - 58 Total Betterment 1,899$ 4,002$ 1,569$ 441$ 2,651$ 2,651$ 13,213$ Potable 395$ 279$ 95$ 285$ 1,500$ 2,350$ 4,904$ Recylced 1,478 1,317 195 155 1,150 300 4,595 Sewer 26 2,406 1,279 1 1 1 3,714 Total Betterment 1,899$ 4,002$ 1,569$ 441$ 2,651$ 2,651$ 13,213$ Six-Year CIP Projects by Funding Source ($1000s) 36 Replacement CIP No CIP Project Title FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2083 PS - 870-2 Pump Station Replacement 390$ 3,500$ 10,800$ 500$ 50$ 50$ 15,290$ P2174 PS - 1090-1 Pump Station Replacement (400 gpm)1 150 200 1,149 - - 1,500 P2282 Vehicle Capital Purchases 197 290 240 187 236 253 1,403 P2285 Office Equipment and Furniture Capital Purchases 15 15 15 8 - - 53 P2286 Field Equipment Capital Purchases 38 105 50 55 - - 248 P2366 APCD Engine Replacements and Retrofits 820 - - - - - 820 P2382 Safety and Security Improvements 250 - - - - - 250 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula - - - 90 210 900 1,200 P2453 SR-11 Utility Relocations 250 500 500 500 500 133 2,383 P2460 I.D. 7 Trestle and Pipeline Demolition 50 5 5 5 530 - 595 P2485 SCADA Communication System and Software Replacement 85 85 85 85 24 - 364 P2493 624-2 Reservoir Interior/Exterior Coating 60 60 - - - - 120 P2496 Otay Lakes Road Utility Relocations 5 20 - - - - 25 P2504 Regulatory Site Access Road and Pipeline Relocation 10 165 60 50 - - 285 P2507 East Palomar Street Utility Relocation 120 100 - - - - 220 P2508 Pipeline Cathodic Protection Replacement Program 300 100 96 - - - 496 P2516 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage - - - 75 100 625 800 P2518 803-3 Reservoir Interior/Exterior Coating 40 20 - - - - 60 P2519 832-2 Reservoir Interior/Exterior Coating 65 20 - - - - 85 P2520 Motorola Mobile Radio Upgrade 30 - - - - - 30 P2521 Large Meter Vault Upgrade Program 100 100 100 100 - - 400 P2529 711-2 Reservoir Interior & Exterior Coating 360 25 50 - - - 435 P2530 711-1 Reservoir Interior & Exterior Coating 90 50 50 - - - 190 P2531 944-1 Reservoir Interior & Exterior Coating 50 50 - - - - 100 P2532 944-2 Reservoir Interior & Exterior Coating 50 50 - - - - 100 P2533 1200-1 Reservoir Interior & Exterior Coating 10 700 50 50 - - 810 P2534 978-1 Reservoir Interior & Exterior Coating 615 50 50 - - - 715 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades 50 50 - - - - 100 P2538 Administration and Operations Building Fire Sprinkler Replacement Program 10 - - - - - 10 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 100 100 40 - - - 240 P2542 850-3 Reservoir Interior Coating 50 50 - - - - 100 P2543 850-1 Reservoir Interior/Exterior Coating 10 645 120 50 50 - 875 P2544 850-2 Reservoir Interior/Exterior Coating 835 135 50 50 - - 1,070 P2545 980-1 Reservoir Interior Exterior Coating 330 50 50 - - - 430 P2546 980-2 Reservoir Interior/Exterior Coating - 20 1,330 50 50 - 1,450 P2550 Fuel Island Upgrade 112 - - - - - 112 P2553 Heritage Road Bridge Replacement and Utility Relocation 100 380 685 260 - - 1,425 P2555 Administration and Operations Parking Lot Improvements 275 185 - - - - 460 P2556 HWY 94 Upsized Utility Relocations at Melody Lane 1 99 - - - - 100 P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project 50 35 5 - - - 90 P2559 Pressure Vessel Repair and Replacement Program 65 125 125 125 125 55 620 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 1 4 95 1,700 - - 1,800 P2562 Res - 571-1 Reservoir Cover/Liner Replacement 90 2,500 5 5 - - 2,600 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 1 1 9 90 899 - 1,000 P2564 Administration Carpet Replacement Program 5 210 - - - - 215 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades - - 20 820 50 50 940 P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades - - - 20 1,380 100 1,500 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades - - - - 20 885 905 P2568 Technology Business Processes Improvement 100 - - - - - 100 Six-Year CIP Projects by Funding Source ($1,000s) 37 Replacement, continued CIP No CIP Project Title FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2569 Metro Ethernet Implementation/ District Facilities - Pilot 45$ -$ -$ -$ -$ -$ 45$ P2570 SCADA Equipment & Infrastructure Enhancement 100 100 100 - - - 300 P2571 Datacenter Network Enhancement & Replacement of - - 100 100 - - 200 P2572 Enterprise Resource Planning (ERP) Replacement - - - - 250 250 500 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 160 225 1,365 - - - 1,750 P2574 PL - 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, 50 100 275 400 1,925 - 2,750 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - - - 210 1,920 1,830 3,960 P2579 Temporary Lower Otay Pump Station Improvements 140 - - - - - 140 P2584 Res - 657-1 and 657-2 Reservoir Demolitions - - - - 70 650 720 P2592 East H Street Bike Lane Utility Coordination 50 - - - - - 50 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades - - - - 10 830 840 P2594 Large Meter Replacement 240 150 95 - - - 485 R2109 Sweetwater River Wooden Trestle Improvement for the Recycled 10 5 - - - - 15 R2111 RWCWRF - RAS Pump Replacement 10 5 - - - - 15 R2112 450-1 Disinfection Facility Rehabilitation 25 25 - - - - 50 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 1 1 30 1,348 - - 1,380 R2124 RecPS - 927-1 Pump 5 Replacement 55 - - - - - 55 S2012 San Diego County Sanitation District Outfall and RSD Outfall 150 150 200 250 300 350 1,400 S2024 Campo Road Sewer Main Replacement 25 2,375 1,250 - - - 3,650 S2027 Rancho San Diego Pump Station Rehabilitation 50 1,200 1,200 783 - - 3,233 S2033 Sewer System Rehabilitation 200 - - - - - 200 S2044 Trenchless Sewer Rehabilitation 600 50 - - - - 650 S2045 Fuerte Drive Sewer Relocation 190 10 - - - - 200 S2046 RWCWRF - Aeration Panels Replacement 250 100 100 - - - 450 S2048 Hillsdale Road Sewer Repairs 100 390 10 - - - 500 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 20 130 800 50 - - 1,000 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 - - - - 50 250 300 S2051 RWCWRF - Headworks Improvements - 50 100 600 - - 750 S2052 RWCWRF - Access Roads Repaving - - - 50 400 300 750 S2053 RWCWRF - Sedimentation Basins Refurbishment - - - 60 140 400 600 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 - - - - 50 250 300 Total Replacement 8,657$ 15,815$ 20,510$ 9,875$ 9,339$ 8,161$ 72,357$ Potable 6,971$ 11,324$ 16,820$ 6,734$ 8,399$ 6,611$ 56,859$ Recylced 101 36 30 1,348 - - 1,515 Sewer 1,585 4,455 3,660 1,793 940 1,550 13,983 Total Replacement 8,657$ 15,815$ 20,510$ 9,875$ 9,339$ 8,161$ 72,357$ New Supply CIP No CIP Project Title FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2451 Otay Mesa Desalination Conveyance and Disinfection System 20$ 20$ 20$ 20$ 20$ 20$ 120$ Total New Supply 20$ 20$ 20$ 20$ 20$ 20$ 120$ Potable 20$ 20$ 20$ 20$ 20$ 20$ 120$ Total New Supply 20$ 20$ 20$ 20$ 20$ 20$ 120$ Six Year CIP Projects by Funding Source ($1,000s) 38 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Category Capital Facility Projects 3,745$ 4,683$ 3,706$ 3,329$ 3,540$ 1,834$ 20,837$ Replacement/Renewal Projects 5,904 14,691 16,970 5,517 3,049 105 46,236 Capital Purchase Projects 1,070 410 305 250 236 253 2,524 Developer Reimbursement Projects 14 139 315 - - - 468 Total 10,733$ 20,023$ 22,874$ 11,371$ 12,995$ 11,832$ 89,828$ CIP Category Six-Year CIP Funding by Category ($1,000s) $0 $5 $10 $15 $20 $25 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Six-Year CIP by Category, in thousands ($) Capital Facility Projects Replacement/Renewal Projects Capital Purchase Projects Developer Reimbursement Projects 39 CIP No Description FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2040 Res - 1655-1 Reservoir 0.5 MG $ 20 $ 80 $ 450 $ 1,025 $ 825 $ 500 $ 2,900 P2267 36-Inch Main Pumpouts and Air/Vacuum Ventilation 220 55 - - - - 275 P2382 Safety and Security Improvements 250 - - - - - 250 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 5 5 5 5 50 500 570 P2451 Otay Mesa Desalination Conveyance and Disinfection 50 50 50 50 50 50 300 P2453 SR-11 Utility Relocations 250 500 500 500 500 133 2,383 P2460 I.D. 7 Trestle and Pipeline Demolition 50 5 5 5 530 - 595 P2466 Regional Training Facility 6 - - - - - 6 P2485 SCADA Communication System and Software Replacement 85 85 85 85 24 - 364 P2486 Asset Management - Info Master Water Implementation 25 20 - - - - 45 P2494 Multiple Species Conservation Plan 48 20 - - - - 68 P2496 Otay Lakes Road Utility Relocations 5 20 - - - - 25 P2504 Regulatory Site Access Road and Pipeline Relocation 20 330 120 100 - - 570 P2516 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage - - - 75 100 625 800 P2520 Motorola Mobile Radio Upgrade 30 - - - - - 30 P2521 Large Meter Vault Upgrade Program 100 100 100 100 - - 400 P2537 Operations Yard Property Acquisition Improvements 10 - - - - - 10 P2541 624 Pressure Zone PRSs 10 - - - - - 10 P2547 District Administration Vehicle Charging Stations 85 20 - - - - 105 P2550 Fuel Island Upgrade 112 - - - - - 112 P2551 Blossom Lane Helix WD and Otay WD Interconnection 20 - - - - - 20 P2552 South Barcelona Helix WD and Otay WD Interconnection 20 - - - - - 20 P2553 Heritage Road Bridge Replacement and Utility Relocation 100 380 685 260 - - 1,425 P2564 Administration Carpet Replacement Program 5 210 - - - - 215 P2568 Technology Business Processes Improvement 100 - - - - - 100 P2569 Metro Ethernet Implementation/ District Facilities - Pilot 45 - - - - - 45 P2570 SCADA Equipment & Infrastructure Enhancement 100 100 100 - - - 300 P2571 Datacenter Network Enhancement & Replacement of Infrastructure Componets - - 100 100 - - 200 P2572 Enterprise Resource Planning (ERP) Replacement - - - - 250 250 500 P2584 Res - 657-1 and 657-2 Reservoir Demolitions - - - - 70 650 720 R2077 RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway 20 20 - - - - 40 R2079 RecPL - 6-Inch, 450 Zone, Otay Valley Road - Otay Valley/Entertainment 10 10 10 10 110 - 150 R2109 Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain 10 5 - - - - 15 R2110 RecPS - 944-1 Optimization and Pressure Zone 5 67 - - - - 72 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 1,000 900 10 - - - 1,910 R2117 RWCWRF Disinfection System Improvements 10 50 50 150 1,000 150 1,410 R2118 Steele Canyon Sewer PS Large Solids Handling 68 - - - - - 68 R2119 RWCWRF Automation & Security Upgrades 95 50 130 - - - 275 R2120 RWCWRF Filtered Water Storage Tank Improvements 250 245 - - - - 495 R2122 Emergency Recycled Water Fire Hydrant Installations 15 - - - - - 15 Six-year CIP Projects by Category ($1,000s) The 2017 Fiscal Year CIP Budget contains 107 projects. The costs for the work planned for Fiscal Year 2017 are $10.7 million. Of the 89 projects planned for Fiscal Year 2017, four are designated as reimbursable projects with an estimated cost of $14,000. These reimbursable projects are built by a developer and reimbursed by the District. Capital Facility Projects 40 CIP No Description FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total R2123 Repurpose Otay Mesa Recycled Water Lines 35 5 5 5 150 150 350 R2124 RecPS - 927-1 Pump 5 Replacement 55 - - - - - 55 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 150 150 200 250 300 350 1,400 S2027 Rancho San Diego Pump Station Rehabilitation 50 1,200 1,200 783 - - 3,233 S2033 Sewer System Rehabilitation 200 - - - - - 200 S2043 RWCWRF Sludge Handling System 1 1 1 1 1 1 6 S2047 Asset Management - Info Master Sewer Implementation - 30 28 - - - 58 47 Total Capital Facility Projects $ 3,745 $ 4,713 $ 3,834 $ 3,504 $ 3,960 $ 3,359 $ 23,115 P2083 PS - 870-2 Pump Station Replacement $ 390 $ 3,500 $10,800 $ 500 $ 50 $ 50 $ 15,290 P2174 PS - 1090-1 Pump Station Replacement (400 gpm) 1 150 200 1,149 - - 1,500 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula - - - 150 350 1,500 2,000 P2493 624-2 Reservoir Interior/Exterior Coating 60 60 - - - - 120 P2507 East Palomar Street Utility Relocation 120 100 - - - - 220 P2508 Pipeline Cathodic Protection Replacement Program 300 100 96 - - - 496 P2518 803-3 Reservoir Interior/Exterior Coating 40 20 - - - - 60 P2519 832-2 Reservoir Interior/Exterior Coating 65 20 - - - - 85 P2529 711-2 Reservoir Interior & Exterior Coating 360 25 50 - - - 435 P2530 711-1 Reservoir Interior & Exterior Coating 90 50 50 - - - 190 P2531 944-1 Reservoir Interior & Exterior Coating 50 50 - - - - 100 P2532 944-2 Reservoir Interior & Exterior Coating 50 50 - - - - 100 P2533 1200-1 Reservoir Interior & Exterior Coating 10 700 50 50 - - 810 P2534 978-1 Reservoir Interior & Exterior Coating 615 50 50 - - - 715 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades 50 50 - - - - 100 P2538 Administration and Operations Building Fire Sprinkler Replacement Program 10 - - - - - 10 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 100 100 40 - - - 240 P2542 850-3 Reservoir Interior Coating 50 50 - - - - 100 P2543 850-1 Reservoir Interior/Exterior Coating 10 645 120 50 50 - 875 P2544 850-2 Reservoir Interior/Exterior Coating 835 135 50 50 - - 1,070 P2545 980-1 Reservoir Interior Exterior Coating 330 50 50 - - - 430 P2546 980-2 Reservoir Interior/Exterior Coating - 20 1,330 50 50 - 1,450 P2555 Administration and Operations Parking Lot Improvements 275 185 - - - - 460 P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project 50 35 5 - - - 90 P2559 Pressure Vessel Repair and Replacement Program 65 125 125 125 125 55 620 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 1 4 95 1,700 - - 1,800 P2562 Res - 571-1 Reservoir Cover/Liner Replacement 90 2,500 5 5 - - 2,600 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 1 1 9 90 899 - 1,000 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades - - 20 820 50 50 940 P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades - - - 20 1,380 100 1,500 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades - - - - 20 885 905 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 160 225 1,365 - - - 1,750 Replacement/Renewal Projects Capital Facility Projects, Continued Six-year CIP Projects by Category ($1,000s) 41 CIP No Description FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2574 PL - 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista Grande, Pence Drive 50 100 275 400 1,925 - 2,750 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 - - - 350 3,200 3,050 6,600 P2579 Temporary Lower Otay Pump Station Improvements 140 - - - - - 140 P2592 East H Street Bike Lane Utility Coordination 50 - - - - - 50 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades - - - - 10 830 840 P2594 Large Meter Replacement 240 150 95 - - - 485 R2111 RWCWRF - RAS Pump Replacement 10 5 - - - - 15 R2112 450-1 Disinfection Facility Rehabilitation 25 25 - - - - 50 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 1 1 30 1,348 - - 1380 S2024 Campo Road Sewer Main Replacement 50 4,750 2,500 - - - 7300 S2044 Trenchless Sewer Rehabilitation 600 50 - - - - 650 S2045 Fuerte Drive Sewer Relocation 190 10 - - - - 200 S2046 RWCWRF - Aeration Panels Replacement 250 100 100 - - - 450 S2048 Hillsdale Road Sewer Repairs 100 390 10 - - - 500 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 20 130 800 50 - - 1000 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 - - - - 50 250 300 S2051 RWCWRF - Headworks Improvements - 50 100 600 - - 750 S2052 RWCWRF - Access Roads Repaving - - - 50 400 300 750 S2053 RWCWRF - Sedimentation Basins Refurbishment - - - 60 140 400 600 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 - - - - 50 250 300 52 Total Replacements and Renewal Projects $ 5,904 $ 14,761 $18,420 $ 7,617 $ 8,749 $ 7,720 $ 63,171 Capital Purchase Projects P2282 Vehicle Capital Purchases $ 197 $ 290 $ 240 $ 187 $ 236 $ 253 $ 1,403 P2285 Office Equipment and Furniture Capital Purchases 15 15 15 8 - - 53 P2286 Field Equipment Capital Purchases 38 105 50 55 - - 248 P2366 APCD Engine Replacements and Retrofits 820 - - - - - 820 4 Total Capital Purchase $1,070 $410 $305 $250 $236 $253 $2,524 Developer Reimbursement Projects . P2325 PL-10" to 12" Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB Bndy $ 3 $ - $ - $ - $ - $ - $ 3 P2403 PL - 12-inch, 624 Zone, Heritage Road - Olympic/Otay Valley - - - - 50 500 550 P2556 HWY 94 Upsized Utility Relocations at Melody Lane 1 99 - - - - 100 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 10 40 315 - - - 365 4 Total Reimbursement Projects $14 $139 $315 $0 $50 $500 $1,018 Summary CIP No Description FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total 89 Total - FY 2017 Projects $10,733 $ 19,923 $21,296 $ 9,096 $ 6,825 $ 2,192 $ 70,065 18 Total - FY 2018 through FY 2022 Projects - 100 1,578 2,275 6,170 9,640 19,763 107 Grand Totals $10,733 $ 20,023 $22,874 $11,371 $ 12,995 $ 11,832 $ 89,828 Replacement/Renewal Projects, Continued Six-year CIP Projects by Category ($1,000s) 42 Quantity Amount Vehicles 1 34,000$ 1 30,000 1 44,000 1 34,000 1 55,000 Total Vehicles 197,000 Office Equipment and Furniture various 15,000 Total Office equipment and furniture 15,000 Field Equipment 1 38,000 Total Field equipment 38,000 APCD Engine Replacements and Retrofits 2 300,000 2 520,000 Total APCD engine replacements and retrofits 820,000 Grand Total : 1,070,000$ P2282 Vehicles 197,000$ P2285 Office equipment and furniture 15,000 P2286 Field equipment 38,000 P2366 APCD Engine replacements and retrofits 820,000 Grand Total: 1,070,000$ FY 2017 Capital Purchases Capital purchases are non-recurring operating expense items for District-wide use that cost more than $10,000 each and have an estimated useful life of two years or more. The Capital Purchase Projects include vehicles, office equipment and furniture, field equipment and APCD engine replacements and retrofits. Description Class 5 Dump Truck with 2-3 Yard Dump Body. 3/4 Ton Pick-up with Utility Body for Disinfection Technician. 40kw Critically Silenced Genset. 1/2 Ton Pick-up for Water System Operations Section. 1/2 Ton Pick-up for the Inspection Services Section. All Wheel Drive SUV Replacement for Inspection Services Field Manager. Districtwide office equipment and furniture items. Summary by Project Two emergency stand-by portable pumps. Two replacement portable gensets. 43 CIP#Description Cost Cat. (2) Funding Source (3) FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total P2040 Res - 1655-1 Reservoir 0.5 MG M E $ - $ - $ 50 $ 51 $ 52 $ 52 $ 205 P2466 Regional Training Facility M B/E 1,000 1,000 1,000 - - - 3,000 P2537 Operations Yard Property Acquisition Improvements M/E B 700 725 750 776 800 800 4,551 P2547 District Administration Vehicle Charging Stations M/E B/E 700 700 700 700 700 700 4,200 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media M E - - 1,900 1,900 1,900 1,900 7,600 S2043 RWCWRF Sludge Handling System M/E/C B - - - - 30,000 30,000 60,000 2,400 2,425 4,400 3,427 33,452 33,452 79,556 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total 1,200 1,200 3,150 2,152 12,152 12,152 32,006 1,200 1,225 1,250 1,275 11,300 11,300 27,550 - - - - 10,000 10,000 20,000 $ 2,400 $ 2,425 $ 4,400 $ 3,427 $ 33,452 $ 33,452 $ 79,556 (1) (2) (3) Note:See pages 40-42 for complete description of CIP projects. Projected Incremental Operating Expenditures (1) E - Expansion B - Betterment R - Replacement N - New Supply The following schedule shows anticipated operating costs associated with each project in the CIP. Below is a summary of each category of new costs that will be impacted. No additional revenues are associated with the individual projects, as revenues are linked more directly to growth in water sales and capacity fee revenues. Funding Source - Some projects have multiple funding sources as indicated by a slash (/): Cost Category - Indicates maintenance cost (M), energy cost (E), or chemical cost (C), based on the project type and Engineer's estimates. O&M cost for a pump station: Total annual operating cost divided by the number of million of gallons a day (MGD) capacity in the system = O&M cost per MGD. This rate is then multiplied by the MGD capacity of the new pump station. Similarly, power cost per MGD for transmission is calculated and applied to the MGD of the new pump station. Chemical expenses are incurred for pumping at the well sites. All estimated costs are increased annually for inflation. Projected Incremental Operating Expenditures (operating cost) or O&M includes labor, benefits, materials, and overhead. O&M cost for pipes: Total annual operating cost divided by the number of feet of pipe in the system = O&M cost to maintain a foot of pipe. This rate is then multiplied by the number of feet in new pipeline, and is increased annually for inflation. Cost Category Each of the capital purchases and other types of assets has its own unique O&M cost. Maintenance (M) Energy (E) Chemical (C) Total Operating Budget Cost Impact CIP Justification and Impact on Operating Budget O&M cost for a reservoir: Total annual operating cost divided by the number of million gallons (MG) of storage capacity in the system. This rate per MG is then multiplied by the MG capacity of the new reservoir. Reservoirs require chemical treatment; therefore, the chemical cost per MG is estimated and applied to the future operating cost. Both O&M and chemical costs are increased annually for inflation. 44 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2040 6/30/2022 P2267 6/30/2018 P2382 6/30/2017 P2405 6/30/2023 P2451 6/30/2029 P2453 6/30/2023 P2460 6/30/2021 P2466 6/30/2017 P2485 6/30/2021 P2486 6/30/2018 P2494 6/30/2018 P2496 6/30/2018 P2504 6/30/2020 P2516 6/30/2023 P2520 6/30/2017 P2521 6/1/2020 P2537 6/30/2016 P2541 7/30/2016 P2547 6/30/2018 P2550 3/31/2017 P2551 6/30/2017 P2552 8/31/2016 P2553 6/30/2020 P2564 6/30/2018 P2568 6/30/2017 P2569 10/30/2016 P2570 6/30/2019 P2571 6/30/2020 P2572 6/30/2022 Planning Design    Construction   Ongoing Warranty Capital Facility Projects CIP Project Title Start Finish CIP No Datacenter Network Enhancement & Replacement of Infrastructure 7/1/2018 Enterprise Resource Planning (ERP) Replacement 7/1/2020 Motorola Mobile Radio Upgrade 7/1/2016 South Barcelona Helix WD and Otay WD Interconnection 7/1/2014 Heritage Road Bridge Replacement and Utility Relocation 7/1/2014 Administration Carpet Replacement Program 7/1/2017 Technology Business Processes Improvement 7/1/2015 Metro Ethernet Implementation/ District Facilities - Pilot 7/1/2015 SCADA Equipment & Infrastructure Enhancement 7/1/2016 7/1/2006 SR-11 Utility Relocations 7/1/2006 District Administration Vehicle Charging Stations 7/1/2014 Fuel Island Upgrade 7/1/2016 Blossom Lane Helix WD and Otay WD Interconnection 7/1/2014 Large Meter Vault Upgrade Program 8/1/2016 Operations Yard Property Acquisition Improvements 6/1/2008 624 Pressure Zone PRSs 7/1/2013 Regulatory Site Access Road and Pipeline Relocation 7/1/2010 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 7/1/2019 Otay Mesa Desalination Conveyance and Disinfection System 8/1/2011 36-Inch Main Pumpouts and Air/Vacuum Ventilation Installations 4/1/2015 Safety and Security Improvements 7/1/2002 Res - 1655-1 Reservoir 0.5 MG 7/1/2015 Six-Year CIP Projects Schedule FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Asset Management - Info Master Water Implementation 7/1/2009 Multiple Species Conservation Plan 7/1/2009 Otay Lakes Road Utility Relocations 7/1/2009 I.D. 7 Trestle and Pipeline Demolition 7/1/2016 Regional Training Facility 7/1/2007 SCADA Communication System and Software Replacement 7/1/2009 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 45 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2584 6/30/2022 R2077 12/31/2024 R2079 6/30/2021 R2109 6/30/2018 R2110 6/30/2018 R2116 6/30/2019 R2117 12/31/2023 R2118 6/30/2017 R2119 6/30/2019 R2120 6/30/2018 R2122 6/30/2017 R2123 6/30/2022 R2124 6/30/2017 S2012 6/30/2025 S2027 6/30/2019 S2033 6/30/2021 S2043 6/30/2026 S2047 6/30/2019 P2083 3/1/2022 P2174 6/30/2020 P2400 6/30/2022 P2493 6/30/2017 P2507 6/30/2018 P2508 6/30/2019 P2518 7/31/2016 P2519 7/31/2016 P2529 12/31/2018 P2530 12/31/2018 Planning Design    Construction   Ongoing Warranty FY 2020 FY 2021 FY 2022 Replacement/Renewal Projects Capital Facility Projects, continued Six-year CIP Projects Schedule CIP No CIP Project Title Start Finish FY 2017 FY 2018 FY 2019 711-2 Reservoir Interior & Exterior Coating 6/1/2015 711-1 Reservoir Interior & Exterior Coating 6/1/2015 Pipeline Cathodic Protection Replacement Program 7/1/2010 803-3 Reservoir Interior/Exterior Coating 7/1/2011 832-2 Reservoir Interior/Exterior Coating 7/1/2011 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa 7/1/2019 624-2 Reservoir Interior/Exterior Coating 7/1/2009 East Palomar Street Utility Relocation 7/1/2010 PS - 870-2 Pump Station Replacement 7/1/2013 PS - 1090-1 Pump Station Replacement (400 gpm) 7/1/2017 Sewer System Rehabilitation 7/1/2011 RWCWRF Sludge Handling System 7/1/2013 Asset Management - Info Master Sewer Implementation 7/1/2017 RecPS - 927-1 Pump 5 Replacement 7/1/2016 San Diego County Sanitation District Outfall and RSD Outfall Replacement 7/1/2003 Rancho San Diego Pump Station Rehabilitation 7/1/2011 RWCWRF Filtered Water Storage Tank Improvements 7/1/2015 Emergency Recycled Water Fire Hydrant Installations 7/1/2015 Repurpose Otay Mesa Recycled Water Lines 7/1/2016 RWCWRF Disinfection System Improvements 7/1/2015 Steele Canyon Sewer PS Large Solids Handling Improvements 7/1/2015 RWCWRF Automation & Security Upgrades 7/1/2015 Sweetwater River Wooden Trestle Improvement for the Recycled Water 6/30/2014 RecPS - 944-1 Optimization and Pressure Zone Modifications 7/1/2013 RecPL - 14-Inch, 927 Zone, Force Main Improvements 7/1/2014 Res - 657-1 and 657-2 Reservoir Demolitions 7/1/2020 RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway 7/1/2001 RecPL - 6-Inch, 450 Zone, Otay Valley Road - Otay Valley/Entertainment 7/1/2016 46 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2531 6/29/2018 P2532 6/29/2018 P2533 6/30/2020 P2534 6/28/2019 P2535 6/29/2018 P2538 6/30/2017 P2539 6/30/2019 P2542 12/29/2017 P2543 12/31/2020 P2544 12/31/2019 P2545 12/31/2016 P2546 6/30/2021 P2555 6/30/2018 P2557 6/30/2019 P2559 6/30/2022 P2561 6/30/2020 P2562 6/30/2020 P2563 6/30/2021 P2565 6/30/2022 P2566 6/30/2022 P2567 6/30/2022 P2573 3/1/2019 P2574 6/30/2021 P2578 6/30/2022 P2579 6/30/2017 P2592 12/31/2016 P2593 6/30/2022 P2594 6/30/2019 R2111 6/30/2018 Planning Design    Construction   Ongoing Warranty Finish FY 2017 FY 2018 FY 2019 FY 2020 RWCWRF - RAS Pump Replacement 7/1/2013 East H Street Bike Lane Utility Coordination 7/1/2016 458-1 Reservoir Interior/Exterior Coating & Upgrades 2/1/2021 Large Meter Replacement 7/1/2016 PL - 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista 7/1/2016 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 7/1/2019 Temporary Lower Otay Pump Station Improvements 7/1/2016 520-2 Reservoir Interior/Exterior Coating & Upgrades 1/3/2020 1004-2 Reservoir Interior/Exterior Coating & Upgrades 1/4/2021 Six-Year CIP Projects Schedule CIP No CIP Project Title Start FY 2021 FY 2022 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 7/1/2016 Res - 571-1 Reservoir Cover/Liner Replacement 7/1/2015 Res - 870-1 Reservoir Cover/Liner Replacement 7/1/2015 803-2 Reservoir Interior/Exterior Coating & Upgrades 1/1/2019 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed 7/1/2015 Pressure Vessel Repair and Replacement Program 7/1/2015 Res - 711-3 Reservoir Cover/Liner Replacement 7/1/2015 980-1 Reservoir Interior Exterior Coating 1/1/2015 980-2 Reservoir Interior/Exterior Coating 1/1/2018 Administration and Operations Parking Lot Improvements 7/1/2015 850-3 Reservoir Interior Coating 6/30/2013 850-1 Reservoir Interior/Exterior Coating 1/2/2017 850-2 Reservoir Interior/Exterior Coating 4/1/2016 Replacement/Renewal Projects, continued 458-2 Reservoir Interior & Exterior Coating & Upgrades 6/1/2013 Administration and Operations Building Fire Sprinkler Replacement 12/1/2012 South Bay Bus Rapid Transit (BRT) Utility Relocations 7/1/2013 944-2 Reservoir Interior & Exterior Coating 5/1/2014 1200-1 Reservoir Interior & Exterior Coating 6/1/2016 978-1 Reservoir Interior & Exterior Coating 6/2/2016 944-1 Reservoir Interior & Exterior Coating 5/1/2014 47 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 R2112 6/30/2018 R2121 6/30/2020 S2024 6/30/2018 S2044 6/30/2018 S2045 6/30/2018 S2046 6/30/2019 S2048 8/31/2018 S2049 6/30/2020 S2050 6/30/2023 S2051 6/30/2020 S2052 12/31/2021 S2053 12/31/2021 S2054 6/30/2023 P2282 6/30/2023 P2285 6/30/2020 P2286 6/30/2021 P2366 6/30/2017 P2325 6/30/2017 P2403 6/30/2024 P2556 6/30/2018 R2084 6/30/2019 Planning Design    Construction   Ongoing Warranty FY 2019 FY 2020 FY 2021 FY 2022 450-1 Disinfection Facility Rehabilitation 7/1/2014 Res - 944-1 Reservoir Cover/Liner Replacement 7/1/2015 Six-Year CIP Projects Schedule CIP No CIP Project Title Start Finish FY 2017 FY 2018 Developer Reimbursement Projects Capital Purchase Projects RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 7/1/2004 PL-10" to 12" Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB Bndy 7/1/2015 PL - 12-inch, 624 Zone, Heritage Road - Olympic/Otay Valley 1/1/2006 HWY 94 Upsized Utility Relocations at Melody Lane 7/1/2015 Vehicle Capital Purchases 12/1/2000 Office Equipment and Furniture Capital Purchases 7/1/2000 Field Equipment Capital Purchases 7/1/1996 Replacement/Renewal Projects, continued RWCWRF - Sedimentation Basins Refurbishment 7/1/2019 Calavo Basin Sewer Rehabilitation - Phase 3 7/1/2020 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 7/1/2020 RWCWRF - Headworks Improvements 7/1/2017 RWCWRF - Access Roads Repaving 7/1/2019 RWCWRF - Aeration Panels Replacement 7/1/2016 Hillsdale Road Sewer Repairs 7/1/2016 Campo Road Sewer Main Replacement 7/1/2010 Trenchless Sewer Rehabilitation 7/1/2016 Fuerte Drive Sewer Relocation 7/1/2016 APCD Engine Replacements and Retrofits 12/1/2000 Calavo Basin Sewer Rehabilitation - Phase 2 7/1/2016 48 CIP Project Sheet Description The following pages describe each information item on the individual CIP project sheets included in this section. CIP Number: The CIP project number for all projects is assigned by the Engineering Project Manager, and is a unique identifying code on all District records for the specified project. Project Title: Project titles follow a set format as described herein. The type of project should be identified first. For example, if a project were a 711 Pressure Zone 24-inch pipeline, the title would read “PL - 24-Inch, 711 Zone, Location - From A to B.” Pump stations and reservoirs are identified similarly with abbreviations for type and size. Director Division: All projects are located within a Board of Director’s division boundary unless they apply to the entire District or are outside of the District boundaries. The Director division where the majority of the physical project is located is listed. If it is a District-wide project it is listed as “District-wide.” If it is outside the District boundary it is listed as “None.” Project Manager: The person responsible for managing the project from inception through completion. I.D. Location: Most projects are located within one or more improvement districts. The I.D. location listed is where the majority of the physical project is located. However, projects located in portions of the District which have not yet been annexed into an improvement district are listed as “None.” Original Approved Date: The date the project was originally approved with budget expenditures for the corresponding fiscal year by the Board of Directors. Priority: The priority of the project is listed in this field as one of the following: 1. HIGH: Safety, restoration of service to customers, obligation that requires immediate action, directed by the Board of Directors, and/or critical system need. 2. MEDIUM: Upgrade of system or expansion requirement to maintain system reliability not critical. Identified through planning effort as required within next few fiscal years. 3. LOW: Identified through planning effort as required in future years to support development; not anticipated in the immediate future. 4. VERY LOW: Requirement may have low probability of need in the future. Related CIP Projects: A maximum of three CIP project numbers that affect the scheduling and/or is related to the subject project and/or could provide important information. Budget Amount: The estimated budget includes all costs needed to complete a project including land, right-of-way, consultants, contractors, District staff time, etc. All prior years’ costs are part of the total cost and dollars are rounded up to the nearest $1,000. 49 CIP Project Sheet Description Description of Project: A brief description of a project which typically includes size, length, capacity, etc. Justification of Project: A brief explanation of why a project is required which addresses flexibility, reliability, water quality, safety, contractual obligation, immediate growth, etc., as appropriate. Comments: Pertinent information that should be known about a project that is not shown elsewhere on the project sheet, including details of funding sources, including grant funding or contributions from other agencies. Funding Detail: The funding sources are listed along with the percentage of distribution to expansion, betterment, and/or replacement. Expenditure Schedule: The breakdown of a project’s expenditures by fiscal year – prior years’ cost along with a six-year budget schedule. Included in each year are all costs to complete the work scheduled in that year rounded up to the nearest $1,000. Project Schedule: The schedule of the primary project phase and estimated cost by the phases of planning, design, and construction shown with the estimated start date (month/year), finish date (month/year). The schedule time frames and estimated cost for each major phase of the project, correspond with the expenditure schedule information. Projected Incremental Operation Expenditures Schedule: To determine the cost to maintain these new assets, the District looks at the cost of maintaining similar assets through the Infrastructure Management System and financial system. Costs are tracked by three main infrastructure asset groups of pipes, pump stations, and reservoirs, as well as capital purchases and other types. Pipes typically have only operation and maintenance (O&M) costs associated with them, pump stations have O&M as well as power cost, and reservoirs have O&M and chemical cost. Each of the capital purchases and other types has its own unique O&M cost. Project Location: A vicinity map is drawn in AutoCAD format using the GIS database as the foundation showing the approximate location and limits of a project within the District. Some projects do not have a specific location. In this case, a map of the entire District will then be shown as the project location. OWD Map Book: The page in the District’s facility map book where a project is primarily located. Some projects do not have a specific location in which case the words “District-wide” will be shown. Submitted By: The project manager who originally submitted or the project manager who revised the project sheet along with the date of submittal or last revision date of the CIP project sheet. 50 CIP No Description Page P2040 Res - 1655-1 Reservoir 0.5 MG 55 P2267 36-Inch Main Pumpouts and Air/Vacuum Ventilation Installations 57 P2382 Safety and Security Improvements 59 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 61 P2451 Otay Mesa Desalination Conveyance and Disinfection System 63 P2453 SR-11 Utility Relocations 65 P2460 I.D. 7 Trestle and Pipeline Demolition 67 P2466 Regional Training Facility 69 P2485 SCADA Communication System and Software Replacement 71 P2486 Asset Management - Info Master Water Implementation 73 P2494 Multiple Species Conservation Plan 75 P2496 Otay Lakes Road Utility Relocations 77 P2504 Regulatory Site Access Road and Pipeline Relocation 79 P2516 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 81 P2520 Motorola Mobile Radio Upgrade 83 P2521 Large Meter Vault Upgrade Program 85 P2537 Operations Yard Property Acquisition Improvements 87 P2541 624 Pressure Zone PRSs 89 P2547 District Administration Vehicle Charging Stations 91 P2550 Fuel Island Upgrade 93 P2551 Blossom Lane Helix WD and Otay WD Interconnection 95 P2552 South Barcelona Helix WD and Otay WD Interconnection 97 P2553 Heritage Road Bridge Replacement and Utility Relocation 99 P2564 Administration Carpet Replacement Program 101 P2568 Technology Business Processes Improvement 103 P2569 Metro Ethernet Implementation/ District Facilities - Pilot 105 P2570 SCADA Equipment & Infrastructure Enhancement 107 P2571 Datacenter Network Enhancement & Replacement of Infrastructure Componets 109 P2572 Enterprise Resource Planning (ERP) Replacement 111 P2584 Res - 657-1 and 657-2 Reservoir Demolitions 113 R2077 RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway 115 R2079 RecPL - 6-Inch, 450 Zone, Otay Valley Road - Otay Valley/Entertainment 117 R2109 Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain 119 R2110 RecPS - 944-1 Optimization and Pressure Zone Modifications 121 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 123 R2117 RWCWRF Disinfection System Improvements 125 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 127 CIP Project Index Capital Facility Projects 51 CIP No Description FY 2017 R2119 RWCWRF Automation & Security Upgrades 129 R2120 RWCWRF Filtered Water Storage Tank Improvements 131 R2122 Emergency Recycled Water Fire Hydrant Installations 133 R2123 Repurpose Otay Mesa Recycled Water Lines 135 R2124 RecPS - 927-1 Pump 5 Replacement 137 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 139 S2027 Rancho San Diego Pump Station Rehabilitation 141 S2033 Sewer System Rehabilitation 143 S2043 RWCWRF Sludge Handling System 145 S2047 Asset Management - Info Master Sewer Implementation 147 P2083 PS - 870-2 Pump Station Replacement 149 P2174 PS - 1090-1 Pump Station Replacement (400 gpm) 151 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula 153 P2493 624-2 Reservoir Interior/Exterior Coating 155 P2507 East Palomar Street Utility Relocation 157 P2508 Pipeline Cathodic Protection Replacement Program 159 P2518 803-3 Reservoir Interior/Exterior Coating 161 P2519 832-2 Reservoir Interior/Exterior Coating 163 P2529 711-2 Reservoir Interior & Exterior Coating 165 P2530 711-1 Reservoir Interior & Exterior Coating 167 P2531 944-1 Reservoir Interior & Exterior Coating 169 P2532 944-2 Reservoir Interior & Exterior Coating 171 P2533 1200-1 Reservoir Interior & Exterior Coating 173 P2534 978-1 Reservoir Interior & Exterior Coating 175 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades 177 P2538 Administration and Operations Building Fire Sprinkler Replacement Program 179 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 181 P2542 850-3 Reservoir Interior Coating 183 P2543 850-1 Reservoir Interior/Exterior Coating 185 P2544 850-2 Reservoir Interior/Exterior Coating 187 P2545 980-1 Reservoir Interior Exterior Coating 189 P2546 980-2 Reservoir Interior/Exterior Coating 191 P2555 Administration and Operations Parking Lot Improvements 193 P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project 195 P2559 Pressure Vessel Repair and Replacement Program 197 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 199 Capital Facility Projects, continued Replacement/Renewal Projects CIP Project Index 52 CIP No Description Page P2562 Res - 571-1 Reservoir Cover/Liner Replacement 201 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 203 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades 205 P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades 207 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades 209 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 211 P2574 PL - 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista Grande, Pence Drive 213 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 215 P2579 Temporary Lower Otay Pump Station Improvements 217 P2592 East H Street Bike Lane Utility Coordination 219 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades 221 P2594 Large Meter Replacement 223 R2111 RWCWRF - RAS Pump Replacement 225 R2112 450-1 Disinfection Facility Rehabilitation 227 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 229 S2024 Campo Road Sewer Main Replacement 231 S2044 Trenchless Sewer Rehabilitation 233 S2045 Fuerte Drive Sewer Relocation 235 S2046 RWCWRF - Aeration Panels Replacement 237 S2048 Hillsdale Road Sewer Repairs 239 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 241 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 243 S2051 RWCWRF - Headworks Improvements 245 S2052 RWCWRF - Access Roads Repaving 247 S2053 RWCWRF - Sedimentation Basins Refurbishment 249 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 251 P2282 Vehicle Capital Purchases 253 P2285 Office Equipment and Furniture Capital Purchases 255 P2286 Field Equipment Capital Purchases 257 P2366 APCD Engine Replacements and Retrofits 259 P2325 PL-10" to 12" Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB Bndy 261 P2403 PL - 12-inch, 624 Zone, Heritage Road - Olympic/Otay Valley 263 P2556 HWY 94 Upsized Utility Relocations at Melody Lane 265 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 267 Capital Purchase Projects Developer Reimbursement Projects Replacement/Renewal Projects, continued CIP Project Index 53 54 P2040Res - 1655-1 Reservoir 0.5 MG Kevin Cameron 8/19/1992 5 22 3 $3,400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of a 0.5 million gallon reservoir and approximately 1,500 feet of 12-inch pipeline to connect to the existing system at Prisilla Drive. These improvements are located within the Rancho Jamul Estates area. JUSTIFICATION OF PROJECT: The project will increase both system reliability and service capabilities, and provide adequate fire protection for the Rancho Jamul Estates area within the 1655 Pressure Zone. The existing system is currently served with a hydropneumatic pump station. COMMENTS: In early 2000, the project was designed to 90%, and due to the economy, the project was put on hold. The overall budget was increased to account for the spending done prior to FY 2015. The project budget increased $1.2 Million after receiving a preliminary cost estimate from Concrete Tank Manufacturer and updating cost estimates from the estimate done in 2000. The concrete tank will have to be a Type I due to location and steep grades. Added updated costs for Reservoir security items. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $80 $450 $1,025 $825 $500 $3,400 PRIOR YEARS: TOTAL $500 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 55 P2040 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 9/30/2018 10/1/2018 2/7/2020 $160 $870 PROJECT PHASE: 2/10/2020 6/30/2022 $2,370 PROJECT LOCATION:OWD Map Book:310 2017 2018 2019 2020 2021 2022 Total $0 $0 $50 $51 $52 $52 $205 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 56 P226736-Inch Main Pumpouts and Air/Vacuum Ventilation Installations Jeff Marchioro 6/3/1996 3 22 2 $735,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the installation of ventilation equipment on the existing pumpout and air/vacuum vaults on the 36-inch transmission main from the San Diego County Water Authority Otay FCF No. 11 to the Regulatory Site. This project also includes upsizing the existing 2-inch air/vacuum valves to 6-inch. JUSTIFICATION OF PROJECT: The vault openings do not stay in place when refilling because they lack ventilation. By installing vents in these vaults, the lids will stay in place, thus eliminating a safety hazard. Draining and filling the 36-inch main at higher flow rates is required to return the system to service in shorter periods of time. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $220 $55 $0 $0 $0 $0 $735 PRIOR YEARS: TOTAL $460 57 P2267 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 4/1/2015 9/7/2016 $0 $75 PROJECT PHASE: 9/7/2016 6/30/2018 $660 PROJECT LOCATION:OWD Map Book:198 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/12/2016OTAY\Jeff.Marchioro 58 P2382Safety and Security Improvements Kent Payne 6/5/2002 0 District Wide 1 $2,811,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the installation and replacement of the physical security burglar alarm systems to Digital Monitoring Systems (DMP) and associated security components at 23 District facilities. This is to ready sites for enterprise security and access control management software "ENTRE." JUSTIFICATION OF PROJECT: This project is to improve the security of the Otay Water District facilities by installing and upgrading the hardware and software required to provide access control management, intrusion detection and response, and to ready the facilities for future evaluation of video camera verification systems. Although existing facilities are relatively safe and secure, the Federal government has recommended that security to water systems be improved. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $250 $0 $0 $0 $0 $0 $2,811 PRIOR YEARS: TOTAL $2,561 59 P2382 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2002 6/30/2017 9/1/2003 6/30/2017 $62 $231 PROJECT PHASE: 1/1/2004 6/30/2017 $2,518 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/25/2016Jolene Fielding 60 P2405PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road Kevin Cameron 2 2 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of approximately 1,200 feet of 12-Inch pipeline in the 340 Pressure Zone in Otay Valley Road and the existing 16-Inch pipeline in Otay Valley Road. Construction of a pressure reducing station between the 624/340 Pressure Zone near the intersection of Otay Valley Road/Main Street and Heritage Road. JUSTIFICATION OF PROJECT: This will provide a redundant service connection to the 340 Pressure Zone. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $5 $5 $5 $5 $50 $500 $570 PRIOR YEARS: TOTAL $0 61 P2405 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2017 7/1/2017 10/31/2021 $5 $100 PROJECT PHASE: 11/1/2021 6/30/2023 $545 PROJECT LOCATION:OWD Map Book:51 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 62 P2451Otay Mesa Desalination Conveyance and Disinfection System Bob Kennedy 5/23/2006 P2083 2 22 2 $30,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The Otay Water District could potentially receive a potable water supply source from the planned Rosarito Desalination Facility via a conveyance system, pumping facilities, and disinfection system. JUSTIFICATION OF PROJECT: The concept could provide for an independent water source to the Otay Water District. COMMENTS: Original Budget amount approved 5/23/2006 for $1,000,000. Budget increase approved 6/25/2008 to $5,000,000. On 5/21/2009, the Budget was increased to $30,000,000 ($1,000,000 for UV Treatment, $9,000,000 for Pump Station, and $20,000,000 for Conveyance Pipeline). FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total New Water Supply Fee Projects 0 %0 %0 %40 %40 % Betterment ID 22 0 %60 %0 %0 %60 % TOTAL:0 %60 %0 %40 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $50 $50 $50 $50 $50 $3,875 PRIOR YEARS: TOTAL $3,575 63 P2451 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/30/2023 7/1/2024 6/30/2026 $4,000 $4,000 PROJECT PHASE: 7/1/2026 6/30/2029 $22,000 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/14/2016Jolene Fielding 64 P2453 SR-11 Utility Relocations Jeff Marchioro 5/23/2006 2 22 1 $4,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for all utility relocations required due to construction of the SR-11 on the Otay Mesa. Facility relocations vary in size from 8-inch to 24-inch. Both the potable and recycled water systems are impacted. JUSTIFICATION OF PROJECT: Caltrans will construct the SR-11, which will result in utility conflicts with existing Otay Water District facilities at various locations. In most cases, the Otay Water District does have prior and superior rights. The facilities must be relocated prior to Caltrans' construction of the SR-11. The cost of the facilities relocations that have prior rights will be reimbursed by Caltrans. COMMENTS: Budget increased from $2.25M to $4M to account for actual expenses for the first two rounds of relocations and/or additional relocations not included in the budget previously set in FY 2011. Most expenses have been reimbursed by Caltrans. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $250 $500 $500 $500 $500 $133 $4,000 PRIOR YEARS: TOTAL $1,617 65 P2453 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/1/2016 7/1/2009 6/30/2022 $50 $500 PROJECT PHASE: 1/8/2014 6/30/2023 $3,450 PROJECT LOCATION:OWD Map Book:5 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016OTAY\Jeff.Marchioro 66 P2460I.D. 7 Trestle and Pipeline Demolition Stephen Beppler 1 7 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the steel trestle demolition and removal of pipline. The 1960's steel trestle 24-inch waterline crossing of Otay River was replaced by the Central Area and Otay Mesa Interconnection pipeline in 2001. The trestle also carries a high pressure gas line that supplies the 870-1 Pump Station that prevented the trestle from being demolished previously. SDG&E is proposing to abandon this gas line in 2016, replacing it with a feed from the south. JUSTIFICATION OF PROJECT: The existing pipeline is no longer in service and should be removed to address liability concerns. The Central Area-Otay Mesa Interconnection Pipeline supplies water to the Otay Mesa System. COMMENTS: FY 2017 scope is to identify the project constraints that will drive the demolition costs, including environmental factors, access limitations, and demolition alternatives. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $5 $5 $5 $530 $0 $600 PRIOR YEARS: TOTAL $5 67 P2460 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 1/31/2017 2/1/2017 8/31/2020 $25 $225 PROJECT PHASE: 9/1/2020 6/30/2021 $350 PROJECT LOCATION:OWD Map Book:71 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 68 P2466Regional Training Facility Lisa Coburn-Boyd 5/29/2007 P2504 5 22 1 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of a Regional Training Facility at the Regulatory Site through a partnership with the San Miguel Consolidated Fire Protection District. JUSTIFICATION OF PROJECT: The Otay Water District needs a training center to train staff on trenching, shoring, fire safety, rescue, and confined space. The San Miguel Consolidated Fire Protection District has secured funding for this project and will be the lead agency in the development of the training facility. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Betterment ID 22 0 %60 %0 %0 %60 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $6 $0 $0 $0 $0 $0 $300 PRIOR YEARS: TOTAL $294 69 P2466 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2007 6/30/2017 $300 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book:343 2017 2018 2019 2020 2021 2022 Total $1,000 $1,000 $1,000 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 70 P2485SCADA Communication System and Software Replacement Michael Kerr 5/21/2009 0 District Wide 1 $2,014,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace the existing SCADA software and radio communication system and install fuel level transmitters on all diesel fuel tanks. A battery backup system will be installed at remote SCADA/radio sites without emergency power generators. Money budgeted in FY 2016 and FY 2017 is for the replacement of programmable logic controller's (PLC's) in the field that will no longer be supported at that time. $40K in FY 2016 for the SCADA Roadmap Documentation. JUSTIFICATION OF PROJECT: Beginning in 2012, the vendor no longer upgrades or supports the existing system. The radio equipment needs replacement to allow for increased bandwidth capability to increase security systems functionality. The fuel level transmitters on all diesel fuel tanks and remote SCADA monitoring will provide supervisors with real time fuel levels to monitor available runtime on stand-by engines during extended power outages. The battery backup system will provide continuous communications and SCADA monitoring and control for 3 days if the District lost power at sites without emergency power generators. COMMENTS: Going into Fiscal Year 2017 and beyond, the anticipated expenditures are for the following: Power backup for all remote sites, both material and staff labor - $36K PLC replacement and stationary generator fuel level readings on SCADA, both material and staff labor - $50K FY 2018 - $85K for PLC upgrade project- upgrade 10 PLCs (materials and labor) FY 2019 - $85K for PLC upgrade project- upgrade 10 PLCs (materials and labor) FY 2020 - $85K for PLC upgrade project- upgrade 10 PLCs (materials and labor) FY 2021 - $85K for PLC upgrade project- upgrade 10 PLCs (materials and labor) FY 2022 - $24K for PLC upgrade project- upgrade 3 PLCs (materials and labor) FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $85 $85 $85 $85 $24 $0 $2,014 PRIOR YEARS: TOTAL $1,650 71 P2485 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2009 6/30/2021 $2,014 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 72 P2486Asset Management - Info Master Water Implementation Ming Zhao 5/21/2009 0 District Wide 1 $957,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the development of an integrated Asset Management system. Funds in FY 2016 were used to assign the criticality to major facilities and testing of condition assessment methodologies. Implement the Asset Management software, Info Master. Explore the analytical capabilities to better use asset management information. JUSTIFICATION OF PROJECT: Implementation of an Asset Management Plan is a best practice and will provide for a formal means of maintaining, replacing, and funding the existing fixed assets. It is a strategic objective in the existing and new strategic plan. COMMENTS: Remaining Asset Management task for FY 2017 and FY 2018 is the implementation of the Info Master Water Program. Previously included Info Master sewer acquisition and implementation have been moved to a separate sewer CIP project. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Betterment ID 22 0 %60 %0 %0 %60 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $25 $20 $0 $0 $0 $0 $957 PRIOR YEARS: TOTAL $912 73 P2486 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2018 $957 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 74 P2494Multiple Species Conservation Plan Lisa Coburn-Boyd 5/21/2009 P2495 0 District Wide 1 $950,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to develop a plan to streamline the environmental permitting processes for the Capital Improvement Program projects to be constructed. JUSTIFICATION OF PROJECT: The project will save time and money when compared to environmental permitting each Capital Improvement Program project individually. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $48 $20 $0 $0 $0 $0 $950 PRIOR YEARS: TOTAL $882 75 P2494 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2018 $950 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 76 P2496Otay Lakes Road Utility Relocations Dan Martin 5/21/2009 4 22 1 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for all utility relocations required to accommodate the City of Chula Vista Road Improvement project located along Otay Lakes Road and Telegraph Canyon Road. JUSTIFICATION OF PROJECT: The Otay Water District will be required to relocate all conflicting systems, at its own expense, as the City of Chula Vista has prior and superior rights. COMMENTS: Work under construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $5 $20 $0 $0 $0 $0 $325 PRIOR YEARS: TOTAL $300 77 P2496 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 8/1/2009 9/1/2009 12/1/2009 $4 $11 PROJECT PHASE: 1/1/2010 6/30/2018 $310 PROJECT LOCATION:OWD Map Book:113 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 78 P2504Regulatory Site Access Road and Pipeline Relocation Kevin Cameron 5/17/2010 P2466 5 22 1 $900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to improve the existing access road from the proposed sheriff substation site to the Regulatory Reservoir Site. JUSTIFICATION OF PROJECT: Improving the existing access road will provide for increased safety and all weather permanent access to the Regulatory Reservoir Site. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %50 %0 %50 % Betterment ID 22 0 %50 %0 %0 %50 % TOTAL:0 %50 %50 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $330 $120 $100 $0 $0 $900 PRIOR YEARS: TOTAL $330 79 P2504 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 9/1/2010 10/1/2010 12/31/2017 $85 $275 PROJECT PHASE: 1/1/2018 6/30/2020 $540 PROJECT LOCATION:OWD Map Book:331 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 80 P2516PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage Jeff Marchioro 3 3 $800,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of approximately 1,250 feet of 12-inch pipeline in Jamacha Road and Osage Drive in the 640 Pressure Zone. JUSTIFICATION OF PROJECT: The existing pipelines are located in easements in the side yards of homes. The pipelines are a risk and liability to the District if they were to fail. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $75 $100 $625 $800 PRIOR YEARS: TOTAL $0 81 P2516 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2020 7/1/2020 6/30/2021 $75 $100 PROJECT PHASE: 7/1/2021 6/30/2023 $625 PROJECT LOCATION:OWD Map Book:301 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 82 P2520Motorola Mobile Radio Upgrade Jose Martinez 5/16/2011 0 District Wide 1 $120,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for Motorola radio upgrades which involves three components, radio repeater upgrade, portable and base unit upgrades, and vehicle mobile radio upgrades. JUSTIFICATION OF PROJECT: The existing Motorola radio equipment is an essential part of the District's Emergency Response Program. A recent assessment of the radio equipment has determined that the equipment has reached the end of its useful life and needs upgrades. COMMENTS: The remaining work includes adding some additional VHF radios at pump stations that are not able to have a copper telephone (red phone) as well as augment the EOC and some management with RCS 800 MHZ radios. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $30 $0 $0 $0 $0 $0 $120 PRIOR YEARS: TOTAL $90 83 P2520 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 8/1/2011 6/30/2017 $120 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/4/2016Donald Bienvenue 84 P2521Large Meter Vault Upgrade Program Roger Holly 5/16/2011 0 District Wide 1 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the retrofit and upgrade of approximately 50 large meter vaults to either above ground conditions or eliminate the confined space depth. JUSTIFICATION OF PROJECT: The existing large meters are installed in below grade vaults which create increased costs and safety issues due to confined space requirements. Some of the existing below grade systems are subject to flooding and create corrosive environments. COMMENTS: The is a re-activation of previous CIP. Staff will be looking at vaults again to see if additional meters can be brought above ground or retrofits done to eliminate the confined space requirement. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $100 $100 $100 $0 $0 $400 PRIOR YEARS: TOTAL $0 85 P2521 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 8/1/2016 6/1/2020 $400 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:6/2/2016Bill Poulin 86 P2537Operations Yard Property Acquisition Improvements Stephen Beppler 11/13/2008 P2479 4 22 1 $775,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will provide site improvements, including fencing, grading, and paving for vehicle parking and equipment storage. After the one year warranty has expired, the District's Administration and Operations parking lots will be slurry sealed and restriped. JUSTIFICATION OF PROJECT: The site improvements are required to provide flexibility in operations and for future expansion purposes. COMMENTS: Construction projected to be completed during FY 2016, with potential carry over of punchlist items into FY 2017 along with warranty inspection. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $0 $0 $0 $0 $0 $775 PRIOR YEARS: TOTAL $765 87 P2537 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2008 6/30/2014 7/1/2014 11/30/2015 $15 $185 PROJECT PHASE: 12/1/2015 6/30/2016 $575 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $1 $0 $0 $1 $700 $725 $750 $775 $800 $800 $4,550 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 88 P2541624 Pressure Zone PRSs Jeff Marchioro P2434 2 22 1 $760,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will provide two pressure reducing stations feeding the 458 and 485 Pressure Zones from the 624 Pressure Zone (Sequoia & Brandywine 624/458 PRS and Terra Nova Drive 624/485 PRS, respectively). JUSTIFICATION OF PROJECT: This project would upgrade the 458 and 485 Pressure Zones to improve fire flow and enhance system reliability. The 624/485 PRS project will also improve blending and distribution of treated water from the future Rancho Del Rey Groundwater Well (CIP P2434). COMMENTS: Overall budget increased since construction project on track to complete in FY 2016. Small budget added for warranty inspection in FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $0 $0 $0 $0 $0 $760 PRIOR YEARS: TOTAL $750 89 P2541 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2014 7/1/2014 8/31/2015 $2 $220 PROJECT PHASE: 9/1/2015 7/30/2016 $538 PROJECT LOCATION:OWD Map Book:127 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016OTAY\Jeff.Marchioro 90 P2547District Administration Vehicle Charging Stations Stephen Beppler 3 22 1 $125,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of four (4) electric vehicle charging stations at the lower Administration parking lot. JUSTIFICATION OF PROJECT: Alternative fueled vehicles are becoming more common, with electric only vehicles making up a significant portion of these. To support the needs of these vehicles and their limited driving range, the District proposes installing vehicle charging stations to allow employees to consider using for their commute. COMMENTS: $1K Permit $81K Engineer's Estimate $14K Design Fee $29K Staff time, inspection and contingency FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 40 %0 %0 %0 %40 % Betterment ID 22 0 %60 %0 %0 %60 % TOTAL:40 %60 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $85 $20 $0 $0 $0 $0 $125 PRIOR YEARS: TOTAL $20 91 P2547 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 12/31/2016 $10 $15 PROJECT PHASE: 1/1/2017 6/30/2018 $100 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $200 $200 $200 $200 $200 $200 $1,200 $500 $500 $500 $500 $500 $500 $3,000 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 92 P2550Fuel Island Upgrade Kent Payne P2549 3 22 1 $112,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the District's fuel system, both in the vehicles as well as the fuel island dispensers, sumps, and island. JUSTIFICATION OF PROJECT: This work is needed to comply with County requirements for the operation of the fuel island. This project will allow any employee to fill a District vehicle with no training. Authorizations and transactions will be done wireless so electrical lines run through the fuel hoses or ground loops will be used and it will also allow Management tighter control on the dispensing of fuel by placing limits on types of fueling and have better reporting features. COMMENTS: Work to improve the secondary containment and dispensing equipment in accordance with District/County Settlement agreement. Budget increased from $75K to $112K based on bids received and additional regulatory compliance needs. Construction $104,000 Fire Permit $1,000 APCD Permit $1,300 DEH Permit $1,700 County Fees $500 (encroachment if necessary) Temp Fuel $1,000 (permit for tank/dispenser) Misc. Exp. $2,500 (fuel tank/dispenser rental, etc.) FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $112 $0 $0 $0 $0 $0 $112 PRIOR YEARS: TOTAL $0 93 P2550 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 7/31/2016 8/1/2016 9/30/2016 $5 $17 PROJECT PHASE: 10/1/2016 3/31/2017 $90 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 94 P2551Blossom Lane Helix WD and Otay WD Interconnection Stephen Beppler P2552 3 22 2 $210,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the meter, vault, telemetry and other interconnection appurtenances to meet current standards. JUSTIFICATION OF PROJECT: To upgrade the existing interconnection to meet current standards. COMMENTS: Project completion extended into FY 2017 for warranty period and programming of SCADA (added $10K for this, missing from scope of work). FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $0 $0 $0 $0 $0 $210 PRIOR YEARS: TOTAL $190 95 P2551 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 2/28/2016 $5 $25 PROJECT PHASE: 3/1/2016 6/30/2017 $180 PROJECT LOCATION:OWD Map Book:315 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 96 P2552South Barcelona Helix WD and Otay WD Interconnection Stephen Beppler P2551 3 22 1 $210,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the meter, telemetry, vault, and other interconnection appurtenances to current standards. JUSTIFICATION OF PROJECT: To upgrade the existing interconnection to meet current standards. COMMENTS: Project completion extended into FY 2017 for warranty period and programming of SCADA (added $10K for this, missing from scope of work). FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $0 $0 $0 $0 $0 $210 PRIOR YEARS: TOTAL $190 97 P2552 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2015 7/1/2015 2/28/2016 $5 $30 PROJECT PHASE: 3/1/2016 8/31/2016 $175 PROJECT LOCATION:OWD Map Book:317 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 98 P2553Heritage Road Bridge Replacement and Utility Relocation Kevin Cameron 2 22 2 $1,430,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The existing 16-Inch potable water pipeline to Sleep-Train Amphitheatre and Aquatica Seaworld¶s Waterpark was built under the Otay River. The City of Chula Vista is planning to replace the Heritage Road Bridge (Project No. STM-364). The District has requested the City reserve room in the bridge for a 16-inch steel pipeline for potable water use and an 8-inch pipeline for future recycled water use. In addition to the bridge crossing, approximately 1,600 linear feet of 16-inch potable water pipeline is required. An existing 16-inch ACP pipeline in Otay River will be abandoned or converted to recycled water use. JUSTIFICATION OF PROJECT: A new bridge crossing of the Otay River at Heritage Road provides an opportunity for the District to relocate a pipeline out of the river into a more secure location and also provides an economical way to build a recycled water pipeline to these commercial customers. COMMENTS: Budget increased from $1.2M to $1.43M to reflect latest projected costs and scope of work. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $380 $685 $260 $0 $0 $1,430 PRIOR YEARS: TOTAL $5 99 P2553 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 12/30/2016 1/2/2017 3/7/2018 $50 $385 PROJECT PHASE: 3/8/2018 6/30/2020 $995 PROJECT LOCATION:OWD Map Book:50 & 51 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 100 P2564Administration Carpet Replacement Program Kent Payne 3 22 2 $215,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project covers material and labor costs for a phased replacement of the existing carpet in the following areas and in order of need: Customer Service; Finance; GM Suite; Admin Services; Engineering; and Training Room. Materials specified include commercial grade carpet tile and broadloom. Installation has little to no impact on daily operations with cubicle lift-in-place technologies and night/weekend work. JUSTIFICATION OF PROJECT: The existing carpet was installed in 1997 during the Headquarters expansion and remodel. Normal carpet lifespan is 10-12 years; at 18 years, Admin carpet is 150-180% lifespan and shows its age including deep wear patterns with areas of backing separation, indelible stains, and extreme fading as noted with recent cubicle removal and planned removal due to downsizing. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $5 $210 $0 $0 $0 $0 $215 PRIOR YEARS: TOTAL $0 101 P2564 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2017 6/30/2018 $215 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 102 P2568Technology Business Processes Improvement Michael Kerr 0 District Wide 2 $135,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to advance business processes and operational efficiencies through effective implementation of information technology with assistance from integrated workflow tools, document management solutions, and standardization. JUSTIFICATION OF PROJECT: (YR1/YR2) - Redesign of Business Process Re-engineering to streamline and/or sustain future demands and growth with existing staff and enterprise integration enhancement. (YR1) - InfoPath Forms - (designing, distributing, and submitting electronic forms) - Near end of life and will soon need to be replaced. Staff will conduct analysis on software replacement. - $20,000 (YR1) - Upgrade of the District's back-end Intranet structure (SharePoint) - Near end of life for support and will need to be upgraded with new features to include BI (Business Intelligence) plug-in solution (Dashboard Designer). - $20,000 (YR2) - Enterprise Content Management and Document Management Solution. The District's current content management solution requires adaptation and new features in keeping abreast with current technologies to include content strategies and a standard taxonomy. The current solution also does not integrate well with SharePoint, the District's current Intranet back-end technology solution, and other possible integration solutions. - $75,000 COMMENTS: In Fiscal Year 2017 staff will evaluate the replacement of an enterprise-wide Content Management solution. Staff is currently in the discovery phase with evaluating several solutions in preparation for next Fiscal Year 2017 project. Staff is also evaluating the existing system (TRIM) with the potential for additional requirements that may be needed. This evaluation should be completed by the end of May 2016. Project Replacement Cost - $135,000 FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $0 $0 $0 $0 $0 $135 PRIOR YEARS: TOTAL $35 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 103 P2568 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2015 6/30/2017 $135 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/20/2016Jolene Fielding 104 P2569Metro Ethernet Implementation/ District Facilities - Pilot Michael Kerr 0 District Wide 2 $145,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project involves the implementation of Metro Ethernet to Otay Water District Facilities. JUSTIFICATION OF PROJECT: The District currently uses Firetide, Inc., as its wireless technology solution to provide data communication to monitor its supervisory control and data acquisition (SCADA) system. The current environment is supported by a third party vendor, Day Wireless. Currently, the District relies on this technology as its main source of information, however, this solution has been inconsistent for the past 12 to 18 months. Numerous manhours, extensive troubleshooting, and vendor involvement have been the key to maintaining the system with a band-aid approach. Metro-E technology is cost-effective, consistent, scalable, and also has bandwidth management monitoring, thereby, minimizing staff¶s efforts in extensive troubleshooting. The design of the Metro-E solution will provide elevated security and offer continuous availability for the District¶s business continuity efforts. Data will be securely transported within a private network that will be accessible by District staff only. This new wired technology will also minimize manhours necessary to support this solution and give the District added value in reliability and sustainability. Other factors in requesting a change in technology in support of SCADA includes, decreased maintenance costs, Quality of Service (QOS), increased utilization, limitation of vulnerabilities, encryption of sensitive data, and business continuity. COMMENTS: IT staff commenced the reengineering/redesigning of the telecommunications architecture for the District's remote facilities from wireless to µhard-wired¶technology in January 2016. The timeline to complete the sites will crossover into 2nd Quarter FY 2017. Additional funds are required for costs that include: outside vendor services for electrical improvements; additional electrical modifications to support new devices at several sites; and additional conduits needed to support existing and new infrastructure. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $45 $0 $0 $0 $0 $0 $145 PRIOR YEARS: TOTAL $100 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 105 P2569 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 10/30/2016 $0 $0 PROJECT PHASE: 7/1/2015 10/30/2016 $145 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 106 P2570SCADA Equipment & Infrastructure Enhancement Michael Kerr 7/1/2017 0 District Wide 2 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and enhancement of the SCADA equipment & infrastructure. JUSTIFICATION OF PROJECT: SCADA equipment and infrastructure requires replacement and enhancement to effectively manage the District's operational facilities. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $100 $100 $0 $0 $0 $300 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 107 P2570 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2016 6/30/2019 $300 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 108 P2571Datacenter Network Enhancement & Replacement of Infrastructure Componets Michael Kerr 7/7/2018 0 District Wide 2 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and enhancement of the infrastructure components for the Data Center Network. JUSTIFICATION OF PROJECT: Data Center Network infrastructure is reaching the end of its service life. This project plans for enhancement and replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $100 $100 $0 $0 $200 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 109 P2571 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2018 6/30/2020 $200 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 110 P2572Enterprise Resource Planning (ERP) Replacement Michael Kerr 7/1/2020 0 District Wide 3 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the Enterprise Resource Planning system. JUSTIFICATION OF PROJECT: Based on preliminary road maps from the current vendor, staff anticipates that the current ERP system, Eden, will become inflexible and constricted with new systems on the horizon. Staff is presently identifying key core business processes in achieving improvements in productivity and quality. Staff also anticipates that the outcome of the workshops will recognize that Eden will lack the necessary functionality, business agility, flexibility, and technology necessary for the District's overall growth. COMMENTS: Staff will start the discovery process in FY 2020 to identify possible alternatives for a new system. Given the history of the current solution, Eden, staff anticipates that FY 2021 will be appropriate for a replacement. In FY 2021, the District will have been utilizing Eden Financials for over 15 years. In the interim, staff will conduct research based on the District¶s current technology infrastructure for best fit for conversion of historical data, proper workflow and security, and templates for utility billing and invoicing. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $250 $250 $500 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 111 P2572 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2020 6/30/2022 $500 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 112 P2584Res - 657-1 and 657-2 Reservoir Demolitions Jeff Marchioro 3 2 $720,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to incorporate the existing 657 Pressure Zone into the 640 Pressure Zone, abandon and demolish the two (2) 657 Reservoirs, and modify associated 657 Zone Pressure Reducing Stations. JUSTIFICATION OF PROJECT: Eliminating the existing 657 Pressure Zone will simplify operations, reduce operating cost, and improve reliability. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $70 $650 $720 PRIOR YEARS: TOTAL $0 113 P2584 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 12/31/2020 1/1/2021 6/30/2021 $35 $35 PROJECT PHASE: 7/1/2021 6/30/2022 $650 PROJECT LOCATION:OWD Map Book:303 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 114 R2077RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway Stephen Beppler 5/23/2006 R2048, R2058, R2087 2 22 4 $4,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of approximately 9,300 feet of 24-inch pipeline within the 860 Pressure Zone in Alta Road from the Alta Gate location to Airway Road. Portions of this project are being built by developers through reimbursement agreements. The balance of this project will be constructed as part of the Otay Mesa recycled water system. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Mesa and link the planned 860-1 Reservoir with the recycled water transmission system in Otay Mesa. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: Temporary moratorium enacted for Otay Mesa recycled water in July 2014 will be revisited in near future. In the meanwhile, putting a hold on all recycled water projects in Otay Mesa. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $20 $0 $0 $0 $0 $2,852 PRIOR YEARS: TOTAL $2,812 115 R2077 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2001 12/1/2009 1/1/2010 6/30/2019 $164 $451 PROJECT PHASE: 7/1/2019 12/31/2024 $3,885 PROJECT LOCATION:OWD Map Book:39 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 116 R2079RecPL - 6-Inch, 450 Zone, Otay Valley Road - Otay Valley/Entertainment Stephen Beppler R2028 1 2 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to construct the pipeline across the river and the pressure reducing station to reduce the pressure from the 680 Pressure Zone to a new 450 Pressure Zone to serve the amphitheater and water park. JUSTIFICATION OF PROJECT: The City is replacing the Heritage Road Bridge south of Main Street. Village 3 will construct recycled water to the intersection of Heritage Road and Main Street. COMMENTS: The pipeline is estimated to cost $450K and a pressure reducing station $200K. Current CIP does not reflect this work; will be updated upon acceptance of new Master Plan. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $10 $10 $10 $110 $0 $150 PRIOR YEARS: TOTAL $0 117 R2079 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2017 7/1/2017 12/31/2018 $10 $20 PROJECT PHASE: 1/1/2019 6/30/2021 $120 PROJECT LOCATION:OWD Map Book:51 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/19/2016Bob Kennedy 118 R2109Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain Stephen Beppler 5/14/2014 3 22/27 1 $375,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the modification of the wooden trestle to reduce the potential damage of a wildfire event to the structure. JUSTIFICATION OF PROJECT: The existing wooden trestle over the Sweetwater River supports a 14-inch steel force main for recycled water. The 200 foot long wooden trestle was built in 1980 and a recent assessment has recommended a brush management plan be prepared to extend into the adjacent San Diego National Wildlife Refuge. The report also recommends the installation of a heat shield, installation of a fire suppression system, or modification of the existing structure to reduce the threat of wildfire to the structure. COMMENTS: Fire protective measures installed in FY 2016. Warranty work in FY 2017. Project can be closed out at end of FY 2017. Project budget reduced to $360K from $600K to reflect the remaining work to be completed. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $5 $0 $0 $0 $0 $375 PRIOR YEARS: TOTAL $360 119 R2109 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/30/2014 12/31/2014 1/1/2015 8/31/2015 $45 $100 PROJECT PHASE: 9/1/2015 6/30/2018 $230 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 120 R2110RecPS - 944-1 Optimization and Pressure Zone Modifications Jeff Marchioro R2091 1 22 1 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to improve the control strategy to increase pumping capacity and streamline operation of the pump station. As a result of this effort, replacement of 5 service saddles on Clubhouse Drive will need to be replaced with higher pressure class saddles. Add sump pump to an existing pressure reducing station vault located east of the intersection of Otay Lakes Road and Hunte Parkway. JUSTIFICATION OF PROJECT: Revising the control strategy will increase pumping capacity and improve the District's ability to operate the pump station during off-peak hours when electricity rates are low. Retrofitting the PRS vault with a sump pump will prolong the life expectancy of existing pressure reducing station components. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $5 $67 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $128 121 R2110 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 10/1/2013 10/1/2013 9/30/2015 $60 $25 PROJECT PHASE: 9/30/2015 6/30/2018 $115 PROJECT LOCATION:OWD Map Book:115 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/15/2016OTAY\Jeff.Marchioro 122 R2116RecPL - 14-Inch, 927 Zone, Force Main Improvements Jeff Marchioro 3 22 1 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the repair of the existing 16,000 L.F. 14-Inch force main, built in 1978, and the replacement of fifteen (15) blow-offs. JUSTIFICATION OF PROJECT: Active leaks and significant localized corrosion have been spot repaired. Additional spot repairs and replacement of the existing blow-offs are needed to extend the remaining useful life of the facility. COMMENTS: Overall budget increased for future spot repairs to be identified/quantified November 2016. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1,000 $900 $10 $0 $0 $0 $2,500 PRIOR YEARS: TOTAL $590 123 R2116 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 3/31/2017 1/1/2015 6/30/2017 $500 $200 PROJECT PHASE: 1/1/2015 6/30/2019 $1,800 PROJECT LOCATION:OWD Map Book:186, 200, 304, 318, 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 124 R2117RWCWRF Disinfection System Improvements Stephen Beppler 3 22 2 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The Ralph W. Chapman Water Recycling Facility (RWCWRF) does not have adequate chlorine contact basin volume to meet the San Diego Regional Water Quality Control Board (RWQCB) requirement for chlorine contact time (CT) for the recycled water produced from this facility, so it subsequently needs to use the 14-inch effluent force main to obtain the required CT. It is believed that the high chlorine dosage needed with this arrangement is adversely impacting the force main, its appurtenances, and the reservoir liners. If CT can be met within the plant, the chlorine residual leaving the plant can be lowered substantially. Alternatives being evaluated include additional contact basin volume, changing to ultraviolet (UV) disinfection, and other options. JUSTIFICATION OF PROJECT: The District currently uses the existing 14-Inch cement mortar lining (CML) force main to meet the required chlorine contact time resulting in a higher corrosion rate for facilities on this pipeline. Increasing the size of the chlorine contact basin or switching to another disinfection method at the RWCWRF will extend the useful life of the force main and reservoir liners. COMMENTS: Improvement options include changing to UV disinfection in addition to increasing contact time at the plant. Preliminary assessments indicate staying with chlorine gas disinfection is the most cost effective alternative. Prior to starting design of an expanded contact tank, the results of the force main assessment will be determined to understand the impacts of the chlorine gas on it. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $50 $50 $150 $1,000 $150 $1,520 PRIOR YEARS: TOTAL $110 125 R2117 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 12/31/2015 1/1/2016 3/31/2020 $100 $250 PROJECT PHASE: 4/1/2020 12/31/2023 $2,150 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 126 R2118Steele Canyon Sewer PS Large Solids Handling Improvements Stephen Beppler 3 18 1 $75,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for installation of measures in the Steele Bridge Sewer Pump Station wet well to protect the sewage pumps from assorted debris. The existing pumps have been requiring a high frequency of repairs and replacement of parts due to rags, construction materials, and other non-typical wastewater solids entering the pump station. Assessment of installing either a new chopper pump or bar screen to handle these types of materials is needed. JUSTIFICATION OF PROJECT: The prevention of large debris from reaching the existing pumps will result in reduced maintenance repairs and extend the life of the sewage pumps. Based upon the current frequency and cost of maintenance of the sewage pumps, the proposed improvement should pay for itself within a few years. Improvements may trigger safety upgrades to also be included. COMMENTS: Planning and design to begin in FY 2016 with construction in FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $68 $0 $0 $0 $0 $0 $75 PRIOR YEARS: TOTAL $7 127 R2118 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 7/31/2015 8/3/2015 9/30/2015 $2 $18 PROJECT PHASE: 10/1/2015 6/30/2017 $55 PROJECT LOCATION:OWD Map Book:331 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:8/11/2016Bob Kennedy 128 R2119RWCWRF Automation & Security Upgrades Stephen Beppler 3 22 1 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will identify and implement automation improvements at the Ralph W. Chapman Water Reclamation Facility (RWCWRF )to decrease operations staffing requirements and enhance the plant security features. Prepare master plan of upgrades required for implementation. JUSTIFICATION OF PROJECT: To reduce long-term operating costs of the RWCWRF, the District will implement automation to streamline operator labor requirements. In addition to the ability to monitor the treatment processes, the automation will also include security monitoring to ensure the protection of the District facilities as well as ensure that future requirements associated with the on-site storage of chlorine gas are met. COMMENTS: Budget increased from $200K to $300K to reflect preparation of overall Treatment Plant Master Plan under this CIP. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $95 $50 $130 $0 $0 $0 $300 PRIOR YEARS: TOTAL $25 129 R2119 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 9/30/2016 10/1/2016 6/30/2017 $120 $50 PROJECT PHASE: 7/1/2017 6/30/2019 $130 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 130 R2120RWCWRF Filtered Water Storage Tank Improvements Stephen Beppler R2096 3 22 2 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to seal and recoat the interior and exterior of steel tank walls and concrete floor. Construct improvements to facilitate operation and maintenance activities and compliance with all applicable codes and OSHA standards. Salvage or replace and improve existing floating cover. JUSTIFICATION OF PROJECT: HDR Engineering¶s Inspection and Condition Assessment Report dated May 2015 recommends structural improvements, replacement of interior and exterior coatings, and replacement of the cathodic protection system. The coatings are in relatively poor condition and in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $250 $245 $0 $0 $0 $0 $500 PRIOR YEARS: TOTAL $5 131 R2120 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 2/1/2016 2/2/2016 1/5/2017 $10 $40 PROJECT PHASE: 1/8/2017 6/30/2018 $450 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 132 R2122Emergency Recycled Water Fire Hydrant Installations Kevin Cameron 7/1/2015 0 District Wide 1 $75,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will install 2-3 fire hydrants on the recycled water system for emergency fire suppression. The project includes meeting Title 22 requirements, establishing protocol, and site selection. JUSTIFICATION OF PROJECT: Due to the Governor's mandate to reduce water use, CAL Fire has requested to use recycled water for emergency fire suppression. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $15 $0 $0 $0 $0 $0 $75 PRIOR YEARS: TOTAL $60 133 R2122 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 9/30/2015 10/1/2015 3/31/2016 $15 $15 PROJECT PHASE: 4/1/2016 6/30/2017 $45 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 134 R2123Repurpose Otay Mesa Recycled Water Lines Stephen Beppler 2 2 $350,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will access the alternative use potential for the Otay Mesa recycled waterlines utilizing hydraulic modeling. JUSTIFICATION OF PROJECT: Determining alternative uses for these waterlines will allow for these assets to be used rather than lie dormant. With the moratorium on extending recycled water to Otay Mesa, the recycled waterlines already installed throughout the area will be evaluated for potential uses. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $35 $5 $5 $5 $150 $150 $350 PRIOR YEARS: TOTAL $0 135 R2123 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2017 $35 $0 PROJECT PHASE: 7/1/2017 6/30/2022 $315 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 136 R2124RecPS - 927-1 Pump 5 Replacement Don Anderson 3 1 $55,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to replace the large engine driven recycled water pump #5 at the Ralph W Chapman Water Recycling Facility (RWCWRF) 927-1 Pump Station. JUSTIFICATION OF PROJECT: Existing pump is old and corroded and has lost efficiency. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $55 $0 $0 $0 $0 $0 $55 PRIOR YEARS: TOTAL $0 137 R2124 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2016 6/30/2017 $55 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 138 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement Stephen Beppler 6/4/2003 3 18 1 $3,550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the Otay Water District proportionate share of the San Diego County Sanitation District total costs for replacement of various system components of the existing Spring Valley and Rancho San Diego Outfall Systems per terms of an existing agreement with the SVSD. The reimbursement also includes a proportionate share of operating and maintenance costs. JUSTIFICATION OF PROJECT: Various components of the San Diego County Sanitation District Spring Valley Outfall and the Rancho San Diego Outfall are in very bad condition and are in need of repair and/or replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $150 $150 $200 $250 $300 $350 $2,420 PRIOR YEARS: TOTAL $1,020 139 S2012 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2003 6/30/2025 $3,550 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/15/2016Jolene Fielding 140 S2027Rancho San Diego Pump Station Rehabilitation Stephen Beppler 5/16/2011 3 18 1 $3,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the rehabilitation of the Rancho San Diego Pump Station located near Singer Lane. The project is being designed and constructed by the County of San Diego, with the District sharing the costs. The County invoices the District once a year. JUSTIFICATION OF PROJECT: The existing sewer pump station is over 20 years old and the pumps have reached the end of their useful lives. The pump station also needs improvements to bring the station up to current OSHA requirements. COMMENTS: Project design is complete and the County is in the process of receiving construction bids. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $1,200 $1,200 $783 $0 $0 $3,500 PRIOR YEARS: TOTAL $267 141 S2027 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 7/1/2013 7/1/2013 9/30/2016 $50 $500 PROJECT PHASE: 10/1/2016 6/30/2019 $2,950 PROJECT LOCATION:OWD Map Book:331 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/28/2016Bob Kennedy 142 S2033Sewer System Rehabilitation Stephen Beppler 5/16/2011 5 18 1 $3,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for sewer system rehabilitation efforts that have been identified. These efforts involve replacement of approximately 13,000 lineal-feet of failing or damaged pipe segments, separated pipe joints, etc. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and in need of repair. COMMENTS: Project to be phased out after FY 2017, with remaining work split into separate projects with clearly defined scopes of work and budgets. Construction of the Rancho San Diego (RSD) Basin Phase 1 project will remain under this project. Budget reduced from $6M to $3M to reflect this change. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $200 $0 $0 $0 $0 $0 $3,000 PRIOR YEARS: TOTAL $2,800 143 S2033 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 1/1/2016 3/1/2013 1/1/2017 $225 $775 PROJECT PHASE: 6/30/2014 6/30/2021 $2,000 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 144 S2043RWCWRF Sludge Handling System Stephen Beppler 5/14/2013 R2096 3 18 3 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for a Sludge Handling System at the Ralph W. Chapman Water Recycling Facility (RWCWRF) to reduce the amount of solids the District sends to Metro. JUSTIFICATION OF PROJECT: The District currently sends all sludge produced at RWCWRF to Metro for treatment. The District's Wastewater Management Plan provided a preliminary estimate of the cost of handling sludge at the RWCWRF that is close to the cost Metro charges the District for treatment of solids. COMMENTS: City of San Diego is in the process of determining future sewer rates related to the implementation of the Pure Water Program. Once these rates are established, the feasibility of handling solids at the RWCWRF can be fully assessed. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $1 $1 $1 $1 $1 $47 PRIOR YEARS: TOTAL $41 145 S2043 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2023 7/1/2023 6/30/2024 $75 $200 PROJECT PHASE: 7/1/2024 6/30/2026 $1,225 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $10,000 $10,000 $20,000 $0 $0 $0 $0 $10,000 $10,000 $20,000 $0 $0 $0 $0 $10,000 $10,000 $20,000 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 146 S2047Asset Management - Info Master Sewer Implementation Ming Zhao 5 2 $58,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the purchase and implementation of sewer asset management decision making software, Info Master Sewer. JUSTIFICATION OF PROJECT: Allows for asset management of sewer system. COMMENTS: This was originally part of the P2486 Asset Management CIP. As this portion is for sewer, a separate CIP was created to reflect the different funding resource. The overall CIP amount does not change. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $30 $28 $0 $0 $0 $58 PRIOR YEARS: TOTAL $0 147 S2047 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2019 $58 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 148 P2083PS - 870-2 Pump Station Replacement Jeff Marchioro 5/17/1995 P2451 2 22 1 $17,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of a new pump station to replace the existing Low Head and High Head Pump Stations. JUSTIFICATION OF PROJECT: The two existing Pump Stations have reached the end of their useful lives. COMMENTS: Increased overall CIP budget since adding a new 66-inch reservoir outlet pipe (+$800K), access road utility bench (+$200K), and District staff cursory refinements to outdated Carollo 60% construction cost estimate (+$1M). FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $390 $3,500 $10,800 $500 $50 $50 $17,000 PRIOR YEARS: TOTAL $1,710 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 149 P2083 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 9/1/2013 9/1/2013 3/1/2017 $700 $1,200 PROJECT PHASE: 3/1/2017 3/1/2022 $15,100 PROJECT LOCATION:OWD Map Book:055 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 150 P2174PS - 1090-1 Pump Station Replacement (400 gpm) Jeff Marchioro P2174, P2176 5 2 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of a new pump station to replace the existing pump station. Improve pump station to include fire pump (1,500 gpm) and closed zone capability to eliminate the need for redundant 1090 Pressure Zone Reservoir (CIP P2176). JUSTIFICATION OF PROJECT: The existing pump station, originally constructed in 1962, has reached the end of its useful life. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $150 $200 $1,149 $0 $0 $1,500 PRIOR YEARS: TOTAL $0 151 P2174 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 4/30/2018 5/1/2018 4/30/2019 $150 $200 PROJECT PHASE: 5/1/2019 6/30/2020 $1,150 PROJECT LOCATION:OWD Map Book:320 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 152 P2400PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula Jeff Marchioro 1 2 $2,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to replace 3,700 feet of 16-inch asbestos concrete water main in Otay Lakes Road at Santa Paula. JUSTIFICATION OF PROJECT: The existing water main bottlenecks from 20-inch down to 16-inch. The existing 16-inch pipe causes high head loss at peak flow; zone is already strapped for head because of volume supplied and length of zone. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %60 %0 %60 % Betterment ID 22 0 %40 %0 %0 %40 % TOTAL:0 %40 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $150 $350 $1,500 $2,000 PRIOR YEARS: TOTAL $0 153 P2400 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2020 7/1/2020 6/30/2021 $150 $350 PROJECT PHASE: 7/1/2021 6/30/2022 $1,500 PROJECT LOCATION:OWD Map Book:130 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 154 P2493624-2 Reservoir Interior/Exterior Coating Kevin Cameron 5/21/2009 4 22 1 $1,675,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 624-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the most recent reservoir assessment report dated August 8, 2008, the 624-2 Reservoir interior coating is in relatively poor condition and is in need of replacement. Based on the FY 2012 Corrosion Report for Reservoir Coatings, the exterior was scheduled to be replaced in FY 2013. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $60 $60 $0 $0 $0 $0 $1,675 PRIOR YEARS: TOTAL $1,555 155 P2493 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 8/1/2010 9/1/2010 12/31/2013 $5 $95 PROJECT PHASE: 1/8/2014 6/30/2017 $1,575 PROJECT LOCATION:OWD Map Book:130 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/14/2016Jolene Fielding 156 P2507East Palomar Street Utility Relocation Kevin Cameron 5/17/2010 2 22 2 $940,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the utility relocations due to construction improvements to I-805 near East Palomar Street. Both the existing potable and recycled water systems will be impacted. JUSTIFICATION OF PROJECT: Caltrans will be making improvements to I-805 that will result in conflicts with existing pipelines. Project funds reimbursement to Caltrans. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $120 $100 $0 $0 $0 $0 $940 PRIOR YEARS: TOTAL $720 157 P2507 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 12/1/2010 1/1/2011 12/1/2012 $5 $245 PROJECT PHASE: 1/1/2013 6/30/2018 $690 PROJECT LOCATION:OWD Map Book:80 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/14/2016Jolene Fielding 158 P2508Pipeline Cathodic Protection Replacement Program Jeff Marchioro 5/17/2010 0 District Wide 1 $725,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various pipelines. JUSTIFICATION OF PROJECT: The ongoing cathodic protection program efforts have identified various pipelines for anode replacement, cathodic test station repairs, installation of isolation kits, and repair of existing anode beds. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $300 $100 $96 $0 $0 $0 $725 PRIOR YEARS: TOTAL $229 159 P2508 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 6/30/2016 7/1/2014 6/30/2016 $50 $100 PROJECT PHASE: 10/1/2014 6/30/2019 $575 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/14/2016OTAY\Jeff.Marchioro 160 P2518803-3 Reservoir Interior/Exterior Coating Kevin Cameron 5/15/2012 5 22 2 $700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 803-3 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2010 Cathodic Assessment Report, the 803-3 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Project complete. Project to be suspended until warranty inspection in 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $40 $20 $0 $0 $0 $0 $700 PRIOR YEARS: TOTAL $640 161 P2518 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 9/1/2012 10/1/2012 12/1/2013 $10 $65 PROJECT PHASE: 1/1/2013 7/31/2016 $625 PROJECT LOCATION:OWD Map Book:370 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 162 P2519 832-2 Reservoir Interior/Exterior Coating Kevin Cameron 5/15/2012 5 22 2 $750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the interior and exterior coating of the 832-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2010 Cathodic Assessment Report, the 832-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Project under construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $65 $20 $0 $0 $0 $0 $750 PRIOR YEARS: TOTAL $665 163 P2519 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2011 9/1/2012 10/1/2012 12/1/2013 $10 $50 PROJECT PHASE: 1/1/2013 7/31/2016 $690 PROJECT LOCATION:OWD Map Book:332 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/8/2016Kevin Cameron 164 P2529711-2 Reservoir Interior & Exterior Coating Kevin Cameron P2530 1 22 2 $840,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 711-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 711-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Budget increase from $790K to $840K in anticipation of structural repairs that have been encountered on many of the tanks recoated in the past few years. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $360 $25 $50 $0 $0 $0 $840 PRIOR YEARS: TOTAL $405 165 P2529 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2015 8/31/2015 9/1/2015 12/31/2015 $10 $65 PROJECT PHASE: 1/1/2016 12/31/2018 $765 PROJECT LOCATION:OWD Map Book:131 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/6/2016Steve Beppler 166 P2530711-1 Reservoir Interior & Exterior Coating Kevin Cameron P2529 1 22 2 $1,040,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 711-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 711-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $90 $50 $50 $0 $0 $0 $1,040 PRIOR YEARS: TOTAL $850 167 P2530 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2015 8/31/2015 9/1/2015 12/31/2015 $10 $65 PROJECT PHASE: 1/1/2016 12/31/2018 $965 PROJECT LOCATION:OWD Map Book:131 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/15/2016Jolene Fielding 168 P2531944-1 Reservoir Interior & Exterior Coating Kevin Cameron P2532 5 22 1 $410,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 944-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 944-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Budget increased from $390K to $410K to reflect actual bid amount for structural improvements discovered during construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $50 $0 $0 $0 $0 $410 PRIOR YEARS: TOTAL $310 169 P2531 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 5/1/2014 6/30/2014 7/1/2014 12/30/2014 $10 $60 PROJECT PHASE: 12/31/2014 6/29/2018 $340 PROJECT LOCATION:OWD Map Book:322 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/15/2016Jolene Fielding 170 P2532944-2 Reservoir Interior & Exterior Coating Kevin Cameron P2531 5 22 2 $1,050,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 944-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 944-2 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Budget increased from $946K to $1.05M to reflect actual bid amount and anticipated structural improvements encountered on many other tanks being recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $50 $0 $0 $0 $0 $1,050 PRIOR YEARS: TOTAL $950 171 P2532 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 5/1/2014 6/30/2014 7/1/2014 10/31/2014 $10 $75 PROJECT PHASE: 12/31/2014 6/29/2018 $965 PROJECT LOCATION:OWD Map Book:322 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 172 P25331200-1 Reservoir Interior & Exterior Coating Kevin Cameron 5 22 2 $810,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 1200-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 1200-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Budget increased from $565K to $810K to reflect latest bid results and include structural improvements required on many tanks recently recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $700 $50 $50 $0 $0 $810 PRIOR YEARS: TOTAL $0 173 P2533 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2016 7/31/2017 8/3/2017 3/2/2018 $20 $60 PROJECT PHASE: 3/5/2018 6/30/2020 $730 PROJECT LOCATION:OWD Map Book:369 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 174 P2534978-1 Reservoir Interior & Exterior Coating Kevin Cameron 5 22 2 $715,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 978-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 978-1 Reservoir interior and exterior coatings are in relatively poor condition and are in need of replacement. COMMENTS: Budget increased from $325K to $715K to reflect latest bid results and include structural improvements required on many tanks recently recoated. The 978-1 was recently cleaned to remove silt, and a video of the tank showed fragments of steel on the floor. The rafters will need to be replaced. The tank was built in 1959. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $615 $50 $50 $0 $0 $0 $715 PRIOR YEARS: TOTAL $0 175 P2534 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/2/2016 7/29/2016 8/1/2016 10/5/2016 $10 $60 PROJECT PHASE: 10/6/2016 6/28/2019 $645 PROJECT LOCATION:OWD Map Book:378 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 176 P2535458-2 Reservoir Interior & Exterior Coating & Upgrades Kevin Cameron 5/15/2012 2 22 2 $885,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 458-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2011 Cathodic Assessment Report, the 458-2 Reservoir interior coating is in relatively poor condition and is in need of replacement. The exterior coating on the roof is failing and in need of replacement. COMMENTS: Budget increased from $839K to $885K to reflect actual construction costs. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $50 $0 $0 $0 $0 $885 PRIOR YEARS: TOTAL $785 177 P2535 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/1/2013 9/30/2013 10/1/2013 12/31/2014 $10 $65 PROJECT PHASE: 1/1/2015 6/29/2018 $810 PROJECT LOCATION:OWD Map Book:66 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 178 P2538Administration and Operations Building Fire Sprinkler Replacement Program Kevin Cameron 5 22 1 $110,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: A licensed fire sprinkler designer is required to prepare plans and specifications for the work and obtain all permits and approvals before the project can be competitively bid by contractors. JUSTIFICATION OF PROJECT: Inspections of the Administration building and the Operations building fire sprinkler systems are performed to NFPA-25, California Code of Regulations, Title 19 and Local Fire Department requirements annually. A recent inspection of the fire sprinkler system has identified corrosion throughout the systems as the cause for leaks the District experienced last year and is recommending the replacement of the existing fire sprinkler systems piping. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $0 $0 $0 $0 $0 $110 PRIOR YEARS: TOTAL $100 179 P2538 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2012 7/1/2013 7/1/2013 3/1/2014 $0 $40 PROJECT PHASE: 3/1/2014 6/30/2017 $70 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:3/25/2016Steve Beppler 180 P2539South Bay Bus Rapid Transit (BRT) Utility Relocations Kevin Cameron 1 22/27 1 $1,090,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for all utility relocations required due to construction of South Bay BRT. Facility relocations vary in size and they impact both the potable and recycled water systems. JUSTIFICATION OF PROJECT: Project improvements will affect the locations of some OWD facilities in streets in Chula Vista. Engineering/staff time will be needed to review the design drawings and identify any OWD facilities which will need relocation or vertical adjustment. A construction budget is also needed for the work in relocating and adjusting these facilities. COMMENTS: Budget increased from $940K to $1.09M to reflect actual costs encountered to date and remaining work to be completed. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $100 $40 $0 $0 $0 $1,090 PRIOR YEARS: TOTAL $850 181 P2539 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2014 7/1/2014 4/30/2016 $40 $80 PROJECT PHASE: 5/1/2016 6/30/2019 $970 PROJECT LOCATION:OWD Map Book:80-82, 97-99, 113 & 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 182 P2542850-3 Reservoir Interior Coating Kevin Cameron 5 22 2 $630,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior coating of the 850-3 Reservoir. JUSTIFICATION OF PROJECT: The interior coating is in poor condition and in need of replacement. COMMENTS: Budget increased from $530K to $630K to reflect actual bid costs and added structural repairs encountered during construction. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $50 $0 $0 $0 $0 $630 PRIOR YEARS: TOTAL $530 183 P2542 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/30/2013 7/31/2014 8/1/2014 4/30/2015 $20 $60 PROJECT PHASE: 5/1/2015 12/29/2017 $550 PROJECT LOCATION:OWD Map Book:355 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/16/2016Jolene Fielding 184 P2543850-1 Reservoir Interior/Exterior Coating Kevin Cameron 3 22 2 $875,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 850-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the current Cathodic Assessment Report, the interior and exterior coatings on the 850-1 Reservoir are nearing the end of their useful life and are in need of replacement. COMMENTS: Budget increased from $575K to $875K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $645 $120 $50 $50 $0 $875 PRIOR YEARS: TOTAL $0 185 P2543 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/2/2017 7/28/2017 7/31/2017 10/31/2017 $20 $65 PROJECT PHASE: 11/1/2017 12/31/2020 $790 PROJECT LOCATION:OWD Map Book:304 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 186 P2544850-2 Reservoir Interior/Exterior Coating Kevin Cameron 3 22 2 $1,070,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 850-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the current Cathodic Assessment Report, the interior and exterior coatings on the 850-2 Reservoir are nearing the end of their useful life and are in need of replacement. COMMENTS: Budget increased from $940K to $1.07M to reflect recent bid prices and anticipated structural repairs encountered on many tanks recently recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $835 $135 $50 $50 $0 $0 $1,070 PRIOR YEARS: TOTAL $0 187 P2544 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 4/1/2016 7/29/2016 8/1/2016 10/5/2016 $20 $65 PROJECT PHASE: 10/6/2016 12/31/2019 $985 PROJECT LOCATION:OWD Map Book:317 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 188 P2545980-1 Reservoir Interior Exterior Coating Kevin Cameron P2546 5 22 2 $1,495,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 980-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2013 Cathodic Assessment Report, the 980-1 Reservoir interior and exterior coatings are nearing the end of their useful life and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $330 $50 $50 $0 $0 $0 $1,495 PRIOR YEARS: TOTAL $1,065 189 P2545 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2015 6/30/2015 7/1/2015 2/29/2016 $10 $85 PROJECT PHASE: 3/1/2016 12/31/2016 $1,400 PROJECT LOCATION:OWD Map Book:172 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 190 P2546980-2 Reservoir Interior/Exterior Coating Kevin Cameron P2545 5 22 2 $1,450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 980-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the current Cathodic Assessment Report, the interior and exterior coatings on the 980-2 Reservoir are nearing the end of their useful life and are in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $20 $1,330 $50 $50 $0 $1,450 PRIOR YEARS: TOTAL $0 191 P2546 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2018 6/30/2018 7/1/2018 10/3/2018 $20 $60 PROJECT PHASE: 10/4/2018 6/30/2021 $1,370 PROJECT LOCATION:OWD Map Book:172 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 192 P2555Administration and Operations Parking Lot Improvements Kevin Cameron 3 22 2 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for AC pavement repairs, slurry seal, re-striping and update area lighting improvements to existing Administration and Operations parking lots. JUSTIFICATION OF PROJECT: Parking lot needs to be re-striped and AC pavement needs to be resealed. Area lighting will be updated to more energy efficient fixtures. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $275 $185 $0 $0 $0 $0 $500 PRIOR YEARS: TOTAL $40 193 P2555 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 12/31/2015 1/1/2016 12/31/2016 $20 $75 PROJECT PHASE: 1/1/2017 6/30/2018 $405 PROJECT LOCATION:OWD Map Book:318 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 194 P2557520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project Stephen Beppler 5 22 1 $100,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the existing chemical feed lines that are cast/black iron and need to be replaced with new dual wall CPVC chemical feed lines. Other miscellaneous improvements needed. Length approximately 150 feet. JUSTIFICATION OF PROJECT: The existing chemical feed lines for the 520 Reservoir are experiencing deterioration and not designed to current code for providing chemical containment. COMMENTS: Planning and start of design in FY 2016. Complete design and construction of replacement ammonia feed lines proposed in FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $35 $5 $0 $0 $0 $100 PRIOR YEARS: TOTAL $10 195 P2557 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 6/30/2016 4/1/2016 12/30/2016 $5 $25 PROJECT PHASE: 1/2/2017 6/30/2019 $70 PROJECT LOCATION:OWD Map Book:343 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 196 P2559Pressure Vessel Repair and Replacement Program Jeff Marchioro 0 District Wide 2 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will repair, coat, and/or replace entirely the pressure vessel interiors and exteriors and appurtenances for the District's potable and recycled water distribution systems including (13) thirteen existing steel pressure vessels and five (5) hydropneumatic and eight (8) surge tanks of various ages. Pressure vessel interiors and exteriors and appurtenances will be repaired, coated, and/or replaced entirely. Permanent or portable stairs or ladders will be provided as well. JUSTIFICATION OF PROJECT: Pressure vessels are a key component of thirteen (13) existing District pump stations. Routine inspection by qualified professionals, and follow up repair and/or replacement, are needed to extend the life expectancy of each pressure vessel and associated pump station facility. COMMENTS: Increased overall CIP budget to account for total replacement of Vista Diego hydropneumatic tank and adding access to the pressure vessels. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $65 $125 $125 $125 $125 $55 $650 PRIOR YEARS: TOTAL $30 197 P2559 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 12/31/2016 1/1/2016 12/31/2021 $10 $50 PROJECT PHASE: 3/1/2016 6/30/2022 $590 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016OTAY\Jeff.Marchioro 198 P2561Res - 711-3 Reservoir Cover/Liner Replacement Jeff Marchioro 5 22/27 2 $1,800,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with new membrane system. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner have reached the end of their useful lives and require replacement to meet regulatory requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $4 $95 $1,700 $0 $0 $1,800 PRIOR YEARS: TOTAL $0 199 P2561 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 9/30/2018 10/1/2018 6/30/2019 $10 $90 PROJECT PHASE: 7/1/2019 6/30/2020 $1,700 PROJECT LOCATION:OWD Map Book:159 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 200 P2562Res - 571-1 Reservoir Cover/Liner Replacement Jeff Marchioro 2 22 2 $2,600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with new membrane system. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner have reached the end of their useful lives and require replacement to meet regulatory requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $90 $2,500 $5 $5 $0 $0 $2,600 PRIOR YEARS: TOTAL $0 201 P2562 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 8/31/2016 9/1/2016 7/31/2017 $10 $100 PROJECT PHASE: 8/1/2017 6/30/2020 $2,490 PROJECT LOCATION:OWD Map Book:55 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 202 P2563Res - 870-1 Reservoir Cover/Liner Replacement Jeff Marchioro 2 22 3 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with a new membrane system. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner have reached the end of their useful lives and require replacement to meet regulatory requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $1 $9 $90 $899 $0 $1,000 PRIOR YEARS: TOTAL $0 203 P2563 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 4/30/2019 5/1/2019 9/30/2020 $10 $100 PROJECT PHASE: 10/1/2020 6/30/2021 $890 PROJECT LOCATION:OWD Map Book:55 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 204 P2565803-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5 22 2 $940,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 803-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2013 Cathodic Assessment Report, the 803-2 Reservoir interior and exterior coatings are near the end of their useful life and in need of replacement. COMMENTS: Budget increased from $725K to $940K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $20 $820 $50 $50 $940 PRIOR YEARS: TOTAL $0 205 P2565 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2019 6/30/2019 7/1/2019 10/2/2019 $20 $70 PROJECT PHASE: 10/3/2019 6/30/2022 $850 PROJECT LOCATION:OWD Map Book:357 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 206 P2566520-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5 22 3 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 520-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2013 Cathodic Assessment Report, the 520-2 Reservoir interior and exterior coatings are at the end of their useful life and in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $20 $1,380 $100 $1,500 PRIOR YEARS: TOTAL $0 207 P2566 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/3/2020 6/30/2020 7/1/2020 10/7/2020 $20 $70 PROJECT PHASE: 10/8/2020 6/30/2022 $1,410 PROJECT LOCATION:OWD Map Book:343 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 208 P25671004-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 3 22 3 $905,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 1004-2 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2013 Cathodic Assessment Report, the 1004-2 Reservoir interior and exterior coatings are at the end of their useful life and in need of replacement. COMMENTS: Budget increased from $565K to $905K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $20 $885 $905 PRIOR YEARS: TOTAL $0 209 P2567 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/4/2021 6/30/2021 7/1/2021 10/5/2021 $20 $60 PROJECT PHASE: 10/6/2021 6/30/2022 $825 PROJECT LOCATION:OWD Map Book:316 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 210 P2573PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road Jeff Marchioro P2573.B 5 1 $1,750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of approximately 4,000 feet of 12-inch potable water main within the 803 Pressure Zones in Hillsdale Road. The County has a CIP to re-pave Hillsdale Road after the pipeline replacement project is complete. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959 era, steel pipe of the originally constructed under as-built number 01-03. Two of the original four miles of thin wall steel pipe have been already replaced through separate CIP and developer projects. The remaining 2.1 miles of pipe has developed several water main breaks, including catastrophic failures due to semi-localized coating failures and severe corrosion of the thin wall steel can. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $160 $225 $1,365 $0 $0 $0 $1,750 PRIOR YEARS: TOTAL $0 211 P2573 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 10/15/2016 10/1/2016 1/12/2018 $90 $160 PROJECT PHASE: 1/16/2018 3/1/2019 $1,500 PROJECT LOCATION:OWD Map Book:356 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016OTAY\Jeff.Marchioro 212 P2574PL - 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista Grande, Pence Drive Jeff Marchioro P2573 5 2 $2,750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This prject is for the replacement of approximately 0.6 miles of 12-inch and 0.7 miles of 14-inch potable water main within the 803 and 978 Pressure Zones in Vista Grande Road, Pence Drive, Vista Vereda, and easements on private property. JUSTIFICATION OF PROJECT: This project will replace all remaining thin wall, 1959 era, steel pipe of the originally constructed under as-built number 01-03. Two of the original four miles of thin wall steel pipe have been already replaced through separate CIP and developer projects. The remaining 2.1 miles of pipe has developed several watermain breaks including catastrophic failures due to semi-localized coating failures and severe corrosion of the thin wall steel can. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $100 $275 $400 $1,925 $0 $2,750 PRIOR YEARS: TOTAL $0 213 P2574 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 12/31/2018 1/1/2019 12/31/2019 $250 $300 PROJECT PHASE: 1/1/2020 6/30/2021 $2,200 PROJECT LOCATION:OWD Map Book:368, 369, 378 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016OTAY\Jeff.Marchioro 214 P2578PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm Jeff Marchioro P2473 1 2 $6,600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of a new Pump Station to replace the existing Pump Station. JUSTIFICATION OF PROJECT: The existing Pump Station was de-rated in 2010 to resolve vibration and cavitation issues. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %60 %0 %60 % Betterment ID 22 0 %40 %0 %0 %40 % TOTAL:0 %40 %60 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $350 $3,200 $3,050 $6,600 PRIOR YEARS: TOTAL $0 215 P2578 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 9/30/2019 10/1/2019 9/30/2020 $50 $550 PROJECT PHASE: 10/1/2020 6/30/2022 $6,000 PROJECT LOCATION:OWD Map Book:114 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 216 P2579Temporary Lower Otay Pump Station Improvements Stephen Beppler P2258 1 7 1 $140,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of a 30-inch flow meter and adjoining piping due to internal deterioration as well as the addition of a security system as this installation is not currently so equipped. JUSTIFICATION OF PROJECT: Meter and pipe are in need of replacement and the station does not have a security system. COMMENTS: Station is typically used during the annual CWA aqueduct shutdown in spring. Replacement should be completed by Spring 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $140 $0 $0 $0 $0 $0 $140 PRIOR YEARS: TOTAL $0 217 P2579 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 10/31/2016 $0 $25 PROJECT PHASE: 11/1/2016 6/30/2017 $115 PROJECT LOCATION:OWD Map Book:70 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 218 P2592East H Street Bike Lane Utility Coordination Stephen Beppler 255 1 $50,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is fo the relocation of conflicting District facilities. The City of Chula Vista is constructing a bike lane along East H Street from Buena Vista Way to the Southwestern College entrance. JUSTIFICATION OF PROJECT: District facilities are located with the City of Chula Vista right-of-way, requiring the District to move them as needed with improvements. COMMENTS: The City of Chula Vista has indicated construction will run from May 2016 to November 2016, with most of the District work needing to be completed before August 2016. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $0 $0 $0 $0 $0 $50 PRIOR YEARS: TOTAL $0 219 P2592 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2016 12/31/2016 $50 PROJECT LOCATION:OWD Map Book:113 & 129 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 220 P2593458-1 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 2 22 2 $840,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 458-1 Reservoir. In addition, an assessment of the facility will be accomplished to assure compliance to all applicable codes and OSHA standards. JUSTIFICATION OF PROJECT: Based upon the 2013 Cathodic Assessment Report, the 458-1 Reservoir interior and exterior coatings are at the end of their useful life and in need of replacement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $10 $830 $840 PRIOR YEARS: TOTAL $0 221 P2593 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 2/1/2021 6/30/2021 7/1/2021 10/29/2021 $10 $50 PROJECT PHASE: 11/1/2021 6/30/2022 $780 PROJECT LOCATION:OWD Map Book:66 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:8/11/2016Bob Kennedy 222 P2594Large Meter Replacement Andrea Carey 0 1 $485,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of water meters 3-inch or larger. JUSTIFICATION OF PROJECT: Of the 219 large meters in the ground, 105 are no longer repairable and must be replaced. Staff anticipates 97 of these meters will need to replaced in the next three years. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $240 $150 $95 $0 $0 $0 $485 PRIOR YEARS: TOTAL $0 223 P2594 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/1/2019 $0 $0 PROJECT PHASE: 7/1/2016 6/30/2019 $485 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 224 R2111RWCWRF - RAS Pump Replacement Stephen Beppler 5/14/2013 R2096 3 22 1 $570,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to replace and upgrade the RAS pumps to 360 GPM to improve process control of the plant. JUSTIFICATION OF PROJECT: These improvements are needed due to increased pumping requirements of the new process. The existing pumps were installed in 1992 and are reaching the end of their useful life. COMMENTS: Project construction completed in FY 2016. Warranty work in FY 2017. Project can be closed out at end of FY 2017. Project budget reduced from $600K to $560K to reflect the project status. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $5 $0 $0 $0 $0 $570 PRIOR YEARS: TOTAL $555 225 R2111 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2013 6/30/2014 7/1/2014 6/30/2015 $10 $75 PROJECT PHASE: 7/1/2015 6/30/2018 $485 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 226 R2112450-1 Disinfection Facility Rehabilitation Kevin Cameron 2 22 1 $265,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the two (2) existing sodium hypochlorite tanks, relocate and replace the valves and piping on the existing sodium hypochlorite feed system, remove existing acoustic louver and replace with roll-up door. JUSTIFICATION OF PROJECT: One of the existing sodium hypochlorite tanks has failed and is in need of replacement. The other is approaching the end of its useful life. The sodium hypochlorite feed system has faulty valves that are no longer available. The acoustic louver was installed for a diesel generator which is no longer needed. A roll-up door will ease future replacement of equipment. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $25 $25 $0 $0 $0 $0 $265 PRIOR YEARS: TOTAL $215 227 R2112 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2014 6/30/2014 7/1/2014 6/30/2015 $5 $50 PROJECT PHASE: 7/1/2016 6/30/2018 $210 PROJECT LOCATION:OWD Map Book:66 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 228 R2121Res - 944-1 Reservoir Cover/Liner Replacement Jeff Marchioro 5 22 2 $1,400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with a new membrane system. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner have reached the end of their useful lives and require replacement to meet regulatory requirements. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $1 $30 $1,348 $0 $0 $1,400 PRIOR YEARS: TOTAL $20 229 R2121 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 6/30/2016 7/1/2016 9/30/2019 $10 $100 PROJECT PHASE: 10/1/2019 6/30/2020 $1,290 PROJECT LOCATION:OWD Map Book:172 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016OTAY\Jeff.Marchioro 230 S2024Campo Road Sewer Main Replacement Stephen Beppler 5/17/2010 3 18 1 $8,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to upgrade the sewer main capacity of approximately 11,050 feet of existing 10-inch PVC sewer main, 450 feet of 10-inch reinforced polymer mortar pipe sewer main, and 50 feet of 15-inch sewer main. The project location begins at the south end of Avocado Blvd, through the Rancho San Diego Village Shopping Center, paralleling the SR-94/Campo Road in the adjacent open space. JUSTIFICATION OF PROJECT: The existing sewer main is under-sized and must be replaced to increase capacity. Portions of the sewer main are located in areas of sensitive habitat making it difficult to access for maintenance. COMMENTS: Project design to be completed in FY 2016. Construction estimate is $6.5M, with additional costs for administration, easements, inspection, and management bringing the estimate to $7.3M (was previously estimated at $4.5M). Projected construction costs throughout the design phase have consistently been between $6-7M. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 18 0 %50 %0 %0 %50 % Replacement 0 %0 %50 %0 %50 % TOTAL:0 %50 %50 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $50 $4,750 $2,500 $0 $0 $0 $8,500 PRIOR YEARS: TOTAL $1,200 231 S2024 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 12/31/2014 1/1/2015 6/30/2016 $160 $1,090 PROJECT PHASE: 7/1/2016 6/30/2018 $7,250 PROJECT LOCATION:OWD Map Book:330 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 232 S2044Trenchless Sewer Rehabilitation Stephen Beppler 5 2 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to repair sewer damage by trenchless repair methods at over 50 identified sewer sites. The planning and design for this project was begun under S2033 and is now separated out into its own project entity. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: Project planned to be bid and constructed in FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $600 $50 $0 $0 $0 $0 $650 PRIOR YEARS: TOTAL $0 233 S2044 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 2/28/2017 $0 $50 PROJECT PHASE: 3/1/2017 6/30/2018 $600 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 234 S2045Fuerte Drive Sewer Relocation Stephen Beppler 5 1 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the relocation of the Fuerte Drive Sewer Main. The County of San Diego is realigning a portion of Fuerte Drive in an area where the District has identified sewer Site 34 for rehabilitation. This design will be accelerated to enable the work to be completed in coordination with the County road work. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: Planning work has started under the S2033 project, from which this project is being taken from. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $190 $10 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $0 235 S2045 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 7/29/2016 8/1/2016 3/31/2017 $5 $65 PROJECT PHASE: 4/3/2017 6/30/2018 $130 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 236 S2046RWCWRF - Aeration Panels Replacement Stephen Beppler 3 18 1 $450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of aeration panels in 39 units to provide better air distribution at equal pressure. The existing aeration diffuser panels installed in the aeration basins are no longer being produced by the manufacturer and the facility has several panels in need of replacement. Options include manufacturer's retrofit with their currently offered panels or explore other alternative manufacturers. Each basin currently has 13 panels for a total of 39 units. Completion of the aeration header loop is also included to provide better air distribution at equal pressure. JUSTIFICATION OF PROJECT: Failures of existing aeration diffuser panels require replacement immediately. COMMENTS: Recommend panel replacement be perform in a two-step process. Retrofit of one basin at first will enable the functional panels from that basin to be used as replacements in the other basins. This will allow for assessment of the operation of the new panels prior to implementing in all basins. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $250 $100 $100 $0 $0 $0 $450 PRIOR YEARS: TOTAL $0 237 S2046 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 10/31/2016 11/1/2016 1/31/2017 $20 $80 PROJECT PHASE: 2/1/2017 6/30/2019 $350 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 238 S2048Hillsdale Road Sewer Repairs Stephen Beppler 5 1 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to repair two (2) areas of sewer mains, Sites 790 and 878, will be designed and constructed in coordination with the proposed waterline improvements in Hillsdale Road. This work was originally included in S2033. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: Coordination with the waterline project is necessary. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $100 $390 $10 $0 $0 $0 $500 PRIOR YEARS: TOTAL $0 239 S2048 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 1/3/2018 $0 $100 PROJECT PHASE: 1/4/2018 8/31/2018 $400 PROJECT LOCATION:OWD Map Book:356 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/19/2016Jolene Fielding 240 S2049Calavo Basin Sewer Rehabilitation - Phase 2 Stephen Beppler 5 2 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for repairs to the gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This project addresses the following nine sewer sites, primarily in the Calavo area: 25, 27, 56, 65, 78, 230, 310, 452 and 1460. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to accumulate, and/or are damaged and need to be repaired. COMMENTS: This project is taken from S2033 and is the next highest priority areas after the Rancho San Diego Phase 1 project for open cut repairs. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $20 $130 $800 $50 $0 $0 $1,000 PRIOR YEARS: TOTAL $0 241 S2049 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2017 7/1/2017 6/30/2018 $20 $130 PROJECT PHASE: 7/1/2018 6/30/2020 $850 PROJECT LOCATION:OWD Map Book:353, 354, 365 & 366 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 242 S2050Rancho San Diego Basin Sewer Rehabilitation - Phase 2 Stephen Beppler 5 2 $1,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the repairs to gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This project addresses the following eight sewer sites: 705, 724, 735, 747, 750, 772, 775 and 847. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: This project is taken from S2033 and is the next highest priority area for open cut repairs after the Calavo Phase 2 project. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $50 $250 $300 PRIOR YEARS: TOTAL $0 243 S2050 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 11/30/2020 12/1/2020 12/31/2021 $20 $180 PROJECT PHASE: 1/1/2022 6/30/2023 $1,100 PROJECT LOCATION:OWD Map Book:355, 356, 357, 368, 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 244 S2051RWCWRF - Headworks Improvements Stephen Beppler 3 2 $750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the refurbishment of the treatment plant headworks, including rotary screen concrete channels, grating, and grit removal facilities. JUSTIFICATION OF PROJECT: The existing concrete channels and grating are deteriorating and in need of replacement. Grit removal is under-performing, with operators indicating grit buildup in the aeration basins. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $50 $100 $600 $0 $0 $750 PRIOR YEARS: TOTAL $0 245 S2051 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 12/31/2017 1/1/2018 6/30/2019 $20 $130 PROJECT PHASE: 7/1/2019 6/30/2020 $600 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 246 S2052RWCWRF - Access Roads Repaving Kevin Cameron 3 2 $750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Ths project is to replace the existing asphalt pavement for access road from Singer Lane to the plant and within the facility. Area to be paved is about 9000 SY. JUSTIFICATION OF PROJECT: Road surface is deteriorating and in need of replacement. COMMENTS: Project needs to wait for the completion of the upgrade to RSD Pump Station. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $50 $400 $300 $750 PRIOR YEARS: TOTAL $0 247 S2052 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 12/31/2019 1/1/2020 9/30/2020 $20 $130 PROJECT PHASE: 10/1/2020 12/31/2021 $600 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 248 S2053RWCWRF - Sedimentation Basins Refurbishment Stephen Beppler 3 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to replace on each of the three (3) sedimentation basins the effluent weirs, scum weir actuators, and drives as necessary. Install new motor actuated valves on the solids collection piping to complete the automation of this system. JUSTIFICATION OF PROJECT: The weirs and drives are at the end of their life and need replacement. The scum weir actuators do not function adequately to allow for automation of the movement. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $60 $140 $400 $600 PRIOR YEARS: TOTAL $0 249 S2053 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 12/31/2019 1/1/2020 9/30/2020 $30 $120 PROJECT PHASE: 10/1/2020 12/31/2021 $450 PROJECT LOCATION:OWD Map Book:319 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/29/2016Jolene Fielding 250 S2054Calavo Basin Sewer Rehabilitation - Phase 3 Stephen Beppler 5 2 $1,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the repairs to gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This project addresses the following nine sewer sites in the Calavo area: 5.1, 93, 126, 150.1, 150.2, 186, 200, 436 and 1000. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to form, and/or are damaged and need to be repaired. COMMENTS: This project is taken from S2033 and is the next highest priority areas after the Rancho San Diego Phase 2 project for open cut repairs. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $50 $250 $300 PRIOR YEARS: TOTAL $0 251 S2054 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 11/30/2020 12/1/2020 10/31/2021 $20 $180 PROJECT PHASE: 11/1/2021 6/30/2023 $1,100 PROJECT LOCATION:OWD Map Book:353, 354, 365, 366 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 252 P2282Vehicle Capital Purchases Doug Rahders 6/3/1996 0 District Wide 1 $5,491,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the capital purchase of various vehicles for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or newly acquired vehicles will be used for operational and administrative functions throughout the entire Otay Water District. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $197 $290 $240 $187 $236 $253 $5,049 PRIOR YEARS: TOTAL $3,646 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 253 P2282 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/30/2023 $5,491 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 254 P2285Office Equipment and Furniture Capital Purchases Kent Payne 6/3/1996 0 District Wide 1 $589,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for capital purchases of various office equipment and furniture items used for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or new acquisitions of office equipment and furniture will be used for operational and administrative functions throughout the entire Otay Water District. COMMENTS: 2016 - Projected expenditure for Customer Service workstation ergonomic upgrades. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $15 $15 $15 $8 $0 $0 $589 PRIOR YEARS: TOTAL $536 255 P2285 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2000 6/30/2020 $589 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 256 P2286Field Equipment Capital Purchases Doug Rahders 6/3/1996 0 District Wide 1 $1,634,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for capital purchases of various pieces of field equipment used for daily Otay Water District functions. JUSTIFICATION OF PROJECT: Replacements or new acquisitions of field equipment will be used for operational functions throughout the entire Otay Water District. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $38 $105 $50 $55 $0 $0 $1,634 PRIOR YEARS: TOTAL $1,386 257 P2286 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/1996 6/30/2021 $1,634 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 258 P2366 APCD Engine Replacements and Retrofits Doug Rahders 12/6/2000 0 District Wide 1 $3,371,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace and/or retrofit 14 diesel fuel burning engines with the best technology exhaust gas control systems throughout the Otay Water District to comply with APCD engine emission regulations. The Otay Water District also needs to replace, re-power, and/or retrofit the heavy vehicle diesel fleet to comply with upcoming emissions regulations. JUSTIFICATION OF PROJECT: The Otay Water District is required to replace and/or retrofit its engines to meet current APCD requirements, including the Air Toxics Control Measures, and to be consistent with the intended operation of the engines to meet system demands. The Otay Water District also needs to replace, re-power, and/or retrofit the heavy vehicle diesel fleet to meet future emissions requirements. In FY 2016, two (2) potable engine driven pumps estimated at $520K are being rebudgeted in FY 2017 because the manufacturer cannot deliver until FY 2017. COMMENTS: 2/21/2014: Two (2) portable gensets and two (2) pump engine APCD permits are scheduled to expire on 12/31/2016. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $820 $0 $0 $0 $0 $0 $3,371 PRIOR YEARS: TOTAL $2,551 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 259 P2366 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/1/2001 7/1/2001 6/1/2010 $113 $312 PROJECT PHASE: 7/1/2010 6/30/2017 $2,946 PROJECT LOCATION:OWD Map Book: 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:9/1/2016Bob Kennedy 260 P2325PL-10" to 12" Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB Bndy Stephen Beppler 4 22 2 $22,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the construction of approximately 6.900 feet of 12-inch pipeline within the 1296 Pressure Zone, from the Rolling Hills Hydropneumatic Pump Station to the future 1296 Reservoir. A portion of the project will be constructed by the developer and is subject to reimbursement at actual cost for the oversize portion per Board policy. JUSTIFICATION OF PROJECT: The conversion from a hydropneumatic tank system to a reservoir includes the construction of a waterline from the current system to the proposed tank location. Upsizing of the theoretically required 10-inch water main to a 12-inch line will provide the District adequate water movement capabilities for future needs. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $3 $0 $0 $0 $0 $0 $22 PRIOR YEARS: TOTAL $19 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 261 P2325 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 6/30/2016 7/1/2015 6/30/2016 $1 $1 PROJECT PHASE: 7/1/2016 6/30/2017 $20 PROJECT LOCATION:OWD Map Book:160 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/21/2016Steve Beppler 262 P2403 PL - 12-inch, 624 Zone, Heritage Road - Olympic/Otay Valley Stephen Beppler 5/23/2005 P2404 2 22 2 $925,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of approximately 6,800 feet of 12-inch pipeline within the 624 Pressure Zone in Heritage Road between Olympic Parkway to Otay Valley Road/Main Street. This project will be constructed by the developer and is subject to reimbursement per Board policy. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for development of Otay Ranch and other areas within the 624 Pressure Zone. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $50 $500 $550 PRIOR YEARS: TOTAL $0 263 P2403 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2006 6/1/2021 7/1/2006 6/30/2022 $0 $0 PROJECT PHASE: 7/1/2021 6/30/2024 $925 PROJECT LOCATION:OWD Map Book:82 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/10/2016Jolene Fielding 264 P2556HWY 94 Upsized Utility Relocations at Melody Lane Stephen Beppler 5 22 2 $100,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the upsized utility relocations required to accommodate the County of San Diego road improvement project along HWY 94 at Melody Lane. Facility relocations are for upsizing the existing 8-inch, 12-Inch, and 16-Inch potable water pipeline as needed to larger pipelines. This reimbursement is only for incremental pipeline cost due to upsize. JUSTIFICATION OF PROJECT: COMMENTS: Cost Estimate: $20K - 8-inch to 16-inch upsize ~ 70 feet $120K - 12-inch to 16-inch upsize ~ 1,155 feet $0 - 16-inch relocation ~ 1,780 feet $75K- 12-inch to 16-inch upsize ~ 735 feet FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $1 $99 $0 $0 $0 $0 $100 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 265 P2556 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 12/31/2016 1/1/2017 9/30/2017 $1 $5 PROJECT PHASE: 10/1/2017 6/30/2018 $94 PROJECT LOCATION:OWD Map Book:205 & 309 2017 2018 2019 2020 2021 2022 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:8/23/2016Bob Kennedy 266 R2084RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media Stephen Beppler 6/2/2004 R2083, R2085 1 22 2 $365,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: I.D. LOCATION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of approximately 2,000 feet of 20-inch pipeline within the 680 Pressure Zone in Village 2 in Santa Victoria Road from Santa Carolina Road to Santa Alexia Avenue. JUSTIFICATION OF PROJECT: This project will provide transmission capacity for the recycled water supply pumped from the 680-1 Pump Station to the 680 and higher pressure zones. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 Pump Station. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: This is a developer driven project. A reimbursement agreement is expected to be considered by the Board in FY 2017. Developer budget is 2,000 LF at a cost of $150 per foot for a total of $300K. Inspection and staff budget is $65K. This CIP budget was reduced from $970K to $365K for the FY 2017 CIP budget. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 100 %0 %0 %0 %100 % TOTAL:100 %0 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2017 2018 2019 2020 2021 2022 Total $10 $40 $315 $0 $0 $0 $365 PRIOR YEARS: TOTAL $0 267 R2084 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2004 6/30/2017 7/1/2017 6/30/2018 $10 $40 PROJECT PHASE: 7/1/2018 6/30/2019 $315 PROJECT LOCATION:OWD Map Book:82 2017 2018 2019 2020 2021 2022 Total $0 $0 $1,900 $1,900 $1,900 $1,900 $7,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:5/12/2016Bob Kennedy 268 Annual CIP Development Policy No. 6 Purpose To define the policy on the preparation and approval of the annual Capital Improvement Program. Background District staff develops and maintains a Water Resources Master Plan (WRMP), an Integrated Water Resources Plan (IRP), and Strategic Plan that collectively are used to prepare the annual Capital Improvement Program (CIP) and to identify the CIP projects required for ultimate build out. The WRMP is revised every five years and adopted by the Board. Annually, staff prepares a six-year moving window CIP that provides information on budget assumptions, source of funds, allocation of funds, project costs, project location, description, justification, scheduling, etc. The six-year CIP is submitted and presented to the Board of Directors to obtain approval for staff to proceed with implementation to plan, design, and construct facilities and programs necessary to meet the needs of the District. Policy The General Manager, or his designee, shall prepare a proposed six-year CIP for submission to the Board of Directors for their review prior to and approval by June 30 of each fiscal year. The CIP projects shall be reviewed and updated annually to consider appropriate revisions based on the most recent WRMP, IRP, Strategic Plan, and market condition information. The timing of projects shall be based on necessity and availability of financing. The intent is that new CIP projects will be installed as development requires the facilities. With regard to all CIP projects, it is acknowledged that compliance with the California Environmental Quality Act adds a measure of unpredictability with regard to the timing of CIP projects. The WRMP, IRP, and the CIP projects shall be divided into two phases: Phase I - one to six years; and Phase II - seven to ultimate buildout. CIP project sheets for projects in Phase I shall be prepared and identify estimated total cost, cash expenditure timing, location, description, justification, funding allocation, and schedule. For the Phase II CIP projects, the CIP shall identify the need for the projects, along with their estimated total cost and funding allocation. Upon approval by the Board of Directors of the annual six-year CIP, staff is authorized to proceed with planning, design, construction, etc. of those projects that have budgets within the current fiscal year. The General Manager is authorized to redistribute funds between approved CIP projects as long as the total fiscal year budget is not exceeded. In addition, the General Manager is authorized to exceed the budget for specific CIP projects under the following conditions: a. For CIP projects less than or equal to $50,000, the cumulative amount of the specific CIP project expenditures does not exceed that authorized under Code of Ordinances Section 2.01, Authority of the General Manager. b. For CIP projects more than $50,000, the amount being authorized does not exceed the lessor of 25% of the specific CIP project budget amount or that authorized under Code of Ordinances Section 2.01, Authority of the General Manager. c. The total fiscal year CIP budget is not exceeded. 269 Capacity Name Fee (1) Capacity Fee Section 28.01 $8,287.95 Triad Capacity Fee $6,218.04 New Water Supply Fee $1,026.65 (1) This is based on a 3/4 inch water meter effective 7/1/2016. Note: For a full listing of fees per meter size visit the District's website at: www.otaywater.gov/engineering/public-services. Then select "Fees and Deposits". Water Meter Capacity Fees 270 Glossary The Capital Budget contains terminology that is unique to public finance and budgeting. The following budget glossary provides assistance in understanding these terms. Acre-Foot: The volume of water that will cover one acre to a depth of one foot. One acre-foot equals 435.6 units or 325,850 gallons. Annexation Fees: Whenever water service is requested for land outside the boundaries of the District the land must first be annexed into the District. The annexation fee for water service was set at $1,477 per EDU on July 1, 2009. Whenever sewer service is requested for land outside the boundaries of an improvement district (ID) the land must first be annexed into the ID. The fee for sewer annexation was set at $3,819 on December 16, 1998. These base rates are adjusted quarterly according to a cost of living index. The rates as of July 1, 2014 are $1,622 and $5,986 for water and sewer, respectively. Assets: Resources owned or held by the District that have monetary value. Availability Fees: The District levies charges each year in developed areas to be used for general purposes for construction of facilities. This fee is levied in undeveloped areas to provide a source of funding for planning, mapping, and preliminary design of facilities to meet future development. Current legislation provides that any availability charge in excess of $10.00 per acre shall be restricted only for the purpose of constructing facilities in the improvement district in which it was assessed. Betterment Fees: In addition to other applicable water rates and charges, certain water customers pay a fee based on water service zone or improvement district. These are restricted for the use in the area where they are collected and may be used for the construction and maintenance of facilities. Betterment Fees for Maintenance: The Operating Budget earns betterment fees for maintenance work performed on infrastructure within special betterment zones. Betterment fees are collected for the construction and maintenance of these specific assets. Capacity Fee: A connection fee is charged when a new water meter is placed into service. This fee is a contribution of capital to either reimburse existing customers for the available capacity in the existing system, or to help finance planned future growth-related capacity improvements. Capacity Fee Revenues: These fees are earned by the Operating Budget as the Engineering Department supports expansion functions. 271 Glossary Capital Budget: The portion of the annual budget that appropriates funds for the purchase of capital equipment items and capital improvements. These expenditures are separated from regular operating items, such as salaries, utilities, and office supplies. The Capital Budget includes funds for capital equipment purchases over $10,000, such as vehicles, furniture, machinery, computer systems, and special tools. The capital budget also includes funds for infrastructure related items over $20,000 (as explained below) which are distinguished from operating items according to their value and projected useful life. Capital Equipment: Fixed assets such as vehicles, equipment, furniture, technical instruments, etc. which have a life expectancy of more than two years and a value over $10,000. This category may include items over $20,000 that are infrastructure related items (this cost may not extend useful life of the water or sewer infrastructure, but without the purchase of the item, the whole asset is rendered useless, as described in the District’s Capitalization Policy). Capital Improvement Program: A long-range plan of the District for the construction, rehabilitation and modernization of the District-owned and operated infrastructure. CWA: The County Water Authority was organized in 1944 under the State County Water Authority Act for the primary purpose of importing Colorado River water to augment the local water supplies of the Authority's member agencies. The Authority purchases water from MWD which imports water from the Colorado River and the State Water Project. Debt Service: The District's obligation to pay the principal and interest of bonds and other debt instruments according to a predetermined payment schedule. Desalination: The removal of dissolved minerals (including salts) from seawater or brackish water. Engineered water desalination processes, which produce potable water from seawater or brackish water, have become important because many regions throughout the world suffer from water shortages. Expenditures/Expenses: These terms refer to the outflow of funds paid or to be paid for an asset, goods or services obtained regardless of when actually paid for. (Note: An encumbrance is not an expenditure). An encumbrance reserves funds to be expended in a future period. Fiscal Year: Twelve-month term designating the beginning and ending period for recording financial transactions. The District has specified July 1 to June 30 as its fiscal year. Grants: Contributions or gifts of cash or other assets from another governmental agency to be used or expended for a specified purpose, activity, or facility. Capital grants are restricted by the grantor for the acquisition and/or construction of fixed assets. Operating grants are restricted by 272 Glossary the grantor for operating purposes or may be used for either capital or operating purposes at the discretion of the grantee. Interest Income: Earnings from the investment portfolio. Per District Policy Number 25, interest income will be allocated to improvement districts each month based upon each fund’s prior month- ending balance. Reserve Fund: The District maintains Reserve Funds per the District’s policy for both designated and restricted balances. Designated Reserve Funds are “general use” funds designated by the Board. Restricted reserves are those that are legally set aside for a particular purpose and cannot be used for any other purpose. Water Capacity Fees: Charges paid by customers to connect to a District water system for potable or recycled water service. Fees are determined by multiplying the demand factor for the meter size by the total of the District-wide capacity fee and applicable zone charge. 273 AF Acre-Foot/Feet AMR Automated Meter Reader/Reading APCD Air Pollution Control District ASCE American Society of Civil Engineers AWWA American Water Works Association CEQA California Environmental Quality Act CIP Capital Improvement Program CMAA Construction Management Association of America CSI California Solar Initiative CWA County Water Authority (San Diego) FCF Flow Control Facility FY Fiscal Year GAAP Generally Accepted Accounting Principles GIS Geographic Information System GPS Global Positioning System HWD Helix Water District ID Improvement District IID Imperial Irrigation District IMS Infrastructure Management System IRP Integrated Water Resources Plan LOPS Lower Otay Pump Station MBR Membrane Bioreactor MG Million Gallons MGD Million Gallons per Day MWD Metropolitan Water District O&M or O/M Operations and Maintenance OIS Otay Information System PB Pacific Bay PL Pipeline PS Pump Station RWCWRF Ralph W. Chapman Water Recycling Facility SANDAG San Diego Association of Governments SCADA Supervisory Control and Data Acquisition SDCWA San Diego County Water Authority SVSD Spring Valley Sanitation District VCP Vitrified Clay Pipe WD Water District WRMP Water Resources Master Plan WTP Water Treatment Plant List of Acronyms 274 Index Annual CIP Development Policy No. 6 269 At-A-Glance 2 Awards 4-7 Capital Facility Projects 55-148 Capital Improvement Program Narrative 27-28 Capital Purchases 43 Capital Purchase Projects 253-260 CIP Budget Calendar 21 CIP Budget Guide 1 CIP Budget Process 22-23 CIP Justification and Impact on Operating Budget 44 CIP Project Index 51-53 CIP Project Sheet Description 49-50 CIP Projects in Construction 30-33 CIP Reserve Funds 34 Current Economic Conditions 16 Demographics 19 Developer Reimbursement Projects 261-268 General Information 3 Glossary 271-273 Index 275 Letter of Transmittal ii-ix List of Acronyms 274 Major CIP Projects 29 Organization Chart 20 Replacement/Renewal Projects 149-252 Resolution No. 4302 24-25 Six-Year CIP Projects by Funding Source ($1,000) 35-38 Six-Year CIP Funding by Category ($1,000) 39-42 Six-Year CIP Projects Schedule 45-48 Statement of Values 9 Strategic Plan 8-15 Table of Contents i The Future 17-18 Water Meter Capacity Fees 270 275 276