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HomeMy WebLinkAboutCapital Improvement Program Budget FY 2019-2024    Otay Water District Capital Improvement Program Budget Fiscal Years 2019-2024 BOARD OF DIRECTORS Tim Smith, Division 1 President Mitch Thompson, Division 2 Vice President Mark Robak, Division 5 Treasurer Gary Croucher, Division 3  Hector Gastelum, Division 4 MANAGEMENT TEAM Mark Watton General Manager Joseph R. Beachem Chief Financial Officer Kevin Koeppen Assistant Chief, Finance 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xi Resolution No. 4345 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xv OVERVIEW CIP Budget Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Mission Statement, Vision, Statement of Values. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 District Formation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Service Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Organizational Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Budget Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Budget Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Fund Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 CIP Budget Calendar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Demographics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Service Area Assessed Valuation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Ten Principal Taxpayers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Ten Largest Customers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Water Rate Comparison – Member Agency Water Rates. . . . . . . . . . . . . . . . . . . . . . . . . . 12 Sewer Rate Comparison. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 San Diego Rainfall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Current Economic Conditions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Economic Outlook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 The Future . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Strategic Planning Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Key Performance Indicators: Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Water Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 CAPITAL BUDGET Capital Budget Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 CIP Reserve Funds ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Six-Year CIP Projects Summary by Source ($1,000s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Six-Year CIP Projects Summary by Fund ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Six-Year CIP Projects by Source and Fund ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Major CIP Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Six-Year CIP Projects Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 CIP Justification and Impact on Operating Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 i Table of Contents CIP PROJECTS CIP Project Sheet Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 CIP Project Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 CIP Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 APPENDIX Annual CIP Development Policy No. 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261 Water Meter Capacity Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263 List of Acronyms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266 Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275 ii September 28, 2018 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 2019. The budget supports the District’s updated FY 2019-2022 Strategic Plan titled, “Growth and Sustainability,” as well as the financing of all of the District’s services, programs, and capital needs during FY 2019. The success as an organization is significantly enhanced by the policies and practices implemented by its Board and management to ensure the stability, reliability, strength, and sustainability of the District. The management team is fully confident that through sound financial management and streamlining of the District’s operations, supported by the Strategic Plan and a dedicated and talented staff, the District will achieve continued success as an organization and thus, ensure the well-being and quality of life of its more than 225,000 customers. Our goal is to sustain the services we provide, while at the same time, minimize rate impacts for our ratepayers. Water-Use Efficiency and California State Mandates On April 7, 2017, Governor Jerry Brown issued an executive order officially ending the drought state of emergency in most of California. The Governor also released the state’s long-term plan to better prepare the state for future droughts and make conservation a way of life. In late April 2017, the State Water Resources Control Board (SWRCB) rescinded the conservation mandates, but continued the water-use reporting requirements and prohibitions against wasteful practices. As part of the Governor’s mandate, the SWRCB adopted Resolution No. 2016-0029, which allowed individual suppliers to self-certify that there would be no supply shortfall assuming three additional dry years. With the certification of the Claude “Bud” Lewis Carlsbad Desalination Plant, additional water storage capacity, and upgraded conveyance systems, the San Diego region’s water agencies have the ability to provide sufficient water supplies to meet customer demands, assuring there would be no supply shortfall during three additional dry years. iii Building on efforts to make water conservation a way of life and to prepare the state better for droughts and climate change, on May 31, 2018, Governor Brown signed two bills into law – Senate Bill 606 and Assembly Bill 1668 – that establish permanent water-use restrictions throughout California. The laws outline an overall framework to guide the District and other urban water suppliers in setting water-use targets. Through the District and its customers’ successful water-use efficiency efforts, an average of 7 percent was saved over 2013 levels since June 2017. The District will continue to work with the San Diego County Water Authority (CWA), other water agencies, and state officials over the next several years to define how the new laws will be implemented, ensuring the regulations are both equitable and reflect local conditions. In addition to meeting customer demands during a drought, the District consistently advocates for state policies and legislation that include supply development and water-use efficiency. Subsequent to the passing of the Governor’s new legislation, the District worked diligently with the CWA, the Association of California Water Agencies, and other water agencies in the region to ensure that the Governor’s new legislation supported a balanced approach and reflected local water supply investments and conditions. Legislative Items An important topic, not to be disregarded, is access to safe and affordable drinking water. Although it has not passed, the legislature is working towards a public goods charge or water tax. CWA, other water agencies, and the business community oppose the water tax that would place an additional charge on the District’s customers. The District supports the intent of the bill; however, the current proposals would require significant administrative costs and be counterproductive to the effort. In addition, there are other funding options available for this important social issue and not a new tax on residential water users. A legislative bill that passed during the 2018 legislative session and has a financial impact on the District and its ratepayers is Senate Bill 998 (Dodd), a measure which places limitations on water agency shutoff policies and procedures. The measure increases the District’s service shut-off days for delinquent accounts from 45 days to no less than 60 days, creates a cap on reconnection fees, and grants authority to both the State Water Resources Control Board and the Attorney General to enforce provisions of the bill. iv The District has been part of a coalition of interests to advance amendments addressing retail water service agency concerns. The District is in the business of delivering safe and reliable water and does not disconnect delinquent customers without prior substantial engagement. FY 2019 - 2022 Strategic Plan Since its establishment, the District’s motto has been “Dedicated to Community Service.” From modest beginnings in 1956 through today, the District stands committed to providing outstanding service to the residents and businesses the District has the honor to serve. This serves as a great reminder to our staff and customers as to why the District exists. During the District’s early years, a key focus of its preceding strategic plans was to meet the demands of growth. Today, the District’s four-year Strategic Plan still has the word “growth” in its theme of “Growth and Sustainability,” but “sustainability” is a critical element in managing long-term maintenance and replacement of infrastructure. Staff works diligently to ensure its planning documents support the District’s water supply and sewer facilities that serve its customers now and in the future. The four-year (fiscal years 2019-2022) Strategic Plan aims to support the goals in our planning documents, which include the Water Facilities Master Plan Update, Wastewater Management Plan, Urban Water Management Plan, and other critical plans. The District’s Strategic Plan also serves as a roadmap to execute its objectives and track day-to-day performance metrics, which ensure deliverables are being met, and essential work processes are continuously being fine-tuned. Through the use of the Balanced Scorecard framework, management and staff share a focused strategy to ensure the District is moving along the right path, and maximizing its limited resources. This change is based on the recognition that as an organization evolves, fewer resources may be needed to support growth, but greater effort is required to maintain and upgrade infrastructure and assets. This is important because in this phase of the 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 efficiencies within the agency, including innovation and technology development. v In effect, the District leverages its investments in technology to do more with the same or fewer resources. With sound planning, prudent fiscal management, community focus, and a work culture prepared to adapt to new challenges, the District is well positioned to support its growing customer base, while sustaining the quality of water service our customers expect. From a water supply perspective, this means determining the optimal blend of water supply, treatment, and delivery solutions for customers. From a daily operating perspective, efficiency enhancements have become the principal source of competitive advantage and cost optimization for utilities. Finding ways to utilize technology, streamline operations and reduce external costs are critical elements of the District’s ongoing commitment and dedication to its customers. Savings generated through streamlining and reducing costs can be passed to our ratepayers. For example, from 2017 to 2023 the District is upgrading or replacing more than 49,600 automated meter reading (AMR) meters originally installed between 2004 and 2012. To be as cost efficient as possible the District is replacing the meter register instead of the entire meter and, when applicable, taking advantage of existing warranties, saving the District and its ratepayers approximately $3.3 million in meter replacement costs. Because of the life expectancy and warranty of the meters, the District is able to delay the replacement of the meters approximately 10 more years. There are many benefits to utilizing AMR meters, including the reduction of full-time meter reader staff members, increased safety of staff members, and allowing staff to store historical water use data. These advanced meters can assist customers and the District identify unexplained usage by providing leak, tamper, and backflow detection alarms. The efforts related to meter technology is only one example of cost savings and the District’s ongoing commitment to pursue cost efficiencies. The success of this approach is proven by the District’s gains in productivity and reduction in staffing. The following charts show that since 2007 through 2019, the District has reduced staffing by 37.75 full-time equivalent positions, or 22 percent, while the number of customer accounts increased by 3,453. vi Employee Count and Number of Accounts Because of increased efficiency and higher employee productivity, the District has been able to continue absorbing some of the pass-through costs from its water suppliers, including the City of San Diego, CWA, and MWD. This helps to address customer concerns about rising water rates. In an effort to reduce the District’s costs of retirement obligations, the District made an advanced payment of $31.8 million to its CalPERS pension plan on August 15, 2018. This strategic step significantly reduced the high financing cost of the unfunded liability at CalPERS and brought the funding level up to 88%. This will save the District approximately $16 million over the next 24 years. The District’s Other Post Employee Benefit plan (OPEB) is similarly well funded at 83% and is expected to be fully funded in fiscal year 2021. Other cost savings include reducing the number of vehicles and equipment, reducing fuel consumption, reducing pavement costs, and decreasing water loss through the successful leak detection and repair program. Staff continues to seek out other operational efficiencies, thus decreasing costs and minimizing rate impacts on the District’s customers. Based on an annual survey of water and sewer rates conducted by staff, Otay continues to be one of the lower cost providers in San Diego County. The District has the fourth lowest water rate out of the 22 member agencies in San Diego County (based on the District’s average water user who uses 13 units of water and has a ¾” residential meter size) and the sixth lowest sewer rate out of the 28 sewer service providers in the County (based on 12.6 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 13 4 13 7 52,615 56,068 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,000 55,500 56,000 56,500 0 20 40 60 80 100 120 140 160 180 200 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Em p l o y e e  Co u n t Fiscal Year Me t e r  Co u n t   vii units of water and a ¾” residential meter size). The results of the water and sewer surveys are shown on pages 12 and 13, respectively. The following chart shows that since 2007, the wholesale water supply costs have increased 103.2 percent while the District’s retail water rates have increased a lesser 96.4 percent. Wholesale Water Supply Costs vs. District Retail Rate Increases The District currently delivers water service to 50,625 potable and 729 recycled water customer accounts. The District purchases all of the potable water sold to customers from the CWA. Forty-seven percent of this water, in turn, is purchased from the region’s primary water importer, MWD. This number has decreased significantly compared to previous years due to conservation efforts, the water transfer with Imperial Irrigation District (IID), All American canal lining, and seawater desalination. The District continues its efforts to diversify water resources, reducing dependence on traditional water supplies from the Colorado River and the Sacramento-San Joaquin Delta. The District also has been proactive in reducing its dependence on MWD water treatment facilities. For example, in 2009 the District entered into an agreement with the CWA that allowed the neighboring Helix Water District to treat imported water on behalf of the District at Helix’s Levy Water Treatment Plant. This has brought regional water treatment closer to District customers, which lessens dependence on water treatment facilities located outside of the County. 0% 20% 40% 60% 80% 100% 120% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 103.2% 96.4% CWA Water Cost Increase Otay Water Rate Increase viii The District also collects and recycles wastewater from approximately 4,712 homes and businesses. The District collects wastewater and delivers it to its Ralph W. Chapman Water Recycling Facility, which is capable of recycling 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 sources. Sewer Cost of Service Study In January 2018, the District performed a Sewer Cost of Service study, which reviewed sewer rates, fees, charges, costs, and the sewer usage structure and determined that changes in rates, fees, and charges are necessary in order to recover revenues based on the cost of servicing each class of customer. On October 3, 2018, the District will hold a public hearing (Proposition 218) and the Cost of Service study’s changes to be considered by the District’s Board of Directors. The District will also consider authorizing, for a period of five years, passing through to customers’ increases or decreases in costs imposed by the District’s sewer service providers and increasing rates by up to 10 percent for internal cost increases. As a result of the adoption, the customer’s sewer rates, fees, and charges will be adjusted annually for costs and charges from the District’s sewer service providers and other cost increases. The pass-through costs include rates, fees, and charges for power and from the District’s treatment and disposal providers. The providers include but are not limited to San Diego Gas and Electric, the County of San Diego, and the City of San Diego. The rates, fees, and charges will provide revenue that recovers all costs reasonably borne in providing sewer service; are equitable to all customer classes; and are proportionate to the cost of providing the service to each customer class. Fiscal Year 2019 Operating Budget Summary The District’s operating expenditures consist of three major sectors: potable water, recycled water, and sewer, which include a total budget of $107,991,100 for FY 2019. Revenues from potable and recycled water are projected to be $96,359,500, approximately $9,460,100 more than the FY 2018 budget. District staff expects potable water sales volumes to increase by 14.8% compared to FY 2018 budgeted potable sales. The District projects sewer revenues to be $2,922,600, approximately $53,200 more than FY 2018. The remaining budgeted revenues of $8.7 million come from various special fees, assessments, and miscellaneous income. ix Other 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 3.9% from MWD and CWA due to the high cost of supply programs, higher energy costs, and increasing operating costs.  3.2% water rate increase budgeted for January 1, 2019 and a 7.0% rate decrease for sewer, effective January 1, 2019.  Metro sewer costs includes the minimal impact of the City of San Diego’s Pure Water Program costs.  District maintains lowest water rates, below the countywide average of the County’s 22 water agencies. Six-Year Capital Improvement Program (CIP) The CIP budget emphasizes long-term planning for ongoing programs to meet population growth, while functioning within fiscal constraints. The FY 2019-2024 CIP Budget contains 103 projects and totals $92.8 million. During the FY 2018 budget preparation, the District anticipated borrowing $5.5 million from the Clean Water State Revolving Fund for the Campo Road Sewer Replacement Project (S2024). With the limited availability of these funds, the District has reconsidered the borrowing and plans to issue debt in FY 2020 to fund the project. The FY 2019 budget contains 105 projects and totals $24.2 million. The District categorizes projects into three business segments (Potable Water, Recycled Water, and Sewer). Funding for the FY 2019 Potable, Recycled, and Sewer projects are $18.9 million, $.8 million and $4.5 million, respectively. CIPs are also categorized into four categories: expansion, betterment, replacement, or new water supply. The following is a breakdown of the CIPs into the four categories: Expansion projects $ 78 thousand Betterment projects $ 2,852 thousand Replacement projects $ 21,306 thousand New Supply projects $ 3 thousand Awards and Acknowledgments  The Government Finance Officers Association of the United States and Canada presented Otay Water District the Distinguished Budget Presentation Award for its x annual budget for the fiscal year beginning July 1, 2017. 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.  The California Society of Municipal Finance Officers presented Otay Water District the Certificate of Award for Excellence in Operating Budgeting for Fiscal Year 2017- 2018.  The California Society of Municipal Finance Officers presented Otay Water District the Certificate of Award for Excellence in Capital Budgeting for Fiscal Year 2017-2018.  The Government Finance Officers Association Officers presented Otay Water District the Certificate of Excellence in Financial Reporting for its Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2017. Conclusion The challenges presented this year are being met by the District’s Board of Directors’ resolve to keep the stability and financial strength of the District as one of its highest priorities. Reserves will all be maintained above target levels as will the District’s Debt coverage level. The Board of Directors, management team, and the employees are all committed to efficiency in both the operations of the District as well as in its capital development. With these efficiencies and the ongoing investment in new technologies the District has a competitive edge in providing quality service. This budget reflects the vision of the District’s Board, its management, and its employees. The District will continue to strive to make improvements in the budget processes, including an extensive review and analysis of projections for revenues, expenditures, capital projects, and reserves. I would like to thank the staff involved in this process for the efforts put forth in the preparation of this budget to ensure a successful outcome. To the Board, we acknowledge and appreciate their continued support and direction in achieving excellence in the financial management and operations of the District. Mark Watton, General Manager xi 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 2017- 2018. 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. xii Financial Awards The California Society of Municipal Finance Officers presented Otay Water District the Operating Budget Excellence Award for Fiscal Year 2017-2018. The California Society of Municipal Finance Officers presented Otay Water District the Capital Budgeting Excellence Award for Fiscal Year 2017-2018. xiii Financial Awards The Government Finance Officers Association Officers 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, 2017. xiv Award The Municipal Information Systems Association of California presented the Otay Water District with the Quality Information Technology Practices Award for 2017. xv RESOLUTION NO. 4345 A RESOLUTION OF THE BOARD OF DIRECTORS OF OTAY WATER DISTRICT ADOPTING THE FISCAL YEAR 2018-2019 OPERATING AND CAPITAL BUDGET; AND SALARY SCHEDULE WHEREAS, the Otay Water District Board of Directors have been presented with a budget (Exhibit A) for the operation of the Otay Water District for Fiscal Year 2018-2019; and WHEREAS, the Fiscal Year 2018-2019 Operating and Capital Budget, has been reviewed and considered by the Board; WHEREAS, it is in the interest of the District to adopt a budget for said year; WHEREAS, in connection with the adoption of the budget, the Board is also being presented with the Salary Schedule (Exhibit B) for its consideration, in order to comply with California Code of Regulations Section 570.5, NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED by the Board of Directors of the Otay Water District that the Operating and Capital Budget for the operation of the District, incorporated herein by reference, is hereby adopted as the District's budget for Fiscal Year 2018-2019. BE IT FURTHER RESOLVED that the Board hereby approves and adopts the Salary Schedule included with the budget and, consistent with his authority over employee compensation under both State law and the District's Code of Ordinances, authorizes xvi xvii This page intentionally left blank xviii Overview 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. Overview This introductory section contains overall general information about the District such as: mission statement, vision, statement of values, District formation and service area, organizational structure, CIP budget process, CIP budget calendar, water and sewer comparison, economic outlook, and the District’s strategic planning process and key performance indicators. Capital Budget The Capital Budget section consists of an overview of the District’s CIPs, including how the Water Facilities Master Plan 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 in planning, design, construction, or completed. 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, and the project schedules. 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: Expansion, Betterment, Replacement, and New Water Supply. Appendix The last section consists of the Water Meter Capacity Fee Schedule, a Glossary, List of Acronyms, and an Index. 1 Overview Mission Statement To provide exceptional water and wastewater service to its customers, and to manage District resources in a transparent and fiscally responsible manner. Vision To be a model water agency by providing stellar service, achieving measurable results, and continuously improving operational practices. Statement of Values As Otay Water District employees we dedicate ourselves to: Customers: We take pride that our commitment to customer-centered service is our highest priority. Excellence: We strive to provide the highest quality and value in all that we do. Integrity: We commit ourselves to doing the right thing. Ethical behavior, trustworthiness, and accountability are the District’s foundation. Employees: We see each individual as unique and important. We value diversity and open communication to promote fairness, dignity, and respect. Teamwork: We promote mutual trust by sharing information, knowledge, and ideas to reach our common goals. Innovation: We constantly seek better, more efficient, and cost effective ways to deliver our services. 2 Overview District Formation The Otay Water District was formed in 1956 by a small group of ranchers, farmers, and other property owners concerned about the declining quality and quantity of well water. The District was established 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. In 1957, developers in south Spring Valley created the La Presa County Water District to obtain water from the San Diego County Water Authority (CWA). The CWA is the water wholesale supplier of the member agencies in San Diego County. In the fall of 1969, Otay Water District and La Presa County Water District merged into the Otay Water District. Since then, the District has provided high quality water to a semi-arid region of 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). 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 2,661 acre-feet per year of recycled water for fiscal year 2018, 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. Service Area The District's boundaries encompass an area of approximately 125.5 square miles or 80,140 acres 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. The District purchases 100 percent of its treated water. Of that, about 85 percent is imported, which is a blend from the Colorado River and the California State Water Project. Fifteen percent of the District’s treated water comes from local supplies, including local water storage within the county and from the Pacific Ocean via seawater desalination. The District purchases its treated water from the Metropolitan Water District of Southern California’s R.A. 3 Overview Skinner Treatment Plant, the San Diego County Water Authority’s Twin Oaks Valley Water Treatment Plant, the Carlsbad Desalination Plant, and the Helix Water District’s R.M. Levy Water Treatment Plant. Organizational Structure The District has a five-member Board of Directors that serve four-year, alternating terms on the Board. Each Director is elected by voters within their respective division boundaries to represent the public’s interest with regard to rates for service, taxes, policies, ordinances and other matters related to the management and operation of the District. The Board generally meets in open public session on the first Wednesday of each month at 3:30 p.m. at the District headquarters located at 2554 Sweetwater Springs Boulevard, Spring Valley, California. Citizens and Customers Board of Directors General Manager (5) Safety and Security Administration Purchasing and Facilities Controller and Budgetary Services Treasury and Accounting Services Customer Service Meter Services Water System Operations Utility Maintenance/ Construction Water Resources, Planning, Design and Environmental Administrative Services (23) Human Resources Information Technology and Strategic Planning Finance (31) Geographic Information System Public Services and Field Services Engineering (26) Water Operations (52) 4 Overview Budget Process The District has integrated the Capital Improvement Program (CIP) Budget and the Operating Budget. These budgets are developed based on the District’s Water Resources Master Plan, the Sewer Master Plan, and Strategic Business Plan. New initiatives and programs are categorized into the Balanced Scorecard perspectives. Appropriate budget amounts are determined by using the historical data of operations and new growth, developers’ input, SANDAG projections, and economic outlook. To assure reliable and 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 1.2%.  Pass-through rate increases for costs imposed on the District by the wholesale water providers.  Accurate projections of capital budget needs (including replacement needs).  Reserve funding in accordance with the Reserve Policy to meet future growth demands and maintain financial stability.  Funding of the Strategic Plan initiatives as categorized into the Balanced Scorecard perspectives.  Avoid rate spikes by leveling rate increases over a six-year period. The Finance Department prepares the budget for the potable, recycled, and sewer systems. This is done using estimated changes in costs from the District’s wholesale water providers as well as estimated changes in sewer charges provided by the County and City of San Diego. Other significant factors in the budget development include estimated conservation levels, projected growth in customer accounts, and weather. Additionally, all general revenue and expense budgets are calculated using trend analysis and any external factors that may affect these items. Personnel Budget The budgeting of salaries and benefits is performed in the position budgeting module of the Enterprise Resource Planning (ERP) system. This tool allows the District to budget for each authorized position and the associated benefits in an automated fashion. Departments submit requests for new positions, reclassifications, or advancements to the General Manager. Upon their approval, the Finance Department enters these changes, as well as negotiated pay increases and benefit rate changes, into the position budget system. Position budgeting calculates the salaries and benefits to be included in the District’s budget. 5 Overview Administrative and Materials and Maintenance Budget Administrative and Materials and Maintenance expenses are entered into the budget model of the ERP system by individual requests. These requests are compared to last year’s budgeted and actual expenses to determine reasonableness by the Finance Department. All costs are justified and supported by explanations. Finance compiles the operating budget and submits it to the General Manager for review prior to presentation to the Board of Directors. Capital Improvement Plan (CIP) Budget The Engineering Department issues budget instructions for the CIP budget process. Each project manager uses the CIP Budget module system to review year-to-date project expenses and then estimates costs to the end of the fiscal year. They also project future costs to complete the project. Costs are adjusted for scope changes as well as construction cost increases. Engineering then compiles the CIP Budget and submits it to the General Manager for review prior to presentation to the Board of Directors. The District has a three-year Strategic Plan, and each year in the spring, the portion of the plan that pertains to the upcoming fiscal year is presented to the Board of Directors for review and direction. This is followed by a coordinated presentation of the budget by all departments, to the Board of Directors for their approval at a special budget workshop in May. The review of the Strategic Plan and the adoption of the budget on an annual basis give the District its direction for the following fiscal year. Year‐end  Balances Operating  Budget Input 6‐Year Rate Model Strategic  Plan Operating  Budget  Water  &  Sewer  Rates CIP  Budget 6‐Year CIP  Budget Input  MWD/CWA & City   Sewer Rates Assumptions  Interest Rates  Inflation  Growth  Sales Targets  Debt Coverage  Reserve Levels  6 Overview During the year, each department receives monthly budget and cost reports that are essential to monitor and control costs. As events occur or conditions change, modifications to or deviations from the original budget may be necessary. In the event the General Manager determines that an emergency exists which requires immediate action; he may transfer appropriations within the budget allocations or request that the Board of Directors increase the current budgeted funds. Due to the size of the District’s CIP, a separate budget book has been prepared outlining in detail the projects and expenditures required to ultimate build-out. A synopsis of the CIP may be found under the Capital Budget section of this report. As part of the integrated budget, capital purchases have been included within the CIP Budget. The budget report is intended as a financial guide and may be modified by the Board of Directors during the fiscal year. All approved modifications to the budget will be documented in the form of a staff report and noted in the board meeting minutes. Budget Basis The District utilizes the accrual basis for budgeting which is the same as the basis of accounting used in the audited financial statements, recognizing revenues and expenses in the period in which they are earned and incurred, regardless of the timing of cash receipts and disbursements. The District reports its activities on an enterprise fund basis, which is used to account for operations that are financed and operated in a manner similar to a private business enterprise and conforms to the guidelines of Generally Accepted Accounting Principles (GAAP). The intent of the District is that the costs (including replacement cost of existing assets) of providing goods or services to the general public on a continuing basis, be financed or recovered primarily through user charges. 7 Overview Fund Structure The District budgets services in one of the three business segments: Potable, Sewer, or Recycled. Each business segment categorizes revenue and expenditure as a function of the Operating Budget, Capital Improvement Plan Budget, or Developer Deposits. Please refer to the District’s Reserve Policy, in the Operating and Capital Budget for FY 2018-2019, which provides the detailed flow of funds. Recycle   Sewer Sewer Operating Budget Sewer CIP Budget Sewer Developer Deposits Recycle Operating Budget Recycle Developer Deposits Recycle CIP Budget Potable Potable Operating Budget Potable CIP Budget Potable Developer Deposits 8 Overview 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 page 5. December/January February March April May 12/12/17 Budget instructions for the Operating and Capital Budget are distributed to departments 12/4/17 - 1/19/18 Departments begin CIP Budget Process which includes:  Review existing FY 2018 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 6/30/18 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. 2/5/18 Finance initial review of CIP Budget with Chief of Engineering including year over year explanations 2/12/18 Engineering reviews all CIP budget requests with General Manager 2/16/18 Engineering reviews CIP budget requests with Finance 2/20/18 Engineering have second review and finalized the FY 2019 CIP Budget including year or year explanations 3/5/18 Engineering to finalize CIP projects with Finance and General Manager 4/12/18 CIP Sheets finalized and sent to Finance to incorporate into rate model to determine proposed rates 5/7/18 Review assumptions and rates with Assistant Chiefs, Chiefs, and General Manager 5/10/18 Hard copy of preliminary Budget to Assistant Chiefs, Chiefs, and General Manager for review 5/14/18 FY 2019 Budget: Practice Run-through 05/21/18 Board Meeting/Budget Workshop – approval of the FY 2019-2024 Capital Improvement Program Budget and the FY 2018-2019 Operating and Capital Budget 9 Overview Demographics The City of Chula Vista is the second largest city in the San Diego metropolitan area and most of the City east of the I-805 freeway is within the District’s service area. The following reflects the demographics of the City of Chula Vista: Demographics Population – City of Chula Vista 267,503 Otay Water District population served 225,000 Persons/Household 3.3 Ethnic/Racial makeup (City of Chula Vista) Hispanic 56% Non-Hispanic White 22% Asian 13% Other 9% Median Age 34.2 Percentage with 4 year degree or higher 29.8% Source: San Diego Association of Governments, Current Estimates and United States Census Bureau Service Area Assessed Valuation The District’s service area encompasses property with over $29.4 billion of assessed valuation. Properties are assessed at 100% of their full value less exemption from taxation under the law and homeowner’s exemptions. The District receives its portion of the 1% property tax, according to Proposition 13 and AB8. With the very recent increases in the assessed valuation, the District will benefit by receiving its proportionate share of this increase. 23 23 25 26 28 29  $0 $5 $10 $15 $20 $25 $30 $35 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Bi l l i o n s 10 Overview Ten Principal taxpayers as of June 30, 2018 Organization Assessed Percent Value to Total 1. Villa Marina Del LLC/Heatherwood Del LLC/Rancho Investors LP $ 60,344,000 0.55% 2. John Hancock Life Insurance Co USA 146,864,856 0.50% 3. GGP-Otay Ranch LP 125,287,700 0.43% 4. Corrections Corporation of America 123,162,238 0.402% 5. Regulo Place Apartments Investors LLC 113,174,995 0.39% 6. Homefed Otay Land II LLC 106,210,960 0.36% 7. Brisa Acquisitions LLC 102,06,221 0.35% 8. N M Pulse LLC 95,114,480 0.32% 9. Vista Pacific Villas LP/Sunbow Partners LP 94,910,091 0.32% 10. BRE-FM CA LLC 78,926,030 0.27% Total Top 10 Principal Taxpayers $1,145,201,571 3.9% Total Service Area Assessed Valuation $29,387,363,297 Ten Largest Customers – Fiscal Year 2018 Customer Customer Annual % of Water Name Type Revenues Sales 1. City of Chula Vista Publicly Owned 4,220,009 4.6% 2. Eastlake III Community Commercial 1,230,790 1.3% 3. State of California Publicly Owned 1,127,462 1.2% 4. County of San Diego Publicly Owned 981,647 1.1% 5. Sweetwater Union High School District Publicly Owned 853,335 0.9% 6. Chula Vista Elementary School District Publicly Owned 817,826 0.9% 7. Homefed Otay Land II, LLC Construction 684,441 0.7% 8. Eastlake Country Club Commercial 569,602 0.6% 9. Windingwalk Master Association Commercial 438,215 0.5% 10. Eastlake I HOA Commercial 426,266 0.5% Total 10 Largest Customers $ 11,352,593 12.3% Total District Customers $ 92,595,195 Source: County of San Diego, Property Tax Services 11 Overview Water Rate Comparison, Member Agency Water Rates The District strives to remain cost effective in its rate setting by controlling operating costs, yet passing through the full cost of supply. In September 2018, the District conducted a survey of the water rates of the water providers within San Diego County. The following chart shows that the District has the 4th lowest water rate in the region. Projected Water Bill for FY 2019 Based on 12 Units of water used and ¾" meter size * At the time of the survey September 2018, the member agency's FY 2019 rate was unavailable. The estimated increase is equal to the District's FY 2019 average rate increase. 131.32 119.56 117.00 115.24 113.06 111.85 111.16 108.08 98.60 97.87 96.79 92.92 92.30 89.88 89.88 88.88 86.83 85.54 84.25 78.83 76.30 67.41 $0 $20 $40 $60 $80 $100 $120 $140 *Padre Dam Ramona Fallbrook *Rainbow Yuima Valley Center Rincon Escondido Vista Del Mar San Diego Olivenhain Helix Vallecitos Sweetwater *Poway Carlsbad Oceanside Otay Water District *Santa Fe *San Dieguito Lakeside* 12 Overview Sewer Rate Comparison The District conducted a survey of the rates of the sewer providers within San Diego County. Sewer rates are billed at either a fixed or variable rate. The following chart shows the various sewer providers and the type of rate that is charged to the consumers. The District is the 6th lowest sewer rates in the County of San Diego. 120.35 91.09 90.55 82.84 81.75 79.17 78.55 68.53 66.56 65.81 65.47 64.53 63.54 62.91 62.82 61.95 56.45 56.17 54.12 53.90 50.15 48.75 43.51 38.99 35.23 34.21 28.84 28.64 $- $20 $40 $60 $80 $100 $120 $140 Del Mar Fallbrook Encinitas Oceanside Padre Dam Rancho Santa Fe Olivenhain *Rainbow Escondido Ramona Imperial Beach *El Cajon Chula Vista *San Diego, City La Mesa Buena Valley Center - MG Vista Solana Beach *Poway Lemon Grove Coronado, City Otay Water District Vallecitos National City San Diego, County *Carlsbad Leucadia Projected Sewer Bill for FY 2019 Based on 12.6 Units of water used and ¾" residential meter size * At the time of the survey September 2018, the member agency's FY 2019 rate was unavailable. The estimated increase is equal to the District's FY 2019 average rate increase. 13 Overview San Diego Rainfall San Diego received below average rainfall in FY 2018. The 10-year average of 8.72 inches for San Diego rainfall reflects the long-term drought conditions for our area. San Diego's rainfall average over 20 years is 8.32 inches; the 30-year average is 9.33 inches; and the 40-year average is 10.03 inches. San Diego rainfall, while a contributing factor, is not the controlling factor for our potable water supply shortage. The San Diego region imports 84.0% of its potable supply, so conditions elsewhere significantly affect the actual amount of water available to the District. In the event the amount of water supplied to the District is reduced, water sales revenues would decrease. Related water purchase expenses would also be reduced, mitigating the impact of the decrease in revenues. The amount of any supply reduction would dictate the magnitude of the District's response and type of reaction. Current Economic Conditions San Diego County Water Supply A safe, reliable water supply is crucial for the vitality of the San Diego region’s $220 billion economy and quality of life for 3.3 million residents, including the Otay Water District’s more than 225,000 customers it serves. San Diego County imports approximately 80 percent of its water from the Colorado River and Northern California. Since these sources face legal and environmental constraints, the region has been making investments in the region’s water delivery and storage system and exploring other avenues to ensure an adequate water supply. This includes water recycling, water-use efficiency programs, water storage, groundwater desalination, and seawater desalination. 9.17 11.01 12.66 8.03 6.48 5.74 7.68 10.38 12.97 3.08 0 5 10 15 20 25 30 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 In c h e s San Diego Rainfall Fiscal Years 2009 - 2018 Annual Rainfall 10 year average Source: Western Regional Climate Center 14 Overview Desalinated Water Supply In December 2015, the Claude “Bud” Lewis Carlsbad Desalination Plant began producing approximately 50 million gallons of water per day to the CWA, enough to serve approximately 400,000 people, meeting 7 to 10 percent of the region’s demand. Since the production of desalinated water from the Carlsbad plant, the District’s customers have received a portion of this highly reliable, drought-proof water supply. The amount of desalinated water that the District’s customers receive fluctuates daily based on a variety of factors including the CWA’s potable water demands. Economic Outlook At the start of each budget cycle, the District enters into a contract with an economist to complete an economic and demographic analysis of the national and local economy. The study also provides information on the changes in population, residential and commercial development within the District service area. The following highlights the report:  The U.S. population growth is approximately 2.0-2.5 million annually and is projected to continue at the same pace.  The U.S. unemployment rate, as of March 2018, was 4.0 percent nationally and is projected to remain in the 4.0-4.5 percent range.  Since 2012, the residential recovery has experienced higher demand for both single-family and multi-family production. It is projected that the calendar year 2018 will outpace calendar year 2017.  The average single-family home price in California was $549,800, an increase of 25.3 percent since 2013.  San Diego’s population is projected to reach 3.8 million by the year 2035.  The median age in San Diego County is 38.5.  San Diego County has averaged 33,720 new civilian jobs annually. As a result, the civilian unemployment rate is below 4.0 percent. If the statistics include the military, the unemployment rate would be lower.  San Diego County’s housing market will have a substantial increase in single-family and multi-family production.  The median price of a detached home in San Diego County is $612,750  Chula Vista is the largest city in the south county and the District Area encompasses most of the City east of the I-805. In the 2010-2017 period, the annual population increase was 3,619.  In eastern Chula Vista, the single-family homes range in price from $549,373-$628,899 and the multi-family homes range in price from $389,810-$453,591. Future Development Using the economist’s report, the District’s engineering staff projects that over the next six years the District will sell another 3,630 meters which translates to 4,544 equivalent dwelling units (EDUs). 15 Overview Residential Construction The following table summarizes the projected units for sale and units for rent from fiscal year 2019 through fiscal year 2024. It is anticipated that most of the development in the District will be in East Chula Vista (Otay Ranch). There is a large development in apartments and townhomes to appeal to the young families. Projected Units for Sale and Rental Otay Water District Service Area FY 2019 through FY 2024 Project 2019 2020 2021 2022 2023 2024 Total Total Single-Family Units 700 600 600 600 500 500 3,500 Total Multi-Family Units 1,300 1,200 1,000 800 600 600 5,500 For Sale 520 480 400 320 240 240 2,200 Rental 780 720 600 480 360 360 3,300 % Sale 40% 40% 40% 40% 40% 40% 40% % Rental 60% 60% 60% 60% 60% 60% 60% Total Units 2,000 1,800 1,600 1,400 1,300 1,300 9,400 % Multi-Family 65% 67% 63% 57% 46% 46% 59% Source: The Expera Group, March 2018 Commercial Construction Commercial construction in the District is projected to be modest during the next six years with 1,796,000 square feet of commercial development in the planning stages and under construction. Industrial space has the most leasable space with an estimated 1,200,000 square feet, of which 200,000 square feet is currently under construction. There are also 600 total hotel rooms in five planned hotel projects with 100 rooms that are currently under construction. Projected Meter Sales in Equivalent Dwelling Unit (EDUs) 92 5 93 2 78 2 75 2 57 8 57 8 0 200 400 600 800 1,000 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 16 Overview Under Construction and Planned Commercial Development Expected Delivery Year Industrial (S.F.) Office (S.F.) Retail (S.F.) Total (S.F.) Hotels (Rooms) 2019 200,000 10,000 131,000 341,000 100 2020 200,000 10,000 25,000 235,000 100 2021 200,000 10,000 25,000 235,000 100 2022 200,000 10,000 25,000 235,000 100 2023 200,000 150,000 25,000 375,000 100 2024 200,000 150,000 25,000 375,000 100 TOTAL 1,200,00 340,000 256,000 1,796,000 600 Source: The Expera Group March 2018 Miscellaneous Development The City of Chula Vista has two major upcoming projects that are located in the District’s service area: University Village and Sunroad East Otay Mesa Business Park (Sunroad Project). The Sunroad project is currently planned for a combination of 3,100 multi-family units and 850,000 square feet of commercial space. University Village is proposed campus of St. Katherine University which is currently based in San Marcos. The land is also planned for a total of 1,597 residential units and 29.3 acres of industrial space. Proposed Miscellaneous Development Activity Chula Vista/Otay Mesa Property Location Type Acres Est Date of Completion Sunroad East Otay Mesa Business Park 125 & Otay Mesa Road Mixed use, including 3100 housing units, 850 sf commercial space 253 N/A University Village N/A University, 1,597 Residential Units 1,281 N/A Source: The Expera Group March 2018 17 Overview The Future Capital Improvement Program The District provides water and sewer service to a population of more than 225,000 customers, including residential, business, government, industrial, and agricultural water users across urban, suburban, and rural areas. The District’s service area population is projected to grow by 37 percent to 308,000 residents by 2050. To ensure a reliable water supply and sewer system for the future including sustaining the current infrastructure, the District has developed a number of future planning documents, which provide a guide to defining the District’s proposed projects. These planning documents include: the District’s 2015 Water Facilities Master Plan Update, Wastewater Management Plan, 2015 Urban Water Management Plan, 2015 Integrated Water Resources Plan, and 2018-2022 Strategic Plan. The major projects planned for delivery over the next six fiscal years include: • 870-2 Pump Station Replacement • Campo Road Sewer Replacement • 711-2 Pump Station Replacement • Reservoir Improvements (including interior and exterior coatings to maximize the life of facilities) • Automated Meter Reading Infrastructure Replacement • Sewer Basin Improvements • Waterline Replacements Rosarito Desalination and the Otay Mesa Conveyance and Disinfection System Projects The Otay Water District continues its commitment to conserve and recycle water and to diversify the water resources that serve its customers, thus reducing dependence on traditional water supplies from the Colorado River and the Sacramento-San Joaquin Delta. In light of the growing need for new potable water supplies in Mexico and San Diego County, the proposed Rosarito plant and the District’s Otay Mesa Conveyance and Disinfection System Project would provide a new drought-proof water supply to its customers. In May 2017, the U.S. Department of State granted a presidential permit to allow the Otay Water District to build a nearly four-mile long potable water pipeline that begins at the U.S.-Mexico border. This permit authorized the District to “construct, connect, operate, and maintain cross-border water pipeline facilities for the importation of desalinated seawater at the International Boundary between the United States and Mexico in San Diego County, California.” Although purchasing and transporting water from Aguas de Rosarito’s desalination plant in Rosarito, Baja California, Mexico, has been a component of the District’s water supply diversification efforts, 18 Overview the project for the District has been halted or potentially postponed. The District is interested in diversifying its water supplies by purchasing potential excess desalinated ocean water from a future Rosarito desalination plant, after the project has first satisfied and secured the water needs of its Mexican consumers in northern Baja California. The District has permitted a cross-border pipeline and has applied for water quality permits from California regulators so that its customers will have the option of securing safe and cost-effective water from a future Rosarito desalination plant after the plant has met the water needs of its Mexican customers. If the project does move forward, the District’s project has already undergone environmental review as required by the California Environmental Quality Act and National Environmental Policy Act and has obtained a U.S. Fish and Wildlife biological permit. The District recognizes that such a project requires rigorous safeguards and review to ensure the protection of public health and has applied for a permit from the California Water Resources Control Board’s Division of Drinking Water to ensure that water imported from Mexico meets the same water quality drinking standards as water from regional lakes, from the Claude “Bud” Lewis Carlsbad Desalination Plant, and from the City of San Diego’s Pure Water Program The District fully understands and respects Baja California’s sovereign decision to either approve or not approve the project. This interest has been discussed openly and transparently at the District’s public Board meetings, as has its continued commitment to water conservation, recycling, diversification, and reducing the District’s reliance on the Colorado River for the future benefit of our water customers. If the project advances, San Diego County and the District’s cross-border region would add desalinated water to the long list of energy, aerospace, medical device, and electronics products that cross the border every day. 19 Overview Strategic Planning Process The District’s strategic planning process is designed to provide clarity, direction, and focus for its water service and to ensure the agency is working toward a common goal. The primary purpose of the Strategic Plan is to ensure alignment of the District’s mission, vision, values, and plan execution. Lastly, the Strategic Plan helps the District manage its day-to-day operations and services, and reduce business risk. The District’s Strategic Plan is developed using the Balanced Scorecard framework. Using this framework, the District’s Strategic Plan is centered on four perspectives: customer, financial, internal business process, and learning and growth. The key to this planning framework is that these perspectives are not developed in isolation of each other, but as a unified set of strategies and objectives. This unified approach is clearly understood throughout the District and by its governing Board. Each of the four perspectives is explained below: Customer: Focuses on performance related to customer service levels, satisfaction, brand, and confidence. Financial: Focuses on the financial performance of the a gency. Internal Business Process: Focuses on business processes designed to deliver and improve customer objectives and services. Learning and Growth: Focuses on the agency’s culture and development of staff to ensure there is a productive and skilled workforce in place. In addition, the District uses the American Water Works Association’s (AWWA) utility benchmarking performance indicators to monitor, track, and improve day-to-day essential tasks and services, which are collected on a quarterly schedule. Execution of strategic objectives and industry- based performance indicators are presented bi-annually to the public and Board. The District’s strategic planning process is a continuation of the 2015-2018 plan, and this plan is the 5th multi-year plan. Led by the General Manager and management team, strategic sessions were held to review risks, opportunities, and develop short and long-term goals. The team carefully examined and prioritized operational and service goals ranging from enhancing customer engagement to pension liability. In a special workshop held in December 2017, the District’s Board, along with an outside consultant, reviewed and provided feedback on the proposed 2019-2022 Strategic Plan and set in motion via the General Manager, the direction to prepare, finalize, and kick-off the District’s new four-year plan. The complete 2019-2022 Strategic Plan is located on our website. The following pages reflect the District’s perspectives, goals, key performance indicators, measurement methods, and targets for each department: 20 Key Performance Indicators: Administrative Services Performance Indicator Target Enterprise System Availability No less than 99.5% availability per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 99.5% 99.5% 99.5% Actual 99.5% 99.5% 99.5% (2) Performance Indicator Target Employee Voluntary Turnover Rate Less than 5% turnover annually FY 2017 FY 2018 FY 2019 (1) Target 5.0% 5.0% 5.0% Actual 0.7% 0.0% 0% (2) Performance Indicator Target Training Hours per Employee 12 hours or more per employee annually FY 2017 FY 2018 FY 2019 (1) Target 12.0 12.0 12.0 Actual 22.9 12.0 12.0 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Le a r n i n g a n d G r o w t h Goal Measurement Method Provide hands-on leadership, support, and empowerment of staff, in order to maintain an accountable high-performing workforce. Number of voluntary resignations (not including retirements) /Average number of employees Le a r n i n g a n d G r o w t h Goal Measurement Method Provide hands-on leadership, support, and empowerment of staff, in order to maintain an accountable high-performing workforce. Total qualified training hours for all employees/ Average number of full time employees (FTE) Overview In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. 99.5% = 3.60 hours of downtime per month/1.83 days of downtime in a year 21 Key Performance Indicators: Administrative Services (continued) Performance Indicator Target Safety Training Program 24 hours or more per field employee annually FY 2017 FY 2018 FY 2019 (1) Target 24.0 24.0 24.0 Actual 30.8 24.0 24.0 (2) Performance Indicator Target Injury Incident Rate No more than 6.8 incidents per 200,000 hours worked annually FY 2017 FY 2018 FY 2019 (1) Target 6.6 6.6 6.8 Actual 4.9 6.6 6.8 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. [200,000 (Number of injuries and illnesses)]/Employee hours workedOverview Overview Le a r n i n g a n d G r o w t h Goal Measurement Method Provide hands-on leadership, support, and empowerment of staff, in order to maintain an accountable high-performing workforce. Number of safety training hours/ Number of field employees (includes mandated training) 22 Key Performance Indicators: Finance Performance Indicator Target Answer Rate No less than 97% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 97.0% 97.0% 97.0% Actual 98.1% 97.0% 97.0% (2) Performance Indicator Target Billing Accuracy No less than 99.8% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 99.8% 99.8% 99.8% Actual 99.9% 99.8% 99.8% (2) Performance Indicator Target Percentage of Customers Paying Bills Electronically No less than 75% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 0.0% 75.6% 75.0% Actual 75.6% 75.6% 75.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Goal Execute and deliver services that meet or exceed customer expectatins, and increase customer engagement in order to improve District services. Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Number of customers paying bills electronically/ Total number of customers Overview Measurement Method Number of all calls answered/Number of all calls received Goal Measurement Method Cu s t o m e r Fi n a n c i a l Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Number of correct bills/Number of total bills Fi n a n c i a l Goal 23 Key Performance Indicators: Finance (continued) Performance Indicator Target Overtime Percentage Less than 100% of the budgeted overtime per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 100.0% 100.0% 100.0% Actual 118.0% 100.0% 100.0% (2) Performance Indicator Target Sewer Rate Ranking Bottom 50th percentile for the 28 sewer service providers in San Diego annually FY 2017 FY 2018 FY 2019 (1) Target 14 14 14 Actual 5 6 6 (2) Performance Indicator Target Water Rate Ranking Bottom 50th percentile for the 22 member agencies in San Diego annually FY 2017 FY 2018 FY 2019 (1) Target 11 11 11 Actual 11 3 4 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Otay percentage ranking among regional agencies Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Otay percentage ranking or the average bill for sewer among regional agencies Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Fi n a n c i a l Fi n a n c i a l Fi n a n c i a l Actual overtime costs (including comp time) Overview 24 Key Performance Indicators: Finance (continued) Performance Indicator Target Reserve Level No less than 85% annually FY 2017 FY 2018 FY 2019 (1) Target 85.0% 85.0% 85.0% Actual 85.0% 100.0% 85.0% (2) Performance Indicator Target Distribution System Loss Less than 5% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 5.0% 5.0% 5.0% Actual 4.1% 5.0% 5.0% (2) Performance Indicator Target Accounts per Full-Time Employee (FTE) 409 accounts per FTE annually FY 2017 FY 2018 FY 2019 (1) Target 406.0 412.0 409.0 Actual 406.0 415.0 409.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Fi n a n c i a l Goal Overview Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. 100 [Volume purchased–(volume sold + volume used)/Volume purchased] Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Potable + Recycled + Sewer Accounts/ Number of full-time employees Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Number of reserve funds that meet or exceed fund target levels/Total number of reserve funds 25 Key Performance Indicators: Finance (continued) Performance Indicator Target O&M Cost per Account No more than $571 per account annually FY 2017 FY 2018 FY 2019 (1) Target $544 $561 $571 Actual $517 $561 $571 (2) Performance Indicator Target Water Debt Coverage Ratio 150% excluding growth revenue annually FY 2017 FY 2018 FY 2019 (1) Target 150% 168% 150% Actual 200% 200% 150% (2) Performance Indicator Target Sewer Debt Coverage Ratio (3) 150% excluding growth revenue annually FY 2017 FY 2018 FY 2019 (1) Target 125.0% Actual 125.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator (3) FY 2019 is the first year for this key performance indicator Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Qualified net operating revenue/Debt Service requirements Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Qualified net operating revenues/Debt service requirements Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total O&M costs/ Number of Accounts Fi n a n c i a l Goal Measurement Method Overview 26 Key Performance Indicators: Water Operations Performance Indicator Target Technicial Quality Complaint No more than 7.1 complaints per 1,000 customer accounts annually/7.1(1) FY 2017 FY 2018 FY 2019 (2) Target 9.00 9.00 7.10 Actual 3.94 4.25 4.2 (3) Performance Indicator Target Planned Potable Water Maintenance Ratio in $ 66% of labor dollars spent on preventative maintenance per quarter annually FY 2017 FY 2018 FY 2019 (2) Target 66.0% 66.0% 66.0% Actual 70.0% 66.0% 66.0% (3) Performance Indicator Target Planned Recycled Maintenance Ration in $ 70% of labor dollars spent on preventative maintenance per quarter annually FY 2017 FY 2018 FY 2019 (2) Target 70.0% 70.0% 70.0% Actual 91.0% 70.0% 70.0% (3) (1) Key performance indicator utilizes AWWA benchmark (2) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (3) FY 2019 projected performance indicator Overview Cu s t o m e r Goal Measurement Method Execute and deliver services that meet or exceed customer expectatins, and increase customer engagement in order to improve District services. 1,000 (Number of technical quality complaints)]/ Number of active customer accounts per reporting period Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total planned maintenance cost/Total maintenance cost Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total planned maintenance cost/Total maintenance cost 27 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Planned Wastewater Maintenance Ratiio in $ 77% of labor dollars spent on preventative maintenance per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 77.0% 77.0% 77.0% Actual 90.6% 77.0% 77.0% (2) Performance Indicator Target Leak Detection Program At least 20% of system surveyed for leaks annually FY 2017 FY 2018 FY 2019 (1) Target 20.0% 20.0% 20.0% Actual 33.0% 20.0% 20.0% (2) Performance Indicator Target Direct Cost of Treatment per MGD No more than $1,050 per MG spent on wastewater treatment annually FY 2017 FY 2018 FY 2019 (1) Target $1,050 $1,050 $1,050 Actual $1,096 $1,050 $1,050 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Percentage distribution system surveyed for leaks Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total O&M costs directly attributable to sewer treatment/ Total volume (in MGD) Overview Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total planned maintenance cost/Total maintenance cost 28 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Percent of Preventative Maintenance Completed - Reclamation Plant No less than 90% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 90.0% 90.0% 90.0% Actual 99.0% 90.0% 90.0% (2) Performance Indicator Target Percent of Preventative Maintenance Completed - Fleet Maintenance No less than 90% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 90.0% 90.0% 90.0% Actual 100.0% 90.0% 90.0% (2) Performance Indicator Target Percent of Preventative Maintenance Completed - Pump/Electric No less than 90% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 90.0% 90.0% 90.0% Actual 100.0% 90.0% 90.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of PM's completed/Number of PM's scheduled to be completed In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of PM's completed/Number of PM's scheduled to be completed Overview In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of PM's completed/Number of PM's scheduled to be completed 29 Key Performance Indicators: Water Operations (continued) Performance Indicator Target System Valve Exercising Program 3,080 valves exercised annually FY 2017 FY 2018 FY 2019 (1) Target 3,080 3,080 3,080 Actual 3,228 3,080 3,080 (2) Performance Indicator Target Potable Water Distribution System Integrity No more than 16 leaks or breaks per 100 miles of distribution piping annually/16.1(3) FY 2017 FY 2018 FY 2019 (1) Target 16.0 16.0 16.0 Actual 10.3 16.0 16.0 (2) Performance Indicator Target Recycled Water System Integrity No more than 6.6 leaks or breaks per 100 miles of recycled distribution system annually FY 2017 FY 2018 FY 2019 (1) Target 6.6 6.6 6.6 Actual 0.9 0.0 0.0 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator (3) Key performance indicator utilizes AWWA benchmark In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. [100 (Collection system failure)]/ Total miles of collection system piping Overview In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. [100 (Annual total number of leaks & breaks)]/ Total miles of distribution pipes In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Actual number of valves exercised 30 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Potable Water Compliance Rate No less than 100% per quarter annually/100%(1) FY 2017 FY 2018 FY 2019 (2) Target 100.0% 100.0% 100.0% Actual 100.0% 100.0% 100.0% (3) Performance Indicator Target Sewer Overflow Rate 0 Overflows per quarter annually/0 (3) FY 2017 FY 2018 FY 2019 (1) Target 0 0 0 Actual 1 0 0 (2) Performance Indicator Target Emergency Facility Power Testing Test 100% of all facilities scheduled per quarter to have all emergency facilities tested annually FY 2017 FY 2018 FY 2019 (1) Target 34 34 34 Actual 36 34 34 (2) (1) Key performance indicator utilizess AWWA benchmark (2) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (3) FY 2019 projected performance indicator Overview In t e r n a l  Bu s i n e s s  Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. [100 (Total number of sewer overflows)]/Total miles of pipe in the sewage collection system In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of facilities and generators tested/Total facilities In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. All primary health regulations are met 31 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Main Flushing and Hydrant Maintenance 215 or more mains flushed and fire hydrants maintained annually FY 2017 FY 2018 FY 2019 (1) Target 215 215 215 Actual 355 215 215 (2) Performance Indicator Target Critical Valve Exercising 631 critical valves exercised annually FY 2017 FY 2018 FY 2019 (1) Target 631 631 631 Actual 631 631 631 (2) Performance Indicator Target Tank Inspection and Cleaning No less than 8 potable water storage tanks and/or reservoirs cleaned annually FY 2017 FY 2018 FY 2019 (1) Target 7 8 8 Actual 8 8 8 (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of tanks cleaned and inspected annually Overview In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of mains flushed and fire hydrants maintained In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Cumulative number of mains flushed plus hydrants maintained 32 Key Performance Indicators: Engineering Performance Indicator Target CIP Project Expenditures vs. Budget 95%-100% of budget, but not to exceed 100% annually FY 2017 FY 2018 FY 2019 (1) Target 95.0% 95.0% 95.0% Actual 109.1% 95.0% 95.0% (2) Performance Indicator Target Construction Change Order Incidence No more than 5% annually FY 2017 FY 2018 FY 2019 (1) Target 5.0% 5.0% 5.0% Actual 1.5% 5.0% 5.0% (2) Performance Indicator Target Mark-out Accuracy No less than 100% per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 100.0% 100.0% 100.0% Actual 100.0% 100.0% 100.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Total cost of change orders (not including allowances)/Total original construction contract amount (not including allowances)' In t e r n a l Bu s i n e s s Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiences Number of mark-outs performed without an at- fault hit/Total number of mark-outs performed Overview Fi n a n c i a l Goal Measurement Method Plan and execute sound financial activities that are essential to running and sustaining District operations, with the lowest possible impact to customers. Actual quarterly expenditures/ Annual budget 33 Key Performance Indicators: Engineering (continued) Performance Indicator Target Project Closeout Time No more than a 45 day average per quarter annually FY 2017 FY 2018 FY 2019 (1) Target 45.0 45.0 45.0 Actual 71.2 45.0 45.0 (2) Performance Indicator Target Annual Recycled Water Site Inspections 100% of recycled water sites inspected annually FY 2017 FY 2018 FY 2019 (1) Target 100.0% 100.0% 100.0% Actual 100.0% 100.0% 100.0% (2) Performance Indicator Target Recycled Water Shutdown Testing 90% of recycled site shutdown tests performed annually FY 2017 FY 2018 FY 2019 (1) Target 90.0% 90.0% 90.0% Actual 90.0% 90.0% 90.0% (2) (1) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (2) FY 2019 projected performance indicator In t e r n a l Bu s i n e s s Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiences Percentage of recycled sites inspected per year of those required by the Department of Environmental Health In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiences Percentage of recycled water use sites per year compared to those scheduled Overview In t e r n a l B u s i n e s s P r o c e s s e s Goal Measurement Method Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiences Number of days between Notice of Substantial Completion and Notice of Completion for all construction projects within the quarter/Number of construction projects 34 Key Performance Indicators: Engineering (continued) Performance Indicator Target Easement Desktop Evaluation and Field Inspection (1) 100% of easements evaluated and inspected annually FY 2017 FY 2018 FY 2019 (2) Target 100.0% Actual 100.0% (3) (1) FY 2019 is the first year for this key performance measure (2) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (3) FY 2019 projected performance indicator In t e r n a l  Bu s i n e s s   Pr o c e s s e s Goal Measurement Method Overview Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiences Number of Actual Easements Evaluated and Inspected/Total Number of Easements 35 This page intentionally left blank 36 Capital Budget The District’s population is expected to increase to 308,000 by the year 2050. This growth, as well as the maintenance of existing assets, requires a long-term capital planning process. The process is dynamic, due to evolving needs of the community, water supply issues, and changing regulations. As such, capital planning is part of the District’s overall strategic planning process. The capital planning process involves identifying current and 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 2019 Capital Budget is $24.2 million and the six-year Capital Improvement Program (CIP) totals $92.8 million. Over the next six-year CIP budget, the District plans to issue $30 million and $5 million in new debt to fund water and sewer related CIP projects respectively. The CIP is consistent with the District's Water Facilities Master Plan, Sewer System Master Plan, current capacity fees, and the District's strategic financial objectives. This CIP Budget document contains the descriptions, justifications, expenditures, and funding for all the identified projects to ultimate build-out. The District’s Capital Improvement Program (CIP) The planning, design, and construction costs of all capital facilities within three business segments (Potable Water, Recycled Water and Sewer) are allocated to four cost types and corresponding fund categories: Expansion, Betterment, Replacement and/or New Water Supply. The allocation to these four cost types is defined in the District’s Capital Improvement Program (CIP) and is determined by an engineering analysis that identifies which type of customer will benefit from each facility, planned or existing. The costs of the capital improvements are borne by either existing users or by the developing areas, or by a combination of the two, as applicable. The following are general descriptions of the four fund categories: 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. 37 Capital Budget Assumptions and Criteria The CIP is developed based on the District's Water Facilities Master Plan and Sewer Service Master Plan, incorporating historical data, growth, developers' input, SANDAG projections, and long-term economic outlook. The Water Facilities 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 seasonal maximum day demand peaking factors. 3. Utilizing land use as planned by the City of Chula Vista, County of San Diego and City of San Diego. 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 and 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. 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. Capital facility projects are items that exceed $10,000 or $20,000 for infrastructure related items (as defined under capital equipment on page 304 of the Glossary) and have a useful life of at least two years. The CIP projects are identified and are prioritized based on the following criteria:  Safety, restoration of service, immediate obligation, Board directed, or critical system need.  System upgrades or requirements to maintain system reliability in the next few fiscal years.  Need to meet the future growth of the system.  Project requirement may be reduced in capacity or may have low probability of need in the future. 38 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Beginning Balance 52,887$ 40,739$ 45,396$ 47,000$ 51,076$ 51,338$ 52,887$ Sources Capacity Fees 7,791 7,972 6,773 6,886 5,439 5,642 40,503 Debt financing 30,000 5,000 - - - - 35,000 Grants - 260 260 260 - - 780 Interest 510 553 686 825 962 1,016 4,552 Temporary Meters 1,082 1,093 1,104 1,117 1,133 1,150 6,679 Availability (Betterment Portion)461 479 498 518 539 560 3,055 New Supply Fee 763 792 684 678 536 552 4,005 COPS 2010B Reimbursement 712 712 712 712 712 712 4,272 Transfer from General Fund (19,383) 16,524 15,533 15,048 14,639 15,358 57,719 Interfund Transfers 44 52 60 68 76 80 380 Total Sources 21,980 33,437 26,310 26,112 24,036 25,070 156,945 Uses CIP Projects 24,239 18,361 13,566 10,707 12,446 13,482 92,801 Debt Service 8,235 8,757 9,461 9,634 9,616 9,689 55,392 Developer Services 1,654 1,662 1,679 1,695 1,712 1,730 10,132 Total Uses 34,128 28,780 24,706 22,036 23,774 24,901 158,325 Net Sources (Uses)(12,148) 4,657 1,604 4,076 262 169 (1,380) Ending Balance 40,739$ 45,396$ 47,000$ 51,076$ 51,338$ 51,507$ 51,507$ CIP Reserve Funds ($1,000) 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 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 CIP Reserve Fund Balances ($1,000) Betterment Replacement Expansion New Supply 39 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Source Expansion 78$ 399$ 192$ 1,263$ 2,448$ 1,653$ 6,033$ Betterment 2,852 2,801 554 1,218 1,740 2,121 11,286 Replacement 21,306 15,158 12,817 8,223 8,255 9,676 75,435 New Supply 3 3 3 3 3 32 47 Total 24,239$ 18,361$ 13,566$ 10,707$ 12,446$ 13,482$ 92,801$ FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Fund Potable 18,929$ 15,612$ 10,398$ 9,059$ 11,476$ 11,671$ 77,145$ Recycled 827 1,334 1,608 648 60 1 4,478 Sewer 4,483 1,415 1,560 1,000 910 1,810 11,178 Total 24,239$ 18,361$ 13,566$ 10,707$ 12,446$ 13,482$ 92,801$ CIP Funding Source CIP by Fund Six-Year CIP Projects Summary by Source ($1,000s) Six-Year CIP Projects Summary by Fund ($1,000s) $- $5 $10 $15 $20 $25 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six-Year CIP Projects by Funding Source, in Thousands ($) Expansion Betterment Replacement New Supply $- $5 $10 $15 $20 $25 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Six-Year CIP Projects by Fund, in Thousands ($) Potable Recycled Sewer 40 Expansion CIP No CIP Project Title FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2040 (1)Res - 1655-1 Reservoir 0.5 MG 5$ 10$ 150$ 880$ 1,250$ 585$ 2,880$ P2494 Multiple Species Conservation Plan 50 30 - - - - 80 P2500 (1)Padre Dam - Otay Interconnection Dehesa Valley 2 2 19 2 2 18 43 P2547 District Administration Vehicle Charging Stations 2 2 12 - - - 16 P2595 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 1 1 1 1 146 - 150 P2642 Rancho Jamul Pump Station Replacement 5 5 10 380 1,050 1,050 2,500 R2084 (1)RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 14 350 - - - - 364 Total Expansion 78$ 399$ 192$ 1,263$ 2,448$ 1,653$ 6,033$ Potable 64$ 49$ 192$ 1,263$ 2,448$ 1,653$ 5,669$ Recycled 14 350 - - - - 364 Total Expansion 78$ 399$ 192$ 1,263$ 2,448$ 1,653$ 6,033$ Betterment Funding Source FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2382 Safety and Security Improvements 224 - - - - - 224 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula - - 47 109 279 273 707 P2405 (1)PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 5 5 50 500 85 5 650 P2451 Otay Mesa Desalination Conveyance and Disinfection System 7 7 7 7 7 69 104 P2500 (1)Padre Dam - Otay Interconnection Dehesa Valley 4 4 41 4 4 41 97 P2504 Regulatory Site Access Road and Pipeline Relocation 3 3 1 1 1 5 12 P2521 Large Meter Vault Upgrade Program 25 100 100 50 - - 275 P2547 District Administration Vehicle Charging Stations 4 3 28 - - - 34 P2578 (1)PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - - 16 93 1,302 1,690 3,100 P2608 (1)PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 20 175 30 - - - 225 P2619 (1)PS - Temporary Lower Otay Pump Station Redundancy 200 1,490 10 - - - 1,700 P2630 624-3 Reservoir Automation of Chemical Feed System 5 20 50 300 10 - 385 R2110 RecPS - 944-1 Optimization and Pressure Zone Modifications 25 20 5 5 - - 55 R2116 (1)RecPL - 14-Inch, 927 Zone, Force Main Improvements 24 20 1 1 1 1 48 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 105 10 - - - - 115 R2120 (1)RWCWRF Filtered Water Storage Tank Improvements 50 390 10 - - - 450 R2123 Repurpose Otay Mesa Recycled Water Lines 5 10 150 150 35 - 350 R2125 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 45 140 10 - - - 195 R2150 RWCWRF - Secondary Chlorine Analyzer and Feed System 40 5 - - - - 45 S2024 (2)Campo Road Sewer Main Replacement 2,000 400 - - - - 2,400 S2043 RWCWRF Sludge Handling System 5 - - - 5 - 10 S2047 Asset Management - Info Master Sewer Implementation 28 - - - - - 28 S2060 Steele Canyon Pump Station Replacement - - - - 13 38 50 S2065 RWCWRF - TOC Monitor 30 - - - - - 30 Total Betterment 2,852$ 2,801$ 554$ 1,218$ 1,740$ 2,121$ 11,288$ Potable 495$ 1,806$ 378$ 1,062$ 1,687$ 2,083$ 7,512$ Recycled 294 595 176 156 36 1 1,258 Sewer 2,063 400 - - 18 38 2,518 Total Betterment 2,852$ 2,801$ 554$ 1,218$ 1,740$ 2,121$ 11,288$ Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. (2) Project to be funded with FY 2020 Sewer Debt proceeds. 41 Replacement CIP No CIP Project Title FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2083 (1)PS - 870-2 Pump Station Replacement 7,900 4,700 46 2 2 - 12,650$ P2174 (1)PS - 1090-1 Pump Station Replacement (400 gpm)150 200 1,100 1,000 45 - 2,495 P2282 Vehicle Capital Purchases 520 254 300 296 250 250 1,870 P2286 Field Equipment Capital Purchases 363 155 60 60 63 60 761 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula - - 104 242 621 607 1,573 P2453 (1)SR-11 Utility Relocations 25 50 375 800 800 100 2,150 P2460 I.D. 7 Trestle and Pipeline Demolition 20 80 485 10 - - 595 P2485 SCADA - Infrastructure and Communications Replacement 162 85 85 85 56 - 473 P2504 Regulatory Site Access Road and Pipeline Relocation 3 3 1 1 1 5 12 P2507 East Palomar Street Utility Relocation 5 5 - - - - 10 P2508 Pipeline Cathodic Protection Replacement Program 542 - - - - - 542 P2516 (1)PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage - - - 75 400 425 900 P2529 711-2 Reservoir Interior & Exterior Coating 5 5 7 - - - 17 P2530 711-1 Reservoir Interior & Exterior Coating 5 5 15 - - - 25 P2531 944-1 Reservoir Interior & Exterior Coating 5 5 10 - - - 20 P2532 944-2 Reservoir Interior & Exterior Coating 5 5 5 - - - 15 P2533 1200-1 Reservoir Interior & Exterior Coating 5 25 755 5 12 - 802 P2534 978-1 Reservoir Interior & Exterior Coating 5 5 25 20 - - 55 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades 5 5 10 - - - 20 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 45 60 60 - - - 165 P2543 850-1 Reservoir Interior/Exterior Coating 5 595 225 5 35 - 865 P2544 850-2 Reservoir Interior/Exterior Coating 5 5 25 152 - - 187 P2545 980-1 Reservoir Interior Exterior Coating 5 5 15 - - - 25 P2546 980-2 Reservoir Interior/Exterior Coating 695 5 30 50 - - 780 P2553 (1)Heritage Road Bridge Replacement and Utility Relocation 80 120 250 755 150 50 1,405 P2555 Administration and Operations Parking Lot Improvements 25 25 230 - - - 280 P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project 60 - - - - - 60 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 2,045 75 10 - - - 2,130 P2562 Res - 571-1 Reservoir Cover/Liner Replacement 170 30 - - - - 200 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 1 10 90 896 - - 997 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades 755 205 5 30 5 - 1,000 P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades 10 10 1,030 350 35 65 1,500 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades - - - 20 780 105 905 P2571 Datacenter Network- Data, Storage, and Infrastructure Enhancements 100 100 - - - - 200 P2572 Enterprise Resource Planning (ERP) Replacement - - 250 250 - - 500 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 20 - - - - - 20 P2574 (1)PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 500 1,150 10 - - - 1,660 P2578 (1)PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - - 35 207 2,898 3,761 6,900 P2584 Res - 657-1 and 657-2 Reservoir Demolitions - - - - - 1 1 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades - - 10 680 100 50 840 P2594 Large Meter Replacement 95 - - - - 140 235 P2604 AMR Change Out 1,800 1,300 - - - - 3,100 P2605 (1)458/340 PRS Replacement, 1571 Melrose Ave 75 247 - - - - 322 Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. 42 Replacement, Continued CIP No CIP Project Title FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2607 Douglas Ave SWA and OWD Interconnection Upgrade 37 10 - - - - 47 P2608 (1)PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 20 175 30 - - - 225 P2609 (1)PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa 10 65 405 60 - - 540 P2610 Valve Replacement Program - Phase 1 95 150 25 - - - 270 P2611 (1)Quarry Road Bridge Replacement and Utility Relocation 10 160 425 350 50 - 995 P2612 (1)PL - 12-inch, 711 Zone, Pas de Luz/Telegraph Canyon Rd 10 85 390 15 - - 500 P2614 485-1 Reservoir Interior/Exterior Coating - - - - 10 885 895 P2615 (1)PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 20 130 1,030 20 - - 1,200 P2616 (1)PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 180 2,280 20 - - - 2,480 P2617 Lobby Security Enhancements 145 - - - - - 145 P2623 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements 130 25 5 - - - 160 P2625 (1)PL - 12-inch, 978 Zone, Hidden Mesa Road 1,000 400 10 - - - 1,410 P2627 (1)458/340 PRS Replacement, 1505 Oleander Ave 75 245 5 - - - 325 P2631 1485-2 Reservoir Interior/Exterior Coating & Upgrades - - - - 5 50 55 P2633 Otay Mesa Rd and Alta Rd Water Appurtenances Relocations 10 50 400 40 - - 500 P2634 Rolling Hills Hydropneumatic Pump Station Jockey Pump Replacement 35 - - - - - 35 P2635 (1)Vista Diego Hydropneumatic Tank Replacement 10 50 330 10 - - 400 P2636 980-2 PS Surge Tank Interior/Exterior Coating 150 25 - - - - 175 P2637 Survey Division Field GPS Equipment Replacement 35 - - - - - 35 P2638 Buildings and Grounds Refurbishments 57 57 - - - - 114 P2639 Vista Diego Hydropneumatic Pump Station Replacement 5 5 5 5 5 150 175 P2640 Portable Trailer Mounted VFD Pumps 30 185 3 1 1 180 400 P2641 (1)Rancho Jamul Hydropneumatic Tank Replacement 1 9 280 10 - - 300 P2643 980-1 Pump Station Surge Tanks Replacement - - - 10 40 300 350 P2644 803-1 Pump Station Surge Tank Replacement - - - 10 40 300 350 P2645 Rolling Hills Hydropneumatic Tank Interior/Exterior Coating 5 20 190 10 - - 225 P2646 North District Area Cathodic Protection Improvements - - 190 50 140 420 800 P2647 Central Area Cathodic Protection Improvements - - 100 135 765 - 1,000 P2648 Otay Mesa Area Cathodic Protection Improvements 40 55 305 - - - 400 P2649 HVAC Equipment Purchase 21 44 20 15 30 - 130 P2651 Automatic Data Processing 20 - - - - - 20 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 1 60 1,300 10 10 - 1,381 R2139 RWCWRF - Filter Troughs Replacement 5 - - - - - 5 R2143 AMR Change Out 165 130 - - - - 295 R2145 RWCWRF - Filter Media and Nozzles Replacement 130 - - - - - 130 R2146 Recycled Pipeline Cathodic Protection Improvements 20 20 100 460 - - 600 R2147 RWCWRF Fuel Lines Replacement 150 25 - - - - 175 R2148 Large Meter Replacement - Recycled 8 12 12 12 14 - 58 R2149 680-1R PS Surge Tank Interior/Exterior Coating 5 140 20 10 - - 175 R2151 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 35 2 - - - - 37 Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. 43 Replacement, Continued CIP No CIP Project Title FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 50 50 125 125 125 125 600 S2024 (1)Campo Road Sewer Main Replacement 2,000 400 - - - - 2,400 S2027 Rancho San Diego Pump Station Rehabilitation 5 5 220 220 - - 450 S2044 Trenchless Sewer Rehabilitation 5 5 30 30 - - 70 S2045 Fuerte Drive Sewer Relocation 10 10 - - - - 20 S2046 RWCWRF - Aeration Panels Replacement 100 200 25 25 - - 350 S2048 Hillsdale Road Sewer Repairs 10 5 5 5 5 190 220 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 20 140 825 5 - - 990 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 20 20 180 550 525 5 1,300 S2051 RWCWRF - Headworks Improvements 165 5 - - - - 170 S2053 RWCWRF - Sedimentation Basins Weirs Replacement 5 - - - - - 5 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 - - - 20 180 1,090 1,290 S2060 Steele Canyon Pump Station Replacement - - - - 38 113 150 S2061 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S) 10 30 150 - - - 190 S2066 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 - - - 20 20 250 290 S2067 RWCWRF Roofing Replacement and Natural Light Enhancement 20 145 - - - - 165 Total Replacement 21,306$ 15,158$ 12,817$ 8,223$ 8,255$ 9,676$ 75,434$ Potable 18,367$ 13,754$ 9,825$ 6,731$ 7,339$ 7,904$ 63,918$ Recycled 519 389 1,432 492 24 - 2,856 Sewer 2,420 1,015 1,560 1,000 893 1,773 8,660 Total Replacement 21,306$ 15,158$ 12,817$ 8,223$ 8,255$ 9,676$ 75,434$ New Supply CIP No CIP Project Title FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2451 Otay Mesa Desalination Conveyance and Disinfection System 3 3 3 3 3 32 47 Total New Supply 3$ 3$ 3$ 3$ 3$ 32$ 47$ Potable 3$ 3$ 3$ 3$ 3$ 32$ 47$ Total New Supply 3$ 3$ 3$ 3$ 3$ 32$ 47$ Summary by Source Funding Source FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Expansion 78 399 192 1,263 2,448 1,653 6,033$ Betterment 2,852 2,801 554 1,218 1,740 2,121 11,286 Replacement 21,306 15,158 12,817 8,223 8,255 9,676 75,435 New Supply 3 3 3 3 3 32 47 Total CIP by Funding Source 24,239$ 18,361$ 13,566$ 10,707$ 12,446$ 13,482$ 92,801$ Summary by Fund Fund FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total Potable 18,929 15,612 10,398 9,059 11,476 11,671 77,145$ Recycled 827 1,334 1,608 648 60 1 4,478$ Sewer 4,483 1,415 1,560 1,000 910 1,810 11,178$ Total CIP by Fund 24,239$ 18,361$ 13,566$ 10,707$ 12,446$ 13,482$ 92,801$ Six-Year CIP Projects by Source and Fund ($1,000s) (1) Project to be funded with FY 2020 Sewer Debt proceeds. 44 Capital Budget Major CIP Projects 45 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2040 P2083 P2174 P2282 P2286 P2382 P2400 P2405 P2451 P2453 P2460 P2485 P2494 P2500 P2504 P2507 P2508 P2516 P2521 P2529 P2530 P2531 P2532 P2533 P2534 P2535 P2539 P2543 P2544 P2545 P2546 Planning Design Construction 980-1 Reservoir Interior Exterior Coating 1/1/2015 12/31/2021 980-2 Reservoir Interior/Exterior Coating 1/1/2018 6/30/2022 Warranty Capital Purchases 850-1 Reservoir Interior/Exterior Coating 1/2/2017 12/31/2023 850-2 Reservoir Interior/Exterior Coating 4/1/2016 12/31/2022 South Bay Bus Rapid Transit (BRT) Utility Relocations 7/1/2013 6/30/2021 978-1 Reservoir Interior & Exterior Coating 6/2/2016 9/30/2022 458-2 Reservoir Interior & Exterior Coating & Upgrades 6/1/2013 6/29/2021 944-2 Reservoir Interior & Exterior Coating 5/1/2014 6/29/2021 1200-1 Reservoir Interior & Exterior Coating 6/1/2016 6/30/2023 711-1 Reservoir Interior & Exterior Coating 6/1/2015 12/31/2021 944-1 Reservoir Interior & Exterior Coating 5/1/2014 6/29/2021 Large Meter Vault Upgrade Program 8/1/2016 6/30/2022 711-2 Reservoir Interior & Exterior Coating 6/1/2015 12/31/2021 Pipeline Cathodic Protection Replacement Program 7/1/2010 6/30/2019 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 7/1/2021 6/30/2024 Regulatory Site Access Road and Pipeline Relocation 7/1/2010 6/30/2025 East Palomar Street Utility Relocation 7/1/2010 6/30/2020 Multiple Species Conservation Plan 7/1/2009 6/30/2020 Padre Dam - Otay Interconnection Dehesa Valley 7/1/2017 6/30/2025 SCADA - Infrastructure and Communications Replacement 7/1/2009 6/30/2023 SR-11 Utility Relocations 7/1/2006 6/30/2024 I.D. 7 Trestle and Pipeline Demolition 7/1/2016 6/30/2022 Otay Mesa Desalination Conveyance and Disinfection System 7/1/2006 6/30/2029 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula 7/1/2020 6/30/2024 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 7/1/2016 6/30/2024 Field Equipment Capital Purchases 7/1/1996 6/30/2025 Safety and Security Improvements 7/1/2002 6/30/2019 Vehicle Capital Purchases 12/1/2000 6/30/2028 PS - 870-2 Pump Station Replacement 7/1/2013 5/1/2023 PS - 1090-1 Pump Station Replacement (400 gpm) 7/1/2017 6/30/2023 Q1 Res - 1655-1 Reservoir 0.5 MG 7/1/2015 3/29/2024 FinishStartProject Title Six-Year CIP Projects Schedule FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024CIP No 46 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2547 P2553 P2555 P2557 P2561 P2562 P2563 P2565 P2566 P2567 P2571 P2572 P2573 P2574 P2578 P2584 P2593 P2594 P2595 P2604 P2605 P2607 P2608 P2609 P2610 P2611 P2612 P2614 P2615 P2616 Planning Design Construction District Administration Vehicle Charging Stations 7/1/2014 9/30/2021 Heritage Road Bridge Replacement and Utility Relocation 7/1/2014 6/30/2024 Res - 711-3 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2021 Administration and Operations Parking Lot Improvements 7/1/2015 6/30/2019 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project 7/1/2015 6/30/2019 803-2 Reservoir Interior/Exterior Coating & Upgrades 1/1/2019 6/30/2023 520-2 Reservoir Interior/Exterior Coating & Upgrades 1/3/2020 6/30/2024 Res - 571-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2020 Res - 870-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2022 Datacenter Network- Data, Storage, and Infrastructure Enhancements 7/1/2018 6/30/2020 Enterprise Resource Planning (ERP) Replacement 7/1/2020 6/30/2022 1004-2 Reservoir Interior/Exterior Coating & Upgrades 1/4/2022 6/30/2024 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 7/1/2020 6/30/2024 Res - 657-1 and 657-2 Reservoir Demolitions 12/31/2023 6/30/2032 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 7/1/2016 3/1/2019 PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 7/1/2016 6/30/2021 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 1/1/2006 6/30/2023 AMR Change Out 1/1/2017 6/30/2020 458-1 Reservoir Interior/Exterior Coating & Upgrades 2/1/2021 6/30/2024 Large Meter Replacement 7/1/2016 6/30/2024 458/340 PRS Replacement, 1571 Melrose Ave 7/1/2017 6/30/2020 PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa 7/1/2018 6/30/2022 Valve Replacement Program - Phase 1 7/1/2017 6/30/2021 Douglas Ave SWA and OWD Interconnection Upgrade 7/1/2017 6/30/2020 7/1/2017 6/30/2021 7/1/2021 6/30/2024 Quarry Road Bridge Replacement and Utility Relocation 7/1/2017 12/31/2023 PL - 12-inch, 711 Zone, Pas de Luz/Telegraph Canyon Rd 7/1/2017 12/31/2022 Six-Year CIP Projects Schedule CIP No Project Title Start Finish FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Q1 Continued PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 7/1/2018 6/30/2022 PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 7/1/2017 6/30/2021 485-1 Reservoir Interior/Exterior Coating PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple Warranty 47 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2617 P2619 P2623 P2625 P2627 P2630 P2631 P2633 P2634 P2635 P2636 P2637 P2638 P2639 P2640 P2641 P2642 P2643 P2644 P2645 P2646 P2647 P2648 P2649 P2651 R2084 R2110 R2116 R2118 R2120 Planning Design Construction Six-Year CIP Projects Schedule Continued CIP No Project Title Start Finish FY 2019 FY 2020 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements 7/1/2017 6/30/2021 Lobby Security Enhancements 7/1/2017 6/30/2019 PS - Temporary Lower Otay Pump Station Redundancy 7/1/2017 6/30/2021 624-3 Reservoir Automation of Chemical Feed System 4/1/2020 6/30/2023 1485-2 Reservoir Interior/Exterior Coating & Upgrades 2/1/2023 6/1/2027 PL - 12-inch, 978 Zone, Hidden Mesa Road 7/1/2017 6/30/2021 458/340 PRS Replacement, 1505 Oleander Ave 7/1/2018 7/1/2021 Vista Diego Hydropneumatic Tank Replacement 7/1/2018 6/30/2022 980-2 PS Surge Tank Interior/Exterior Coating 7/1/2018 6/30/2020 Otay Mesa Rd and Alta Rd Water Appurtenances Relocations 7/1/2018 6/30/2022 Rolling Hills Hydropneumatic Pump Station Jockey Pump Replacement 7/1/2018 6/1/2019 Vista Diego Hydropneumatic Pump Station Replacement 7/1/2018 6/30/2026 Portable Trailer Mounted VFD Pumps 7/1/2018 6/30/2024 Survey Division Field GPS Equipment Replacement 7/1/2018 6/30/2019 Buildings and Grounds Refurbishments 7/1/2018 6/30/2020 980-1 Pump Station Surge Tanks Replacement 7/1/2022 6/30/2024 803-1 Pump Station Surge Tank Replacement 1/1/2022 6/30/2024 Rancho Jamul Hydropneumatic Tank Replacement 7/1/2018 6/30/2023 Rancho Jamul Pump Station Replacement 7/1/2018 6/30/2024 Central Area Cathodic Protection Improvements 7/1/2020 6/30/2023 Otay Mesa Area Cathodic Protection Improvements 7/1/2018 6/30/2021 Rolling Hills Hydropneumatic Tank Interior/Exterior Coating 7/1/2018 6/30/2022 North District Area Cathodic Protection Improvements 7/1/2019 6/30/2024 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 7/1/2004 6/30/2020 RecPS - 944-1 Optimization and Pressure Zone Modifications 7/1/2013 6/30/2021 HVAC Equipment Purchase 7/1/2018 6/30/2023 Automatic Data Processing 7/1/2018 6/30/2019 RWCWRF Filtered Water Storage Tank Improvements 7/1/2015 6/30/2021 RecPL - 14-Inch, 927 Zone, Force Main Improvements 7/1/2014 6/30/2025 Steele Canyon Sewer PS Large Solids Handling Improvements 7/1/2015 6/30/2020 Q1 Warranty FY 2021 FY 2022 FY 2023 FY 2024 48 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 R2121 R2123 R2125 R2139 R2143 R2145 R2146 R2147 R2148 R2149 R2150 R2151 S2012 S2024 S2027 S2043 S2044 S2045 S2046 S2047 S2048 S2049 S2050 S2051 S2053 S2054 S2060 S2061 S2065 S2066 S2067 Planning Design Construction Res - 944-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2023 RWCWRF - Filter Troughs Replacement 7/1/2017 6/30/2019 AMR Change Out 1/7/2017 6/30/2020 Repurpose Otay Mesa Recycled Water Lines 7/1/2016 6/30/2023 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 7/1/2017 6/30/2021 RWCWRF Fuel Lines Replacement 7/1/2018 12/31/2019 Large Meter Replacement - Recycled 7/1/2018 6/30/2023 RWCWRF - Filter Media and Nozzles Replacement 7/1/2018 6/30/2019 Recycled Pipeline Cathodic Protection Improvements 7/1/2018 6/30/2022 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 7/1/2018 1/30/2020 San Diego County Sanitation District Outfall and RSD Outfall Replacement 7/1/2003 6/30/2025 680-1R PS Surge Tank Interior/Exterior Coating 7/1/2018 6/30/2022 RWCWRF - Secondary Chlorine Analyzer and Feed System 7/1/2018 6/30/2020 RWCWRF Sludge Handling System 7/1/2013 6/30/2027 Campo Road Sewer Main Replacement 7/1/2010 6/30/2020 Rancho San Diego Pump Station Rehabilitation 7/1/2011 6/30/2022 Asset Management - Info Master Sewer Implementation 7/1/2017 6/30/2019 Trenchless Sewer Rehabilitation 7/1/2016 6/30/2022 Fuerte Drive Sewer Relocation 7/1/2016 6/30/2020 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 7/1/2018 6/30/2024 RWCWRF - Headworks Improvements 7/1/2017 6/30/2020 Hillsdale Road Sewer Repairs 7/1/2016 6/30/2024 Calavo Basin Sewer Rehabilitation - Phase 2 7/1/2016 6/30/2022 Steele Canyon Pump Station Replacement 7/1/2022 6/30/2026 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S) 7/1/2017 6/30/2021 RWCWRF - Sedimentation Basins Weirs Replacement 7/1/2017 6/30/2019 Calavo Basin Sewer Rehabilitation - Phase 3 7/1/2021 6/30/2025 RWCWRF Roofing Replacement and Natural Light Enhancement 7/1/2018 6/30/2020 RWCWRF - TOC Monitor 7/1/2018 6/30/2019 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 7/1/2021 6/30/2027 Warranty RWCWRF - Aeration Panels Replacement 7/1/2016 6/30/2022 Six-Year CIP Projects Schedule Continued CIP No Project Title Start Finish FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Q1 49 CIP#Description Cost Cat. (2) Funding Source (3) FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total P2083 PS - 870-2 Pump Station Replacement M R $ - $ - $ - $ 5,000 $ 5,000 $ - $10,000 P2547 District Administration Vehicle Charging Stations M/E B/E 700 700 700 700 700 - 3,500 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media M E - - 1,900 1,900 1,900 - 5,700 $ 700 $ 700 $ 2,600 $ 7,600 $ 7,600 $ - $19,200 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Total $ 200 $ 200 $ 2,100 $ 7,100 $ 7,100 $ - $16,700 500 500 500 500 500 0 2,500 000000 0 $ 700 $ 700 $ 2,600 $ 7,600 $ 7,600 $ - $19,200 (1) (2) (3) Note:See pages 41-44 for complete description of CIP projects. 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. 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 50 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 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. 51 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. 52 CIP No CIP Project Title Page No. #'s P2040 Res - 1655-1 Reservoir 0.5 MG 57 P2083 PS - 870-2 Pump Station Replacement 59 P2174 PS - 1090-1 Pump Station Replacement (400 gpm)61 P2282 Vehicle Capital Purchases 63 P2286 Field Equipment Capital Purchases 65 P2382 Safety and Security Improvements 67 P2400 PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula 69 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 71 P2451 Otay Mesa Desalination Conveyance and Disinfection System 73 P2453 SR-11 Utility Relocations 75 P2460 I.D. 7 Trestle and Pipeline Demolition 77 P2485 SCADA - Infrastructure and Communications Replacement 79 P2494 Multiple Species Conservation Plan 81 P2500 Padre Dam - Otay Interconnection Dehesa Valley 83 P2504 Regulatory Site Access Road and Pipeline Relocation 85 P2507 East Palomar Street Utility Relocation 87 P2508 Pipeline Cathodic Protection Replacement Program 89 P2516 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 91 P2521 Large Meter Vault Upgrade Program 93 P2529 711-2 Reservoir Interior & Exterior Coating 95 P2530 711-1 Reservoir Interior & Exterior Coating 97 P2531 944-1 Reservoir Interior & Exterior Coating 99 P2532 944-2 Reservoir Interior & Exterior Coating 101 P2533 1200-1 Reservoir Interior & Exterior Coating 103 P2534 978-1 Reservoir Interior & Exterior Coating 105 P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades 107 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 109 P2543 850-1 Reservoir Interior/Exterior Coating 111 P2544 850-2 Reservoir Interior/Exterior Coating 113 P2545 980-1 Reservoir Interior Exterior Coating 115 P2546 980-2 Reservoir Interior/Exterior Coating 117 P2547 District Administration Vehicle Charging Stations 119 P2553 Heritage Road Bridge Replacement and Utility Relocation 121 P2555 Administration and Operations Parking Lot Improvements 123 P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement 125 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 127 CIP Project Index 53 CIP No CIP Project Title Page No. #'s P2562 Res - 571-1 Reservoir Cover/Liner Replacement 129 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 131 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades 133 P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades 135 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades 137 P2571 Datacenter Network- Data, Storage, and Infrastructure Enhancements 139 P2572 Enterprise Resource Planning (ERP) Replacement 141 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 143 P2574 PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 145 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 147 P2584 Res - 657-1 and 657-2 Reservoir Demolitions 149 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades 151 P2594 Large Meter Replacement 153 P2595 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 155 P2604 AMR Change Out 157 P2605 458/340 PRS Replacement, 1571 Melrose Ave 159 P2607 Douglas Ave SWA and OWD Interconnection Upgrade 161 P2608 PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 163 P2609 PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa 165 P2610 Valve Replacement Program - Phase 1 167 P2611 Quarry Road Bridge Replacement and Utility Relocation 169 P2612 PL - 12-inch, 711 Zone, Pas de Luz/Telegraph Canyon Rd 171 P2614 485-1 Reservoir Interior/Exterior Coating 173 P2615 PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 175 P2616 PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 177 P2617 Lobby Security Enhancements 179 P2619 PS - Temporary Lower Otay Pump Station Redundancy 181 P2623 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements 183 P2625 PL - 12-inch, 978 Zone, Hidden Mesa Road 185 P2627 458/340 PRS Replacement, 1505 Oleander Ave 187 P2630 624-3 Reservoir Automation of Chemical Feed System 189 P2631 1485-2 Reservoir Interior/Exterior Coating & Upgrades 191 P2633 Otay Mesa Rd and Alta Rd Water Appurtenances Relocations 193 P2634 Rolling Hills Hydropneumatic Pump Station Jockey Pump Replacement 195 P2635 Vista Diego Hydropneumatic Tank Replacement 197 CIP Project Index 54 CIP No CIP Project Title Page No. #'s P2636 980-2 PS Surge Tank Interior/Exterior Coating 199 P2637 Survey Division Field GPS Equipment Replacement 201 P2638 Buildings and Grounds Refurbishments 203 P2639 Vista Diego Hydropneumatic Pump Station Replacement 205 P2640 Portable Trailer Mounted VFD Pumps 207 P2641 Rancho Jamul Hydropneumatic Tank Replacement 209 P2642 Rancho Jamul Pump Station Replacement 211 P2643 980-1 Pump Station Surge Tanks Replacement 213 P2644 803-1 Pump Station Surge Tank Replacement 215 P2645 Rolling Hills Hydropneumatic Tank Interior/Exterior Coating 217 P2646 North District Area Cathodic Protection Improvements 219 P2647 Central Area Cathodic Protection Improvements 221 P2648 Otay Mesa Area Cathodic Protection Improvements 223 P2649 HVAC Equipment Purchase 225 P2651 Automatic Data Processing 227 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 229 R2110 RecPS - 944-1 Optimization and Pressure Zone Modifications 231 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 233 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 235 R2120 RWCWRF Filtered Water Storage Tank Improvements 237 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 239 R2123 Repurpose Otay Mesa Recycled Water Lines 241 R2125 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 243 R2139 RWCWRF - Filter Troughs Replacement 245 R2143 AMR Change Out 247 R2145 RWCWRF - Filter Media and Nozzles Replacement 249 R2146 Recycled Pipeline Cathodic Protection Improvements 251 R2147 RWCWRF Fuel Lines Replacement 253 R2148 Large Meter Replacement - Recycled 255 R2149 680-1R PS Surge Tank Interior/Exterior Coating 257 R2150 RWCWRF - Secondary Chlorine Analyzer and Feed System 259 R2151 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 261 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 263 S2024 Campo Road Sewer Main Replacement 265 S2027 Rancho San Diego Pump Station Rehabilitation 267 S2043 RWCWRF Sludge Handling System 269 CIP Project Index 55 CIP No CIP Project Title Page No. #'s S2044 Trenchless Sewer Rehabilitation 271 S2045 Fuerte Drive Sewer Relocation 273 S2046 RWCWRF - Aeration Panels Replacement 275 S2047 Asset Management - Info Master Sewer Implementation 277 S2048 Hillsdale Road Sewer Repairs 279 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 281 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 283 S2051 RWCWRF - Headworks Improvements 285 S2053 RWCWRF - Sedimentation Basins Weirs Replacement 287 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 289 S2060 Steele Canyon Pump Station Replacement 291 S2061 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S)293 S2065 RWCWRF - TOC Monitor 295 S2066 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 297 S2067 RWCWRF Roofing Replacement and Natural Light Enhancement 299 CIP Project Index 56 P2040Res - 1655-1 Reservoir 0.5 MG Kevin Cameron 8/19/1992 5 3 $3,400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. This current system isn't sufficient to meet fire flow demand and the Board agreed they would build the Reservoir as part of an exchange for land in the early 2000's. 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 a 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. Also, 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 2019 2020 2021 2022 2023 2024 Total $5 $10 $150 $880 $1,250 $585 $3,400 PRIOR YEARS: TOTAL $520 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 57 P2040 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 3/31/2021 4/1/2021 6/30/2022 $160 $870 PROJECT PHASE: 7/1/2022 3/29/2024 $2,370 PROJECT LOCATION:OWD Map Book:310 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 58 P2083PS - 870-2 Pump Station Replacement Jeff Marchioro 5/17/1995 P2451 2 1 $18,950,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 (2) existing Pump Stations have reached the end of their useful lives. COMMENTS: Increased overall CIP budget $200K for FY 2019 budget cycle to increase contingency. 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 2019 2020 2021 2022 2023 2024 Total $7,900 $4,700 $46 $2 $2 $0 $18,950 PRIOR YEARS: TOTAL $6,300 59 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 5/1/2017 $700 $1,550 PROJECT PHASE: 5/1/2017 5/1/2023 $16,700 PROJECT LOCATION:OWD Map Book:055 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $5,000 $5,000 $0 $10,000 $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:4/12/2018Jolene Fielding 60 P2174PS - 1090-1 Pump Station Replacement (400 gpm) Jeff Marchioro 5/23/2016 P2176 5 2 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing Pump Station which serves the small 1090 Pressure Zone containing approximately thirty-two (32) potable meters and eight (8) hydrants. Improvements to the Pump Station will include a fire pump (1,500 gpm) and modifications to allow this Station to function with closed zone capability in the event that the 1090-1 Reservoir is out for inspection, maintenance, or repairs. JUSTIFICATION OF PROJECT: The existing Pump Station, originally constructed in 1962, has reached the end of its useful life. COMMENTS: Long duration 1090-1 Reservoir maintenance projects may be facilitated by the procurement of a Portable Trailer Mounted VFD Pump (CIP P2640). 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 2019 2020 2021 2022 2023 2024 Total $150 $200 $1,100 $1,000 $45 $0 $2,500 PRIOR YEARS: TOTAL $5 61 P2174 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 4/30/2019 5/1/2019 4/30/2020 $150 $300 PROJECT PHASE: 5/1/2020 6/30/2023 $2,050 PROJECT LOCATION:OWD Map Book:320 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 62 P2282Vehicle Capital Purchases Doug Rahders 6/3/1996 0 1 $5,928,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: FY 2019 - Overall budget increased from $5,491K to $5,928K to reflect extension of CIP another year and FY 2019 budget from $240K to $520K. 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 2019 2020 2021 2022 2023 2024 Total $520 $254 $300 $296 $250 $250 $5,928 PRIOR YEARS: TOTAL $4,058 63 P2282 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/30/2028 $5,928 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 64 P2286Field Equipment Capital Purchases Doug Rahders 6/3/1996 0 1 $2,250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: FY 2019 - Budget increased from $1,746,000 to $2,250,000 to reflect equipment purchase increases in FY 2019 and FY 2020. 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 2019 2020 2021 2022 2023 2024 Total $363 $155 $60 $60 $63 $60 $2,236 PRIOR YEARS: TOTAL $1,475 65 P2286 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/1996 6/30/2025 $2,250 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 66 P2382Safety and Security Improvements Kent Payne 6/5/2002 0 1 $3,251,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: FY 2018 includes $150K to extend access controls and security enhancements to additional facilities on a per project basis. $325K is earmarked in FY 2018 and FY 2019 to address security items identified in the RWCWRF Master Plan including laser scan security system with cameras. 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 2019 2020 2021 2022 2023 2024 Total $224 $0 $0 $0 $0 $0 $3,251 PRIOR YEARS: TOTAL $3,027 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 67 P2382 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2002 6/30/2019 9/1/2003 6/30/2019 $0 $0 PROJECT PHASE: 1/1/2004 6/30/2019 $3,251 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/24/2018Bob Kennedy 68 P2400PL - 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road - at Santa Paula Jeff Marchioro 5/23/2016 1 2 $2,280,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 limiting the amount of water that can be delivered. The upsizing is needed to meet future anticipated demand. The timing of the project aligns with the development and related demand increases. COMMENTS: Overall budget increased in FY 2018 to match 2015 Water Facilities Master Plan (WFMP) Update. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %69 %0 %69 % Betterment ID 22 0 %31 %0 %0 %31 % TOTAL:0 %31 %69 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $0 $0 $150 $350 $900 $880 $2,280 PRIOR YEARS: TOTAL $0 69 P2400 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 6/30/2021 7/1/2020 6/30/2021 $150 $350 PROJECT PHASE: 7/1/2021 6/30/2024 $1,780 PROJECT LOCATION:OWD Map Book:130 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 70 P2405PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road Kevin Cameron 5/23/2016 2 2 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 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. The current pipeline is an environmentally sensitive area and not in the street. This project will relocate the pipe and allow redundant delivery through the newly extended Heritage Road. The developer is paying for the replacement and the District is paying for the cost to upsize the pipe. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $50 $500 $85 $5 $650 PRIOR YEARS: TOTAL $0 71 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 6/30/2024 $545 PROJECT LOCATION:OWD Map Book:51 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 72 P2451Otay Mesa Desalination Conveyance and Disinfection System Bob Kennedy 5/23/2006 P2083 2 2 $30,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 Betterment ID 22 0 %69 %0 %0 %69 % New Water Supply Fee Projects 0 %0 %0 %31 %31 % TOTAL:0 %69 %0 %31 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $10 $10 $10 $10 $10 $100 $3,975 PRIOR YEARS: TOTAL $3,825 73 P2451 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/30/2024 7/1/2024 6/30/2026 $4,100 $4,000 PROJECT PHASE: 7/1/2026 6/30/2029 $21,900 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/16/2018Jolene Fielding 74 P2453 SR-11 Utility Relocations Jeff Marchioro 5/23/2006 2 1 $4,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: 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 2019 2020 2021 2022 2023 2024 Total $25 $50 $375 $800 $800 $100 $4,000 PRIOR YEARS: TOTAL $1,850 75 P2453 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/30/2022 7/1/2009 6/30/2024 $50 $500 PROJECT PHASE: 1/8/2014 6/30/2024 $3,450 PROJECT LOCATION:OWD Map Book:5 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 76 P2460I.D. 7 Trestle and Pipeline Demolition Stephen Beppler 5/23/2016 1 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the steel trestle demolition and removal of a pipeline. The 1960's steel trestle 24-inch pipeline 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 abandoned this gas line in 2017 and replaced 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 pipeline runs over a canyon and there are concerns that unauthorized individuals could gain access and be injured. The pipeline is in an environmentally sensitive area and becoming increasingly difficult to access. The Central Area - Otay Mesa Interconnection Pipeline supplies water to the Otay Mesa System. COMMENTS: Demolition of the trestle has been delayed until the completion of the 870-2 Pump Station Replacement project to avoid area access conflicts. This also provides time for an environmental study ($100K) to be prepared for the project starting Spring 2019 and assess potential site access concerns. 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 2019 2020 2021 2022 2023 2024 Total $20 $80 $485 $10 $0 $0 $600 PRIOR YEARS: TOTAL $5 77 P2460 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 1/31/2019 2/1/2019 8/31/2020 $10 $155 PROJECT PHASE: 9/1/2020 6/30/2022 $435 PROJECT LOCATION:OWD Map Book:71 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 78 P2485SCADA - Infrastructure and Communications Replacement Michael Kerr 5/21/2009 0 1 $2,428,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. 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 three (3) days if the District lost power at sites without emergency power generators. COMMENTS: Going into FY 2018 and beyond, the anticipated expenditures are for the following: Work also includes completing the installation of new UPS and cooling system for the support of the District’s SCADA technology infrastructure - $120K Staff also are including sites that were unanticipated during initial recommended list of sites in support of the SCADA systems data and security communications services. Staff identified three (3) sites that require extensive work (power panel, conduits, circuits, and cabinet installation) - $55K Emergency Operations Center – $22K Replacement of PLC’s (facility-wide) throughout FY 2021:FY 2018 ($85K)FY 2019 ($84K)FY 2020 ($85K)FY 2021 ($24K) 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 2019 2020 2021 2022 2023 2024 Total $162 $85 $85 $85 $56 $0 $2,428 PRIOR YEARS: TOTAL $1,955 79 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 6/30/2023 $2,428 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/17/2018Jolene Fielding 80 P2494Multiple Species Conservation Plan Lisa Coburn-Boyd 5/21/2009 P2495 0 1 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: An additional $50,000 is requested to be added to the budget in order to complete the Habitat Conservation Plan. The Plan is ready to be submitted to the Resource Agencies and they will have comments that will need to be addressed by the consultant and District staff before finalizing the Plan. In addition, the Plan must undergo basic CEQA compliance and the funds needed for that compliance, combined with the effort to address agency review comments, will exceed the current budgeted amount. This effort has taken many years, but will greatly streamline biological permitting for CIP projects as well as operations and maintenance issues once it is approved and in place. 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 2019 2020 2021 2022 2023 2024 Total $50 $30 $0 $0 $0 $0 $1,000 PRIOR YEARS: TOTAL $920 81 P2494 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2020 $1,000 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 82 P2500Padre Dam - Otay Interconnection Dehesa Valley Jeff Marchioro 5/24/2017 5 1 $240,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Add an interconnection of the potable water system with Padre Dam MWD to provide a redundant supply to the District's most northeastern areas in the event of an emergency. The facility will include a meter, vault, telemetry, and other interconnection appurtenances. JUSTIFICATION OF PROJECT: Adds a redundant water supply to the District in the event of an emergency. The District currently does not have a redundant service connection for serving the Dehesa Valley area of the District. The interconnection is the most cost effective alternative. The other alternative would be to build a pipeline to this area, which is cost prohibitive. COMMENTS: FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %69 %0 %0 %69 % Expansion 31 %0 %0 %0 %31 % TOTAL:31 %69 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $5 $5 $60 $5 $5 $60 $140 PRIOR YEARS: TOTAL $0 83 P2500 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2022 7/1/2017 6/30/2022 $10 $60 PROJECT PHASE: 7/1/2022 6/30/2025 $170 PROJECT LOCATION:OWD Map Book:381 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 84 P2504Regulatory Site Access Road and Pipeline Relocation Kevin Cameron 5/17/2010 P2466 5 1 $900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to improve the existing access road from the proposed sheriff's 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $1 $1 $1 $10 $354 PRIOR YEARS: TOTAL $331 85 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 $195 $275 PROJECT PHASE: 1/1/2018 6/30/2025 $430 PROJECT LOCATION:OWD Map Book:331 2019 2020 2021 2022 2023 2024 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:1/19/2018Kevin Cameron 86 P2507East Palomar Street Utility Relocation Kevin Cameron 5/17/2010 2 2 $735,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: Project budget reduced $150K in FY 2018. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $0 $0 $0 $0 $735 PRIOR YEARS: TOTAL $725 87 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 6/30/2020 $485 PROJECT LOCATION:OWD Map Book:80 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 88 P2508Pipeline Cathodic Protection Replacement Program Jeff Marchioro 5/17/2010 0 1 $1,250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on six (6) pipelines in environmentally sensitive areas, including the District's existing 1980 era 14-inch Forcemain, 2000 era Interconnect Pipelines between the Central Area and Otay Mesa, 1998 era pipeline along Proctor Valley Road, 1987 era pipelines in the Sweetwater River Bridge at Campo Road, 2004 era pipeline crossing Salt Creek, and 1981 era pipeline crossing the Sweetwater River. 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: Budget increased to account for construction project that will be advertised for bid in April 2018 and awarded in July 2018. This blanket CIP has been split into five (5) CIPs based on service type and groups of pipelines based on location. CIP P2508 will be closed after construction and warranty phase of the project that will be awarded in 2018 (i.e., this CIP will be closed at the end of FY 2020). 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 2019 2020 2021 2022 2023 2024 Total $542 $0 $0 $0 $0 $0 $1,250 PRIOR YEARS: TOTAL $708 89 P2508 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2010 6/30/2019 7/1/2014 6/30/2022 $135 $335 PROJECT PHASE: 10/1/2014 6/30/2019 $780 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 90 P2516PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage Jeff Marchioro 5/23/2016 3 3 $900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. The pipe can last up to 85 years. Needs an inspection to assess condition. JUSTIFICATION OF PROJECT: The existing 1958 era 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. This project will relocate the pipeline from yards to the streets. COMMENTS: Overall project budget increased in FY 2018 to match 2015 Water Facilities Master Plan. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $75 $400 $425 $900 PRIOR YEARS: TOTAL $0 91 P2516 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2021 6/30/2022 7/1/2022 6/30/2023 $75 $100 PROJECT PHASE: 7/1/2023 6/30/2024 $725 PROJECT LOCATION:OWD Map Book:301 2019 2020 2021 2022 2023 2024 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:1/25/2018Jeff Marchioro 92 P2521Large Meter Vault Upgrade Program Andrea Carey 5/16/2011 0 1 $620,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: This is a re-activation of a previous CIP that incurred about $220K in costs through FY 2014. Current scope of work cost is $400K over 4 years, starting in FY 2017. 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 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 2019 2020 2021 2022 2023 2024 Total $25 $100 $100 $50 $0 $0 $620 PRIOR YEARS: TOTAL $345 93 P2521 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $220 $6 PROJECT PHASE: 8/1/2016 6/30/2022 $394 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/13/2018Bob Kennedy 94 P2529711-2 Reservoir Interior & Exterior Coating Kevin Cameron 6/3/2015 P2530 1 2 $820,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $840K to $820K in FY 2019. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $7 $0 $0 $0 $820 PRIOR YEARS: TOTAL $803 95 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 $20 $35 PROJECT PHASE: 1/1/2016 12/31/2021 $765 PROJECT LOCATION:OWD Map Book:131 2019 2020 2021 2022 2023 2024 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:4/16/2018Jolene Fielding 96 P2530711-1 Reservoir Interior & Exterior Coating Kevin Cameron 6/3/2015 P2529 1 2 $980,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $15 $0 $0 $0 $980 PRIOR YEARS: TOTAL $955 97 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 $20 $35 PROJECT PHASE: 1/1/2016 12/31/2021 $925 PROJECT LOCATION:OWD Map Book:131 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 98 P2531944-1 Reservoir Interior & Exterior Coating Kevin Cameron 5/19/2014 P2532 5 1 $345,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $410K to $345K in FY 2018. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $10 $0 $0 $0 $345 PRIOR YEARS: TOTAL $325 99 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 $30 PROJECT PHASE: 12/31/2014 6/29/2021 $305 PROJECT LOCATION:OWD Map Book:322 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 100 P2532944-2 Reservoir Interior & Exterior Coating Kevin Cameron 5/19/2014 P2531 5 2 $960,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $1.05M to $960K in FY 2018. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $5 $0 $0 $0 $960 PRIOR YEARS: TOTAL $945 101 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 $45 PROJECT PHASE: 12/31/2014 6/29/2021 $905 PROJECT LOCATION:OWD Map Book:322 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 102 P25331200-1 Reservoir Interior & Exterior Coating Kevin Cameron 6/3/2015 5 2 $810,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in FY 2018 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 2019 2020 2021 2022 2023 2024 Total $5 $25 $755 $5 $12 $0 $810 PRIOR YEARS: TOTAL $8 103 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 6/3/2021 $20 $60 PROJECT PHASE: 6/4/2020 6/30/2023 $730 PROJECT LOCATION:OWD Map Book:369 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 104 P2534978-1 Reservoir Interior & Exterior Coating Kevin Cameron 6/3/2015 5 2 $650,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $715K to $650K in FY 2018. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $25 $20 $0 $0 $650 PRIOR YEARS: TOTAL $595 105 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 9/30/2022 $580 PROJECT LOCATION:OWD Map Book:378 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 106 P2535458-2 Reservoir Interior & Exterior Coating & Upgrades Kevin Cameron 5/15/2012 2 2 $810,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $885K to $810K in FY 2018. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $10 $0 $0 $0 $810 PRIOR YEARS: TOTAL $790 107 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 6/29/2021 $735 PROJECT LOCATION:OWD Map Book:66 2019 2020 2021 2022 2023 2024 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:4/17/2018Jolene Fielding 108 P2539South Bay Bus Rapid Transit (BRT) Utility Relocations Kevin Cameron 5/19/2014 1 1 $1,090,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in FY 2018 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 2019 2020 2021 2022 2023 2024 Total $45 $60 $60 $0 $0 $0 $1,090 PRIOR YEARS: TOTAL $925 109 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 6/30/2021 $970 PROJECT LOCATION:OWD Map Book:80-82, 97-99, 113 & 2019 2020 2021 2022 2023 2024 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:1/19/2018Kevin Cameron 110 P2543850-1 Reservoir Interior/Exterior Coating Kevin Cameron 6/3/2015 3 2 $875,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in FY 2018 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 2019 2020 2021 2022 2023 2024 Total $5 $595 $225 $5 $35 $0 $875 PRIOR YEARS: TOTAL $10 111 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 12/31/2023 $790 PROJECT LOCATION:OWD Map Book:304 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 112 P2544850-2 Reservoir Interior/Exterior Coating Kevin Cameron 6/3/2015 3 1 $980,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 decreased from $1.07M to $980K in FY 2018 to reflect bid results, and to keep enough budget for unanticipated 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $25 $152 $0 $0 $980 PRIOR YEARS: TOTAL $793 113 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 12/31/2022 $895 PROJECT LOCATION:OWD Map Book:317 2019 2020 2021 2022 2023 2024 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:4/17/2018Jolene Fielding 114 P2545980-1 Reservoir Interior Exterior Coating Kevin Cameron 6/3/2015 P2546 5 2 $1,215,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $15 $0 $0 $0 $1,215 PRIOR YEARS: TOTAL $1,190 115 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 12/31/2021 $1,120 PROJECT LOCATION:OWD Map Book:172 2019 2020 2021 2022 2023 2024 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:4/17/2018Jolene Fielding 116 P2546980-2 Reservoir Interior/Exterior Coating Kevin Cameron 6/3/2015 P2545 5 2 $1,690,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $695 $5 $30 $50 $0 $0 $1,690 PRIOR YEARS: TOTAL $910 117 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 6/30/2022 $1,610 PROJECT LOCATION:OWD Map Book:172 2019 2020 2021 2022 2023 2024 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:4/16/2018Bob Kennedy 118 P2547District Administration Vehicle Charging Stations Kevin Cameron 5/19/2014 3 1 $125,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 31 %0 %0 %0 %31 % Betterment ID 22 0 %69 %0 %0 %69 % TOTAL:31 %69 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $5 $5 $40 $0 $0 $0 $125 PRIOR YEARS: TOTAL $75 119 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 $2 $35 PROJECT PHASE: 1/1/2017 9/30/2021 $88 PROJECT LOCATION:OWD Map Book:318 2019 2020 2021 2022 2023 2024 Total $200 $200 $200 $200 $200 $0 $1,000 $500 $500 $500 $500 $500 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/12/2018Jolene Fielding 120 P2553Heritage Road Bridge Replacement and Utility Relocation Kevin Cameron 6/3/2015 2 2 $1,430,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. The current pipeline is in an environmentally sensitive area. The timing of the project will coincide with the City of Chula Vista's construction. 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 2019 2020 2021 2022 2023 2024 Total $80 $120 $250 $755 $150 $50 $1,430 PRIOR YEARS: TOTAL $25 121 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 3/7/2020 $50 $385 PROJECT PHASE: 3/8/2020 6/30/2024 $995 PROJECT LOCATION:OWD Map Book:50 & 51 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 122 P2555Administration and Operations Parking Lot Improvements Kevin Cameron 6/3/2015 3 2 $985,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for AC pavement repairs, slurry seal, re-striping and updating 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: Increased FY 2018 budget by $225,000 for repaving, striping, motorized gate, and canopies for the operations yard. Increase FY 2019 budget for lighting improvements for operations garage and workshop, larger canopy, current bidding environment. 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 2019 2020 2021 2022 2023 2024 Total $25 $25 $230 $0 $0 $0 $985 PRIOR YEARS: TOTAL $705 123 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 $2 $173 PROJECT PHASE: 1/1/2017 6/30/2019 $810 PROJECT LOCATION:OWD Map Book:318 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 124 P2557520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project Stephen Beppler 6/3/2015 5 1 $125,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 CPVC chemical feed lines. Other miscellaneous improvements needed include ammonia storage ventilation and injection vault upgrades. 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: FY 2019 - Overall budget increased from $100K to $125K to reflect construction costs higher than projected. Complete design and beginning of construction of replacement ammonia feed lines proposed in FY 2018 with construction to be completed in FY 2019. 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 2019 2020 2021 2022 2023 2024 Total $60 $0 $0 $0 $0 $0 $125 PRIOR YEARS: TOTAL $65 125 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 $10 $35 PROJECT PHASE: 1/2/2017 6/30/2019 $80 PROJECT LOCATION:OWD Map Book:343 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 126 P2561Res - 711-3 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 5 2 $2,150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the existing membrane floating cover and liner with new membrane system. Replace existing low profile mechanical spring tension system with weight tension towers. JUSTIFICATION OF PROJECT: The existing membrane floating cover and liner, and existing low profile mechanical spring tensioners, have reached the end of their useful lives and require replacement to meet regulatory requirements. COMMENTS: Construction schedule adjusted to coincide with recommendation from floating cover/liner contractor based on third party laboratory analysis of existing floating cover/liner samples taken from the reservoir in May 2017. Budget increased to account for analysis of recent 570-1 Reservoir floating cover/liner bid, replacement of existing spring tensioners, and addition of 5% contingency on construction cost estimate. 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 2019 2020 2021 2022 2023 2024 Total $2,045 $75 $10 $0 $0 $0 $2,150 PRIOR YEARS: TOTAL $20 127 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 7/1/2018 2/15/2019 $10 $90 PROJECT PHASE: 2/15/2019 6/30/2021 $2,050 PROJECT LOCATION:OWD Map Book:159 2019 2020 2021 2022 2023 2024 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:3/23/2018Bob Kennedy 128 P2562Res - 571-1 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 P2083 2 1 $2,900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: Project budget revised from $2.6M to $2.9M during FY 2018 budget process to reflect actual bid results. 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 2019 2020 2021 2022 2023 2024 Total $170 $30 $0 $0 $0 $0 $2,900 PRIOR YEARS: TOTAL $2,700 129 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 $5 $50 PROJECT PHASE: 8/1/2017 6/30/2020 $2,845 PROJECT LOCATION:OWD Map Book:55 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 130 P2563Res - 870-1 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 2 3 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $1 $10 $90 $896 $0 $0 $1,000 PRIOR YEARS: TOTAL $3 131 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 6/30/2022 $890 PROJECT LOCATION:OWD Map Book:55 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 132 P2565803-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 6/3/2015 5 2 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in FY 2018 from $725K to $940K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. Budget increased in FY 2019 from $940K to $1.0M, to add work from CIP P2606 to this CIP, and close CIP P2606 (Budget $75K). This will reduce design and bidding 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 2019 2020 2021 2022 2023 2024 Total $755 $205 $5 $30 $5 $0 $1,000 PRIOR YEARS: TOTAL $0 133 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 6/30/2023 $910 PROJECT LOCATION:OWD Map Book:357 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 134 P2566520-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 6/3/2015 5 3 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $10 $10 $1,030 $350 $35 $65 $1,500 PRIOR YEARS: TOTAL $0 135 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 10/7/2021 $20 $70 PROJECT PHASE: 10/8/2021 6/30/2024 $1,410 PROJECT LOCATION:OWD Map Book:343 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 136 P25671004-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 6/3/2015 3 3 $905,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in FY 2018 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $20 $780 $105 $905 PRIOR YEARS: TOTAL $0 137 P2567 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/4/2022 6/30/2022 7/1/2022 10/5/2022 $20 $60 PROJECT PHASE: 10/6/2022 6/30/2024 $825 PROJECT LOCATION:OWD Map Book:316 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 138 P2571Datacenter Network- Data, Storage, and Infrastructure Enhancements Michael Kerr 6/3/2015 0 2 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. Some of the components that support the District’s business operations require upgrades and/or replacements. The District’s data Storage Area Network (SAN) is reaching its end of service life. The Tegile manufactured system (SAN) will not be supported as of Fiscal Year 2020 and require replacement. Additional components of the Data Center will also require extensive upgrades. Most of the hardware was replaced in 2014 and, based on industry standards of a 4 to 6 year replacement refresh cycle, will need to be upgraded or replaced. These end-of-life devices/hardware exposes the threat of unsupported infrastructure and new replacements would be costly. District operations depends on these components for business continuity and service 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 2019 2020 2021 2022 2023 2024 Total $100 $100 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $0 139 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: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 140 P2572Enterprise Resource Planning (ERP) Replacement Michael Kerr 6/3/2015 0 3 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of the Enterprise Resource Planning (ERP) 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $250 $250 $0 $0 $500 PRIOR YEARS: TOTAL $0 141 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: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 142 P2573PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road Stephen Beppler 5/23/2016 P2574 5 1 $2,450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 repave Hillsdale Road after the pipeline replacement project is complete. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959 era, steel pipe 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: Design to be completed in FY 2017 and constructed in FY 2018. Construction of S2048 to be completed at the same time. Revision to water main alignment and updated cost opinion increased the project budget from $1.75M to $2.45M to also reflect jump in bid prices experienced in early 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 2019 2020 2021 2022 2023 2024 Total $20 $0 $0 $0 $0 $0 $2,450 PRIOR YEARS: TOTAL $2,430 143 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 6/30/2017 $10 $255 PROJECT PHASE: 7/1/2017 3/1/2019 $2,185 PROJECT LOCATION:OWD Map Book:356 2019 2020 2021 2022 2023 2024 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:2/8/2018Steve Beppler 144 P2574PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda Stephen Beppler 5/23/2016 P2573, P2615, P2616, P2625 5 2 $2,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of approximately 0.5 miles of 12-inch potable water main within the 978 Pressure Zones in Vista Vereda and easements on private property. The replacement water line will vary from 2-inch to 12-inch as the water line north of the feed from the 978 PS will be changed to local distribution only. The transmission capabilities to the western portions of the 978 PZ are being transferred to Hidden Mesa Road under CIP P2625. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959-60 era, steel pipe 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. This pipe is located in the Hillsdale area that has had major failures. This project will replace the pipe and relocate significant portions of the pipe out of these backyards before a major failure. COMMENTS: FY 2018 budget decreased from $2.5M to $2.0M. New water line for transmission purposes being constructed in Hidden Mesa Dr under CIP P2625. Other 1960s era steel pipe replacement projects include P2615 for Vista Grande and P2616 for Pence Drive. 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 2019 2020 2021 2022 2023 2024 Total $500 $1,150 $10 $0 $0 $0 $2,000 PRIOR YEARS: TOTAL $340 145 P2574 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 4/30/2017 5/1/2017 9/30/2018 $55 $345 PROJECT PHASE: 1/1/2019 6/30/2021 $1,600 PROJECT LOCATION:OWD Map Book:368, 369, 378 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 146 P2578PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm Jeff Marchioro 5/23/2016 P2473 1 2 $10,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 derated in 2010 to resolve vibration and cavitation issues. The current Pump Station isn't capable of meeting the required flow rates for daily demands that are anticipated to meet growth in Villages 4, 8, 9 and 3. The timing of this project coincides with the related development. COMMENTS: Overall project budget increased to match 2015 Water Facilities Master Plan Update. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %69 %0 %69 % Betterment ID 22 0 %31 %0 %0 %31 % TOTAL:0 %31 %69 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $0 $0 $50 $300 $4,200 $5,450 $10,000 PRIOR YEARS: TOTAL $0 147 P2578 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 9/30/2021 10/1/2021 9/30/2022 $100 $900 PROJECT PHASE: 10/1/2022 6/30/2024 $9,000 PROJECT LOCATION:OWD Map Book:114 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 148 P2584Res - 657-1 and 657-2 Reservoir Demolitions Jeff Marchioro 5/23/2016 3 2 $720,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 in the La Presa area. JUSTIFICATION OF PROJECT: Eliminating the existing 657 Pressure Zone will simplify operations, reduce operating cost, and improve reliability. These facilities are no longer necessary and the demolishing will coordinate with the timing of the current coatings useful life ending. 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $0 $1 $0 $1 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 149 P2584 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/31/2023 12/31/2030 1/1/2030 6/30/2031 $35 $35 PROJECT PHASE: 7/1/2031 6/30/2032 $650 PROJECT LOCATION:OWD Map Book:303 2020 2021 2022 2023 2024 2025 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:7/10/2018Bob Kennedy 150 P2593458-1 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5/23/2016 2 2 $840,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $10 $680 $100 $50 $840 PRIOR YEARS: TOTAL $0 151 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 6/30/2024 $780 PROJECT LOCATION:OWD Map Book:66 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 152 P2594Large Meter Replacement Andrea Carey 5/23/2016 0 1 $625,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of water meters 3-inch or larger. JUSTIFICATION OF PROJECT: FY 2017-FY 2019 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 (3) years. Large meters typically have a life cycle of 5-7 years. Based on prior replacements, staff anticipates another round of replacements beginning in FY 2024. This includes 3-10-inch meters (approx. $20,000 each). 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 2019 2020 2021 2022 2023 2024 Total $95 $0 $0 $0 $0 $140 $625 PRIOR YEARS: TOTAL $390 153 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 6/30/2024 $625 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 154 P2595 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way Stephen Beppler 5/23/2005 P2403 2 2 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of approximately 1,200 feet of 16-inch pipeline within the 624 Pressure Zone (PZ) in Heritage Road between Main Street to Energy Way. This project will be constructed by the developer and is subject to reimbursement per Board policy. The budget reflects the upsizing of the developer required 12-inch water line to a 16-inch water line requested by the District for transmission capabilities within the 624 PZ. 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 2019 2020 2021 2022 2023 2024 Total $1 $1 $1 $1 $146 $0 $150 PRIOR YEARS: TOTAL $0 155 P2595 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2006 6/1/2018 7/1/2006 6/30/2018 $0 $0 PROJECT PHASE: 7/1/2019 6/30/2023 $150 PROJECT LOCATION:OWD Map Book:82 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 156 P2604AMR Change Out Andrea Carey 1/7/2017 0 1 $6,290,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Change-out of existing Master Meter 3G registers to a combination of 3G and Allegro registers and complete meter change-out of District's highest users of 3/4-2-inch. In addition, implement cellular reading technology for District's temporary meters. JUSTIFICATION OF PROJECT: Update FY 2018- Master Meter has identified a manufacture defect in registers built between 2009-2013 causing them to fail at the 6-8 year mark. Otay has approx. 15,000 of these in the ground and will need to make arrangements to change out prior to original planned change out at year 11. In addition, 2005-2008 installed registers will also need to be changed out at year 11. Staff has developed a new plan to change out all registers with a mixture of 3G (paid for under warranty by Master Meter) and Allegro (Master Meter's latest technology) by the end of FY 2020. This shrinks the change out program from a 7 year to a 4 year time frame. Total program budget was estimated at $10.1M (including recycled (R2143) and potable), projected to be spent over 7 years. Now the total program budget is estimated to be $6.8M (recycled and potable). Also, implement cellular reading technology for District's temporary meters and any large users requesting hourly data on a regular basis. Will pilot cell technology in FY 2018 with 20 endpoints and, if all works well, implement to all temp meters in FY 2019. The temporary cellular technology cost is estimated to be $75,000. COMMENTS: In FY 2025, program will resume replacing all meters and registers. Plan to expand the program to a 10 year change-out program for registers and 20 year program for meters (with exception of high users which will have full meter change-out every 10 years) at that time. 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 2019 2020 2021 2022 2023 2024 Total $1,800 $1,300 $0 $0 $0 $0 $6,290 PRIOR YEARS: TOTAL $3,190 157 P2604 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2017 6/30/2020 $0 $0 PROJECT PHASE: 1/1/2017 6/30/2020 $6,290,000 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 158 P2605458/340 PRS Replacement, 1571 Melrose Ave Jeff Marchioro 5/24/2017 AA-3 2 2 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing Pressure Reducing Station (PRS) as-is without power or SCADA. Replace existing steel laterals. Construct pressure relief with modern air gap. For cost efficiency, project will be designed and constructed together with similar PRS on Oleander Avenue. JUSTIFICATION OF PROJECT: The existing 1965 era PRS has exceeded its useful life. PRS will be replaced without power/SCADA because there is insufficient space to construct modern remote monitoring and controls within the existing right-of-way. An air gap is required by the Health Department. COMMENTS: Project redefined and estimate has been updated. 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 2019 2020 2021 2022 2023 2024 Total $75 $247 $0 $0 $0 $0 $325 PRIOR YEARS: TOTAL $3 159 P2605 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2018 6/30/2019 $2 $73 PROJECT PHASE: 7/1/2019 6/30/2020 $250 PROJECT LOCATION:OWD Map Book:065 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 160 P2607Douglas Ave SWA and OWD Interconnection Upgrade Stephen Beppler 5/24/2017 2 1 $50,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing 3-inch PRV at interconnection between Sweetwater Authority (SWA) and Otay with a new 8-inch PRV. Interconnection is a one-way feed from Otay to SWA so SWA will cover a majority of the costs. JUSTIFICATION OF PROJECT: SWA requested this replacement and upgrade in PRV size to better supply their system in the event of an emergency. 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 2019 2020 2021 2022 2023 2024 Total $37 $10 $0 $0 $0 $0 $50 PRIOR YEARS: TOTAL $3 161 P2607 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2017 9/30/2018 $3 $7 PROJECT PHASE: 7/1/2018 6/30/2020 $40 PROJECT LOCATION:OWD Map Book:095 2019 2020 2021 2022 2023 2024 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:3/23/2018Bob Kennedy 162 P2608PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple Kevin Cameron 5/24/2017 3 2 $450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Fire flows on this section of water line are below recommended rates due to the current pipe being undersized. Preferred alternative to resolve this is to replace existing water line with about 1,300 feet of a higher pressure rated 8-inch pipeline and provide individual residential pressure reducing valves (PRVs). 1,300 feet is the length needed to replace this section of Coronado. JUSTIFICATION OF PROJECT: Existing water line is on the 657 Pressure Zone (PZ) and does not provide adequate fire protection. Moving this portion of the water system to a higher pressure zone will resolve this issue. COMMENTS: Issue discovered during modeling of moving the 657 PZ to the 640 PZ. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 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 2019 2020 2021 2022 2023 2024 Total $40 $350 $60 $0 $0 $0 $450 PRIOR YEARS: TOTAL $0 163 P2608 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2018 6/30/2019 $10 $50 PROJECT PHASE: 7/1/2019 6/30/2021 $390 PROJECT LOCATION:OWD Map Book:303 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 164 P2609PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa Kevin Cameron 5/24/2017 3 2 $540,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing water line through easement along Eucalyptus Street with 1,600 feet of new 8-inch water line along Coronado Avenue, Date Street, and La Mesa Avenue. JUSTIFICATION OF PROJECT: Existing water line through easement along Eucalyptus Street is inaccessible, old, and has experienced leaks. Without this water line, fire flows in the area are below recommended rates. The current pipeline in this area is failing. The recommended length is needed to adequately serve the homes currently served by the failing pipe. 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 2019 2020 2021 2022 2023 2024 Total $10 $65 $405 $60 $0 $0 $540 PRIOR YEARS: TOTAL $0 165 P2609 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 7/1/2019 6/30/2020 $10 $65 PROJECT PHASE: 7/1/2020 6/30/2022 $465 PROJECT LOCATION:OWD Map Book:317 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 166 P2610Valve Replacement Program - Phase 1 Kevin Cameron 5/24/2017 0 1 $275,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replacement of non-functioning isolation valves on the potable water system. Phase 1 is expected to replace up to 20 valves. JUSTIFICATION OF PROJECT: Working isolation valves are vital to the efficient operation of the water system. COMMENTS: Increased overall budget from $150K to $275K in FY 2019 budget cycle to reflect increase in recent bids received from Helix WD and increase in the number of valves needed to be replaced. 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 2019 2020 2021 2022 2023 2024 Total $95 $150 $25 $0 $0 $0 $275 PRIOR YEARS: TOTAL $5 167 P2610 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2017 6/30/2019 $5 $25 PROJECT PHASE: 7/1/2017 6/30/2021 $245 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 168 P2611Quarry Road Bridge Replacement and Utility Relocation Kevin Cameron 5/24/2017 3 2 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing water main crossing with new bridge construction. JUSTIFICATION OF PROJECT: New bridge construction requires replacement of the water main. 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 2019 2020 2021 2022 2023 2024 Total $10 $160 $425 $350 $50 $0 $1,000 PRIOR YEARS: TOTAL $5 169 P2611 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2019 7/1/2019 6/30/2020 $5 $70 PROJECT PHASE: 7/1/2020 12/31/2023 $925 PROJECT LOCATION:OWD Map Book:197 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 170 P2612PL - 12-inch, 711 Zone, Pas de Luz/Telegraph Canyon Rd Kevin Cameron 5/24/2017 4 2 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replacement of existing 12-inch water line located in a steep slope easement with a new water line located within right-of-way. JUSTIFICATION OF PROJECT: The pipe is currently leaking and needs to be replaced. A 12-inch water line is needed to meet flow requirements and will remain in the same alignment. 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 2019 2020 2021 2022 2023 2024 Total $10 $85 $390 $15 $0 $0 $500 PRIOR YEARS: TOTAL $0 171 P2612 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2018 6/30/2019 $5 $95 PROJECT PHASE: 7/1/2019 12/31/2022 $400 PROJECT LOCATION:OWD Map Book:096 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 172 P2614485-1 Reservoir Interior/Exterior Coating Kevin Cameron 5/24/2017 4 3 $895,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 485-1 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 485-1 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $0 $10 $885 $895 PRIOR YEARS: TOTAL $0 173 P2614 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2021 12/31/2021 1/1/2022 6/30/2022 $5 $40 PROJECT PHASE: 7/1/2022 6/30/2024 $850 PROJECT LOCATION:OWD Map Book:112 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 174 P2615PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande Stephen Beppler 5/24/2017 5 2 $1,200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of approximately 0.5 miles of 12-inch and 14-inch potable water main within the 803 Pressure Zones in Vista Grande. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959-60 era, steel pipe 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 semi-localized coating failures and corrosion of the thin wall steel can. This is the last of the projects for this pipeline 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 2019 2020 2021 2022 2023 2024 Total $20 $130 $1,030 $20 $0 $0 $1,200 PRIOR YEARS: TOTAL $0 175 P2615 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 7/1/2019 6/30/2020 $20 $130 PROJECT PHASE: 7/1/2020 6/30/2022 $1,050 PROJECT LOCATION:OWD Map Book:368 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 176 P2616PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr Stephen Beppler 5/24/2017 P2573, P2574, P2615 5 1 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of approximately 0.4 miles of 14-inch potable water main within the 978 Pressure Zones in Pence Drive, Vista Sierra Drive, and easements on private property east of Vista Grande. Replacement length of water lines could potentially increase to 5,000 feet to relocate lines outside of easements. The length of the replacement represents the remaining cement mortar line and coated steel that has not been replaced in this location. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959-60 era, steel pipe 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 breaks and leaks. 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 2019 2020 2021 2022 2023 2024 Total $180 $2,280 $20 $0 $0 $0 $2,500 PRIOR YEARS: TOTAL $20 177 P2616 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2018 6/30/2019 $20 $180 PROJECT PHASE: 7/1/2019 6/30/2021 $2,300 PROJECT LOCATION:OWD Map Book:378 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 178 P2617Lobby Security Enhancements Kent Payne 5/24/2017 3 1 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Redesign and install new customer service counter with enhanced security features; reconfigure the public service desk to include security enhancements along with an enlarged and secured adjoining conference room; replace finance and engineering double doors with new secured glass doors. JUSTIFICATION OF PROJECT: This project will add security features to the District’s public lobby in the form of bullet resistant barriers and glass and work areas with sufficient protection to allow staff to retreat to a safe location should a dangerous encounter present itself. COMMENTS: Project construction budget increased $75K to $150K. 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 2019 2020 2021 2022 2023 2024 Total $145 $0 $0 $0 $0 $0 $150 PRIOR YEARS: TOTAL $5 179 P2617 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2017 6/30/2018 $5 $5 PROJECT PHASE: 7/1/2018 6/30/2019 $140 PROJECT LOCATION:OWD Map Book:318 2019 2020 2021 2022 2023 2024 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:4/12/2018Jolene Fielding 180 P2619PS - Temporary Lower Otay Pump Station Redundancy Jeff Marchioro 5/24/2017 P2579 1 1 $1,800,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Add a second pump to the temporary Lower Otay Pump Station (TLOPS) to provide redundancy to the existing single trailer mounted pump. Project involves site work, yard piping, replacement of a 30-inch flow meter and adjoining piping due to internal deterioration, instrumentation and controls, and security improvements. JUSTIFICATION OF PROJECT: A second, redundant pump is needed to serve as a back up to the existing pump at TLOPS. The existing diesel pump engine has recently failed during a SDCWA Aqueduct shutdown. Aqueduct shutdowns may occur for routine maintenance or emergencies. With the exception of portable trailer pumps, which can be deployed at the Telegraph Canyon site, TLOPS is the only potable water supply to the District's central and south service areas during Aqueduct shutdowns. TLOPS has a much higher capacity (12,500 gpm) compared to the potable trailer pumps deployed at Telegraph Canyon (5,000 gpm). 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 2019 2020 2021 2022 2023 2024 Total $200 $1,490 $10 $0 $0 $0 $1,800 PRIOR YEARS: TOTAL $100 181 P2619 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 3/1/2018 3/1/2019 $20 $200 PROJECT PHASE: 3/1/2019 6/30/2021 $1,580 PROJECT LOCATION:OWD Map Book:070 2019 2020 2021 2022 2023 2024 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:3/23/2018Bob Kennedy 182 P2623Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements Jeff Marchioro 5/24/2017 P2083 2 2 $270,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace approximately sixty (60) existing 4-inch combination air/vacuum valves with surge type (slow closing) combination air/vacuum valves on the Central Area to Otay Mesa Interconnection Pipelines. Replace existing valve enclosures as needed. JUSTIFICATION OF PROJECT: A transient surge analysis for the new 870-2 Pump Station project identified existing combination air/vacuum valves which need to be replaced with surge type (slow closing) valves. Existing air/vacuum valve enclosures will need to be replaced since some are corroded and others are too short for the taller replacement valves. This will reduce the risk of damage to existing infrastructure that could lead to pipe failure. 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 2019 2020 2021 2022 2023 2024 Total $130 $25 $5 $0 $0 $0 $270 PRIOR YEARS: TOTAL $110 183 P2623 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 9/30/2017 10/1/2017 6/30/2018 $25 $25 PROJECT PHASE: 7/1/2018 6/30/2021 $220 PROJECT LOCATION:OWD Map Book:055 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 184 P2625PL - 12-inch, 978 Zone, Hidden Mesa Road Stephen Beppler 11/1/2017 P2574 5 1 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replacement of approximately 3,000 linear feet of 8-inch and 10-inch potable water line with a new 12-inch water main to serve as the primary transmission main to the western portions of the 978 Pressure Zone in the Hillsdale area. JUSTIFICATION OF PROJECT: The existing 12-inch water line along Vista Vereda and Hidden Mesa Trail providing transmission capabilities to the western portions of the 978 Pressure Zone was constructed in 1959 through easements that are difficult to access, pose maintenance issues ,and present risks to the adjoining properties. This line is at the end of its useful life and analysis for the replacement of the pipeline was performed under CIP P2574. An alternative project was selected to replace the pipeline with the portion in Vista Vereda to be converted to a local distribution system with reduced reach and upsizing of the water line in Hidden Mesa Road to 12-inch to handle transmission duties. This alternative provides the lowest risks to the District while providing the best maintenance access with long-term cost savings. This separate CIP was established for the Hidden Mesa Road portion of the work. COMMENTS: Project approved by the Board of Directors at the November 1, 2017 Board Meeting. This project is to be built prior to construction of CIP P2574 to ensure continued transmission of fire flows to the western portions of the 978 pressure zone. 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 2019 2020 2021 2022 2023 2024 Total $1,000 $400 $10 $0 $0 $0 $1,500 PRIOR YEARS: TOTAL $90 185 P2625 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 6/30/2018 $10 $80 PROJECT PHASE: 7/1/2018 6/30/2021 $1,410 PROJECT LOCATION:OWD Map Book:368,369 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 186 P2627458/340 PRS Replacement, 1505 Oleander Ave Jeff Marchioro P2605 2 1 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing Pressure Reducing Station (PRS) as-is without power or SCADA. Replace existing steel laterals. Construct pressure relief with modern air gap. For cost efficiency, project will be designed and constructed together with similar PRS on Melrose Avenue. JUSTIFICATION OF PROJECT: The existing 1965 era PRS has exceeded its useful life. PRS will be replaced without power/SCADA because there is insufficient space to construct modern remote monitoring and controls within the existing right-of-way. An air gap is required by the Health Department. 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 2019 2020 2021 2022 2023 2024 Total $75 $245 $5 $0 $0 $0 $325 PRIOR YEARS: TOTAL $0 187 P2627 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 $0 $75 PROJECT PHASE: 7/1/2019 7/1/2021 $250 PROJECT LOCATION:OWD Map Book:065 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 188 P2630624-3 Reservoir Automation of Chemical Feed System Kevin Cameron 1 2 $385,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to standardize the disinfection station located at the 624-3 reservoir. The 624-3 reservoir is a 30 million gallon potable storage and disinfection facility located in Chula Vista that receives water from Water Authority FCF # 12, which is then pumped and/or gravity fed to other reservoir facilities to meet water demands. The 624-3 has a boosting disinfection station that is able to bring up the chlorine residual to a more stable and higher residual that will endure throughout the distribution system to maintain water quality. The chlorine and ammonia pumps are manually operated and must be adjusted every time a flow change is requested from San Diego County Water Authority. This process is usually done once per day and it takes about an hour to complete. JUSTIFICATION OF PROJECT: The District currently has two (2) other disinfection facilities in operation that are automated with chemical pumps that automatically adjust to achieve the desired chlorine residual to maintain water quality and meet EPA and State requirements. This allows the System Operator to have the flexibility of requesting flow changes and not physically be at the disinfection facility, but rather monitor remotely via SCADA and respond if needed. This project will automate the chemical delivery system and will provide the water system operators more operational flexibility, increase efficiency, and reduce operational costs and overtime. COMMENTS: Staff will be evaluating the cost/benefit of these improvements. Automating the chemical system at the 624-3 reservoir is considered as an option as it will standardize the operation of the disinfection system throughout the District. 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 2019 2020 2021 2022 2023 2024 Total $5 $20 $50 $300 $10 $0 $385 PRIOR YEARS: TOTAL $0 189 P2630 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 4/1/2020 6/30/2021 7/1/2021 11/30/2022 $20 $75 PROJECT PHASE: 4/1/2023 6/30/2023 $290 PROJECT LOCATION:OWD Map Book:114 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 190 P26311485-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5 3 $1,015,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the interior and exterior coating of the 1485-2 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 1485-2 Reservoir are nearing the end of their useful life and are in need of replacement. The Reservoir was constructed in 2006, and has never been recoated. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $0 $5 $50 $55 PRIOR YEARS: TOTAL $0 191 P2631 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 2/1/2023 10/31/2023 11/1/2023 10/31/2024 $15 $45 PROJECT PHASE: 11/1/2024 6/1/2027 $955 PROJECT LOCATION:OWD Map Book:336 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 192 P2633Otay Mesa Rd and Alta Rd Water Appurtenances Relocations Stephen Beppler 2 1 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The County is widening Otay Mesa Road and improving the intersection at Alta Road. The District will need to relocate existing District facilities along both streets. Total project length is approximately one half mile. In addition to relocating meters, air valves, and blow offs, the relocation of water mains may be required with potential grade changes. The District's water mains within the project area are 24-inch AC pipes installed in 1993. JUSTIFICATION OF PROJECT: The County of San Diego is widening the existing roadway and improving the intersection as part of their improvements for the SR-11 Freeway project. Their construction of the improvements is slated for FY 2019. COMMENTS: The District's improvements are in the existing right-of-way by permit and the District will need to prepare plans for the relocation of the District's facilities as part of this project. The District does not own a water line property in Alta Road north of Otay Mesa Road. At this time relocation of the 24-inch water lines in Otay Mesa Road and Alta Road are not anticipated, only appurtenances such as hydrants, blow offs, air valves, and meters (11 are estimated) are covered at roughly $45,000 per appurtenance (all in cost). Budget will need to be revised if the water mains require relocation. 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 2019 2020 2021 2022 2023 2024 Total $10 $50 $400 $40 $0 $0 $500 PRIOR YEARS: TOTAL $0 193 P2633 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 7/1/2018 6/30/2021 $10 $90 PROJECT PHASE: 7/1/2018 6/30/2022 $400 PROJECT LOCATION:OWD Map Book:026 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 194 P2634Rolling Hills Hydropneumatic Pump Station Jockey Pump Replacement Don Anderson 5 1 $35,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Upsize existing vertical turbine jockey pump and motor while utilizing existing components to minimize costs including the existing motor control center and existing ten horsepower rated soft start, existing pump head, existing pump control valve, and existing pump control piping. The motor will be upsized from five to ten horsepower maximum, which is expected to increase flow from 36 gpm to approximately 175 gpm. JUSTIFICATION OF PROJECT: The existing five horsepower, 36 gpm rated jockey pump, is undersized and is unable to keep pace with the growing demands of this pressure zone. As a temporary fix, the existing undersized jockey pump has been locked out to minimize cycling and lengthen the run time of the two (2) existing 40 horsepower, 780 gpm pumps. The existing 100 horsepower, 1,750 gpm fire pump will be unaffected by this project. COMMENTS: The budget includes $25K for the larger pump and $10K for startup, contingency, and staff time. 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 2019 2020 2021 2022 2023 2024 Total $35 $0 $0 $0 $0 $0 $35 PRIOR YEARS: TOTAL $0 195 P2634 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 8/1/2018 $0 $3 PROJECT PHASE: 8/1/2018 6/1/2019 $32 PROJECT LOCATION:OWD Map Book:160 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 196 P2635Vista Diego Hydropneumatic Tank Replacement Jeff Marchioro P2639 & P2640 5 1 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing hydropneumatic tank pressure vessel. JUSTIFICATION OF PROJECT: The existing 1966 era, 10,000 gallon hydropneumatic pressure vessel was inspected by an API Standard 510 certified inspector in 2007, 2014, and 2015. The pressure vessel has been previously repaired, patched, and welded due to leaks at nozzles. The existing pressure vessel is nearing the end of its useful life, and is not suitable for repair or recoating. COMMENTS: A separate CIP number P2639 has been developed for assessment and future replacement of this pump station. The cost estimate for this project assumes that the District will proceed with procurement of a Portable Trailer Mounted VFD Pump through CIP number P2640. Acquisition of additional property may be an alternative to a Portable Trailer Mounted VFD Pump. 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 2019 2020 2021 2022 2023 2024 Total $10 $50 $330 $10 $0 $0 $400 PRIOR YEARS: TOTAL $0 197 P2635 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 7/1/2019 6/30/2020 $10 $50 PROJECT PHASE: 7/1/2020 6/30/2022 $340 PROJECT LOCATION:OWD Map Book:322 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 198 P2636980-2 PS Surge Tank Interior/Exterior Coating Kevin Cameron 1 1 $175,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Recoat interior and exterior of the existing 10' diameter and 25' long horizontal pressure vessel originally manufactured in 2005. JUSTIFICATION OF PROJECT: An interior inspection completed by an API Standard 510 certified inspector in 2017 showed global coating failure and light surface corrosion with minimal pit depths along the interior ceiling of the vessel. Recoating will prevent future corrosion to preserve the life expectancy of this relatively new vessel. This vessel has a documented corrosion allowance that will facilitate a successful recoating project. Recoating is the most cost effective solution compared to replacement of the existing tank. 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 2019 2020 2021 2022 2023 2024 Total $150 $25 $0 $0 $0 $0 $175 PRIOR YEARS: TOTAL $0 199 P2636 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 10/1/2018 7/1/2018 12/31/2018 $5 $25 PROJECT PHASE: 1/1/2019 6/30/2020 $145 PROJECT LOCATION:OWD Map Book:114 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 200 P2637Survey Division Field GPS Equipment Replacement Michael O'Donnell 0 1 $35,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Trimble R10 GNSS receiver and Trimble Rugged PC with Trimble Access.Receiver hardware and firmware maintenance. Trimble pole with bracket and associated hardware. JUSTIFICATION OF PROJECT: The District’s current GPS field equipment consists of a TSC2 data collector and R8 Receiver. This equipment works in tandem and is used several times a week by the Survey Division to support critical District operations. This equipment is 10 years old and at the end of its product life cycle. Replacement parts including the battery pack and touchscreen for the TSC2 data collector are no longer available. The software that acts as a link between the TSC2 data collector and R8 receiver is also no longer supported. If this equipment breaks down, there is no method to repair it through the manufacturer or an authorized dealer. The Trimble R10 GNSS receiver and Rugged PC with Trimble Access have a 10 year product life cycle. This equipment was designed with future-proof in mind, meaning it will be able to accommodate anticipated technologies including BeiDou. COMMENTS: The Survey Division field GPS equipment supports the District's USA Mark-out Program, CIP Program, Right-of-Way Program, and GIS Program. 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 2019 2020 2021 2022 2023 2024 Total $35 $0 $0 $0 $0 $0 $35 PRIOR YEARS: TOTAL $0 201 P2637 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 6/30/2019 $35 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 202 P2638Buildings and Grounds Refurbishments Kent Payne 3 1 $114,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Throughout Admin and Ops main campus, replace deteriorated irrigation systems; upgrade and calibrate irrigation controls for optimal water usage; replace eroded slope areas along customer driveway, public and employee parking, and equipment lots; install hard and soft ground cover for effective erosion control; remove and replace dead and dying trees; restore plantings based on original architectural material schedules. JUSTIFICATION OF PROJECT: Much of the existing irrigation systems, remaining plants, and hardscape at Admin are the from the original 1998 construction and are in need of replacement and replanting. The slopes along driveways and parking areas have eroded, undermining sidewalks, fence posts, and other landscape materials. Age and drought have compromised several trees and other original plantings. The result is a deteriorating appearance in public facing and employee surroundings throughout the main campus. 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 2019 2020 2021 2022 2023 2024 Total $57 $57 $0 $0 $0 $0 $114 PRIOR YEARS: TOTAL $0 203 P2638 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 $114 PROJECT LOCATION:OWD Map Book:318 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 204 P2639Vista Diego Hydropneumatic Pump Station Replacement Jeff Marchioro 5 3 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing hydropneumatic pump station which serves the small 1530 Pressure Zone containing approximately thirty-five (35) potable water meters and four (4) hydrants. JUSTIFICATION OF PROJECT: The original 1966 era Pump Station was retrofitted with a fire pump in the late 1980's, at which time all electrical gear was replaced and a generator was installed. The existing Pump Station has an ongoing water quality (entrained air) issue observed within the Pump Station and the small 1530 Pressure Zone it serves. The existing Pump Station is nearing the end of its useful life. COMMENTS: An assessment of the existing Pump Station will be prepared before the design for the replacement pump begins and rescheduled if needed. Replacement of the generator will be done through a separate CIP. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $5 $5 $5 $150 $175 PRIOR YEARS: TOTAL $0 205 P2639 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2023 7/1/2023 9/30/2024 $25 $375 PROJECT PHASE: 10/1/2024 6/30/2026 $2,100 PROJECT LOCATION:OWD Map Book:322 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 206 P2640Portable Trailer Mounted VFD Pumps Jeff Marchioro P2533 & P2567 0 2 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Construct up to two (2) custom portable trailers fitted with multistage centrifugal variable frequency drive (VFD) pump packages. Prior to procurement of trailer(s), staff will conduct a cost/benefit analysis and compare to other alternatives at individual sites in which trailer(s) might be deployed throughout the District. Staff will confirm quantity of trailers needed to cover hydraulic conditions at suitable sites District-wide. JUSTIFICATION OF PROJECT: A cost/benefit analysis of the portable VFD pump trailer(s) deployed at up to nine (9) existing sites including five (5) hydropneumatic Pump Stations and four (4) small Pressure Zones each fed by a single gravity reservoir will be compared with other alternatives. The trailer(s) would provide a means to avoid disruption of water service while taking existing critical facilities offline for extended periods of time including entire hydropneumatic Pump Stations and small reservoirs with no redundancy. COMMENTS: Upcoming projects including the 1200-1 Reservoir Interior & Exterior Coating project (P2533) and the 1004-2 Reservoir Interior/Exterior Coating & Upgrades project (P2567) would benefit from a temporary hydropneumatic Pump Station to serve these small Pressure Zones with a single gravity reservoir. Budgets for hydropneumatic tank coating or replacement work at Rancho Jamul (P2641) in FY 2021, Vista Diego (P2629) in FY 2024 and Rolling Hills (P2645) in FY 2021 have assumed that the District will proceed with procurement of a Portable Trailer Mounted VFD Pump(s). These will be similar to Rincon Del Diablo Municipal Water District's (Rincon) trailer. 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 2019 2020 2021 2022 2023 2024 Total $30 $185 $3 $1 $1 $180 $400 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 207 P2640 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 3/1/2019 3/1/2019 6/30/2023 $20 $10 PROJECT PHASE: 7/1/2019 6/30/2024 $370 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/24/2018Bob Kennedy 208 P2641Rancho Jamul Hydropneumatic Tank Replacement Jeff Marchioro P2640 and P2642 5 2 $300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing hydropneumatic tank pressure vessel. JUSTIFICATION OF PROJECT: The existing 1979 era, approximate 1,100 gallon hydropneumatic pressure vessel was inspected by an API Standard 510 certified inspector in 2015. The existing pressure vessel has developed pits and is not suitable for repair or recoating. COMMENTS: This tank will be re-inspected in 2020, at which time this schedule for the replacement of the tanks will be re-evaluated. A separate CIP P2642 has been developed for assessment and possible replacement of this Pump Station. A separate CIP P2640 has been developed to procure Portable Trailer Mounted VFD Pump(s) to facilitate replacement of this tank. 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 2019 2020 2021 2022 2023 2024 Total $1 $9 $280 $10 $0 $0 $300 PRIOR YEARS: TOTAL $0 209 P2641 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2020 7/1/2020 6/30/2021 $10 $40 PROJECT PHASE: 7/1/2021 6/30/2023 $250 PROJECT LOCATION:OWD Map Book:206 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 210 P2642Rancho Jamul Pump Station Replacement Jeff Marchioro P2040 and P2641 5 2 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing hydropneumatic Pump Station with a new Pump Station coordinated with a separate CIP P2040 (1655-1 Reservoir) project. The existing Pump Station currently serves approximately twenty five (25) meters and eleven (11) hydrants. JUSTIFICATION OF PROJECT: The existing 1655 Pressure Zone will change from a closed hydropneumatic system to a gravity system when the future 1655-1 Reservoir is constructed (CIP 2040). The existing Rancho Jamul Hydropneumatic Pump Station will need to be modified to pump to the future 1655-1 Reservoir. The existing 1979 era Pump Station is nearing the end of its useful life. COMMENTS: An assessment of the existing pump station will be prepared before the design for the replacement pump station begins and rescheduled if needed. Replacement of this pump station may be facilitated by the procurement of a Portable Trailer Mounted VFD Pump (CIP P2640). 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $10 $380 $1,050 $1,050 $2,500 PRIOR YEARS: TOTAL $0 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 211 P2642 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2021 7/1/2021 9/30/2022 $30 $370 PROJECT PHASE: 10/1/2022 6/30/2024 $2,100 PROJECT LOCATION:OWD Map Book:206 2019 2020 2021 2022 2023 2024 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:4/24/2018Bob Kennedy 212 P2643980-1 Pump Station Surge Tanks Replacement Jeff Marchioro P2559 1 3 $350,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace two (2) existing surge tank pressure vessels if future inspection(s) show evidence of pitting corrosion. JUSTIFICATION OF PROJECT: The existing two (2) surge tank pressure vessels originally manufactured in 1986 and 1995 were inspected in 2017. Both vessels have interior global coating failures; however, no pitting corrosion was noted by an API Standard 510 certified inspector in 2017. Both vessels are not suitable for recoating due to no access to the underside of the vessel/support skirt, small size, and lack of corrosion allowance. Consequently, both vessels should be replaced rather than recoated. Replacing the vessels simultaneously would save costs compared to staggering replacement based on vessel age. COMMENTS: These tanks will be re-inspected in 2023, at which time this schedule for the replacement of the tanks will be re-evaluated. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $10 $40 $300 $350 PRIOR YEARS: TOTAL $0 213 P2643 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2022 6/30/2023 7/1/2022 6/30/2023 $10 $40 PROJECT PHASE: 7/1/2023 6/30/2024 $300 PROJECT LOCATION:OWD Map Book:131 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 214 P2644803-1 Pump Station Surge Tank Replacement Jeff Marchioro P2559 5 3 $350,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace the existing surge tank pressure vessel if future inspection(s) show evidence of pitting corrosion. JUSTIFICATION OF PROJECT: The existing surge tank pressure vessel originally manufactured in 1994 was inspected in 2017. The vessel has interior coating failures and light general surface corrosion; however, no pitting corrosion was noted by an API Standard 510 certified inspector in 2017. The vessel should be replaced rather than recoated due to lack of corrosion allowance. COMMENTS: This pressure vessel will be re-inspected in 2023, at which time the replacement schedule of this tank will be re-evaluated. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $10 $40 $300 $350 PRIOR YEARS: TOTAL $0 215 P2644 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2022 6/30/2023 7/1/2022 6/30/2023 $10 $40 PROJECT PHASE: 7/1/2023 6/30/2024 $300 PROJECT LOCATION:OWD Map Book:343 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 216 P2645Rolling Hills Hydropneumatic Tank Interior/Exterior Coating Kevin Cameron 5 2 $225,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Recoat interior and exterior of the existing 11-feet diameter and 30-feet long horizontal pressure vessel. JUSTIFICATION OF PROJECT: An interior inspection completed by an API Standard 510 certified inspector in 2017 showed global coating failure and pitting corrosion less than the corrosion allowance. Recoating will prevent future corrosion to preserve the life expectancy of this vessel manufactured in 2004. This vessel has a documented corrosion allowance that will facilitate a successful recoating project. Recoating should be the most cost effective solution compared to replacement of the existing tank; however, a plan to keep the existing Pressure Zone in service must be developed and considered during the planning phase. COMMENTS: The alternative of replacing this tank, rather than recoating, will be reevaluated based on the outcome of the 980-2 PS surge tank coating project (CIP P2636) scheduled for FY 2019. The cost estimate for this project assumes that the District will proceed with procurement of a Portable Trailer Mounted VFD Pump through CIP P2640. Replacement of this tank, or the addition of a second/redundant tank, may be alternatives to a Portable Trailer Mounted VFD Pump. 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 2019 2020 2021 2022 2023 2024 Total $5 $20 $190 $10 $0 $0 $225 PRIOR YEARS: TOTAL $0 217 P2645 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 12/31/2019 3/1/2020 1/31/2021 $10 $25 PROJECT PHASE: 2/1/2021 6/30/2022 $190 PROJECT LOCATION:OWD Map Book:160 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 218 P2646North District Area Cathodic Protection Improvements Jeff Marchioro P2508 5 3 $800,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various potable pipelines in the North District. 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. This CIP has been budgeted based on recommendations and cost estimates found in the District’s Cathodic Protection Program 2015 Annual Report. Up to 25 Cathodic Protection systems that may be repaired under this CIP. COMMENTS: This CIP evolved from CIP #P2508 (Pipeline Cathodic Protection Replacement Program). P2508 has been split into five (5) separate CIPs based on service type and groups of pipelines based on location. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $190 $50 $140 $420 $800 PRIOR YEARS: TOTAL $0 219 P2646 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2021 7/1/2020 6/30/2021 $80 $110 PROJECT PHASE: 7/1/2021 6/30/2024 $610 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 220 P2647Central Area Cathodic Protection Improvements Jeff Marchioro P2508 1 3 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various potable pipelines in the Central Area. 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. This CIP has been budgeted based on recommendations and cost estimates found in the District’s Cathodic Protection Program 2015 Annual Report. Up to 28 Cathodic Protection systems may be repaired under this CIP. COMMENTS: This CIP evolved from CIP #P2508 (Pipeline Cathodic Protection Replacement Program). P2508 has been split into five (5) separate CIPs based on service type and groups of pipelines based on location. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $100 $135 $765 $0 $1,000 PRIOR YEARS: TOTAL $0 221 P2647 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 6/30/2022 7/1/2021 6/30/2022 $100 $135 PROJECT PHASE: 7/1/2022 6/30/2023 $765 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 222 P2648Otay Mesa Area Cathodic Protection Improvements Jeff Marchioro P2508 2 2 $400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various potable pipelines in the Otay Mesa Area. 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. This CIP has been budgeted based on recommendations and cost estimates found in the District’s Cathodic Protection Program 2015 Annual Report. Up to fifteen (15) Cathodic Protection systems may be repaired under this CIP. COMMENTS: This CIP evolved from CIP #P2508 (Pipeline Cathodic Protection Replacement Program). P2508 has been split into five (5) separate CIPs based on service type and groups of pipelines based on location. 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 2019 2020 2021 2022 2023 2024 Total $40 $55 $305 $0 $0 $0 $400 PRIOR YEARS: TOTAL $0 223 P2648 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2020 7/1/2019 6/30/2020 $40 $55 PROJECT PHASE: 7/1/2020 6/30/2021 $305 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 224 P2649HVAC Equipment Purchase Kent Payne 3 1 $130,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the capital purchase of replacement heating, ventilation, and air conditioning (HVAC) roof top air handling units (RTU) for the administration building that were installed in 1998. JUSTIFICATION OF PROJECT: Replacement HVAC equipment will be used for administrative functions. COMMENTS: The HVAC system RTUs have reached the end of their useful life and need to be replaced. The schedule and estimated cost for the replacement of these units will be done over several years.Unit # Location Install Date Replacement Year (FY) EstimateRTU 4 Board Room 1998 2019 $21,000AC-2 Accounting 1998 2020 $22,000AC-4 Finance 1998 2020 $22,000RTU 8 Training Room 1998 2021 $20,000RTU 7 Lunchroom 1998 2022 $15,000RTU 6 Gym Area 1998 2023 $15,000RTU 9 Computer Training 1998 2023 $15,000 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 2019 2020 2021 2022 2023 2024 Total $21 $44 $20 $15 $30 $0 $130 PRIOR YEARS: TOTAL $0 225 P2649 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 6/30/2023 $130 PROJECT LOCATION:OWD Map Book:318 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 226 P2651Automatic Data Processing Kevin Koeppen 0 1 $20,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project provides funding for the capital purchase of software for human resources management and automatic data processing of payrolls. JUSTIFICATION OF PROJECT: Based on a cost benefit analysis performed by Finance, utilizing a third party payroll provider would save the District approximately $50,000 per year and reduce the risk of payroll compliance liabilities. COMMENTS: This information technology software is expected to have a useful life of three years before it will be replaced or upgraded. 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 2019 2020 2021 2022 2023 2024 Total $20 $0 $0 $0 $0 $0 $20 PRIOR YEARS: TOTAL $0 227 P2651 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 $20 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 228 R2084RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media Stephen Beppler 6/2/2004 R2083, R2085 1 2 $365,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 was signed in June 2016 for $266K. 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 2019 2020 2021 2022 2023 2024 Total $14 $350 $0 $0 $0 $0 $365 PRIOR YEARS: TOTAL $1 229 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 6/30/2020 $315 PROJECT LOCATION:OWD Map Book:82 2019 2020 2021 2022 2023 2024 Total $0 $0 $1,900 $1,900 $1,900 $0 $5,700 $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:1/17/2018Steve Beppler 230 R2110RecPS - 944-1 Optimization and Pressure Zone Modifications Jeff Marchioro 5/14/2014 R2091 1 1 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 five (5) service saddles on Clubhouse Drive will need to be replaced with higher pressure class saddles. Replace water damaged instrumentation and control equipment and add a sump pump to an existing Pressure Reducing Station (PRS) 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 Pressure Reducing Station (PRS) vault with a sump pump will prolong the life expectancy of existing pressure reducing station components that were damaged by vault flooding. 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 2019 2020 2021 2022 2023 2024 Total $25 $20 $5 $5 $0 $0 $200 PRIOR YEARS: TOTAL $145 231 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 $70 $25 PROJECT PHASE: 9/30/2015 6/30/2021 $105 PROJECT LOCATION:OWD Map Book:115 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 232 R2116RecPL - 14-Inch, 927 Zone, Force Main Improvements Jeff Marchioro 6/3/2015 3 1 $2,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: 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 2019 2020 2021 2022 2023 2024 Total $24 $20 $1 $1 $1 $1 $2,159 PRIOR YEARS: TOTAL $2,111 233 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 $570 $220 PROJECT PHASE: 1/1/2015 6/30/2025 $1,710 PROJECT LOCATION:OWD Map Book:186, 200, 304, 318, 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 234 R2118Steele Canyon Sewer PS Large Solids Handling Improvements Stephen Beppler 6/3/2015 S2051 3 1 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: FY 2019 budget increased from $75K to $150K to reflect bid price received for project. A reassessment of the cost to benefit for the project was performed and still found to be acceptable, but the project will be delayed to rebid with other work (S2051) at the treatment plant to obtain a better economies of scale for construction. Design completed in FY 2017. CIP is based upon recommendations from RWCWRF Master Plan (Item 3.1). 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 2019 2020 2021 2022 2023 2024 Total $105 $10 $0 $0 $0 $0 $150 PRIOR YEARS: TOTAL $35 235 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 $4 $36 PROJECT PHASE: 10/1/2015 6/30/2020 $110 PROJECT LOCATION:OWD Map Book:331 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 236 R2120RWCWRF Filtered Water Storage Tank Improvements Stephen Beppler 6/3/2015 R2096 3 1 $500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. Replace tank appurtenances including overflow pipe and install a galvanic cathodic protection system. JUSTIFICATION OF PROJECT: HDR Engineering Inspection and Condition Assessment Report dated May 2015 recommends structural improvements, replacement of the exterior coatings, and replacement of the cathodic protection system. This improvement was included in the Ralph W. Chapman Water Reclamation Facility (RWCWRF) Master Plan (Item 7.9). The report prepared by HDR in 2015 stated that the interior coating has exceeded its life cycle due to deterioration. The report also states that the exterior coating is in fair condition and as one of their recommendations it can be power washed and scrubbed with a mild biodegradable cleaner to remove all of the chalking. An overcoat of paint can then be applied on the exterior. COMMENTS: Construction delayed until FY 2019 in response to other priorities at the plant. 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 2019 2020 2021 2022 2023 2024 Total $50 $390 $10 $0 $0 $0 $500 PRIOR YEARS: TOTAL $50 237 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 12/31/2018 $10 $40 PROJECT PHASE: 1/1/2019 6/30/2021 $450 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:1/17/2018Steve Beppler 238 R2121Res - 944-1 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 5 2 $1,400,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $1 $60 $1,300 $10 $10 $0 $1,400 PRIOR YEARS: TOTAL $19 239 R2121 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 6/30/2019 7/1/2016 9/30/2020 $10 $100 PROJECT PHASE: 10/1/2020 6/30/2023 $1,290 PROJECT LOCATION:OWD Map Book:172 2019 2020 2021 2022 2023 2024 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:2/9/2018Jeff Marchioro 240 R2123Repurpose Otay Mesa Recycled Water Lines Stephen Beppler 5/23/2016 2 2 $350,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will assess 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. To continue to serve potable water the District must either put backflow devices on the existing services or connect the existing services to the potable pipeline with a backflow device. 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 2019 2020 2021 2022 2023 2024 Total $5 $10 $150 $150 $35 $0 $350 PRIOR YEARS: TOTAL $0 241 R2123 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 9/30/2020 $35 $0 PROJECT PHASE: 10/1/2020 6/30/2023 $315 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:1/17/2018Steve Beppler 242 R2125RecPRS - 927/680 PRS Improvements, Otay Lakes Road Jeff Marchioro 5/24/2017 1 2 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Add permanent SDG&E power supply to eliminate existing solar panel and batteries. Develop SCADA to enable remote operation of the existing hydraulic valves, monitor valve position, and automatically close valves during 944-1R Pump Station operation. Add vault flood alarm and sump pump. JUSTIFICATION OF PROJECT: The facility has been normally used during interruption of City recycled water supplies or when RWCWRF production has exceeded 944/927 Pressure Zone demands. PRS hydraulic valve solenoids have failed to function when the existing power supply from solar panels/batteries has been insufficient on cloudy days. Remote control will save staff time since the facility has been operated by manually toggling switches at the site. Automatic lock out of the PRS will prevent inefficient short circuiting of the 944-1R Pump Station. The interior of the existing SCADA cabinet (electronic devices, wiring, and plywood backboard) should be updated. 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 2019 2020 2021 2022 2023 2024 Total $45 $140 $10 $0 $0 $0 $200 PRIOR YEARS: TOTAL $5 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 243 R2125 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 12/31/2018 $15 $35 PROJECT PHASE: 1/1/2019 6/30/2021 $150 PROJECT LOCATION:OWD Map Book:130 2019 2020 2021 2022 2023 2024 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:4/24/2018Bob Kennedy 244 R2139RWCWRF - Filter Troughs Replacement Stephen Beppler 5/24/2017 3 2 $30,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace existing fiberglass reinforced plastic (FRP) weir troughs that supply flow to the filters as well as bypass the filters during plant operations that do not meet discharge requirements. JUSTIFICATION OF PROJECT: Existing FRP weir troughs are from original 1992 construction and are at the end of their useful life. Fibers are exposed and can become waterlogged with trough breakage a risk. Weight is causing trough to sag, resulting in leakage and disproportional feed through the filters. COMMENTS: CIP is based upon recommendations from Ralph W. Chapman Water Reclamation Facility (RWCWRF) Master Plan (Item 7.5). 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 2019 2020 2021 2022 2023 2024 Total $5 $0 $0 $0 $0 $0 $30 PRIOR YEARS: TOTAL $25 245 R2139 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2018 7/1/2017 6/30/2018 $1 $4 PROJECT PHASE: 7/1/2017 6/30/2019 $25 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:3/23/2018Bob Kennedy 246 R2143AMR Change Out Andrea Carey 1/7/2017 0 1 $525,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Change-out of existing Master Meter 3G registers to a combination of 3G and Allegro register and complete meter change-out of District's highest users of 3/4-2-Inch. JUSTIFICATION OF PROJECT: Update FY 2018 - Master Meter has identified a manufacture defect in registers built between 2009-2013 causing them to fail 6-8 year mark. Otay has approx. 15,000 of these in the ground and will need to make arrangements to change out prior to original planned change out at year 11. In addition, 2005-2008 installed registers will also need to be changed out at year 11. Staff has developed a new plan to change out all registers with a mixture of 3G (paid for under warranty by Master Meter) and Allegro (Master Meter's latest technology) by the end of FY 2020. This shrinks the change out program from a 7 year to a 4 year time frame. Total program budget was estimated at $10.1M (including recycled (R2143) and potable), projected to be spent over 7 years. Now the total program budget is estimated to be $6.8M (recycled and potable). COMMENTS: In FY 2025, program will resume replacing all meters and registers. Plan to expand the program to a 10 year change-out program for registers and 20 year program for meters (with exception of high users which will have full meter change-out every 10 years) at that time. 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 2019 2020 2021 2022 2023 2024 Total $165 $130 $0 $0 $0 $0 $525 PRIOR YEARS: TOTAL $230 247 R2143 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 1/7/2017 6/30/2020 $525 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 248 R2145RWCWRF - Filter Media and Nozzles Replacement Stephen Beppler 3 1 $130,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace tertiary filter media and filter underdrain media-retaining nozzles for both filters at the Ralph W. Chapman Water Reclamation Facility. JUSTIFICATION OF PROJECT: The existing filter media is at the end of its service life, as are the filter underdrain media-retaining nozzles. Typical life for the media is about five (5) years and the current media has been in service since 2011. Filter media consists of sand and anthracite layers and each has specified parameters ranges for uniform conformity and effective size for proper filter operation. After three (3) years of service the media is sampled and tested annually to confirm the media has not degraded outside of the allowed ranges. The past testing showed the media had reached the limit of the range and is expected to fall outside of the accepted range by the next inspection. The media replacement portion of the CIP is estimated at $60,000. There are about 1300 media retaining nozzles in the filters, fabricated of PVC. They also function for distributing backwash air and water to the filter media to clean it. In addition to the 2 to 3 daily backwash cycles, several times a week the filters are backwashed at very high chlorine levels (about 50 mg/l) to disinfect the filters to limit algal growth. The existing PVC nozzles are from the original filter construction in 1992 and the high chlorine concentrations can make them more brittle and susceptible to breakage during the turbulent backwash process. A single nozzle costs approximately $50 to replace while the media is be changed out as opposed to about $4,000 to replace a single nozzle if it breaks during plant operation, which would shut down the recycled water production for at least a day. The replacement of the 1300 nozzles portion of the CIP is $70,000. 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 2019 2020 2021 2022 2023 2024 Total $130 $0 $0 $0 $0 $0 $130 PRIOR YEARS: TOTAL $0 249 R2145 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 6/30/2019 $130 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 250 R2146Recycled Pipeline Cathodic Protection Improvements Jeff Marchioro P2508 0 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement and repairs of existing cathodic protection systems on various recycled 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. This CIP has been budgeted based on recommendations and cost estimates found in the District’s Cathodic Protection Program 2015 Annual Report. Up to ten (10) Cathodic Protection systems may be repaired under this CIP. COMMENTS: This CIP evolved from CIP #P2508 (Pipeline Cathodic Protection Replacement Program). P2508 has been split into five (5) separate CIPs based on service type and groups of pipelines based on location. 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 2019 2020 2021 2022 2023 2024 Total $20 $20 $100 $460 $0 $0 $600 PRIOR YEARS: TOTAL $0 251 R2146 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2021 7/1/2020 6/30/2021 $60 $80 PROJECT PHASE: 7/1/2021 6/30/2022 $460 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 252 R2147RWCWRF Fuel Lines Replacement Jeff Marchioro 3 1 $175,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replace underground and above ground diesel fuel piping between the existing 12,000 bulk diesel tank, two (2) 65 gallon day tanks, and return tank. Replace existing return tank. SCADA improvements will be completed under a separate CIP number. JUSTIFICATION OF PROJECT: Existing underground diesel fuel lines, partially installed together with the original treatment plant in 1979, must be replaced to gain compliance with the County of San Diego inspection report dated July 25, 2017 and current federal regulations. The late 1980’s/early 1990’s era return tank and associated components has not held up outside/uncovered and 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 2019 2020 2021 2022 2023 2024 Total $150 $25 $0 $0 $0 $0 $175 PRIOR YEARS: TOTAL $0 253 R2147 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 12/31/2018 7/1/2018 12/31/2018 $10 $30 PROJECT PHASE: 1/1/2019 12/31/2019 $135 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 254 R2148Large Meter Replacement - Recycled Andrea Carey 0 1 $58,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of recycled water meters 3-inch or larger. JUSTIFICATION OF PROJECT: Staff has an annual large meter testing program to ensure the District's large meters are performing accurately. When a large meter fails, staff looks at the failing result, the cost of repair and/or replacement, and determines the action that will be of the greatest benefit to the District. Historically, staff has been able to repair the large recycled irrigation meters. However, as the meters age, repairing becomes more difficult and in some cases not possible. There are currently 14 recycled meters 3-inch or larger in the Otay system. Based on the age of the meters, funds are distributed throughout the six year period to account for replacement by 2024. 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 2019 2020 2021 2022 2023 2024 Total $8 $12 $12 $12 $14 $0 $58 PRIOR YEARS: TOTAL $0 255 R2148 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 6/30/2023 $58 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 256 R2149680-1R PS Surge Tank Interior/Exterior Coating Kevin Cameron 2 2 $175,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Recoat the interior and exterior of the existing 8' diameter and 20' long horizontal pressure vessel originally manufactured in 2006. JUSTIFICATION OF PROJECT: An interior inspection completed by an API Standard 510 certified inspector in 2017 showed several spot coating failures and pitting corrosion. Recoating will prevent future corrosion to preserve the life expectancy of this relatively new vessel. This vessel has a documented corrosion allowance that will facilitate a successful recoating project. Recoating should be the most cost effective solution compared to replacement of the existing tank. COMMENTS: The alternative of replacing this tank rather than renewing the coating will be reevaluated based on the outcome of the 980-2 PS surge tank coating project (CIP #AA-P2636) scheduled for FY 2019. The interior/exterior recoat of the 680-1R surge tank will be performed during a planned shutdown of the SBWRP, which is tentatively scheduled for the month of January 2020. 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 2019 2020 2021 2022 2023 2024 Total $5 $140 $20 $10 $0 $0 $175 PRIOR YEARS: TOTAL $0 257 R2149 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 12/31/2019 3/1/2019 1/31/2021 $5 $25 PROJECT PHASE: 2/1/2021 6/30/2022 $145 PROJECT LOCATION:OWD Map Book:066 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 258 R2150RWCWRF - Secondary Chlorine Analyzer and Feed System Stephen Beppler 3 1 $45,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The project will add a second monitoring location of the RWCWRF effluent and automate the existing effluent wet well chlorine dosing system. Scope of work includes replacement of the manual chlorine injection equipment within the chlorine control room with automated equipment that can begin dosing when the level of free chlorine measured in the system falls below a set point. JUSTIFICATION OF PROJECT: Measuring the level of free chlorine entering the effluent force main from the plant is currently not possible. The current chlorine feed and monitoring equipment at the chlorine contact tank provides the dosing information at the immediate injection and end of the chlorine contact tank but the duration at this point is under 10 minutes. The proposed location for the secondary monitoring equipment increases the time of reaction for the free chlorine. This additional stage of monitoring will potentially enable the initial and overall chlorine dosage to be reduced, decreasing chemical usage and prolonging the life of the pumps and force main appurtenances. The proposed equipment would be usable in any future modification of the disinfection system. Price quotes for the equipment (analyzer, chlorinator, and controller) total $25,500. Additional funds are for enclosures at the monitoring station, project administration, inspection, and warranty. 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 2019 2020 2021 2022 2023 2024 Total $40 $5 $0 $0 $0 $0 $45 PRIOR YEARS: TOTAL $0 259 R2150 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2019 7/1/2018 6/30/2019 $1 $4 PROJECT PHASE: 7/1/2018 6/30/2020 $40 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 260 R2151RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment Jerry Lintner 3 1 $37,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: An inspection of the bulk chlorine scrubber system at the RWCWRF recommended replacement of the two chlorine scrubber recirculation pumps to ensure the longevity and continued reliability of the system. JUSTIFICATION OF PROJECT: During the last inspection of the bulk chlorine scrubber system, deterioration was found in the main header at a threaded connection, the top cover, and the bottom of the tank. In addition, the pump discharge flanges have warped creating a gap at the connection. The cost to repair the flanges would be comparable to the cost of a replacement pump and are expected to improve performance and have a longer useful life. COMMENTS: A preliminary quote was received as the basis for the budget, which includes the reinstallation of the existing motors and a crane rental for pump removal and installation of the new pumps. Not included is the periodic cleaning and maintenance required every five 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 2019 2020 2021 2022 2023 2024 Total $35 $2 $0 $0 $0 $0 $37 PRIOR YEARS: TOTAL $0 261 R2151 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 1/30/2020 $37 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 262 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement Stephen Beppler 6/4/2003 3 1 $3,550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 County of San Diego Sanitation District. 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: For the last 6 years, the County of San Diego Sanitation Department has billed the District an average of $100,000 a year. 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 2019 2020 2021 2022 2023 2024 Total $50 $50 $125 $125 $125 $125 $1,800 PRIOR YEARS: TOTAL $1,200 263 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: 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 264 S2024Campo Road Sewer Main Replacement Stephen Beppler 5/17/2010 3 1 $10,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 Boulevard, 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: FY 2019 Budget - Increase from $10.1M to $10.3M to reflect change orders from rock excavations and conflicting utilities. Project design completed in FY 2016. Easement costs increased from $150K to $350K . Construction costs increased with delay from easement acquisition. Apparent low bid is $7.82M, with additional costs for administration, inspection, and construction management bringing the project total estimate to $10.3M. This project may potentially be partially funded by the Clean Water State Loan Fund. 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 2019 2020 2021 2022 2023 2024 Total $4,000 $800 $0 $0 $0 $0 $10,300 PRIOR YEARS: TOTAL $5,500 265 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 $170 $1,330 PROJECT PHASE: 7/1/2016 6/30/2020 $8,800 PROJECT LOCATION:OWD Map Book:330 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 266 S2027Rancho San Diego Pump Station Rehabilitation Stephen Beppler 5/16/2011 3 1 $3,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 construction is in progress. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $220 $220 $0 $0 $3,500 PRIOR YEARS: TOTAL $3,050 267 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 $60 $25 PROJECT PHASE: 10/1/2016 6/30/2022 $3,415 PROJECT LOCATION:OWD Map Book:331 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 268 S2043RWCWRF Sludge Handling System Stephen Beppler 5/14/2013 R2096 3 3 $1,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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. This CIP is as indicated in the RWCWRF Master Plan under item 11.2. 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 2019 2020 2021 2022 2023 2024 Total $5 $0 $0 $0 $5 $0 $51 PRIOR YEARS: TOTAL $41 269 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 6/30/2025 $75 $200 PROJECT PHASE: 7/1/2024 6/30/2027 $1,225 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 270 S2044Trenchless Sewer Rehabilitation Stephen Beppler 5/23/2016 5 1 $550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 construction completed in FY 2018. Warranty period extends into FY 2019, after which project will be closed. Several projects from this package could not be corrected and will be moved to other CIP projects for future repair. 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 2019 2020 2021 2022 2023 2024 Total $5 $5 $30 $30 $0 $0 $550 PRIOR YEARS: TOTAL $480 271 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 $1 $80 PROJECT PHASE: 3/1/2017 6/30/2022 $469 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/18/2018Jolene Fielding 272 S2045Fuerte Drive Sewer Relocation Stephen Beppler 5/23/2016 5 1 $370,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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: To coordinate the location of all utilities within the new alignment of Fuerte Drive, the County has required the relocation of the District's sewer line within the project limits. The closed circuit television sewer assessment program process has assisted in the identification of sewer mains containing sags, which has allowed debris to settle, and/or are damaged and need to be repaired. COMMENTS: FY 2019 Budget - Delays from other utilities relocating their lines have moved this project from Nov 2017 to Jan 2018 to April 2018. These delays have resulted in our contractor withdrawing from performing the project. On March 7, 2018 the Board approved a $60,000 budget increase to $370,000. 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 2019 2020 2021 2022 2023 2024 Total $10 $10 $0 $0 $0 $0 $370 PRIOR YEARS: TOTAL $350 273 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 7/31/2017 $5 $65 PROJECT PHASE: 8/3/2017 6/30/2020 $300 PROJECT LOCATION:OWD Map Book: 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 274 S2046RWCWRF - Aeration Panels Replacement Stephen Beppler 5/24/2017 3 1 $450,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the replacement of 39 aeration panels. The existing aeration diffuser panels installed in the aeration basins are no longer being produced by the manufacturer and have failed in less than half the expected life indicated from the manufacturer's literature. Options include manufacturer's retrofit with their currently offered panels or explore other alternative manufacturers. Depending upon the replacement aeration system selected, completion of the aeration header loop may also be included to provide better air distribution at equal pressure. CIP is based upon recommendations from Ralph W. Chapman Water Reclamation Facility (RWCWRF) Master Plan (Items 5.1 and 5.3). JUSTIFICATION OF PROJECT: Failures of existing aeration diffuser panels required replacement immediately. Ultimate replacement of the system is required within the expected life of the replacement diffusers - within four years. COMMENTS: A study of aeration systems and their costs will be performed during FY 2018 and a decision made on the replacement system. If possible, recommend panel replacement be performed in a two-step process to enable assessment of the new system. Retrofit of one basin at first, as this will allow for assessment of the operation of the new panels prior to implementing in all basins. If the replacement system and existing system are not compatible, than all three basins will need to be replaced all at once. 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 2019 2020 2021 2022 2023 2024 Total $100 $200 $25 $25 $0 $0 $450 PRIOR YEARS: TOTAL $100 275 S2046 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 12/31/2017 11/1/2016 6/30/2018 $45 $80 PROJECT PHASE: 10/1/2016 6/30/2022 $325 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 276 S2047Asset Management - Info Master Sewer Implementation Ming Zhao 5/23/2016 5 2 $58,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 2019 2020 2021 2022 2023 2024 Total $28 $0 $0 $0 $0 $0 $58 PRIOR YEARS: TOTAL $30 277 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: 2019 2020 2021 2022 2023 2024 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:1/22/2018Steve Beppler 278 S2048Hillsdale Road Sewer Repairs Stephen Beppler 5/23/2016 5 1 $720,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 identified sags and roots in this section of pipe, which has allowed debris to form, and/or are damaged and need to be repaired. The timing of the project will align with the Hillsdale water main repairs. COMMENTS: Coordination with the waterline project is necessary. Budget increased for FY 2018 from $500K to $720K to reflect updated project cost estimate, additional MH repair, and jump in recent bids in early 2017. Construction is scheduled to be completed by late FY 2018, with potential for work to extend into FY 2019. Warranty period extended into FY 2020. 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 2019 2020 2021 2022 2023 2024 Total $10 $5 $5 $5 $5 $190 $720 PRIOR YEARS: TOTAL $500 279 S2048 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2017 $0 $50 PROJECT PHASE: 7/1/2017 6/30/2024 $670 PROJECT LOCATION:OWD Map Book:356 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 280 S2049Calavo Basin Sewer Rehabilitation - Phase 2 Stephen Beppler 5/23/2016 S2050 5 2 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 sewer sites, primarily in the Calavo area: 56, 78, 310, 705, and 775. The replacement of sewer manhole MH-368-173 will also be included. 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. This is a continuation of the CIP's in this area. Phase I was completed in 2017. Rehabilitating these sags will prevent debris from accumulating and sewer system overflows. 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. Construction to be after completion of Campo Road Sewer project. Additional planning time has been included to resolve easement infringement cases that are apparent. 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 2019 2020 2021 2022 2023 2024 Total $20 $140 $825 $5 $0 $0 $1,000 PRIOR YEARS: TOTAL $10 281 S2049 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 6/30/2019 7/1/2019 6/30/2020 $30 $140 PROJECT PHASE: 7/1/2020 6/30/2022 $830 PROJECT LOCATION:OWD Map Book:353, 354, 365 & 366 2019 2020 2021 2022 2023 2024 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:3/6/2018Steve Beppler 282 S2050Rancho San Diego Basin Sewer Rehabilitation - Phase 2 Stephen Beppler 5/23/2016 5 2 $1,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 sewer sites: 724, 735, and 747. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process identified sags and roots in this section of pipe, which has allowed debris to form, and/or are damaged and need to be repaired. This is a continuation of the CIP's in this area. Phase I was completed in 2017. Rehabilitating these sags will prevent debris from accumulating and sewer system overflows. COMMENTS: This project is taken from S2033 and is the next highest priority area for open cut repairs after the Calavo Phase 2 project. Additional planning time and costs incorporated to deal with easement issues that are apparent at several of the sites. 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 2019 2020 2021 2022 2023 2024 Total $20 $20 $180 $550 $525 $5 $1,300 PRIOR YEARS: TOTAL $0 283 S2050 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 6/30/2020 7/1/2020 6/30/2021 $40 $180 PROJECT PHASE: 7/1/2021 6/30/2024 $1,080 PROJECT LOCATION:OWD Map Book:355, 356, 357, 368, 2019 2020 2021 2022 2023 2024 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:2/23/2018Steve Beppler 284 S2051RWCWRF - Headworks Improvements Stephen Beppler 5/23/2016 3 1 $250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for the refurbishment of the treatment plant headworks, notably the rotary screen concrete channel. Repairs include channel wall replacement, removal and reinstallation of electrical panels and rotary screen, and new coatings. Added to the scope for FY 2019 is the repair of channel grate supports at the flow meter to remove a tripping hazard and replacement of the headworks area drain pipe that is deteriorated. JUSTIFICATION OF PROJECT: Existing channel wall is greatly deteriorated by H2S and supports the rotary screen. Repair will fix channel wall and extend coating over the top of the wall which contributed to the wall deterioration. CIP is based upon recommendations from Ralph W. Chapman Water Reclamation Facility (RWCWRF) Master Plan (Item 4.1) and additional plant staff input. COMMENTS: Design performed in FY 2018. Budget increased for FY 2019 from $150K to $250K to reflect additional scope of work and high contractor administration costs relative to the amount of work performed. Bidding will be combined with R2118 for a better combined bid amount to reflect economies of scale. 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 2019 2020 2021 2022 2023 2024 Total $165 $5 $0 $0 $0 $0 $250 PRIOR YEARS: TOTAL $80 285 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 6/30/2018 $20 $80 PROJECT PHASE: 7/1/2018 6/30/2020 $150 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 286 S2053RWCWRF - Sedimentation Basins Weirs Replacement Stephen Beppler 5/23/2016 3 1 $60,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is to replace on each of the three (3) sedimentation basins the effluent weirs. Additional items identified in the Ralph W. Chapman Water Reclamation Facility (RWCWRF) Master Plan for scum weir actuators, and sludge collector drives will be evaluated at a later date and added as necessary including installing new motor actuated valves on the solids collection piping to complete the automation of this system. JUSTIFICATION OF PROJECT: The fiberglass reinforced plastic (FRP) effluent weirs installed in 1992, are at the end of their useful life and need replacement, with the weirs having exposed fibers that increases their chance of failure. CIP is based upon recommendations from RWCWRF Master Plan (Item 6.1). COMMENTS: Project will be done in one year, replacing elements of one basin at a time. 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 2019 2020 2021 2022 2023 2024 Total $5 $0 $0 $0 $0 $0 $60 PRIOR YEARS: TOTAL $55 287 S2053 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2019 7/1/2017 6/30/2019 $2 $3 PROJECT PHASE: 7/1/2017 6/30/2019 $55 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:1/17/2018Steve Beppler 288 S2054Calavo Basin Sewer Rehabilitation - Phase 3 Stephen Beppler 5/23/2016 5 2 $1,300,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 sewer sites in the Calavo area: 93, 150.1, 150.2, and 1000. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process identified sags and roots in this section of pipe, which has allowed debris to form, and/or are damaged and need to be repaired. This is a continuation of the CIP's in this area; Phase I was completed in 2017 and Phase 2 (S2049) is scheduled prior to this project. Rehabilitating these sags will prevent debris from accumulating and reduce the potential for sewer system overflows. 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. Project delayed from FY 2018 estimate by one year to avoid construction overlap with RSD Phase 2. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $20 $180 $1,090 $1,290 PRIOR YEARS: TOTAL $0 289 S2054 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2021 6/30/2022 7/1/2022 6/30/2023 $20 $180 PROJECT PHASE: 7/1/2023 6/30/2025 $1,100 PROJECT LOCATION:OWD Map Book:353, 354, 365, 366 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 290 S2060Steele Canyon Pump Station Replacement Stephen Beppler 3 3 $1,000,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Replacement of the existing sewage pump station is required to raise the station above the 100 year flood plain and to enable handling of daily peak flows for future flow equalization at RWCWRF. Replacement of the flow splitting manhole on the gravity sewer diverting flow to the pump station is also involved. JUSTIFICATION OF PROJECT: The existing pump station was built in 1981 and is located within the 100 year flood plain, making it susceptible to significant flood damage as the pumps and electrical equipment are installed below the potential flood elevation. By the time of the project construction, the electrical components of the pump station will have reached the end of their useable life. Elimination of the chopper feature on the pumps will aid the operational efficiency of the treatment plant rotary screens. Flow diversion improvements and increased pumping capacity will allow for additional treatment during low diurnal night flow periods when coupled with flow equalization at RWCWRF. COMMENTS: CIP is based upon the RWCWRF Master Plan Items 3.1 and 3.3 recommendations. Master plan estimated costs for the two (2) items are $797,000 and $148,300, for a total of $945,300. CIP budget set at $1,000,000. An assessment of the pump station will be made before the design of the replacement pump station begins. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %75 %0 %75 % Betterment ID 18 0 %25 %0 %0 %25 % TOTAL:0 %25 %75 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $0 $50 $150 $200 PRIOR YEARS: TOTAL $0 291 S2060 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2022 6/30/2023 7/1/2023 6/30/2024 $50 $150 PROJECT PHASE: 7/1/2024 6/30/2026 $800 PROJECT LOCATION:OWD Map Book:331 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 292 S2061RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S) Stephen Beppler 5/24/2017 R2119 3 1 $190,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will consolidate the aeration controls for the biological treatment process of the Ralph W. Chapman Water Reclamation Facility (RWCWRF) to fully integrate the aeration system controls and allow for automated adjustments. Also included are studies for plant optimization and long-term cost effectiveness of the facility considering proposed Pure Water/Point Loma Secondary Equivalency on sewer rates. JUSTIFICATION OF PROJECT: Implementation of the Aeration Controls Consolidation task will eliminate operational risks that include: - Dealing with shock loads on the plant that upset the biological process. Plant can take a week to recover, which results in returning some or all flows to Metro during this recovery time. These events can occur 2-3 times a year. - Allow for automatic adjustment of air flow level. Plant can't automatically adjust air levels that need twice daily manual entry at this time, weekends see reductions in nitrogen removal that can lead to a permit violation. COMMENTS: Budget set at $190K to reflect identified scope of work from the Treatment Plant Master Plan under 5.2 Aeration Controls Consolidation ($157,800) [Note that 12.1 Automation/SCADA Upgrades that are not operational costs are covered in CIP P2485 and that 13.7 Security Improvements are covered in CIP P2382], plus $30K for proposed optimization planning studies. Recycled Water CIP R2119 closed out at end of 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 2019 2020 2021 2022 2023 2024 Total $10 $30 $150 $0 $0 $0 $190 PRIOR YEARS: TOTAL $0 293 S2061 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2019 7/1/2017 12/31/2019 $30 $30 PROJECT PHASE: 1/1/2020 6/30/2021 $130 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/13/2018Jolene Fielding 294 S2065RWCWRF - TOC Monitor Stephen Beppler 3 1 $30,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Addition of a Total Organic Carbon (TOC) meter that provides real time measurement of the sewage strength as it enters the Ralph W. Chapman Water Reclamation Facility. The spectral sensor is optical, is submerged in the process flow, and has an ultrasonic self-cleaning system to keep maintenance requirements to a minimum. JUSTIFICATION OF PROJECT: The TOC monitor will provide treatment staff with a tool to react to influent changes before adversely impacting the aeration process, which has been a significant issue lately. COMMENTS: 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 2019 2020 2021 2022 2023 2024 Total $30 $0 $0 $0 $0 $0 $30 PRIOR YEARS: TOTAL $0 295 S2065 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 6/30/2019 $30 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 296 S2066Rancho San Diego Basin Sewer Rehabilitation - Phase 3 Stephen Beppler 5 3 $1,900,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: 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 sewer sites: 700, 851, and 853. A total of 2,500 linear feet of sewer is required for the sewer replacement and rerouting to resolve pipe sags and remove elevated waterway crossings. JUSTIFICATION OF PROJECT: The closed circuit television sewer assessment program process identified sags and roots in this section of pipe, which has allowed debris to form, and/or are damaged and in need of repair. This is a continuation of the CIP's in this area; Phase I was completed in 2017 and Phase 2 (S2050) is scheduled prior to this project. Rehabilitating these sags will prevent debris from accumulating and reduce the potential for sewer system overflows. COMMENTS: This project is taken from S2033 and is the next highest priority area for open cut repairs after the Calavo Phase 3 project. Extended planning time and costs incorporated to deal with easement issues that are apparent at several of the sites. 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 2019 2020 2021 2022 2023 2024 Total $0 $0 $0 $20 $20 $250 $290 PRIOR YEARS: TOTAL $0 297 S2066 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2021 6/30/2023 7/1/2023 6/30/2024 $40 $250 PROJECT PHASE: 7/1/2024 6/30/2027 $1,610 PROJECT LOCATION:OWD Map Book:355,356,357,368 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 298 S2067RWCWRF Roofing Replacement and Natural Light Enhancement Kent Payne 3 1 $165,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The existing cap sheet torch roofs to be replaced with a single-ply thermoplastic polyolefin (TPO) roof with polyisocyanurate (ISO) insulation as a moisture barrier. A TPO roofing system is a commercial fire rated roofing product that provides heat-reflective and energy efficient roofing systems with high resistance to UV, ozone, and chemical exposure. Single-ply TPO roofing systems provide better performance characteristics (e.g., good seam strength, puncture resistance, weather resistance) and longevity than a modified torch system. Also, install a lighting system, such as Solatube, that will allow in natural light through the roof. JUSTIFICATION OF PROJECT: The flat portion of the roofs of the Administration Building (Operations Control Center), the Blower Room, and the Effluent Pump Station are from the original installation. They are cap sheet torch roofs. The roofs of these buildings are old and degrading and require 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 2019 2020 2021 2022 2023 2024 Total $20 $145 $0 $0 $0 $0 $165 PRIOR YEARS: TOTAL $0 299 S2067 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2018 12/30/2018 1/1/2019 6/30/2019 $5 $15 PROJECT PHASE: 7/1/2019 6/30/2020 $145 PROJECT LOCATION:OWD Map Book:319 2019 2020 2021 2022 2023 2024 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:4/19/2018Bob Kennedy 300 OTAY WATER DISTRICT BOARD OF DIRECTORS POLICY Subject Policy Number Date Adopted Date Revised ANNUAL CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT 06 10/15/84 10/3/18 PURPOSE To define the policy on the preparation and approval of the annual Capital Improvement Program. BACKGROUND District staff develops and maintains a Water Facilities Master Plan (WFMP), an Integrated Water Resources Plan (IRP), a Program Environmental Impact Report (PEIR), and a Strategic Plan that, collectively, are used to prepare the annual Capital Improvement Program (CIP) and to identify the CIP projects required for ultimate buildout. Every five years, the Board certifies the PEIR and approves the revised WFMP. 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 WFMP, 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 unpre- dictability with regard to the timing of CIP projects. The WFMP, 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 301 OTAY WATER DISTRICT BOARD OF DIRECTORS POLICY Subject Policy Number Date Adopted Date Revised ANNUAL CAPITAL IMPROVEMENT PROGRAM DEVELOPMENT 06 10/15/84 10/3/18 current fiscal year. The General Manager is authorized to redistribute funds between approved CIP projects as long as the total project budget is not exceeded and the District has adequate CIP reserves to fund the project. 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 that authorized under Code of Ordinances Section 2.01, Authority of the General Manager, 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 that authorized under Code of Ordinances Section 2.01, Authority of the General Manager, the amount being authorized does not exceed the lesser 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. 302 Capacity Name Fee (1) Capacity Fee Section 28.01 $7,604.55 Triad Capacity Fee $5,705.93 New Water Supply Fee $825.47 (1) This is based on a 3/4 inch water meter effective 7/1/18. Note: For a full listing of fees per meter size visit the District's website at: otaywater.gov/engineering/public-services. Then select "Fees and Deposits". Water Meter Capacity Fees 303 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: When water service is requested for land outside the boundaries of the District, the land to be serviced must first be annexed. For sewer service the land must be annexed into an improvement district within the District. 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. Capacity Fee: A connection fee is charged when a new 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. 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, marine equipment, computers, furniture, technical instruments, etc. which have a life expectancy of more than two years and a value over $10,000. Capital Expenditure: Capital expenditure or capital expense ("capex") is an expense where the benefit continues over a long period, rather than being exhausted in a short period. Such expenditure is of a non-recurring nature and results in acquisition of permanent assets. 304 Glossary 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 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. MWD and CWA Fixed System Charges: These pass-through charges are calculated to recover the MWD’s and CWA’s fixed annual costs including the construction, operation and maintenance of aqueducts, and emergency storage projects. These fixed charges are based on the size of the meter. 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. 305 AF Acre-Foot/Feet AMR Automated Meter Reader/Reading CIP Capital Improvement Program FY Fiscal Year GAAP Generally Accepted Accounting Principles GIS Geographic Information System ID Improvement District IID Imperial Irrigation District IRP Integrated Water Resources Plan LOPS Lower Otay Pump Station MG Million Gallons MGD Million Gallons per Day MWD Metropolitan Water District O&M Operations and Maintenance PEIR Program Environmental Impact Report 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 WFMP Water Facilities Master Plan List of Acronyms 306 Index Annual CIP Development Policy No. 6 301-302 Awards xi-xv Capital Budget Narrative 37-38 CIP Budget Basis 7 CIP Budget Calendar 9 CIP Budget Guide 1 CIP Budget Process 5-7 CIP Justification and Impact on Operating Budget 50 CIP Project Index 53-56 CIP Project Sheet Description 51-52 CIP Projects 57-300 CIP Reserve Funds 39 Current Economic Conditions 14 Demographics 10 District Formation 3 Economic Outlook 15 Fund Structure 8 Glossary 304-305 Key Performance Indicators: Administrative Services 21-22 Finance 23-26 Water Operations 27-32 Engineering 33-35 Letter of Transmittal iii-xi List of Acronyms 306 Major CIP Projects 45 Mission Statement, Vision, Statement of Values 2 Organizational Structure 4 Resolution No. 4345 xvi-xvii San Diego Rainfall 14 Service Area 3 Service Area Assessed Valuation 10 Sewer Rate Comparison 13 Six-Year CIP Projects Summary by Source ($1,000s) 40 Six-Year CIP Projects Summary by Fund ($1,000s) 40 Six-Year CIP Projects by Source and Fund ($1,000s) 41-44 Six-Year CIP Projects Schedule 46-49 Strategic Planning Process 20 Table of Contents i Ten Principal Taxpayers 11 307 Index Ten Largest Customers 11 The Future 18-19 Water Meter Capacity Fees 303 Water Comparison – Member Agency Water Rates 12 308