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HomeMy WebLinkAboutCapital Improvement Program Budget FY 2020-2025 Otay Water District Capital Improvement Program Budget Fiscal Years 2020-2025 BOARD OF DIRECTORS Mitch Thompson, Division 2 President Mark Robak, Division 5 Vice President Hector Gastelum, Division 4 Treasurer Tim Smith, Division 1 Gary Croucher, Division 3 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 Dan Martin Assistant Chief, Engineering Table of Contents Page Letter of Transmittal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii Awards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xii Resolution No. 4367. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . xvi 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 CIP Budget Calendar . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Demographics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Service Area Assessed Valuation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Ten Principal Taxpayers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Ten Largest Customers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Water Rate Comparison – Member Agency Water Rates. . . . . . . . . . . . . . . . . . . . . . . . . . 11 Sewer Rate Comparison. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 San Diego Rainfall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Current Economic Conditions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Economic Outlook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 The Future . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Strategic Planning Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Key Performance Indicators: Administrative Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Water Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 CAPITAL BUDGET Capital Budget Narrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 CIP Reserve Funds ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Six-Year CIP Projects Summary by Source ($1,000s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Six-Year CIP Projects Summary by Fund ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Six-Year CIP Projects by Source and Fund ($1,000s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Major CIP Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Six-Year CIP Projects Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 CIP Justification and Impact on Operating Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281 Water Meter Capacity Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283 Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284 List of Acronyms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286 Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287 ii September 27, 2019 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 2020. The budget supports the District’s updated Fiscal Year 2019-2022 Strategic Plan titled, “Growth and Sustainability,” as well as the financing of all the District’s services, programs, and capital needs during Fiscal Year 2020. The success as an agency 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 District operations, supported by the Strategic Plan and a dedicated and talented staff, the District will achieve continued success as an agency and thus, ensure the well-being and quality of life of its nearly 224,000 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 even with three additional dry years. With the certification of the Claude “Bud” Lewis Carlsbad Desalination Plant, the additional water storage capacity, and the 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 even if three additional dry years were to be realized. iii Building on efforts to make water conservation a way of life and to better prepare the state for droughts and climate change, on May 31, 2018, Governor Brown signed two bills into law – Senate Bill 606 and Assembly Bill 1668 – which established 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. The District has been working with the San Diego County Water Authority, other water agencies, and state officials to define how the new laws will be implemented, ensuring the regulations are both equitable and reflect local conditions. As part of its efforts to keep stakeholders engaged in the conservation legislation (AB 1668 and SB 606), in May 2019, the SWRCB held its first quarterly Urban Overview Meeting. The SWRCB’s goal is to keep the District, other water agencies, and stakeholders apprised of the big picture through progress reports provided by each of the eight urban project workgroups. The workgroups include the following: Model Water Efficient Landscape Ordinance; Landscape Area Measurement; Wholesale Water Loss; Water Use Studies; Standard, Methodologies and Performance Measures; Urban Water Management Plan Guidebook; Annual Water Supply and Demand Assessment; and Data Streamlining. To broaden the state’s approach on water, as California faces a range of existing challenges, on April 29, 2019, Governor Newsom issued Executive Order N-10-19. The order directs the secretaries of the California Natural Resources Agency, the California Environmental Protection Agency, and the California Department of Food and Agriculture to identify and assess a suite of complementary actions to ensure safe and resilient water supplies, flood protection, and healthy waterways for the state’s communities, economy, and environment. Key Legislation An ongoing and significant concern is access to safe and affordable drinking water in the state. The District has played an active role in supporting the “no water tax” initiative to creatively resolve funding drinking water quality conditions within many disadvantaged communities throughout California, without the imposition of a drinking water tax on the District and its customers. Several of the efforts to impose the water tax would have required significant administrative costs to water agencies, which would be counterproductive to the effort. In July, the Governor signed SB 200 (Monning), which establishes a stable ongoing fund to help communities access safe drinking water, putting to rest the water tax discussion for this year and optimistically for years to come. 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 iv limitations on water agency shutoff policies and procedures. The new measure will increase the District’s service shut-off days for delinquent accounts from 45 days to no less than 60 days, create a cap on reconnection fees, and grant authority to both the SWRCB and the Attorney General to enforce provisions of the bill. Because the new law impacts existing practices, policies, and procedures, the District along with other urban and community water systems that provide water to more than 200 service connections, continue to evaluate the details of SB998 so the District is prepared for when the new requirements go into effect on February 1, 2020. To address an aging and retiring workforce in the water and wastewater operator fields and to increase the pool of qualified individuals for these positions, the District also cosponsored, with the San Diego County Water Authority, Assembly Bill (AB 1588). If passed, this bill ensures military veterans transitioning into civilian water and wastewater operator occupations receive appropriate credit for experience and education gained during military service. AB 1588 unanimously passed the Senate Environmental Quality and Senate Veterans Affairs committees. Because the bill has negligible state costs, it also passed out of the Senate Appropriations Committee pursuant to Senate Rule 28.8, which basically places it on consent, but without a vote. On August 26, it passed unanimously on the Senate Floor, and on September 5, passed on concurrence in the Assembly. The District, along with other water agencies, business, and military veterans’ organizations, continue to fervently advocate for support of this bill and to gain Governor Gavin Newsom’s signature to pass it as a law. Fiscal Year 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 it 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. v 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. Using 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. The District’s strategic philosophy recognizes that as the agency evolves and service footprint matures, fewer development resources and fees will be available, while operational assets and infrastructure maintenance, rehabilitation, and replacement costs will increase. This is an important phase of the operational lifecycle and will therefore place pressure to increase customer rates in order to counter growing service expenses. To balance the customer’s interest in minimizing rate increases, while also maintaining the agency’s infrastructure, investments, and financial position, the management team must continue to place emphasis on efficiencies within the agency, including innovation and continued use of technology. 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 are passed to our ratepayers. For example, from 2017 to 2021 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 meter registers instead of the entire meter and, when applicable, taking advantage of existing warranties. This saves the District and its ratepayers approximately $3.3 million in meter replacement costs. Because of the meter’s life expectancy and warranty, the District can delay the replacement of the meters by approximately 10 years. There are many benefits to utilizing AMR meters, including the future potential reduction of full-time meter reading staff, increased safety of staff, and allowing staff to store historical water use data. These advanced meters can assist customers and the District, to identify unexplained usage by providing leak, tamper, and backflow detection alarms. The efforts related to meter technology are an example of cost savings and the District’s ongoing commitment to pursue cost efficiencies. vi The success of this approach is proven by the District’s gains in productivity, reduction in staffing, and associated costs. The following charts show that since 2007 through 2020, the District has reduced staffing by 36.75 full-time equivalent positions, or 21%, while the number of customer accounts increased by 3,879. 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 (OPEB) plan is similarly well funded at 89% and is expected to be fully funded in Fiscal Year 2020. Other cost savings include the reduction of the number of vehicles and equipment, fuel consumption, 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, the District continues to be one of the lowest cost providers in San Diego County. The District has the 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 13 8 52,615 56,494 51,500 52,500 53,500 54,500 55,500 56,500 57,500 0 20 40 60 80 100 120 140 160 180 200 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Em p l o y e e C o u n t Fiscal Year vii third lowest water rate out of the 24 member agencies in San Diego County (based on the District’s average water user who uses 11 units of water and has a ¾” residential meter size) and the third lowest sewer rate out of the 28 sewer service providers in the County (based on 8.6 units of water and a ¾” residential meter size). The results of the water and sewer surveys are shown on pages 11 and 12, respectively. The following chart shows that since 2007, the wholesale water supply costs have increased 107.8%, while the District’s retail water rates have increased to a lower 104.2%. Wholesale Water Supply Costs vs. District Retail Rate Increases The District currently delivers water service to 51,034 potable and 731 recycled water customer accounts. The District purchases all the potable water sold to customers from the CWA. 32 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. 0% 20% 40% 60% 80% 100% 120% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 104.2% 107.8%CWA Water Cost Increase Otay Water Rate Increase viii 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. The District also collects and recycles wastewater from approximately 4,729 homes and businesses. The District collects wastewater and delivers it to its Ralph W. Chapman Water Recycling Facility (Chapman), 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 to purchase 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. Fiscal Year 2020 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 $105.8 million for Fiscal Year 2020. Revenues from potable and recycled water are projected to be $93.8 million, approximately $2.6 million less than the Fiscal Year 2019 budget. District staff expects potable water sales volumes to decrease by 8.3% compared to Fiscal Year 2019 budgeted potable sales. The decline in budgeted potable water sales volumes is due to an expectation of more temperate weather than what was budgeted for in Fiscal Year 2019. The District projects sewer revenues to be $2.9 million, approximately $33 thousand less than Fiscal Year 2019. The remaining budgeted revenues of $9.1 million come from various special fees, assessments, and miscellaneous income. 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 3.4% from MWD and CWA due to the high cost of supply programs, higher energy costs, and increasing operating costs. • 4.7% water rate increase budgeted for January 1, 2020, and an 8.9% rate increase for sewer, effective January 1, 2020. ix • Metro sewer costs includes the anticipated impact of the City of San Diego’s Pure Water Program costs. • The District maintains low water rates, below the countywide average of the County’s 24 water agencies. Fiscal Year 2020-2025 Capital Improvement Program (CIP) The CIP budget emphasizes long-term planning for ongoing programs to meet population growth, while functioning within fiscal constraints. The Fiscal Year 2020-2025 CIP budget contains 122 projects and totals $88.3 million. The Sewer Budget reflects a $6.0 million debt issuance through a public or private sale in Fiscal Year 2020 to fund the Campo Road Sewer Replacement Project (S2024). In Fiscal Year 2019, the District’s water segment issued $34.9 million of debt, of which, $28 million will fund water projects, and $6.8 million was used to refund the District’s 1996 Variable Rate Certificate of Participation. The water segment is not anticipating borrowing any additional funds over the next six years. The Fiscal Year 2020 CIP budget contains 97 projects and totals $17.2 million. The District categorizes projects into three business segments (Potable Water, Recycled Water, and Sewer). Funding for the Fiscal Year 2020 Potable, Recycled, and Sewer projects are $14.3 million, $0.7 million and $2.2 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 $ 69,000 Betterment projects $ 3,581,000 Replacement projects $ 12,949,000 New Supply projects $ 623,000 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 annual budget for the fiscal year beginning July 1, 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. • The California Society of Municipal Finance Officers presented Otay Water District the Certificate of Award for Excellence in Operating Budgeting for Fiscal Year 2018- 2019. x • The California Society of Municipal Finance Officers presented Otay Water District the Certificate of Award for Excellence in Capital Budgeting for Fiscal Year 2018-2019. • 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, 2018. 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 be maintained above target levels as will the District’s Debt coverage level. The Board of Directors, management team, and staff are all committed to efficiency in both District operations 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, management, and staff. The District will continue to strive to make improvements in 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 presented a Distinguished Budget Presentation Award to the District for its annual budget for the fiscal year 2018-2019. 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 2018-2019. xiii Financial Awards The California Society of Municipal Finance Officers presented Otay Water District the Capital Budgeting Excellence Award for Fiscal Year 2018-2019. xiv 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, 2018. xv RESOLUTION NO. 4367 A RESOLUTION OF THE BOARD OF DIRECTORS OF OTAY WATER DISTRICT ADOPTING THE FISCAL YEAR 2019-2020 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 2019-2020; and WHEREAS, the Fiscal Year 2019-2020 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 2019-2020. 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 Page 1 of 2 xvi t he General Manager to update the Salary Schedule, whenever necessary, to reflect changes made within his authorit y . PASSED , APPROVED AND ADOPTED by the Board of Directors of Otay Water District at a board meeting held this 5th day of June 2019 , by the following vote : ATTEST : Ayes: Directors Gastelum, Robak, Smith andThompson Noes : Dir ector Croucher Abstain : None Absent : None Di ~~ Page 2 of 2 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. The 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 the 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 over all 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 continually 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 2,607 acre-feet per year of recycled water for fiscal year 2020, and ultimately up to 5,900 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 4,700 customer accounts within the Jamacha drainage basin. The sewer service area covers approximately 8,800 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 125.3 square miles or 80,208 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% of its treated water. Regionally, about 80% is imported, which is a blend from the Colorado River and the California State Water Project. Twenty percent of the District’s treated water comes from local supplies, including groundwater, local water storage within the county and from the Pacific Ocean via seawater desalination. The District purchases its treated water from the San Diego County Water Authority and receives a blend of 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 Geographic Information System Finance (31) Strategic Planning Public Services and Field Services Engineering (26) Water Operations (53) Collection, Treatment, and Reclamation Operations 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 0.5%. • 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 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 5 Overview 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. 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 June. 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. 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. 6 Overview 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). It is the intent of the District to recover the costs (including replacement cost of existing assets) of providing goods or services to the general public on a continuing basis, through financing or primarily through user charges. 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 2019-2020, 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 7 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/June 12/21/18 Budget instructions for the Operating and Capital Budget are distributed to departments 12/21/18 - 1/18/19 Departments begin CIP Budget Process which includes: • Review existing FY 2019 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 6/30/19 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. 2/5/19 Finance initial review of CIP Budget with Chief of Engineering including year over year explanations 2/11/19 Engineering reviews all CIP budget requests with General Manager 2/21/19 Engineering have second review and finalized the FY 2019 CIP Budget including year to year explanations 2/26/19 Engineering finalizes CIP projects with Chiefs 3/4/19 Engineering to finalize CIP projects with Finance and General Manager 4/3/19 Economic Outlook presented to Board by external economist 4/11/19 CIP Sheets finalized and sent to Finance to incorporate into rate model to determine proposed rates 4/18/19 Review assumptions and rates with Assistant Chiefs, Chiefs, and General Manager 4/23/19 FY 2020 key assumptions, inputs, and open items for Practice Run-through 5/2/19 Board Workshop #1 to review the Strategic Plan Initiatives, to discuss the key budget assumptions and to provide preliminary information on the Capital Improvement Program Budget 5/6/19 Hard copy of preliminary Budget to Assistant Chiefs, Chiefs, and General Manager for review 5/14/19 FY 2019 Budget: Practice Run-through 6/5/19 Board Meeting/Board Workshop #2 – approval of the FY 2019-2020 Operating and Capital Budget and FY 2020-2025 Capital Improvement Program Budget 8 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 223,698 Persons/Household 3.2 Ethnic/Racial makeup (City of Chula Vista) Hispanic 60% Non-Hispanic White 18% Asian 15% Other 7% Median Age 34.6 Percentage with 4 year degree or higher 28.1% 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 $30.8 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. Six-Year Service Area Assessed Valuation 23 25 26 28 29 31 $0 $5 $10 $15 $20 $25 $30 $35 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Bi l l i o n s 9 Overview Ten Principal taxpayers as of June 30, 2019 Organization Assessed Percent Value to Total 1. Rancho Investors LP $ 163,550,880 0.53% 2. John Hancock Life Insurance Co USA 149,802,150 0.49% 3. GGP-Otay Ranch LP 131,789,675 0.43% 4. Corrections Corporation of America 125,625,482 0.41% 5. Regulo Place Apartments Investors LLC 115,438,490 0.38% 6. Homefed Otay Land II LLC 107,315,177 0.34% 7. Brisa Acquisitions LLC 102,211,501 0.33% 8. N M Pulse LLC 97,016,769 0.32% 9. Vista Pacific Villas LP/Sunbow Partners LP 96,808,292 0.31% 10. EQR-Teresina LP 82,387,053 0.27% Total Top 10 Principal Taxpayers $1,171,945,469 3.81% Total Service Area Assessed Valuation $30,767,749,324 Ten Largest Customers – Fiscal Year 2019 Customer Customer Annual % of Water Name Type Revenues Sales 1. City of Chula Vista Publicly Owned $ 3,499,674 4.0% 2. State of California Publicly Owned 1,044,665 1.2% 3. County of San Diego Publicly Owned 938,870 1.1% 4. Eastlake III Community Commercial 858,310 1.0% 5. Chula Vista Elementary School District Publicly Owned 677,674 0.8% 6. Sweetwater Union High School District Publicly Owned 676,255 0.8% 7. Eastlake Country Club Commercial Recycled 524,190 0.6% 8. Steele Canyon Golf Club Commercial 437,129 0.5% 9. Eastlake I HOA Commercial 347,582 0.4% 10. Windingwalk Master Association Commercial 338,136 0.4% Total 10 Largest Customers $ 9,342,485 10.8% Total District Customers $ 86,662,004 Source: County of San Diego Auditor and Controller 10 Overview Water Rate Comparison, Member Agency Water Rates (1) 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 2019, 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 third lowest water rate in the region. Projected Water Bill for FY 2020 Based on 11 Units of water used and ¾” meter size 117.39 115.94 113.23 110.71 105.92 105.54 104.16 100.78 98.75 91.49 88.55 86.42 85.45 83.82 83.38 81.20 80.60 78.77 77.94 75.75 71.22 63.25 $0 $20 $40 $60 $80 $100 $120 $140 Padre Dam *Rainbow Ramona Fallbrook *Valley Center Rincon Yuima Escondido Del Mar Vista San Diego Olivenhain Vallecitos *Poway Helix *Carlsbad *Sweetwater Oceanside Santa Fe Otay Water District San Dieguito Lakeside * At the time of the survey September 2019, the member agency's FY 2020 rate was unavailable. The estimated increase is based on the other districts’ FY 2020 known rate increases. (1) Only 22 of the 24 member agencies are surveyed. Camp Pendleton is not included in this survey due to being a Marine Corps Base. The City of National City is not included because their water is supplied by Sweetwater. 11 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 third lowest sewer rates in the County of San Diego. 109.49 79.17 72.91 71.76 71.09 71.05 69.96 69.92 67.12 58.71 56.86 56.17 55.25 52.84 52.74 51.90 51.59 50.88 49.61 48.75 48.20 48.13 40.47 38.68 38.58 37.80 28.92 28.64 $- $20 $40 $60 $80 $100 $120 Del Mar Rancho Santa Fe Encinitas Olivenhain Fallbrook Rainbow Oceanside Padre Dam Ramona *Valley Center - MG Solana Beach Vista Buena El Cajon Imperial Beach *Poway Lemon Grove La Mesa Escondido Coronado, City Chula Vista *San Diego, City Vallecitos National City San Diego, County Otay Water District *Carlsbad Leucadia Projected Sewer Bill for FY 2020 Based on 8.6 Units of water used and ¾” residential meter size * At the time of the survey September 2019, the member agency's FY 2020 rate was unavailable. The estimated increase is based on the other agency’s average FY 2020 known rate increases. 12 Overview San Diego Rainfall San Diego received above average rainfall of 12.84 inches in FY 2019. The 10-year average of 9.18 inches for San Diego rainfall reflects the long-term drought conditions for our area. San Diego's rainfall average over 20 years is 8.66 inches; the 30-year average is 9.59 inches; and the 40-year average is 9.98 inches. San Diego rainfall, while a contributing factor, is not the controlling factor for our potable water supply shortage. The San Diego region imports 80.0% 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 $231 billion economy and quality of life for 3.3 million residents, including the Otay Water District’s nearly 224,000 customers it serves. San Diego County imports approximately 80% 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. 10.55 12.62 8.03 6.51 5.06 9.03 10.82 12.97 3.40 12.84 0 5 10 15 20 25 30 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 In c h e s San Diego Rainfall Fiscal Years 2009 -2018 Annual Rainfall 10 year average Source: Western Regional Climate Center 13 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% – 10% 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 April 2019, was 4% nationally and is projected to remain in the 4.0% - 4.5% range. • Since 2012, the residential recovery has experienced higher demand for both single-family and multi-family production. It is projected that housing growth in the calendar year 2019 will slow down compared to 2018 levels. • The average single-family home price in California was $557,600, an increase of 27.1% since 2013. • San Diego’s population is projected to reach more than 3.8 million by the year 2035. • The median age in San Diego County is 38.5. • San Diego County has averaged 31,000 new civilian jobs annually. As a result, the civilian unemployment rate is below 4%. If the statistics include the military, the unemployment rate would be lower. • San Diego County’s housing market will remain stable for single-family and multi-family production. • The median price of a detached home in San Diego County is $640,000 • 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 2010-2018 period, the annual population increase was 2,690. • In eastern Chula Vista, the single-family homes range in price from $497,000-$1,084,000 and the multi-family homes range in price from $367,000-$542,000. Future Development Using the economist’s report, the District’s engineering staff projects that over the next six years the District will sell another 2,600 meters which translates to 3,230 equivalent dwelling units (EDUs). 14 Overview Residential Construction The following table summarizes the projected units for sale and units for rent from Fiscal Year 2020 through Fiscal Year 2025. 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 2020 through FY 2025 Project 2020 2021 2022 2023 2024 2025 Total Total Single-Family Units 600 500 400 400 300 300 2,500 Total Multi-Family Units 1,600 1,300 1,100 900 800 700 6,400 Multi-Family Units For Sale 1,200 1,000 800 600 500 400 4,500 Multi-Family Units For Rent 400 300 300 300 300 300 1,900 % Sale 75% 77% 73% 67% 63% 57% 70% % Rental 25% 23% 27% 33% 37% 43% 30% Total Units 2,200 1,800 1,500 1,300 1,100 1,000 8,900 % Multi-Family 73% 72% 73% 69% 73% 70% 72% Source: The Xpera Group, April 2019 Commercial Construction Commercial construction in the District is projected to be modest during the next six years with 2,245,272 square feet of commercial development in the planning stages and under construction. Industrial space has the most leasable space with an estimated 1,800,000 square feet, of which 300,000 square feet is currently under construction. There are also 350 total hotel rooms in five planned hotel projects with 100 rooms that are currently under construction. Projected Meter Sales in Equivalent Dwelling Unit (EDUs) 73 2 67 4 55 0 52 6 37 8 37 8 0 200 400 600 800 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 15 Overview Under Construction and Planned Commercial Development Expected Delivery FY 2020 through FY 2025 Expected Delivery Year 2020 2021 2022 2023 2024 2025 TOTAL Industrial (Sq. Ft.) 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 Office (Sq. Ft.) _ 10,000 10,000 10,000 150,000 150,000 330,000 Retail (Sq. Ft.) 20,272 15,000 20,000 20,000 20,000 20,000 115,272 Total (Sq. Ft.) 320,272 325,000 330,000 330,000 470,000 470,000 2,245,272 Hotels (Rooms) _ 150 _ 100 _ 100 350 Source: The Xpera Group April 2019 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 843,000 square feet of commercial space. University Village is a 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 3,100 housing units, 843,000 sf commercial space 253 N/A University Village Innovation Center University, 1,597 Residential Units 1,281 N/A Source: The Xpera Group April 2019 16 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% 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 several 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 2019-2022 Strategic Plan. The major projects planned for delivery over the next six fiscal years include: • 711-2 Pump Station Replacement (P2578) • Various Waterline Replacements (11 Total) • Reservoir Improvements (17 Total) • Sewer Basin Improvements (S2049, S2050, and S2053) • 870-2 Pump Station Replacement (P2083) • Automated Meter Reading (P2604 and R2143) and Meter Replacement (P2594, P2662, R2148, and R2152) Otay Mesa Desalination Conveyance and Disinfection System Project (P2451) 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 potable water pipeline to cross 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, the project for the District has been halted. 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. 17 Overview 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. 18 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 2019-2022 plan, and this plan is the 6th 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 2019-2022 Strategic Plan and set in motion via the General complete Manager, the direction to prepare, finalize, and complete 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: 19 Key Performance Indicators: Administrative Services Performance Indicator Target Enterprise System Availability No less than 99.5% availability per quarter annually FY 2018 FY 2019 (1)FY 2020 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 2018 FY 2019 (1)FY 2020 Target 5.0%5.0%5.0% Actual 0.0%3.8% 0.0% (2) Performance Indicator Target Training Hours per Employee 12 hours or more per employee annually FY 2018 FY 2019 (1)FY 2020 Target 12.0 12.0 12.0 Actual 22.9 26.8 12.0 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator Overview In t e r n a l B u 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 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) 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 20 Key Performance Indicators: Administrative Services (continued) Performance Indicator Target Safety Training Program 24 hours or more per field employee annually FY 2018 FY 2019 (1)FY 2020 Target 24.0 24.0 24.0 Actual 30.8 35.4 24.0 (2) Performance Indicator Target Injury Incident Rate(3) No more than 6.8 incidents per 200,000 hours worked annually FY 2018 FY 2019 (1)FY 2020 Target 6.8 6.8 6.8 Actual 4.4 4.4 6.8 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator (3) KPI based on calendar year and results would be available at 4th quarter of the following fiscal year 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) 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 worked 21 Key Performance Indicators: Finance Performance Indicator Target Answer Rate No less than 97% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 97.0%97.0%97.0% Actual 98.0%98.4% 97.0% (2) Performance Indicator Target Billing Accuracy No less than 99.8% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 99.8%99.8%99.8% Actual 99.98%99.9% 99.8% (2) Performance Indicator Target Percentage of Customers Paying Bills Electronically No less than 75% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 75.0%75.0%75.0% Actual 77.1%78.5% 75.0% (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 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 Goal Execute and deliver services that meet or exceed customer expectations, and increase customer engagement in order to improve District services. 22 Key Performance Indicators: Finance (continued) Performance Indicator Target Overtime Percentage Less than 100% of the budgeted overtime per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 100.0%100.0%100.0% Actual 100.0%129.0% 100.0% (2) Performance Indicator Target Sewer Rate Ranking Bottom 50th percentile for the 28 sewer service providers in San Diego annually FY 2018 FY 2019 (1)FY 2020 Target 14 14 14 Actual 6 3 3 (2) Performance Indicator Target Water Rate Ranking Bottom 50th percentile for the 22 member agencies in San Diego annually FY 2018 FY 2019 (1)FY 2020 Target 11 11 11 Actual 3 3 3 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 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. 23 Key Performance Indicators: Finance (continued) Performance Indicator Target Reserve Level No less than 85% annually FY 2018 FY 2019 (1)FY 2020 Target 85.0%85.0%85.0% Actual 100.0%100.0% 85.0% (2) Performance Indicator Target Distribution System Loss Less than 5% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 5.0%5.0%5.0% Actual 3.3%3.6% 5.0% (2) Performance Indicator Target Accounts per Full-Time Employee (FTE) 409 accounts per FTE annually FY 2018 FY 2019 (1)FY 2020 Target 412.0 409.0 409.0 Actual 412.0 410.0 409.0 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 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 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] 24 Key Performance Indicators: Finance (continued) Performance Indicator Target O&M Cost per Account No more than $570 per account annually FY 2018 FY 2019 (1)FY 2020 Target $561 $571 $570 Actual $549 $548 $570 (2) Performance Indicator Target Water Debt Coverage Ratio 150% excluding growth revenue annually FY 2018 FY 2019 (1)FY 2020 Target 168%150%150% Actual 200%150% 150% (2) Performance Indicator Target Sewer Debt Coverage Ratio (3) 150% excluding growth revenue annually FY 2018 FY 2019 FY 2020(2) Target NA NA 150% Actual NA NA 150%(3) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 is the first year for this key performance indicator (3) FY 2020 projected performance indicator 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 O&M costs/ Number of Accounts 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 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 25 Key Performance Indicators: Water Operations Performance Indicator Target (1) Technical Quality Complaint No more than 7.1 complaints per 1,000 customer accounts annually/7.1 FY 2018 FY 2019 (2)FY 2020 Target 9.00 7.10 7.10 Actual 4.20 3.55 4.0 (3) Performance Indicator Target Planned Potable Water Maintenance Ratio in $ 66% of labor dollars spent on preventative maintenance per quarter annually FY 2018 FY 2019 (2)FY 2020 Target 66.0%66.0%66.0% Actual 72.0%74.0% 66.0% (3) Performance Indicator Target Planned Recycled Maintenance Ration in $ 70% of labor dollars spent on preventative maintenance per quarter annually FY 2018 FY 2019 (2)FY 2020 Target 70.0%70.0%70.0% Actual 74.0%74.0% 70.0% (3) (1) Target utilizes AWWA benchmark (2) The first year of the FY 2019-2022 Strategic Plan (3) FY 2020 projected performance indicator Overview Cu s t o m e r Goal Measurement Method Execute and deliver services that meet or exceed customer expectations, 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 26 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Planned Wastewater Maintenance Ratio in $ 77% of labor dollars spent on preventative maintenance per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 77.0%77.0%77.0% Actual 82.0%84.0% 77.0% (2) Performance Indicator Target Leak Detection Program At least 20% of system surveyed for leaks annually FY 2018 FY 2019 (1)FY 2020 Target 20.0%20.0%20.0% Actual 20.0%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 2018 FY 2019(1)FY 2020 Target $1,050 $1,050 $1,050 Actual $1,166 $1,072 $1,050 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 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) 27 Key Performance Indicators: Water Operations (continued) Performance Indicator Target Percent of Preventative Maintenance Completed - Reclamation Plant No less than 90% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 90.0%90.0%90.0% Actual 98.0%98.0% 90.0% (2) Performance Indicator Target Percent of Preventative Maintenance Completed - Fleet Maintenance No less than 90% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 90.0%90.0%90.0% Actual 100.0%98.5% 90.0% (2) Performance Indicator Target Percent of Preventative Maintenance Completed - Pump/Electric No less than 90% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 90.0%90.0%90.0% Actual 100.0%100.0% 90.0% (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 efficiencies. Number of PM's completed/Number of PM's scheduled to be completed In t e r n a l B u 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 B u 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 28 Key Performance Indicators: Water Operations (continued) Performance Indicator Target System Valve Exercising Program 3,080 valves exercised annually FY 2018 FY 2019 (1)FY 2020 Target 3,080 3,080 3,080 Actual 3,405 3,298 3,080 (2) Performance Indicator Target (3) Potable Water Distribution System Integrity No more than 16 leaks or breaks per 100 miles of distribution piping annually/16.1 FY 2018 FY 2019 (1)FY 2020 Target 16.0 16.0 16.0 Actual 9.5 8.4 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 2018 FY 2019 (1)FY 2020 Target 6.6 6.6 6.6 Actual 2.7 4.5 0.0 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator (3) Target utilizes AWWA benchmark Overview In t e r n a l B u 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 B u 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 In t e r n a l B u 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 29 Key Performance Indicators: Water Operations (continued) Performance Indicator Target (1) Potable Water Compliance Rate No less than 100% per quarter annually/100% FY 2018 FY 2019 (2)FY 2020 Target 100.0%100.0%100.0% Actual 100.0%100.0% 100.0% (3) Performance Indicator Target (1) Sewer Overflow Rate 0 Overflows per quarter annually/0 FY 2018 FY 2019 (2)FY 2020 Target 0 0 0 Actual 1 1 0 (3) Performance Indicator Target Emergency Facility Power Testing Test 100% of all facilities scheduled per quarter to have all emergency facilities tested annually FY 2018 FY 2019 (2)FY 2020 Target 34 36 36 Actual 36 34 36 (3) (1) Target utilizes AWWA benchmark (2) FY 2019 is the first year of the FY 2019-2022 Strategic Plan (3) FY 2020 projected performance indicator 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 B u 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 B u 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 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 30 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 2018 FY 2019 (1)FY 2020 Target 215 215 215 Actual 443 216 215 (2) Performance Indicator Target Critical Valve Exercising 631 critical valves exercised annually FY 2018 FY 2019 (1)FY 2020 Target 631 631 631 Actual 633 631 631 (2) Performance Indicator Target Tank Inspection and Cleaning No less than 8 potable water storage tanks and/or reservoirs cleaned annually FY 2018 FY 2019 (1)FY 2020 Target 8 8 8 Actual 8 7 8 (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator In t e r n a l B u 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 B u 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 B u 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 31 Key Performance Indicators: Engineering Performance Indicator Target CIP Project Expenditures vs. Budget 95%-100% of budget, but not to exceed 100% annually FY 2018 FY 2019 (1)FY 2020 Target 95.0%95.0%95.0% Actual 97.4%104.8% 95.0% (2) Performance Indicator Target Construction Change Order Incidence No more than 5% annually FY 2018 FY 2019 (1)FY 2020 Target 5.0%5.0%5.0% Actual 1.3%3.1% 5.0% (2) Performance Indicator Target Mark-out Accuracy No less than 100% per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 100.0%100.0%100.0% Actual 100.0%99.96% 100.0% (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 In t e r n a l B u 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 mark-outs performed without an at- fault hit/Total number of mark-outs performed 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)' 32 Key Performance Indicators: Engineering (continued) Performance Indicator Target Project Closeout Time No more than a 45 day average per quarter annually FY 2018 FY 2019 (1)FY 2020 Target 45.0 45.0 45.0 Actual 70.3 37.0 45.0 (2) Performance Indicator Target Annual Recycled Water Site Inspections 100% of recycled water sites inspected annually FY 2018 FY 2019 (1)FY 2020 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 2018 FY 2019 (1)FY 2020 Target 90.0%90.0%90.0% Actual 86.0%100.0% 90.0% (2) (1) The first year of the FY 2019-2022 Strategic Plan (2) FY 2020 projected performance indicator 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 efficiencies. Number of days between Notice of Substantial Completion and Notice of Completion for all construction projects within the quarter/Number of construction projects In t e r n a l B u 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. Percentage of recycled sites inspected per year of those required by the Department of Environmental Health In t e r n a l B u 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. Percentage of recycled water use sites per year compared to those scheduled 33 Key Performance Indicators: Engineering (continued) Performance Indicator Target Easement Desktop Evaluation and Field Inspection (1) 100% of easements evaluated and inspected annually FY 2018 FY 2019 (1)(2)FY 2020 Target NA 100.0%100.0% Actual NA 129.0% 100.0%(3) (1) The first year of the FY 2019-2022 Strategic Plan (2) The first year for this key performance measure (3) FY 2020 projected performance indicator Improve business services by continually improving essential processes, invest in strategic technology, and achieve new efficiencies. Number of Actual Easements Evaluated and Inspected/Total Number of EasementsIn t e r n a l B u s i n e s s Pr o c e s s e s Goal Measurement Method Overview 34 Capital Budget The District provides water service to a population of nearly 224,000, which is expected to ultimately increase to 308,000 by the year 2050. This growth, as well as the maintenance of existing assets, requires 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 approximately $280 million in capital assets through ultimate build-out. The Fiscal Year 2020 Capital Budget is $17.2 million and the six-year Capital Improvement Program (CIP) totals $88.3 million. 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. 35 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 $20,000 for infrastructure related items (as defined under capital equipment on page 284 of the Glossary) and have a useful life of at least two years. The CIP projects are identified and are prioritized based on the following criteria: • Safety, restoration of service, immediate obligation, Board directed, or critical system need. • System upgrades or requirements to maintain system reliability in the next few fiscal years. • Need to meet the future growth of the system. • Project requirement may be reduced in capacity or may have low probability of need in the future. 36 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Beginning Balance 27,615$ 43,679$ 44,880$ 41,966$ 41,053$ 38,922$ 27,615$ Sources Capacity Fees 5,604 5,327 4,431 4,404 3,180 3,272 26,218 Debt financing 6,000 - - - - - 6,000 Grants - 260 260 260 - - 780 Interest 562 742 778 748 764 760 4,354 Temporary Meters 1,373 1,380 1,387 1,394 1,401 1,408 8,343 Availability (Betterment Portion)486 506 526 547 569 592 3,226 New Supply Fee 608 574 480 471 346 355 2,834 COPS 2010B Reimbursement 13,705 779 779 779 779 779 17,600 Transfer from General Fund 16,043 16,431 16,239 16,699 17,246 17,392 100,050 Interfund Transfers 265 77 82 82 86 86 678 Total Sources 44,646 26,076 24,962 25,384 24,371 24,644 170,083 Uses CIP Projects 17,222 13,334 16,238 14,626 14,704 12,169 88,293 Debt Service 9,491 9,663 9,741 9,755 9,863 9,007 57,520 Developer Services 1,869 1,878 1,897 1,916 1,935 1,955 11,450 Total Uses 28,582 24,875 27,876 26,297 26,502 23,131 157,263 Net Sources (Uses)16,064 1,201 (2,914) (913) (2,131) 1,513 12,820 Ending Balance 43,679$ 44,880$ 41,966$ 41,053$ 38,922$ 40,435$ 40,435$ 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 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Reserve Fund Balances ($1,000) Betterment Replacement Expansion New Supply 37 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Source Expansion 69$ 139$ 1,037$ 2,727$ 2,712$ 792$ 7,476$ Betterment 3,581 1,806 1,892 2,045 1,927 1,977 13,228 Replacement 12,949 11,277 13,238 9,851 10,062 9,369 66,746 New Supply 623 112 71 3 3 31 843 Total 17,222$ 13,334$ 16,238$ 14,626$ 14,704$ 12,169$ 88,293$ FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Fund Potable 14,311$ 10,267$ 14,170$ 13,586$ 13,114$ 10,322$ 75,770$ Recycled 723 2,275 616 32 26 459 4,131 Sewer 2,188 792 1,452 1,008 1,564 1,388 8,392 Total 17,222$ 13,334$ 16,238$ 14,626$ 14,704$ 12,169$ 88,293$ 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 $20 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Six-Year CIP Projects by Funding Source, in Thousands ($) Expansion Betterment Replacement New Supply $- $5 $10 $15 $20 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Six-Year CIP Projects by Fund, in Thousands ($) Potable Recycled Sewer 38 Expansion CIP No CIP Project Title FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2040 (1)Res - 1655-1 Reservoir 0.5 MG 30$ 50$ 580$ 1,550$ 1,450$ 280$ 3,940$ P2494 Multiple Species Conservation Plan 30 42 - - - - 72 P2595 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 1 1 1 1 1 145 150 P2642 Rancho Jamul Pump Station Replacement 5 10 380 1,050 1,050 5 2,500 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 1 1 1 1 1 359 364 S2069 Cottonwood Sewer Pump Station Renovation 2 35 75 125 210 3 450 Total Expansion 69$ 139$ 1,037$ 2,727$ 2,712$ 792$ 7,476$ Potable 66$ 103$ 961$ 2,601$ 2,501$ 430$ 6,662$ Recycled 1 1 1 1 1 359 364 Sewer 2 35 75 125 210 3 450 Total Expansion 69$ 139$ 1,037$ 2,727$ 2,712$ 792$ 7,476$ Betterment Funding Source FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2451 Otay Mesa Desalination Conveyance and Disinfection System 7 7 7 7 7 69 104 P2521 Large Meter Vault Upgrade Program 100 100 75 - - - 275 P2578 (1)PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - 15 140 1,395 1,240 1,240 4,030 P2619 (1)PS - Temporary Lower Otay Pump Station Redundancy 1,380 241 152 - - - 1,773 P2626 803-4 Reservoir Water Quality Improvements – PAX System Purchase 150 150 25 - - - 325 P2630 624-3 Reservoir Automation of Chemical Feed System 5 50 440 10 - - 505 P2652 520 to 640 Pressure Zone Conversion 20 60 100 50 20 - 250 P2653 1200 Pressure Zone Improvements 200 75 50 - - - 325 P2654 Heritage Road Interconnection Improvements 65 130 5 - - - 200 P2656 Regulatory Site Desilting Basin Improvements 40 100 10 - - - 150 P2658 832-1 Pump Station Modifications 15 300 250 35 - - 600 P2660 Camino Elevado Drive OWD and SWA Interconnection Upgrade 3 20 200 27 - - 250 P2664 Otay Mesa Dual Piping Modification Program 10 50 50 50 50 140 350 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 25 11 11 6 6 5 64 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 5 - - - - - 5 R2120 RWCWRF Filtered Water Storage Tank Improvements 390 75 60 - - - 525 R2125 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 45 160 - - - - 205 R2150 RWCWRF - Secondary Chlorine Analyzer and Feed System 1 - - - - - 1 S2024 (2)Campo Road Sewer Main Replacement 750 15 - - - - 765 S2043 RWCWRF Sludge Handling System 100 5 5 50 50 100 310 S2047 Asset Management - Info Master Sewer Implementation 5 5 5 5 - - 20 S2060 Steele Canyon Pump Station Replacement - - - 2 10 38 50 S2069 Cottonwood Sewer Pump Station Renovation 3 35 75 125 210 2 450 S2070 Hidden Mountain Sewer Pump Station Wet Well Renovation 130 20 - - - - 150 S2071 San Diego Metro Wastewater Capital Improvements 132 182 232 283 334 383 1,546 Total Betterment 3,581$ 1,806$ 1,892$ 2,045$ 1,927$ 1,977$ 13,228$ Potable 1,995$ 1,298$ 1,504$ 1,574$ 1,317$ 1,449$ 9,137$ Recycled 466 246 71 6 6 5 800 Sewer 1,120 262 317 465 604 523 3,291 Total Betterment 3,581$ 1,806$ 1,892$ 2,045$ 1,927$ 1,977$ 13,228$ Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. (2) Project may by funded with Sewer Debt proceeds. 39 Replacement CIP No CIP Project Title FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2083 (1)PS - 870-2 Pump Station Replacement 4,700 46 2 2 - - 4,750 P2174 (1)PS - 1090-1 Pump Station Upgrade 350 1,450 150 - - - 1,950 P2282 Vehicle Capital Purchases 439 320 300 250 200 210 1,719 P2286 Field Equipment Capital Purchases 203 60 60 63 60 60 506 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 5 50 250 700 475 20 1,500 P2453 (1)SR-11 Utility Relocations 270 270 60 60 200 200 1,060 P2460 I.D. 7 Trestle and Pipeline Demolition 80 50 450 10 - - 590 P2485 SCADA - Infrastructure and Communications Replacement 60 60 60 60 - - 240 P2507 East Palomar Street Utility Relocation 4 3 - - - - 7 P2508 Pipeline Cathodic Protection Replacement Program 50 - - - - - 50 P2516 (1)PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage - - 75 125 400 400 1,000 P2533 1200-1 Reservoir Interior & Exterior Coating 25 825 5 29 - - 884 P2534 978-1 Reservoir Interior & Exterior Coating 5 25 20 5 - - 55 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 20 60 70 - - - 150 P2543 850-1 Reservoir Interior/Exterior Coating 810 85 5 30 - - 930 P2544 850-2 Reservoir Interior/Exterior Coating 5 20 5 5 5 100 140 P2546 980-2 Reservoir Interior/Exterior Coating 5 15 - - - - 20 P2553 (1)Heritage Road Bridge Replacement and Utility Relocation 40 250 950 850 750 630 3,470 P2555 Administration and Operations Parking Lot Improvements 30 30 - - - - 60 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 50 50 - - - - 100 P2562 Res - 571-1 Reservoir Cover/Liner Replacement 20 10 1 1 76 77 185 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 5 50 1,150 42 - - 1,247 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades 125 65 5 30 5 120 350 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades - - 20 850 90 5 965 P2571 Data Center Network Data Storage and Infrastructure Enhancements 100 - - - - - 100 P2572 Enterprise Resource Planning (ERP) Replacement - 80 50 - - - 130 P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 5 4 - - - - 9 P2574 (1)PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 230 10 - - - - 240 P2578 (1)PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm - 35 310 3,105 2,760 2,760 8,970 P2584 Res - 657-1 and 657-2 Reservoir Demolitions - - - - 1 50 51 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades - 10 895 110 5 30 1,050 P2594 Large Meter Replacement 60 1 1 1 77 25 165 P2604 AMR Change-Out 1,300 260 260 - - - 1,820 P2605 (1)458/340 PRS Replacement, 1571 Melrose Ave 295 100 20 - - - 415 P2607 Douglas Ave SWA and OWD Interconnection Upgrade 20 25 - - - - 45 P2608 (1)PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 50 75 475 200 - - 800 P2609 (1)PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa 225 450 60 - - - 735 P2610 Valve Replacement Program - Phase 1 50 75 75 50 4 - 254 P2611 (1)Quarry Road Bridge Replacement and Utility Relocation 75 275 550 325 50 - 1,275 P2612 (1)PL - 12-inch, 711 Zone, Paso de Luz/Telegraph Canyon Rd 50 75 335 25 - - 485 P2614 485-1 Reservoir Interior/Exterior Coating - - - 10 885 - 895 Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. (2) Project may by funded with Sewer Debt proceeds. 40 Replacement, Continued CIP No CIP Project Title FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2615 (1)PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 25 5 250 600 1,290 10 2,180 P2616 (1)PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 170 1,700 1,390 10 - - 3,270 P2617 Lobby Security Enhancements 150 - - - - - 150 P2623 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements50 220 10 - - - 280 P2625 (1)PL - 12-inch, 978 Zone, Hidden Mesa Road 200 10 - - - - 210 P2627 (1)458/340 PRS Replacement, 1505 Oleander Ave 300 100 15 - - - 415 P2631 1485-2 Reservoir Interior/Exterior Coating & Upgrades - - - 5 50 1,000 1,055 P2638 Buildings and Grounds Refurbishments 89 - - - - - 89 P2639 Vista Diego Hydropneumatic Pump Station Replacement 25 425 2,300 50 - - 2,800 P2640 Portable Trailer Mounted VFD Pumps 458 50 - - - - 508 P2646 North District Area Cathodic Protection Improvements - 100 200 450 450 - 1,200 P2647 Central Area Cathodic Protection Improvements - 100 200 500 500 - 1,300 P2648 Otay Mesa Area Cathodic Protection Improvements 100 280 10 - - - 390 P2649 HVAC Equipment Purchase 44 20 15 30 - - 109 P2655 La Presa Pipeline Improvements 15 80 150 680 550 275 1,750 P2657 1485-1 Reservoir Interior/Exterior Coating & Upgrades - - - - 5 25 30 P2659 District Boardroom Improvements 180 20 - - - - 200 P2661 Replacement of Backflow Prevention Devices on Pipeline Interconnections on Otay Mesa10 75 75 75 75 65 375 P2662 Potable Water Meter Change Out - - - 20 30 1,900 1,950 P2663 Potable Water Pressure Vessel Program 50 300 350 50 300 450 1,500 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 60 1,700 21 - - - 1,781 R2139 RWCWRF - Filter Troughs Replacement 1 - - - - - 1 R2143 AMR Change-Out 130 130 35 - - - 295 R2145 RWCWRF - Filter Media and Nozzles Replacement 1 - - - - - 1 R2146 Recycled Pipeline Cathodic Protection Improvements 40 185 475 - - - 700 R2147 RWCWRF Fuel Lines Replacement 10 - - - - - 10 R2148 Large Meter Replacement - Recycled 12 12 12 14 8 - 58 R2151 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 1 - - - - - 1 R2152 Recycled Water Meter Change-Out - - - 10 10 50 70 R2153 Recycled Water Pressure Vessel Program 1 1 1 1 1 45 50 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 50 50 125 125 125 125 600 S2024 (2)Campo Road Sewer Main Replacement 750 15 - - - - 765 S2027 Rancho San Diego Pump Station Rehabilitation 5 5 - - - - 10 S2045 Fuerte Drive Sewer Relocation 20 - - - - - 20 S2046 RWCWRF - Aeration Panels Replacement 5 - - - - - 5 S2048 Hillsdale Road Sewer Repairs 5 - - - - - 5 S2049 (2)Calavo Basin Sewer Rehabilitation - Phase 2 40 200 740 5 - - 985 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 5 5 5 30 175 600 820 Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. (2) Project may by funded with Sewer Debt proceeds. 41 Replacement, Continued CIP No CIP Project Title FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total S2051 RWCWRF - Headworks Improvements 5 - - - - - 5 S2053 RWCWRF - Sedimentation Basins Weirs Replacement 1 - - - - - 1 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 - - - - - 10 10 S2060 Steele Canyon Pump Station Replacement - - - 8 30 112 150 S2061 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S)30 150 40 - - - 220 S2066 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 - - - - - 10 10 S2067 RWCWRF Roofing Replacement and Natural Light Enhancement 145 - - - - - 145 S2069 Cottonwood Sewer Pump Station Renovation 5 70 150 250 420 5 900 Total Replacement 12,949$ 11,277$ 13,238$ 9,851$ 10,062$ 9,369$ 66,746$ Potable 11,627$ 8,754$ 11,634$ 9,408$ 9,293$ 8,412$ 59,128$ Recycled 256 2,028 544 25 19 95 2,967 Sewer 1,066 495 1,060 418 750 862 4,651 Total Replacement 12,949$ 11,277$ 13,238$ 9,851$ 10,062$ 9,369$ 66,746$ New Supply CIP No CIP Project Title FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2451 Otay Mesa Desalination Conveyance and Disinfection System 3 3 3 3 3 31 46 P2619 (1)PS - Temporary Lower Otay Pump Station Redundancy 620 109 68 - - - 797 Total New Supply 623$ 112$ 71$ 3$ 3$ 31$ 843$ Potable 623$ 112$ 71$ 3$ 3$ 31$ 843$ Total New Supply 623$ 112$ 71$ 3$ 3$ 31$ 843$ Summary by Source Funding Source FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Expansion 69 139 1,037 2,727 2,712 792 7,476$ Betterment 3,581 1,806 1,892 2,045 1,927 1,977 13,228 Replacement 12,949 11,277 13,238 9,851 10,062 9,369 66,746 New Supply 623 112 71 3 3 31 843 Total CIP by Funding Source 17,222$ 13,334$ 16,238$ 14,626$ 14,704$ 12,169$ 88,293$ Summary by Fund Fund FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total Potable 14,311 10,267 14,170 13,586 13,114 10,322 75,770$ Recycled 723 2,275 616 32 26 459 4,131$ Sewer 2,188 792 1,452 1,008 1,564 1,388 8,392$ Total CIP by Fund 17,222$ 13,334$ 16,238$ 14,626$ 14,704$ 12,169$ 88,293$ Six-Year CIP Projects by Source and Fund ($1,000s) (1) Partially funded by 2018A Water Revenue Bonds. (2) Project may by funded with Sewer Debt proceeds. 42 Capital Budget Major CIP Projects 43 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 P2405 P2451 P2453 P2460 P2485 P2494 P2507 P2508 P2516 P2521 P2533 P2534 P2539 P2543 P2544 P2546 P2553 P2555 P2561 P2562 P2563 P2565 P2567 P2571 P2572 P2573 Six-Year CIP Projects Schedule FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 PS - 870-2 Pump Station Replacement 7/1/2013 5/1/2023 PS - 1090-1 Pump Station Upgrade 7/1/2017 6/30/2022 Q1 Res - 1655-1 Reservoir 0.5 MG 7/1/2015 10/31/2024 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 7/1/2016 6/30/2025 Otay Mesa Desalination Conveyance and Disinfection System 7/1/2006 6/30/2030 Vehicle Capital Purchases 12/1/2000 6/30/2025 Field Equipment Capital Purchases 7/1/1996 6/30/2028 SCADA - Infrastructure and Communications Replacement 7/1/2009 6/30/2023 Multiple Species Conservation Plan 7/1/2009 6/30/2021 SR-11 Utility Relocations 7/1/2006 6/30/2023 I.D. 7 Trestle and Pipeline Demolition 7/1/2016 6/30/2023 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 7/1/2021 6/30/2025 Large Meter Vault Upgrade Program 8/1/2016 6/30/2022 East Palomar Street Utility Relocation 7/1/2010 6/30/2021 Pipeline Cathodic Protection Replacement Program 7/1/2010 6/30/2020 South Bay Bus Rapid Transit (BRT) Utility Relocations 7/1/2013 6/30/2022 850-1 Reservoir Interior/Exterior Coating 1/2/2018 6/30/2023 1200-1 Reservoir Interior & Exterior Coating 6/1/2016 6/30/2023 978-1 Reservoir Interior & Exterior Coating 6/2/2016 6/30/2023 Res - 571-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2025 Planning Design Construction Warranty Capital Purchases 850-2 Reservoir Interior/Exterior Coating 4/1/2016 6/30/2025 980-2 Reservoir Interior/Exterior Coating 1/1/2017 6/30/2021 Heritage Road Bridge Replacement and Utility Relocation 7/1/2014 6/30/2025 Administration and Operations Parking Lot Improvements 7/1/2015 6/30/2021 Res - 711-3 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2021 Res - 870-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2023 803-2 Reservoir Interior/Exterior Coating & Upgrades 1/1/2018 6/30/2025 Enterprise Resource Planning (ERP) Replacement 7/1/2021 6/30/2030 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 7/1/2016 3/1/2021 1004-2 Reservoir Interior/Exterior Coating & Upgrades 1/4/2022 7/30/2024 Data Center Network Data Storage and Infrastructure Enhancements 7/1/2018 6/30/2020 CIP No Project Title Start Finish 44 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2574 P2578 P2584 P2593 P2594 P2595 P2604 P2605 P2607 P2608 P2609 P2610 P2611 P2612 P2614 P2615 P2616 P2617 P2619 P2623 P2625 P2626 P2627 P2630 P2631 P2638 P2639 P2640 P2642 P2646 P2647 Central Area Cathodic Protection Improvements 7/1/2020 6/30/2024 Portable Trailer Mounted VFD Pumps 7/1/2018 6/30/2021 Rancho Jamul Pump Station Replacement 7/1/2018 6/30/2025 North District Area Cathodic Protection Improvements 7/1/2019 6/30/2024 1485-2 Reservoir Interior/Exterior Coating & Upgrades 2/1/2023 6/30/2026 Buildings and Grounds Refurbishments 7/1/2018 6/30/2020 Vista Diego Hydropneumatic Pump Station Replacement 7/1/2018 6/30/2023 FY 2025 Six-Year CIP Projects Schedule Continued CIP No Project Title Start Finish FY 2020 Res - 657-1 and 657-2 Reservoir Demolitions 12/31/2023 6/30/2032 458-1 Reservoir Interior/Exterior Coating & Upgrades 2/1/2021 7/30/2024 PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 7/1/2016 6/30/2021 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 7/1/2020 6/30/2025 AMR Change-Out 1/1/2017 6/30/2022 458/340 PRS Replacement, 1571 Melrose Ave 7/1/2017 6/30/2022 Large Meter Replacement 7/1/2016 6/30/2025 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 1/1/2006 6/30/2025 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 6/30/2024 Douglas Ave SWA and OWD Interconnection Upgrade 7/1/2017 6/30/2021 PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 7/1/2017 12/30/2022 Quarry Road Bridge Replacement and Utility Relocation 7/1/2017 8/31/2023 PL - 12-inch, 711 Zone, Paso de Luz/Telegraph Canyon Rd 7/1/2017 12/31/2022 FY 2021 FY 2022 FY 2023 FY 2024 9/30/2021 PS - Temporary Lower Otay Pump Station Redundancy 7/1/2017 6/30/2022 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements 7/1/2017 6/30/2022 PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 7/1/2017 485-1 Reservoir Interior/Exterior Coating 1/1/2023 6/30/2024 PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 7/1/2018 Q1 Planning Design Construction Warranty Capital Purchases 458/340 PRS Replacement, 1505 Oleander Ave 7/1/2018 6/30/2022 624-3 Reservoir Automation of Chemical Feed System 4/1/2020 6/30/2023 PL - 12-inch, 978 Zone, Hidden Mesa Road 7/1/2017 6/30/2021 803-4 Reservoir Water Quality Improvements – PAX System Purchase 7/1/2019 10/30/2022 Lobby Security Enhancements 7/1/2017 6/30/2020 6/30/2024 45 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 P2648 P2649 P2652 P2653 P2654 P2655 P2656 P2657 P2658 P2659 P2660 P2661 P2662 P2663 P2664 R2084 R2116 R2118 R2120 R2121 R2125 R2139 R2143 R2145 R2146 R2147 R2150 R2151 R2152 R2153 S2012 1200 Pressure Zone Improvements 7/1/2019 12/31/2021 Otay Mesa Area Cathodic Protection Improvements 7/1/2018 6/30/2022 HVAC Equipment Purchase 7/1/2018 6/30/2023 520 to 640 Pressure Zone Conversion 7/1/2019 6/30/2024 Regulatory Site Desilting Basin Improvements 7/1/2019 6/30/2022 1485-1 Reservoir Interior/Exterior Coating & Upgrades 7/1/2019 7/31/2026 Heritage Road Interconnection Improvements 7/1/2019 6/30/2022 La Presa Pipeline Improvements 7/1/2019 6/30/2025 Camino Elevado Drive OWD and SWA Interconnection Upgrade 7/1/2019 6/30/2023 Replacement of Backflow Prevention Devices on Pipeline Interconnections on Otay Mesa 7/1/2019 6/30/2025 832-1 Pump Station Modifications 1/1/2020 6/30/2023 District Boardroom Improvements 7/1/2019 3/31/2021 Otay Mesa Dual Piping Modification Program 7/1/2016 6/30/2025 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 7/1/2004 6/30/2025 Potable Water Meter Change Out 7/1/2022 6/30/2035 Potable Water Pressure Vessel Program 7/1/2019 6/30/2035 RWCWRF Filtered Water Storage Tank Improvements 7/1/2015 6/30/2022 Res - 944-1 Reservoir Cover/Liner Replacement 7/1/2015 6/30/2022 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 AMR Change-Out 1/7/2017 6/30/2022 RWCWRF - Filter Media and Nozzles Replacement 7/1/2018 6/30/2020 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 7/1/2017 6/30/2021 RWCWRF - Filter Troughs Replacement 7/1/2017 6/30/2020 RWCWRF - Secondary Chlorine Analyzer and Feed System 7/1/2018 6/30/2020 Recycled Pipeline Cathodic Protection Improvements 7/1/2019 6/30/2022 RWCWRF Fuel Lines Replacement 7/1/2018 12/31/2020 Recycled Water Pressure Vessel Program 7/1/2020 6/30/2035 San Diego County Sanitation District Outfall and RSD Outfall Replacement 7/1/2003 6/30/2030 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 7/1/2018 6/30/2020 Recycled Water Meter Change-Out 7/1/2022 6/30/2035 FY 2024 Six-Year CIP Projects Schedule Continued FY 2025 Q1 Planning Design Construction Warranty Capital Purchases CIP No Project Title Start Finish FY 2020 FY 2021 FY 2022 FY 2023 46 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 S2024 S2027 S2043 S2045 S2046 S2047 S2048 S2049 S2050 S2051 S2053 S2054 S2060 S2061 S2066 S2067 S2069 S2070 S2071 Campo Road Sewer Main Replacement 7/1/2010 6/30/2021 Rancho San Diego Pump Station Rehabilitation 7/1/2011 6/30/2021 7/1/2016Fuerte Drive Sewer Relocation 6/30/2020 Asset Management - Info Master Sewer Implementation 7/1/2017 6/30/2023 7/1/2016RWCWRF - Aeration Panels Replacement 6/30/2020 RWCWRF Sludge Handling System 7/1/2013 6/30/2028 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 7/1/2018 6/30/2027 RWCWRF - Headworks Improvements 7/1/2017 6/30/2020 Hillsdale Road Sewer Repairs 7/1/2016 6/30/2020 Calavo Basin Sewer Rehabilitation - Phase 2 7/1/2016 6/30/2023 Steele Canyon Pump Station Replacement 7/1/2022 6/30/2027 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S) 7/1/2017 6/30/2022 RWCWRF - Sedimentation Basins Weirs Replacement 7/1/2017 6/30/2020 Calavo Basin Sewer Rehabilitation - Phase 3 7/1/2023 6/30/2030 Cottonwood Sewer Pump Station Renovation 7/1/2019 6/30/2025 Hidden Mountain Sewer Pump Station Wet Well Renovation 7/1/2019 6/30/2021 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 7/1/2024 6/30/2030 RWCWRF Roofing Replacement and Natural Light Enhancement 7/1/2018 6/30/2020 San Diego Metro Wastewater Capital Improvements 7/1/2019 Planning Design Construction Warranty Capital Purchases Six-Year CIP Projects Schedule Continued CIP No Project Title Start Finish FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Q1 47 CIP#Description Cost Cat. (2) Funding Source (3) FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total P2083 PS - 870-2 Pump Station Replacement M R $ - $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ - $ 20,000 P2626 803-4 Reservoir Water Quality Improvements – PAX System Purchase M/E B 100 200 1,700 1,700 1,700 - 5,400 P2654 Heritage Road Interconnection Improvements M B - - - 1,500 1,500 1,500 4,500 P2660 Camino Elevado Drive OWD and SWA Interconnection Upgrade E B - - - 420 420 420 1,260 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media M E - 1,900 1,900 1,900 1,900 - 7,600 $ 100 $ 7,100 $ 8,600 $ 10,520 $ 10,520 $ 1,920 $ 38,760 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Total $ - $ 6,900 $ 8,400 $ 9,900 $ 9,900 $ 1,500 $ 36,600 100 200 200 620 620 420 2,160 0 0 0 0 0 0 0 $ 100 $ 7,100 $ 8,600 $ 10,520 $ 10,520 $ 1,920 $ 38,760 (1) (2) (3) Note:See pages 39-42 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 48 CIP Project Sheet Description The following pages describe each information item on the individual CIP project sheets included in this section. CIP Number: The CIP project number for all projects is assigned by the Engineering Project Manager, and is a unique identifying code on all District records for the specified project. Project Title: Project titles follow a set format as described herein. The type of project should be identified first. For example, if a project were a 711 Pressure Zone 24-inch pipeline, the title would read “PL - 24-Inch, 711 Zone, Location - From A to B.” Pump stations and reservoirs are identified similarly with abbreviations for type and size. Director Division: All projects are located within a Board of Director’s division boundary unless they apply to the entire District or are outside of the District boundaries. The Director division where the majority of the physical project is located is listed. If it is a District-wide project it is listed as “District-wide.” If it is outside the District boundary it is listed as “None.” Project Manager: The person responsible for managing the project from inception through completion. I.D. Location: Most projects are located within one or more improvement districts. The I.D. location listed is where the majority of the physical project is located. However, projects located in portions of the District which have not yet been annexed into an improvement district are listed as “None.” Original Approved Date: The date the project was originally approved with budget expenditures for the corresponding fiscal year by the Board of Directors. Priority: The priority of the project is listed in this field as one of the following: 1. HIGH: Safety, restoration of service to customers, obligation that requires immediate action, directed by the Board of Directors, and/or critical system need. 2. MEDIUM: Upgrade of system or expansion requirement to maintain system reliability not critical. Identified through planning effort as required within next few fiscal years. 3. LOW: Identified through planning effort as required in future years to support development; not anticipated in the immediate future. 4. VERY LOW: Requirement may have low probability of need in the future. Related CIP Projects: A maximum of three CIP project numbers that affect the scheduling and/or related to the subject project and/or could provide important information. Budget Amount: The estimated budget includes all costs needed to complete a project including land, right-of-way, consultants, contractors, District staff time, etc. All prior years’ costs are part of the total cost and dollars are rounded up to the nearest $1,000. 49 CIP Project Sheet Description Description of Project: A brief description of a project which typically includes size, length, capacity, etc. Justification of Project: A brief explanation of why a project is required which addresses flexibility, reliability, water quality, safety, contractual obligation, immediate growth, etc., as appropriate. Comments: Pertinent information that should be known about a project that is not shown elsewhere on the project sheet, including details of funding sources, including grant funding or contributions from other agencies. Funding Detail: The funding sources are listed along with the percentage of distribution to expansion, betterment, and/or replacement. Expenditure Schedule: The breakdown of a project’s expenditures by fiscal year – prior years’ cost along with a six-year budget schedule. Included in each year are all costs to complete the work scheduled in that year rounded up to the nearest $1,000. Project Schedule: The schedule of the primary project phase and estimated cost by the phases of planning, design, and construction shown with the estimated start date (month/year), finish date (month/year). The schedule time frames and estimated cost for each major phase of the project, correspond with the expenditure schedule information. Projected Incremental Operation Expenditures Schedule: To determine the cost to maintain these new assets, the District looks at the cost of maintaining similar assets through the Infrastructure Management System and financial system. Costs are tracked by three main infrastructure asset groups of pipes, pump stations, and reservoirs, as well as capital purchases and other types. Pipes typically have only operation and maintenance (O&M) costs associated with them, pump stations have O&M as well as power cost, and reservoirs have O&M and chemical cost. Each of the capital purchases and other types has its own unique O&M cost. Project Location: A vicinity map is drawn in AutoCAD format using the GIS database as the foundation showing the approximate location and limits of a project within the District. Some projects do not have a specific location. In this case, a map of the entire District will then be shown as the project location. OWD Map Book: The page in the District’s facility map book where a project is primarily located. Some projects do not have a specific location in which case the words “district-wide” will be shown. Submitted By: The project manager who originally submitted or the project manager who revised the project sheet along with the date of submittal or last revision date of the CIP project sheet. 50 CIP No CIP Project Title Page No. #'s P2040 Res - 1655-1 Reservoir 0.5 MG 55 P2083 PS - 870-2 Pump Station Replacement 57 P2174 PS - 1090-1 Pump Station Replacement (400 gpm)59 P2282 Vehicle Capital Purchases 61 P2286 Field Equipment Capital Purchases 63 P2405 PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road 65 P2451 Otay Mesa Desalination Conveyance and Disinfection System 67 P2453 SR-11 Utility Relocations 69 P2460 I.D. 7 Trestle and Pipeline Demolition 71 P2485 SCADA - Infrastructure and Communications Replacement 73 P2494 Multiple Species Conservation Plan 75 P2507 East Palomar Street Utility Relocation 77 P2508 Pipeline Cathodic Protection Replacement Program 79 P2516 PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage 81 P2521 Large Meter Vault Upgrade Program 83 P2533 1200-1 Reservoir Interior & Exterior Coating 85 P2534 978-1 Reservoir Interior & Exterior Coating 87 P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations 89 P2543 850-1 Reservoir Interior/Exterior Coating 91 P2544 850-2 Reservoir Interior/Exterior Coating 93 P2546 980-2 Reservoir Interior/Exterior Coating 95 P2553 Heritage Road Bridge Replacement and Utility Relocation 97 P2555 Administration and Operations Parking Lot Improvements 99 P2561 Res - 711-3 Reservoir Cover/Liner Replacement 101 P2562 Res - 571-1 Reservoir Cover/Liner Replacement 103 P2563 Res - 870-1 Reservoir Cover/Liner Replacement 105 P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades 107 P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades 109 P2571 Datacenter Network- Data, Storage, and Infrastructure Enhancements 111 P2572 Enterprise Resource Planning (ERP) Replacement 113 CIP Project Index 51 CIP No CIP Project Title Page No. #'s P2573 PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road 115 P2574 PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda 117 P2578 PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm 119 P2584 Res - 657-1 and 657-2 Reservoir Demolitions 121 P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades 123 P2594 Large Meter Replacement 125 P2595 PL - 16-inch, 624 Zone, Village 3N - Heritage Road, Main St/Energy Way 127 P2604 AMR Change Out 129 P2605 458/340 PRS Replacement, 1571 Melrose Ave 131 P2607 Douglas Ave SWA and OWD Interconnection Upgrade 133 P2608 PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple 135 P2609 PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa 137 P2610 Valve Replacement Program - Phase 1 139 P2611 Quarry Road Bridge Replacement and Utility Relocation 141 P2612 PL - 12-inch, 711 Zone, Pas de Luz/Telegraph Canyon Rd 143 P2614 485-1 Reservoir Interior/Exterior Coating 145 P2615 PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande 147 P2616 PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr 149 P2617 Lobby Security Enhancements 151 P2619 PS - Temporary Lower Otay Pump Station Redundancy 153 P2623 Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements 155 P2625 PL - 12-inch, 978 Zone, Hidden Mesa Road 157 P2626 803-4 Reservoir Water Quality Improvements - PAX System Purchase 159 P2627 458/340 PRS Replacement, 1505 Oleander Ave 161 P2630 624-3 Reservoir Automation of Chemical Feed System 163 P2631 1485-2 Reservoir Interior/Exterior Coating & Upgrades 165 P2638 Buildings and Grounds Refurbishments 167 P2639 Vista Diego Hydropneumatic Pump Station Replacement 169 P2640 Portable Trailer Mounted VFD Pumps 171 P2642 Rancho Jamul Pump Station Replacement 173 CIP Project Index 52 CIP No CIP Project Title Page No. #'s P2646 North District Area Cathodic Protection Improvements 175 P2647 Central Area Cathodic Protection Improvements 177 P2648 Otay Mesa Area Cathodic Protection Improvements 179 P2649 HVAC Equipment Purchase 181 P2652 520 to 640 Pressure Zone Conversion 183 P2653 1200 Pressure Zone Improvements 185 P2654 Heritage Road Interconnection Improvements 187 P2655 La Presa Pipeline Improvements 189 P2656 Regulatory Site Dwelling Basin Improvements 191 P2657 1485-1 Reservoir Interior/Exterior Coating & Upgrades 193 P2658 832-1 Pump Station Modifications 195 P2659 District Boardroom Improvements 197 P2660 Camino Elevado Drive OWD and SWA Interconnection Upgrade 199 P2661 Replacement of Backflow Prevention Devices on Pipeline Interconnections on Otay Mesa 201 P2662 Potable Water Meter Change Out 203 P2663 Potable Water Pressure Vessel Program 205 P2664 Otay Mesa Dual Piping Modification Program 207 R2084 RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media 209 R2116 RecPL - 14-Inch, 927 Zone, Force Main Improvements 211 R2118 Steele Canyon Sewer PS Large Solids Handling Improvements 213 R2120 RWCWRF Filtered Water Storage Tank Improvements 215 R2121 Res - 944-1 Reservoir Cover/Liner Replacement 217 R2125 RecPRS - 927/680 PRS Improvements, Otay Lakes Road 219 R2139 RWCWRF - Filter Troughs Replacement 221 R2143 AMR Change Out 223 R2145 RWCWRF - Filter Media and Nozzles Replacement 225 R2146 Recycled Pipeline Cathodic Protection Improvements 227 R2147 RWCWRF Fuel Lines Replacement 229 R2148 Large Meter Replacement - Recycled 231 R2150 RWCWRF - Secondary Chlorine Analyzer and Feed System 233 CIP Project Index 53 CIP No CIP Project Title Page No. #'s R2151 RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment 235 R2152 Recycled Water Meter Change-Out 237 R2153 Recycled Water Pressure Vessel Program 239 S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement 241 S2024 Campo Road Sewer Main Replacement 243 S2027 Rancho San Diego Pump Station Rehabilitation 245 S2043 RWCWRF Sludge Handling System 247 S2045 Fuerte Drive Sewer Relocation 249 S2046 RWCWRF - Aeration Panels Replacement 251 S2047 Asset Management - Info Master Sewer Implementation 253 S2048 Hillsdale Road Sewer Repairs 255 S2049 Calavo Basin Sewer Rehabilitation - Phase 2 257 S2050 Rancho San Diego Basin Sewer Rehabilitation - Phase 2 259 S2051 RWCWRF - Headworks Improvements 261 S2053 RWCWRF - Sedimentation Basins Weirs Replacement 263 S2054 Calavo Basin Sewer Rehabilitation - Phase 3 265 S2060 Steele Canyon Pump Station Replacement 267 S2061 RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S)269 S2066 Rancho San Diego Basin Sewer Rehabilitation - Phase 3 271 S2067 RWCWRF Roofing Replacement and Natural Light Enhancement 273 S2069 Cottonwood Sewer Pump Station Renovation 275 S2070 Hidden Mountain Sewer Pump Station Wet Well Renovation 277 S2071 San Diego Metro Wastewater Capital Improvements 279 CIP Project Index 54 P2040Res - 1655-1 Reservoir 0.5 MG Kevin Cameron 8/19/1992 5 3 $4,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project is for construction of a 0.5 million gallon Reservoir and approximately 1,500 feet of 12-inch pipeline to connect to the existing system at Presilla 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 is not 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: FY 2017 - 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 $1.2M 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. FY 2020 - Budget was increased $1.1M, based on current bidding costs. This is a pre-planning 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 2020 2021 2022 2023 2024 2025 Total $30 $50 $580 $1,550 $1,450 $280 $4,500 PRIOR YEARS: TOTAL $560 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 55 P2040 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2015 3/31/2021 4/1/2021 6/30/2022 $620 $880 PROJECT PHASE: 7/1/2022 10/31/2024 $3,000 PROJECT LOCATION:OWD Map Book:310 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:4/26/2019Bob Kennedy 56 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: FY 2019 - Increased overall CIP budget $200K 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 2020 2021 2022 2023 2024 2025 Total $4,700 $46 $2 $2 $0 $0 $18,950 PRIOR YEARS: TOTAL $14,200 57 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 2020 2021 2022 2023 2024 2025 Total $0 $5,000 $5,000 $5,000 $5,000 $0 $20,000 $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:4/23/2019Jolene Fielding 58 P2174PS - 1090-1 Pump Station Upgrade Stephen Beppler 5/23/2016 P2640 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: Replace and upgrade the existing Pump Station (PS) pumps, controls, electrical panels, building appurtenances, piping, and valves, which serves the small 1090 Pressure Zone containing approximately thirty-two (32) potable meters and eight (8) hydrants. Increase the firm pumping capacity of the Station to ensure fire protection is provided while maintaining water quality in the system. Existing emergency generator system is relatively new, so design options to keep this system intact will be investigated. Piping revisions will include connection points for Portable Trailer Mounted Variable Frequency Drive (VFD) Pump. JUSTIFICATION OF PROJECT: The existing PS, originally constructed in 1962, requires significant upgrades to the electrical and control panels as well as new pumps. COMMENTS: FY 2020 - Project budget decreased from $2.5M to $2.0M as closed zone capability is deleted from project scope, assuming procurement of Portable Trailer Mounted VFD Pump (CIP P2640) will proceed. 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 $350 $1,450 $150 $0 $0 $0 $2,000 PRIOR YEARS: TOTAL $50 59 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 6/30/2020 $50 $350 PROJECT PHASE: 7/1/2020 6/30/2022 $1,600 PROJECT LOCATION:OWD Map Book:320 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:4/29/2019Jolene Fielding 60 P2282Vehicle Capital Purchases Doug Rahders 6/3/1996 0 1 $6,000,000 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 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 2020 2021 2022 2023 2024 2025 Total $439 $320 $300 $250 $200 $210 $5,999 PRIOR YEARS: TOTAL $4,280 61 P2282 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 12/1/2000 6/30/2025 $6,000 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 62 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 $1.746M to $2.25M 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 2020 2021 2022 2023 2024 2025 Total $203 $60 $60 $63 $60 $60 $1,981 PRIOR YEARS: TOTAL $1,475 63 P2286 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/1996 6/30/2028 $2,250 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 64 P2405PL - 624/340 PRS, Paseo Ranchero and Otay Valley Road Kevin Cameron 5/23/2016 2 2 $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 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 and construction of a Pressure Reducing Station (PRS) 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. COMMENTS: FY 2020 - Approximately 1,200 linear feet (LF) of 12-inch PVC pipe (at $62/Inch//LF) and $600K for the PRS with SCADA communication is the basis for the $1.5M budget. 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 $5 $50 $250 $700 $475 $20 $1,500 PRIOR YEARS: TOTAL $0 65 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 $15 $335 PROJECT PHASE: 11/1/2021 6/30/2025 $1,150 PROJECT LOCATION:OWD Map Book:51 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:4/23/2019Jolene Fielding 66 P2451Otay Mesa Desalination Conveyance and Disinfection System Bob Kennedy 5/23/2006 P2083 2 3 $35,700,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The Otay Water District (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 District. COMMENTS: FY 2007 - Original Budget amount approved 5/23/2006 for $1M. FY 2009 - Budget increase approved 6/25/2008 to $5M. FY 2010 - Budget increase approved 5/21/2009 to $30M. FY 2020 - After discussions with DDW in May 2013, UV disinfection was estimated to cost $3.7M. Updating this estimate to January 2019, the cost of UV is estimated to cost $4.3M. A Pump Station is not expected to be required since the HGL needed to pump from Rosarito to the border will exceed the elevation of District facilities. The conveyance pipeline is estimated to be 21,100 linear feet (LF). A 24-inch pipeline could convey 12 MGD and at $62/Inch/LF will cost $31.4M. Updating these estimates to January 2019, the cost was increased to $35.7M ($4.3M for UV and $31.4M 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 2020 2021 2022 2023 2024 2025 Total $10 $10 $10 $10 $10 $100 $3,975 PRIOR YEARS: TOTAL $3,825 67 P2451 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2006 6/30/2025 7/1/2025 6/30/2027 $4,100 $4,000 PROJECT PHASE: 7/1/2027 6/30/2030 $27,600 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 68 P2453 SR-11 Utility Relocations Jeff Marchioro 5/23/2006 2 1 $3,000,000 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: FY 2020 - Project budget decreased from $4M to $3M to reflect changes in Otay Crossing Commerce Park development SAMP and corresponding deletion of Siempre Viva Road bridge waterline. 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 $270 $270 $60 $60 $200 $200 $3,000 PRIOR YEARS: TOTAL $1,940 69 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 6/30/2023 $50 $550 PROJECT PHASE: 1/8/2014 6/30/2023 $2,400 PROJECT LOCATION:OWD Map Book:5 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:4/23/2019Jolene Fielding 70 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: FY 2019 - 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 2020 2021 2022 2023 2024 2025 Total $80 $50 $450 $10 $0 $0 $600 PRIOR YEARS: TOTAL $10 71 P2460 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 8/31/2020 9/1/2020 8/31/2021 $10 $155 PROJECT PHASE: 9/1/2021 6/30/2023 $435 PROJECT LOCATION:OWD Map Book:71 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:4/23/2019Jolene Fielding 72 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: FY 2018 - 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 2022:FY 2018 ($85K)FY 2019 ($84K)FY 2020 ($60K)FY 2021 ($60K)FY 2022 ($60K) 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 $60 $60 $60 $60 $0 $0 $2,428 PRIOR YEARS: TOTAL $2,188 73 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: 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:4/29/2019Jolene Fielding 74 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 Habitat Conservation Plan (Plan) to streamline the environmental permitting processes for the Capital Improvement Program (CIP) projects to be constructed. JUSTIFICATION OF PROJECT: The project will save time and money when compared to environmental permitting each CIP project individually. COMMENTS: FY 2019 - An additional $50K is requested to be added to the budget in order to complete the 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 2020 2021 2022 2023 2024 2025 Total $30 $42 $0 $0 $0 $0 $1,000 PRIOR YEARS: TOTAL $928 75 P2494 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2009 6/30/2021 $1,000 $0 PROJECT PHASE: $0 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 76 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: FY 2018 - Project budget reduced $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 2020 2021 2022 2023 2024 2025 Total $4 $3 $0 $0 $0 $0 $735 PRIOR YEARS: TOTAL $728 77 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 6/30/2021 $485 PROJECT LOCATION:OWD Map Book:80 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:4/29/2019Jolene Fielding 78 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 Otay Water District's existing 1980 era 14-inch force main, 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: FY 2019 - 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 2020 2021 2022 2023 2024 2025 Total $50 $0 $0 $0 $0 $0 $1,250 PRIOR YEARS: TOTAL $1,200 79 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 6/30/2020 $780 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 80 P2516PL - 12-Inch, 640 Zone, Jamacha Road - Darby/Osage Jeff Marchioro 5/23/2016 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: 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 Otay Water District if they were to fail. This project will relocate the pipeline from yards to the streets. COMMENTS: FY 2018 - Overall project budget increased to match 2015 Water Facilities Master Plan. FY 2020 - Project budget increased from $900K to $1M to reflect current $62/Inch/FT CIP level unit pricing. 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 $75 $125 $400 $400 $1,000 PRIOR YEARS: TOTAL $0 81 P2516 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2021 6/30/2022 7/1/2022 6/30/2023 $75 $125 PROJECT PHASE: 7/1/2023 6/30/2025 $800 PROJECT LOCATION:OWD Map Book:301 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:4/23/2019Jolene Fielding 82 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 fifty (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 creates 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: FY 2017 - This is a re-activation of a previous CIP. Staff will be looking at vaults again to see if additional meters can be brought above ground or retrofits done to eliminate the confined space requirement. FY 2018 - 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 four (4) years, starting in FY 2017. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Betterment ID 22 0 %100 %0 %0 %100 % TOTAL:0 %100 %0 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2020 2021 2022 2023 2024 2025 Total $100 $100 $75 $0 $0 $0 $620 PRIOR YEARS: TOTAL $345 83 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: 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:4/23/2019Jolene Fielding 84 P25331200-1 Reservoir Interior & Exterior Coating Kevin Cameron 6/3/2015 5 2 $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 coatings 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: FY 2018 - Budget increased from $565K to $810K to reflect latest bid results and include structural improvements required on many tanks recently recoated. FY 2020 - Updated budget for current bidding climate and increased material 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 2020 2021 2022 2023 2024 2025 Total $25 $825 $5 $29 $0 $0 $895 PRIOR YEARS: TOTAL $11 85 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 10/30/2020 $10 $70 PROJECT PHASE: 11/2/2020 6/30/2023 $815 PROJECT LOCATION:OWD Map Book:369 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:4/23/2019Jolene Fielding 86 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 coatings 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: FY 2018 - Budget decreased from $715K to $650K. 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 2020 2021 2022 2023 2024 2025 Total $5 $25 $20 $5 $0 $0 $650 PRIOR YEARS: TOTAL $595 87 P2534 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 6/2/2016 5/30/2017 6/1/2017 10/5/2017 $10 $60 PROJECT PHASE: 10/6/2017 6/30/2023 $580 PROJECT LOCATION:OWD Map Book:378 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:4/23/2019Jolene Fielding 88 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 Otay Water District (District) facilities in streets in Chula Vista. Engineering staff time will be needed to review the design drawings and identify any District facilities which will need relocation or vertical adjustment. A construction budget is also needed for the work in relocating and adjusting these facilities. COMMENTS: FY 2018 - Budget increased from $940K to $1.09M to reflect actual costs encountered to date and remaining work to be completed. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2020 2021 2022 2023 2024 2025 Total $20 $60 $70 $0 $0 $0 $1,090 PRIOR YEARS: TOTAL $940 89 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 6/30/2022 $970 PROJECT LOCATION:OWD Map Book:80-82, 97-99, 113 & 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:4/23/2019Jolene Fielding 90 P2543850-1 Reservoir Interior/Exterior Coating Kevin Cameron 6/3/2015 3 2 $940,000 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 coatings 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 lives and are in need of replacement. COMMENTS: FY 2018 - Budget increased from $575K to $875K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FY 2020 - Updated budget for current bidding climate and increased material 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 2020 2021 2022 2023 2024 2025 Total $810 $85 $5 $30 $0 $0 $940 PRIOR YEARS: TOTAL $10 91 P2543 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/2/2018 7/28/2019 7/31/2019 10/31/2019 $20 $65 PROJECT PHASE: 11/1/2019 6/30/2023 $855 PROJECT LOCATION:OWD Map Book:304 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:4/23/2019Jolene Fielding 92 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 coatings 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 lives and are in need of replacement. COMMENTS: FY 2018 - Budget decreased from $1.07M to $980K 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 2020 2021 2022 2023 2024 2025 Total $5 $20 $5 $5 $5 $100 $980 PRIOR YEARS: TOTAL $840 93 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 6/30/2025 $895 PROJECT LOCATION:OWD Map Book:317 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:4/23/2019Jolene Fielding 94 P2546980-2 Reservoir Interior/Exterior Coating Kevin Cameron 6/3/2015 P2545 5 2 $1,705,000 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 coatings 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 lives and are in need of replacement. COMMENTS: FY 2020 - Project is in two (2) year warranty period. $15K added to budget should warranty repairs be needed in FY 2021 for staff and Coating Inspector. Costs to make repairs shall be paid by the contractor. 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 $5 $15 $0 $0 $0 $0 $1,705 PRIOR YEARS: TOTAL $1,685 95 P2546 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2017 2/28/2017 3/1/2017 10/3/2017 $20 $60 PROJECT PHASE: 10/4/2017 6/30/2021 $1,625 PROJECT LOCATION:OWD Map Book:172 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:4/23/2019Jolene Fielding 96 P2553Heritage Road Bridge Replacement and Utility Relocation Kevin Cameron 6/3/2015 2 2 $3,500,000 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 North Island Credit Union Amphitheatre (formally known as Sleep Train Amphitheatre) and Aquatica San Diego, a SeaWorld Parks and Entertainment 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 Otay Water District (District) has requested the City to 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: FY 2016 - Budget increased from $1.2M to $1.43M to reflect latest projected costs and scope of work. FY 2020 - Budget increased for 3,000 linear feet (LF) of 16-inch PVC pipe and 700 LF of 8-inch PVC (recycled) (at $62/Inch/LF) is the basis for the $3.5M budget. 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 $40 $250 $950 $850 $750 $630 $3,500 PRIOR YEARS: TOTAL $30 97 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 11/8/2020 $80 $420 PROJECT PHASE: 11/9/2020 6/30/2025 $3,000 PROJECT LOCATION:OWD Map Book:50 & 51 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:4/23/2019Jolene Fielding 98 P2555Administration and Operations Parking Lot Improvements Kevin Cameron 6/3/2015 3 2 $935,000 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: FY 2018 - Increased budget by $225K for repaving, striping, motorized gate, and canopies for the Operations yard. FY 2019 - Increased budget for lighting improvements for the Operations' garage and workshop, larger canopy, and current bidding environment. FY 2020 - Budget reduced to $935K for lower pricing on lighting improvements for Operations' fleet shop and warehouse. 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 $30 $30 $0 $0 $0 $0 $935 PRIOR YEARS: TOTAL $875 99 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 6/30/2021 $760 PROJECT LOCATION:OWD Map Book:318 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:4/23/2019Jolene Fielding 100 P2561Res - 711-3 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 5 2 $2,300,000 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 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: FY 2019 - 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 2020 2021 2022 2023 2024 2025 Total $50 $50 $0 $0 $0 $0 $2,300 PRIOR YEARS: TOTAL $2,200 101 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 $45 PROJECT PHASE: 2/15/2019 6/30/2021 $2,245 PROJECT LOCATION:OWD Map Book:159 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:4/23/2019Jolene Fielding 102 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: FY 2018 - Project budget revised from $2.6M to $2.9M 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 2020 2021 2022 2023 2024 2025 Total $20 $10 $1 $1 $76 $77 $2,900 PRIOR YEARS: TOTAL $2,715 103 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 6/30/2025 $2,845 PROJECT LOCATION:OWD Map Book:55 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:4/23/2019Jolene Fielding 104 P2563Res - 870-1 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 2 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 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: FY 2020 - Project budget increased from $1M to $1.25M to reflect current pricing. 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 $5 $50 $1,150 $42 $0 $0 $1,250 PRIOR YEARS: TOTAL $3 105 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 $50 PROJECT PHASE: 10/1/2020 6/30/2023 $1,190 PROJECT LOCATION:OWD Map Book:55 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:4/23/2019Jolene Fielding 106 P2565803-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 6/3/2015 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 interior and exterior coatings 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 lives and in need of replacement. COMMENTS: FY 2018 - Budget increased from $725K to $940K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FY 2019 - Budget increased from $940K to $1M, 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 2020 2021 2022 2023 2024 2025 Total $125 $65 $5 $30 $5 $120 $1,200 PRIOR YEARS: TOTAL $850 107 P2565 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 10/2/2018 $20 $70 PROJECT PHASE: 10/3/2018 6/30/2025 $1,110 PROJECT LOCATION:OWD Map Book:357 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:4/23/2019Jolene Fielding 108 P25671004-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 6/3/2015 3 3 $965,000 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 coatings 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 lives and in need of replacement. COMMENTS: FY 2018 - Budget increased from $565K to $905K to reflect recent bid prices and anticipated structural repairs that have been encountered on many of the tanks recently recoated. FY 2020 - Updated budget for current bidding climate and increased material 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $20 $850 $90 $5 $965 PRIOR YEARS: TOTAL $0 109 P2567 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/4/2022 3/30/2022 4/1/2022 10/5/2023 $20 $60 PROJECT PHASE: 10/6/2023 7/30/2024 $885 PROJECT LOCATION:OWD Map Book:316 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:4/23/2019Jolene Fielding 110 P2571Data Center 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 Otay Water District’s (District) 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's SAN will not be supported as of Fiscal Year 2020 and requires 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 four (4) - six (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. The District's operations depend 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 2020 2021 2022 2023 2024 2025 Total $100 $0 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $100 111 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: 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:4/23/2019Jolene Fielding 112 P2572Enterprise Resource Planning (ERP) Replacement Michael Kerr 6/3/2015 0 3 $1,600,000 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 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 Otay Water District's (District) overall growth. COMMENTS: FY 2017 - 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 the Eden financials for over fifteen (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. FY 2019 - Staff will start the discovery process in FY 2020 to include needs assessment and evaluation of the District’s current Financial Management solution. The ERP assessment will provide information needed to function effectively and to decide if the current system is meeting the District’s business needs. Staff anticipates the assessment conducted will measure current District operational strategies, business processes, and identify opportunities for margin improvement and risk reduction. Post assessment, the selected vendor will produce a roadmap showing areas of potential improvement through planning, service and quality, and align with the District’s strategy and goals. FY 2020 - The original budget for FY 2019 was $0.5M and was increased on 2/4/19 to $1.6M. The increase in budget is a result in the change in scope from a short-term replacement to a long-term replacement over many 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 2020 2021 2022 2023 2024 2025 Total $0 $80 $50 $0 $0 $0 $130 PRIOR YEARS: TOTAL $0 113 P2572 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2021 6/30/2030 $1,600 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 114 P2573PL - 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road Stephen Beppler 5/23/2016 P2574 5 1 $2,580,000 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 (2) of the original four (4) miles of thin wall steel pipe have been replaced through a 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: FY 2018 - Design completed in FY 2017 and to be constructed in FY 2018. Construction of CIP 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 and also reflects jump in bid prices experienced in early 2017. FY 2020 - Construction completed in July 2018 with one (1) year warranty. Project to be closed at the end of FY 2020. Budget increased from $2.45M to $2.58M for warranty expenses and final closeout 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 2020 2021 2022 2023 2024 2025 Total $5 $4 $0 $0 $0 $0 $2,580 PRIOR YEARS: TOTAL $2,571 115 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 3/1/2021 $2,315 PROJECT LOCATION:OWD Map Book:356 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:4/26/2019Jolene Fielding 116 P2574PL - 12-Inch Pipeline Replacement, 978 Zone, Vista Vereda Stephen Beppler 5/23/2016 P2573, P2615, P2616, P2625 5 2 $1,640,000 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 Zone (PZ) 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 Pump Station 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 (2) of the original four (4) miles of thin wall steel pipe have been 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 $2M. New water line for transmission purposes being constructed in Hidden Mesa Drive under CIP P2625. Other 1960s era steel pipe replacement projects include P2615 for Vista Grande and P2616 for Pence Drive. FY 2019 - Budget decreased to $1.64M to reflect actual accepted bid amount. FY 2020 - Weather during construction will extend construction into Q1 of FY 2020. A one (1) year warranty period will require keeping this project active into FY 2021. 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 $230 $10 $0 $0 $0 $0 $1,640 PRIOR YEARS: TOTAL $1,400 117 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 $1,240 PROJECT LOCATION:OWD Map Book:368, 369, 378 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:4/26/2019Bob Kennedy 118 P2578PS - 711-2 (PS 711-1 Replacement and Expansion) - 14,000 gpm Jeff Marchioro 5/23/2016 P2473 1 2 $13,000,000 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 is not 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: FY 2020 - Project budget increased from $10M to $13M to reflect current pricing. 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 2020 2021 2022 2023 2024 2025 Total $0 $50 $450 $4,500 $4,000 $4,000 $13,000 PRIOR YEARS: TOTAL $0 119 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 $1,400 PROJECT PHASE: 10/1/2022 6/30/2025 $11,500 PROJECT LOCATION:OWD Map Book:114 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:4/23/2019Jolene Fielding 120 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 $50 $51 PRIOR YEARS: TOTAL $0 121 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:4/23/2019Jolene Fielding 122 P2593458-1 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5/23/2016 2 2 $1,050,000 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 coatings 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 lives and in need of replacement. COMMENTS: FY 2020 - Updated budget for current bidding climate and increased material 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 2020 2021 2022 2023 2024 2025 Total $0 $10 $895 $110 $5 $30 $1,050 PRIOR YEARS: TOTAL $0 123 P2593 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 2/1/2021 4/30/2021 5/1/2021 9/30/2021 $15 $65 PROJECT PHASE: 10/1/2021 7/30/2024 $970 PROJECT LOCATION:OWD Map Book:66 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:4/23/2019Jolene Fielding 124 P2594Large Meter Replacement Andrea Carey 5/23/2016 0 1 $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 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. Staff has identified six meters that will be replaced in 2020 and has revised the CIP budget to include these. Large meters typically have a life cycle of five (5) to seven (7) years. Based on prior replacements, staff anticipates another round of replacements beginning in FY 2024. This includes three 10-inch meters (approximately $20K 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 2020 2021 2022 2023 2024 2025 Total $60 $1 $1 $1 $77 $25 $650 PRIOR YEARS: TOTAL $485 125 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 6/30/2025 $650 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 126 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 Otay Water 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 PZ. 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 2020 2021 2022 2023 2024 2025 Total $1 $1 $1 $1 $1 $145 $150 PRIOR YEARS: TOTAL $0 127 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 6/30/2025 $150 PROJECT LOCATION:OWD Map Book:82 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:4/23/2019Jolene Fielding 128 P2604AMR Change-Out Andrea Carey 1/7/2017 R2143 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 the Otay Water District's (District) highest users of 3/4-2-inch. In addition, implement cellular reading technology for District's temporary meters. JUSTIFICATION OF PROJECT: FY 2018 - Current technology is failing at a high percentage at year eleven (11). Final FY 2017 budget approved was $1.35M. Total program budget is estimated at $10.1M (recycled (R2143) and potable), projected to be spent over 6 years. 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 temporary meters in FY 2019. The temporary cellular technology cost is estimated to be $75K. FY 2019 - Master Meter has identified a manufacture defect in registers built between 2009-2013 causing them to fail at the six (6) - eight (8) year mark. The District has approximately 15,000 of these in the ground and will need to make arrangements to change out prior to original planned change out at year eleven (11). In addition, 2005-2008 installed registers will also need to be changed out at year eleven (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 seven (7) years. Now the total Program budget is estimated to be $6.8M (recycled and potable). COMMENTS: FY 2018 - In FY 2025, the Change-Out Program will resume replacing all meters and registers. Plan to expand the Program to a ten (10) year Change-Out Program for registers and twenty (20) year Change-Out Program for meters (with exception of high users, which will have full meter change out every ten (10) years) at that time. FY 2019 - Staff has developed a new plan to change out all registers by the end of FY 2020. This shrinks the Change-Out Program from a (7) year to a (4) year time frame at $6.29M plus $525K (R2143). 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 $1,300 $260 $260 $0 $0 $0 $6,290 PRIOR YEARS: TOTAL $4,470 129 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 6/30/2022 $6,290 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 130 P2605458/340 PRS Replacement, 1571 Melrose Ave Stephen Beppler 5/24/2017 P2627 2 2 $475,000 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 or 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: FY 2020 - Project budget increased from $325K to $475K to reflect current pricing. 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 $295 $100 $20 $0 $0 $0 $475 PRIOR YEARS: TOTAL $60 131 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 $58 PROJECT PHASE: 7/1/2019 6/30/2022 $415 PROJECT LOCATION:OWD Map Book:065 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:4/23/2019Jolene Fielding 132 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 Water District (District) with a new 8-inch PRV. Interconnection is a one-way feed from District 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: FY 2020 - Projecting SWA to complete design in FY 2019 with construction to be performed in 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 2020 2021 2022 2023 2024 2025 Total $20 $25 $0 $0 $0 $0 $50 PRIOR YEARS: TOTAL $5 133 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 7/1/2018 9/30/2019 $3 $7 PROJECT PHASE: 10/1/2019 6/30/2021 $40 PROJECT LOCATION:OWD Map Book:095 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:4/23/2019Jolene Fielding 134 P2608PL - 8-inch, 850 Zone, Coronado Ave, Chestnut/Apple Kevin Cameron 5/24/2017 3 2 $820,000 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 Avenue. 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: FY 2018 - Issue discovered during modeling of moving the 657 PZ to the 640 PZ. FY 2020 - 1,300 linear feet (LF) of replacement and 300 LF of new 8-inch PVC pipe (at $62/Inch/LF) extended outreach, new PRV's is the basis for the $820K budget. 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 $50 $75 $475 $200 $0 $0 $820 PRIOR YEARS: TOTAL $20 135 P2608 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2020 7/1/2020 6/30/2021 $25 $125 PROJECT PHASE: 7/1/2021 12/30/2022 $670 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:4/23/2019Jolene Fielding 136 P2609PL - 8-inch, 1004 Zone, Eucalyptus St, Coronado/Date/La Mesa Kevin Cameron 5/24/2017 3 2 $800,000 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: FY 2020 - 1,600 linear feet (LF) of new 8-inch PVC pipe (at $62/Inch/LF) and extended outreach is the basis for the $800K budget. 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 $225 $450 $60 $0 $0 $0 $800 PRIOR YEARS: TOTAL $65 137 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 1/7/2020 $25 $125 PROJECT PHASE: 1/8/2020 6/30/2022 $650 PROJECT LOCATION:OWD Map Book:317 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:4/23/2019Jolene Fielding 138 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 twenty (20) valves. JUSTIFICATION OF PROJECT: Working isolation valves are vital to the efficient operation of the water system. COMMENTS: FY 2019 - Increased overall budget from $150K to $275K to reflect increase in recent bids received from Helix Water District 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 2020 2021 2022 2023 2024 2025 Total $50 $75 $75 $50 $4 $0 $275 PRIOR YEARS: TOTAL $21 139 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 7/1/2018 6/30/2020 $5 $40 PROJECT PHASE: 7/1/2020 6/30/2024 $230 PROJECT LOCATION:OWD Map Book: 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:4/23/2019Jolene Fielding 140 P2611Quarry Road Bridge Replacement and Utility Relocation Kevin Cameron 5/24/2017 3 2 $1,300,000 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: FY 2020 - Added $300K for temporary bypass during construction and used current bidding rates. 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 $75 $275 $550 $325 $50 $0 $1,300 PRIOR YEARS: TOTAL $25 141 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 $35 $215 PROJECT PHASE: 7/1/2020 8/31/2023 $1,050 PROJECT LOCATION:OWD Map Book:197 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:4/23/2019Jolene Fielding 142 P2612PL - 12-inch, 711 Zone, Paso 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 2020 2021 2022 2023 2024 2025 Total $50 $75 $335 $25 $0 $0 $500 PRIOR YEARS: TOTAL $15 143 P2612 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 $15 $85 PROJECT PHASE: 7/1/2020 12/31/2022 $400 PROJECT LOCATION:OWD Map Book:096 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:4/23/2019Jolene Fielding 144 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 coatings 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 lives 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $10 $885 $0 $895 PRIOR YEARS: TOTAL $0 145 P2614 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2023 5/31/2023 6/1/2023 10/3/2023 $5 $40 PROJECT PHASE: 10/4/2023 6/30/2024 $850 PROJECT LOCATION:OWD Map Book:112 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:4/23/2019Jolene Fielding 146 P2615PL - 12-Inch Pipeline Replacement, 803 PZ, Vista Grande Stephen Beppler 5/24/2017 5 2 $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 of approximately 0.5 miles (2,750 ft +/-) of 12-inch and 14-inch potable water main within the 803 and 978 Pressure Zones (PZ) in Vista Grande. Project extends from Townsend Place to the 978-1 Pump Station (PS) site in the 803 PZ and from the 978-1 PS site to Paseo Grande in the 978 PZ. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959-60 era, steel pipe originally constructed under As-Built number 01-03. Two (2) of the original four (4) miles of thin wall steel pipe have been replaced through separate CIP and developer projects. The remaining 2.1 miles of pipe have 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: FY 2020 - The County resealed this section of Vista Grande in December 2018, which has a three (3) year moratorium before the Otay Water District can disturb the road without having to perform a full width restoration. As potholing will be required during the design phase, the project has been delayed past the preliminary design phase until FY 2022. 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 $25 $5 $250 $600 $1,290 $10 $2,200 PRIOR YEARS: TOTAL $20 147 P2615 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 5/30/2022 $50 $450 PROJECT PHASE: 6/1/2022 6/30/2024 $1,700 PROJECT LOCATION:OWD Map Book:368 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:4/24/2019Jolene Fielding 148 P2616PL - 12-Inch Pipeline Replacement, 978 Zone, Pence Dr/Vista Sierra Dr Stephen Beppler 5/24/2017 P2573, P2574, P2615, P2625 5 1 $3,300,000 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 replacement of approximately 0.4 miles of 14-inch steel potable water main within the 978 Pressure Zones (PZ) in Pence Drive, Vista Sierra Drive, and easements on private property east of Vista Grande. Replacement length of 12-inch and 8-inch water lines increased to 4,700 feet (900 ft of 8-inch on 1200 PZ and 3,800 ft of 12-inch on 978 PZ) to relocate lines outside of inaccessible easements and resolve low pressure services. JUSTIFICATION OF PROJECT: This project will replace thin wall, 1959-60 era, steel pipe originally constructed under As-Built number 01-03. Two (2) of the original four (4) miles of thin wall steel pipe have been replaced through separate CIP and developer projects. The remaining 2.1 miles of pipe have developed several breaks and leaks and will be replaced under CIPs P2573, P2574, P2615, and P2625. COMMENTS: FY 2020 - Based upon latest construction costs and scope of work increasing the length of pipe replacement, budget increased from $2.5M to $3.3M. 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 $170 $1,700 $1,390 $10 $0 $0 $3,300 PRIOR YEARS: TOTAL $30 149 P2616 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 9/30/2019 10/1/2019 8/31/2020 $30 $270 PROJECT PHASE: 9/1/2020 10/30/2022 $3,000 PROJECT LOCATION:OWD Map Book:378 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:4/26/2019Bob Kennedy 150 P2617Lobby Security Enhancements Kent Payne 5/24/2017 3 1 $225,000 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 Otay Water 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: FY 2019 - Project construction budget increased $75K to $150K. FY 2020 - Budget increased from $150K t o $225K to include minor lobby remodeling and outfitting with customer interactive informational technologies. 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 $150 $0 $0 $0 $0 $0 $225 PRIOR YEARS: TOTAL $75 151 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 $10 PROJECT PHASE: 7/1/2018 6/30/2020 $210 PROJECT LOCATION:OWD Map Book:318 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:4/24/2019Jolene Fielding 152 P2619PS - Temporary Lower Otay Pump Station Redundancy Jeff Marchioro 5/24/2017 P2579 1 1 $2,900,000 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 backup 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: FY 2020 - Project budget increased from $1.8M to $2.9M to reflect design refinement of the project, the remote location of the project, the small working area at the site, and results of recent construction bids the Otay Water District has received. 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 2020 2021 2022 2023 2024 2025 Total $2,000 $350 $220 $0 $0 $0 $2,900 PRIOR YEARS: TOTAL $330 153 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 8/31/2019 $115 $215 PROJECT PHASE: 9/1/2019 6/30/2022 $2,570 PROJECT LOCATION:OWD Map Book:070 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:4/24/2019Jolene Fielding 154 P2623Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve Replacements Jeff Marchioro 5/24/2017 P2083 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 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. Relocate approximately thirteen (13) existing air/vacuum valves located in vaults to an above ground location. 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. Existing air/vacuum valves located in vaults should be relocated to an above ground location per current health department requirements. COMMENTS: FY 2020 - Project budget increased from $270K to $500K to include relocation of thirteen (13) existing air/vacuum valves located in vaults to an above ground 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 2020 2021 2022 2023 2024 2025 Total $50 $220 $10 $0 $0 $0 $500 PRIOR YEARS: TOTAL $220 155 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 6/30/2020 $50 $110 PROJECT PHASE: 7/1/2018 6/30/2022 $340 PROJECT LOCATION:OWD Map Book:055 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:4/24/2019Jolene Fielding 156 P2625PL - 12-inch, 978 Zone, Hidden Mesa Road Stephen Beppler 11/1/2017 P2574 5 1 $2,210,000 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 (PZ) 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 PZ 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 risk to the Otay Water 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: FY 2019 - Project approved by the Board of Directors at the November 1, 2017 Board Meeting with budget adjusted from $1.5M to 2.21M to reflect bid award amount. 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 PZ. 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 $200 $10 $0 $0 $0 $0 $2,210 PRIOR YEARS: TOTAL $2,000 157 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 $1 $179 PROJECT PHASE: 7/1/2018 6/30/2021 $2,030 PROJECT LOCATION:OWD Map Book:368,369 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:4/26/2019Bob Kennedy 158 P2626803-4 Reservoir Water Quality Improvements – PAX System Purchase Lisa Coburn-Boyd 5 1 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Purchase of a PAX System that includes an internal mixer for the Reservoir and a Residual Control System (RCS) (chemical feed) in a permanent enclosure to improve the water quality within the 803-4 Reservoir and the downline 978-1 and 1200-1 Reservoirs. JUSTIFICATION OF PROJECT: The 803-4 Reservoir has experienced frequent nitrification events that have required increased Operations staff time to maintain the water quality. These events also impact the water quality in the downstream Reservoirs that it feeds, the 978-1, and at the end of the line, the 1200-1 Reservoir. Due to the increasing frequency of these nitrification events, Operations staff conducted a pilot test of the PAX mixer and RCS system at the 803-4 Reservoir and entered into a rental agreement with the local supplier of the equipment to use at the Reservoir. Results were initially mixed until the system was fine-tuned. The most recent results are positive, resulting in improved water quality and a decrease of staff time that has been required to deal with water quality issues at the Reservoir. COMMENTS: FY 2020 - There are several other Reservoirs that experience nitrification events on a regular basis and require substantial Operations staff time to maintain water quality. These Reservoirs, which include the 944-2 Reservoir and end of the line Reservoirs such as the 1090-1, 1200-1, and the 1485-2 could also benefit from the PAX System technology. This initial installation will provide information about the use of this technology at these other sites. CIPs for these other sites will be added in FY 2021 CIP budget. This budget is based on a proposal the Otay Water District received for the 803-4 Reservoir for mixer, reservoir control system, including water quality analyzer, sodium hypochlorite and ammonia feed skids and chemical storage tanks, and a pre-fabricated building for $192K. Onsite improvements to pour the slab, electrical connections, SCADA, communications, and sample and return chemical feed lines are $58.2K. Freight charges are $7.9K and taxes are $15K for a total of $273.1K. 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 2020 2021 2022 2023 2024 2025 Total $150 $150 $25 $0 $0 $0 $325 PRIOR YEARS: TOTAL $0 159 P2626 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 9/30/2019 10/1/2019 3/31/2020 $5 $5 PROJECT PHASE: 4/1/2020 9/30/2021 $315 PROJECT LOCATION:OWD Map Book:307, 322, 369 2020 2021 2022 2023 2024 2025 Total $0 $0 $1,500 $1,500 $1,500 $0 $4,500 $100 $200 $200 $200 $200 $0 $900 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/24/2019Jolene Fielding 160 P2627458/340 PRS Replacement, 1505 Oleander Ave Stephen Beppler 5/21/2018 P2605 2 1 $475,000 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 a 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: FY 2020 - Project budget increased from $325K to $475K in FY 2020 to reflect current pricing. 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 $300 $100 $15 $0 $0 $0 $475 PRIOR YEARS: TOTAL $60 161 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 $2 $58 PROJECT PHASE: 7/1/2019 6/30/2022 $415 PROJECT LOCATION:OWD Map Book:065 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:4/24/2019Jolene Fielding 162 P2630624-3 Reservoir Automation of Chemical Feed System Kevin Cameron 5/21/2018 1 2 $505,000 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 Reservoir 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 Otay Water District (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 Water System Operators 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: FY 2020 - 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. Updated budget for current bidding climate and increased material costs. 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 2020 2021 2022 2023 2024 2025 Total $5 $50 $440 $10 $0 $0 $505 PRIOR YEARS: TOTAL $0 163 P2630 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 4/1/2020 12/31/2020 1/1/2021 10/29/2021 $20 $75 PROJECT PHASE: 11/1/2022 6/30/2023 $410 PROJECT LOCATION:OWD Map Book:114 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:4/24/2019Jolene Fielding 164 P26311485-2 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron 5/21/2018 5 3 $1,100,000 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 coatings 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 lives 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $5 $50 $1,000 $1,055 PRIOR YEARS: TOTAL $0 165 P2631 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 2/1/2023 4/30/2023 5/1/2023 10/31/2024 $15 $45 PROJECT PHASE: 11/1/2024 6/30/2026 $1,040 PROJECT LOCATION:OWD Map Book:336 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:4/24/2019Jolene Fielding 166 P2638Buildings and Grounds Refurbishments Kent Payne 5/21/2018 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 the Administration and Operations 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 the Administration campus 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 2020 2021 2022 2023 2024 2025 Total $89 $0 $0 $0 $0 $0 $114 PRIOR YEARS: TOTAL $25 167 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 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:4/24/2019Jolene Fielding 168 P2639Vista Diego Hydropneumatic Pump Station Replacement Jeff Marchioro 5/21/2018 5 3 $2,800,000 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 (PS) which serves the small 1530 Pressure Zone (PZ) containing approximately thirty-five (35) potable water meters and four (4) hydrants. JUSTIFICATION OF PROJECT: The original 1966 era PS 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 PS has an ongoing water quality (entrained air) issue observed within the PS and the small 1530 PZ it serves. The existing PS is nearing the end of its useful life. COMMENTS: FY 2020 - Project budget increased from $2.5M to $2.8M to reflect current pricing. 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 2020 2021 2022 2023 2024 2025 Total $25 $425 $2,300 $50 $0 $0 $2,800 PRIOR YEARS: TOTAL $0 169 P2639 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 9/30/2021 $25 $425 PROJECT PHASE: 10/1/2021 6/30/2023 $2,350 PROJECT LOCATION:OWD Map Book:322 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:4/24/2019Jolene Fielding 170 P2640Portable Trailer Mounted VFD Pumps Jeff Marchioro 5/21/2018 P2533, P2567 0 2 $550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Procure a custom portable trailer fitted with a multistage centrifugal variable frequency drive (VFD) pump package. JUSTIFICATION OF PROJECT: The trailer would provide a means to avoid disruption of water service while taking existing critical facilities offline for extended periods of time. The trailer will be designed for deployment at four (4) existing Hydropneumatic Pump Stations and three (3) existing small Pressure Zones each fed by a single gravity reservoir with no redundancy. COMMENTS: FY 2020 - Project budget increased from $400K to $550K to reflect current concept and pricing. 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 $458 $50 $0 $0 $0 $0 $550 PRIOR YEARS: TOTAL $42 171 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 9/30/2019 $20 $30 PROJECT PHASE: 10/1/2019 6/30/2021 $500 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Bob Kennedy 172 P2642Rancho Jamul Pump Station Replacement Jeff Marchioro 5/21/2018 P2040, 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 (PS) with a new PS coordinated with a separate CIP P2040 (1655-1 Reservoir) project. The existing PS 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 PS will need to be modified to pump to the future 1655-1 Reservoir. The existing 1979 era PS is nearing the end of its useful life. COMMENTS: FY 2020 - An assessment of the existing PS will be prepared before the design for the replacement PS begins and rescheduled if needed. Replacement of this PS may be facilitated by the procurement of a Portable Trailer Mounted Variable Frequency Drive 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 2020 2021 2022 2023 2024 2025 Total $5 $10 $380 $1,050 $1,050 $5 $2,500 PRIOR YEARS: TOTAL $0 173 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 6/30/2025 $2,100 PROJECT LOCATION:OWD Map Book:206 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:4/24/2019Jolene Fielding 174 P2646North District Area Cathodic Protection Improvements Jeff Marchioro 5/21/2018 P2508 5 3 $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 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 Otay Water District’s Cathodic Protection Program 2015 Annual Report. Up to twenty-five (25) cathodic protection systems that may be repaired under this CIP. COMMENTS: FY 2020 - Project budget increased from $800K to $1.2M to reflect current pricing. 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 $100 $200 $450 $450 $0 $1,200 PRIOR YEARS: TOTAL $0 175 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 $100 $200 PROJECT PHASE: 7/1/2021 6/30/2024 $900 PROJECT LOCATION:OWD Map Book: 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:4/24/2019Jolene Fielding 176 P2647Central Area Cathodic Protection Improvements Jeff Marchioro 5/21/2018 P2508 1 3 $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 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 Otay Water District’s Cathodic Protection Program 2015 Annual Report. Up to twenty-eight (28) cathodic protection systems may be repaired under this CIP. COMMENTS: FY 2020 - Project budget increased from $1M to $1.3M to reflect current pricing. 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 $100 $200 $500 $500 $0 $1,300 PRIOR YEARS: TOTAL $0 177 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 $200 PROJECT PHASE: 7/1/2022 6/30/2024 $1,000 PROJECT LOCATION:OWD Map Book: 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:4/24/2019Jolene Fielding 178 P2648Otay Mesa Area Cathodic Protection Improvements Jeff Marchioro 5/21/2018 P2508 2 2 $430,000 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 Otay Water District’s Cathodic Protection Program 2015 Annual Report. Up to fifteen (15) cathodic protection systems may be repaired under this CIP. COMMENTS: FY 2020 - Project budget increased from $400K to $430K to reflect current pricing. 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 $100 $280 $10 $0 $0 $0 $430 PRIOR YEARS: TOTAL $40 179 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 $100 PROJECT PHASE: 7/1/2020 6/30/2022 $290 PROJECT LOCATION:OWD Map Book: 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:4/24/2019Jolene Fielding 180 P2649HVAC Equipment Purchase Kent Payne 5/21/2018 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: FY 2019 - The HVAC system RTUs have reached the end of their useful lives 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 2020 2021 2022 2023 2024 2025 Total $44 $20 $15 $30 $0 $0 $130 PRIOR YEARS: TOTAL $21 181 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 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:4/24/2019Jolene Fielding 182 P2652520 to 640 Pressure Zone Conversion Kevin Cameron P2502, P2503 5 2 $250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Update the 2004 design report for the conversion of the 520 Pressure Zone (PZ) to 640 HGL to look at existing pipeline pressure class, the approximately seventy-seven (77) commercial and multi-family potable water service connections, and the 832-1 Pump Station (PS) modifications needed to convert this PZ. The report will also study the emergency storage requirements for this PZ and make recommendations for both the 5.1 MG 520-2 and the 20 MG 520-3 Reservoirs. JUSTIFICATION OF PROJECT: The 5.1 MG 520-2 Reservoir Interior/Exterior Coatings and Upgrade project (P2566) is scheduled for construction in FY 2021. The northern service area of the District has sufficient storage so staff is recommending to cancel this $1.5M CIP and to spend this savings to study this PZ conversion. The 850-2 and 803-1 PSs have already been modified to operate under the 640 HGL suction pressure. Adding a third PS to take suction from the higher pressure will also save energy costs. COMMENTS: FY 2020 - The 2004 design report suggested the 832-1 PS could be modified to take 640 HGL suction pressures by removing one of four stages in the vertical turbine pumps. There are two (2) full diameter impellers and two (2) trimmed impellers in each pump at this station. One (1) full diameter impeller would need to be taken out to operate under the 640 HGL suction pressure. The pumps were estimated to operate at an efficiency of 85% and at the time this 2004 design report was prepared was estimated to have a rated capacity of 2650 gpm @ 252' TDH. If converted, the pumps will not be able to take 520 HGL suction pressure. Since the 832-1 PS presently has three (3) pumps with the capability to add three (3) additional pumps, the station could be converted to have two (2) pumps operate from the 520 HGL suction pressure and four (4) pumps operate from the 640 HGL suction pressure or vice versa. 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 2020 2021 2022 2023 2024 2025 Total $20 $60 $100 $50 $20 $0 $250 PRIOR YEARS: TOTAL $0 183 P2652 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 3/31/2020 4/1/2020 9/30/2021 $20 $60 PROJECT PHASE: 10/1/2021 6/30/2024 $170 PROJECT LOCATION:OWD Map Book:331, 343 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:4/24/2019Jolene Fielding 184 P26531200 Pressure Zone Improvements Jeff Marchioro 5 1 $325,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Complete the hydraulic modeling with the 1200-1 Pump Station (PS) temporarily operating as a Hydropneumatic PS to recommend improvements. Existing pipelines would need to be replaced (approximately 1,100 linear feet (LF) of existing 8-inch transmission main to 12- or 16-inch diameter), but the benefit would only be temporary so staff will be contacting the Fire Department to notify them of reduced fire flow, in this pressure zone (PZ), during the recoating and relining of the 1200-1 Reservoir in FY 2021. This project will replace the existing 1200-1 PS below grade 10-inch CMLC discharge header with a new above grade discharge header. Add connections for Portable Trailer Mounted Variable Frequency Drive (VFD) Trailer Pump (CIP P2640) at the 1200-1 PS site. JUSTIFICATION OF PROJECT: The existing 8-inch transmission main appears undersized for current operations and not ideal for operating the 1200 PZ as a Hydropneumatic system during the planned 1200-1 Reservoir Interior & Exterior Coatings (CIP P2533) work. It is not cost effective to replace 1,100 LF of pipeline to provide a temporary benefit during the next maintenance cycle for the 1200-1 Reservoir. A temporary repair completed by Operations within the confines of a small vault immediately adjacent to the 1200-1 PS discharge header has a short life expectancy and needs to be replaced. COMMENTS: FY 2020 - The Otay Water District's as-needed hydraulic modeling consultant is progressing with a formal study to verify the 8-inch fire flow capacity and will be supplying the Fire Department with the range of fire flows available within this PZ and adjacent streets in lower pressure zones. Domestic demands can be met without upsizing 8-inch piping near the 1200-1 PS, however, staff will be looking to see if replacement of pipes within the PS could provide a long-term benefit to the service area. Cost breakdown: 1) Pipeline $1M; but is not cost effective for short-term benefit. 2) Replace temporary repair at 1200-1 PS discharge - $300K. 3) Connections for VFD Trailer Pump: Incidental, assuming it can be done together with temporary repair. 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 2020 2021 2022 2023 2024 2025 Total $200 $75 $50 $0 $0 $0 $325 PRIOR YEARS: TOTAL $0 185 P2653 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 9/30/2019 10/1/2019 3/31/2020 $10 $50 PROJECT PHASE: 4/1/2020 12/31/2021 $265 PROJECT LOCATION:OWD Map Book:369,377,378 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:4/24/2019Jolene Fielding 186 P2654Heritage Road Interconnection Improvements Jeff Marchioro 2 1 $200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Amend or replace existing interconnection agreement with the City of San Diego with a new agreement to provide flow to the Otay Water District (District). Move the City’s existing controls/SCADA cabinet from the below grade vault above ground. Restore the District’s monitoring/SCADA equipment above ground. JUSTIFICATION OF PROJECT: A District trailer pump deployed at the intersection of Otay Mesa Road and Heritage Road would become the sole backup to the existing High/Low Head Pump Stations (and future 870-2 Pump Station) to serve the 870-1 (Upper) Reservoir. The existing interconnect was constructed and funded by the City for the benefit of the City in 2002. The existing interconnect was built with pump connections for the District; however, the existing interconnect agreement was silent on flow to the District. The City’s controls/SCADA gear within a cabinet (e.g., PLC, radio, Cla-Val 131VC controllers) is insecurely held by a rope and should be moved above ground to reduce risk of damage due to flooding. The contents of the District’s monitoring/SCADA cabinet were stripped from the facility. COMMENTS: FY 2020 - The District will take the lead on the design/bidding/construction effort and provide 100% of the funding since the District did not fund the original interconnect. 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 2020 2021 2022 2023 2024 2025 Total $65 $130 $5 $0 $0 $0 $200 PRIOR YEARS: TOTAL $0 187 P2654 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2020 $0 $65 PROJECT PHASE: 7/1/2020 6/30/2022 $135 PROJECT LOCATION:OWD Map Book:022 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $1,500 $1,500 $1,500 $4,500 $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:4/24/2019Jolene Fielding 188 P2655La Presa Pipeline Improvements Kevin Cameron 3 2 $1,750,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Determine the remaining useful life of existing AC pipelines installed in 1959 and develop a strategy for the improvement of the water system that serves the area between Kempton Street, Grand Avenue, Jamacha Road, and San Francisco Street. Improvements will include the replacement of gate valves and 6-inch AC pipelines with 8-inch PVC pipelines to improve fire flow in this area. Also, included is a pipeline relocation on Kempton Street for a County culvert improvement project. JUSTIFICATION OF PROJECT: These pipelines serve a mix of residential and commercial properties and approximately 240 water services. Replacement of existing 6-inch AC pipelines with 8-inch PVC pipelines will improve fire flow in this older service area of the Otay Water District (District). Replacing gate valves will improve the resiliency of the system and allow the District to maximize the useful life of the existing AC pipelines. COMMENTS: FY 2020 - The initial pre-planning budget of $500K will be refined in FY 2021 once a preliminary design report is completed. An estimated forty-seven (47) gate valves (at $25K each) and approximately 1,000 linear feet (LF) of replacement and 150 LF of relocation of 8-inch PVC pipe (at $62/Inch/LF) is the basis for the $1.75M budget. 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 $15 $80 $150 $680 $550 $275 $1,750 PRIOR YEARS: TOTAL $0 189 P2655 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2021 10/1/2019 6/30/2022 $25 $125 PROJECT PHASE: 1/1/2021 6/30/2025 $1,600 PROJECT LOCATION:OWD Map Book:302 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:4/26/2019Jolene Fielding 190 P2656Regulatory Site Desilting Basin Improvements Stephen Beppler 5 1 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Renovation of the desilting basins at the Otay Water District’s (District) Regulatory site consists of installing new weir gates and sluice gates in the two (2) basin separation walls between the three (3) basin sections where existing wood planks are located. Debris from Vactor trucks will be allowed to settle and water drawn off through the two step settling process to allow for the discharge from the basin to meet water quality requirements. JUSTIFICATION OF PROJECT: The desilting basins are used to receive Vactor truck debris from potable water related activities with settling out of solids and decanting of water to the sanitary sewer system. The current arrangement of wood planks does not allow for efficient operation of the basins as the planks are too large and heavy to move without heavy equipment. This provides excessive holding times for the basins and does not provide any drying time for the settled solids. Operation of the desilting basins has been modified to provide better functioning given the constraints of the existing arrangement, but the effluent from the basins is not complying with the requirements of the District’s Code of Ordinances, with characteristics of high inorganic content and Total Suspended Solids (TSS) exceeding 1,000 mg/l. The plant experiences noticeable TSS spikes when the basin is used, creating issues with meeting the permit turbidity limits. COMMENTS: FY 2020 - Staff will look for opportunities to either perform the work with District forces or group this with another project(s) to obtain a competitive construction bid. The project, on its own, may be too small to construct cost effectively in the currentbidding climate. 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 2020 2021 2022 2023 2024 2025 Total $40 $100 $10 $0 $0 $0 $150 PRIOR YEARS: TOTAL $0 191 P2656 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 9/30/2019 10/1/2019 3/31/2020 $5 $35 PROJECT PHASE: 4/1/2020 6/30/2022 $110 PROJECT LOCATION:OWD Map Book:343 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:4/26/2019Jolene Fielding 192 P26571485-1 Reservoir Interior/Exterior Coating & Upgrades Kevin Cameron P2631 5 3 $805,000 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 coatings of the 1485-1 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 1485-1 Reservoir are nearing the end of their useful lives and are in need of replacement. The Reservoir was constructed in 1962, and was last recoated in 2006. 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 $5 $25 $30 PRIOR YEARS: TOTAL $0 193 P2657 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2024 7/1/2024 9/30/2025 $15 $65 PROJECT PHASE: 10/1/2025 7/31/2026 $725 PROJECT LOCATION:OWD Map Book:336 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:4/26/2019Jolene Fielding 194 P2658832-1 Pump Station Modifications Kevin Cameron P2502, P2503, P2652 5 2 $600,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Update the design report for the conversion of the 520 pressure zone (PZ) to 640 HGL and construct the 832-1 Pump Station (PS) modifications needed to convert this PZ. JUSTIFICATION OF PROJECT: The 5.1 MG 520-2 Reservoir Interior/Exterior Coatings and Upgrade project (P2566) is scheduled for construction in FY 2021. The northern service area of the Otay Water District has sufficient storage. Staff is recommending to cancel this $1.5M CIP and spend this savings to study this PZ conversion. The 850-2 and 803-1 PSs have already been modified to operate under the 640 HGL suction pressure. The 832-1 PS modifications will allow this PS to take suction from the higher pressure, saving energy costs. COMMENTS: FY 2020 - The design report for these modification was prepared in 2004 and needs to be updated. This report suggested the 832-1 PS could be modified to take 640 HGL suction pressures by removing 1 of 4 stages in the vertical turbine pumps. There are two (2) full diameter impellers and two (2) trimmed impellers in each pump at this PS. One full diameter impeller would need to be taken out to operate under the 640 HGL suction pressure. It was estimated they would operate at an efficiency of 85% and at the time this 2004 design report was prepared was estimated to have a rated capacity of 2650 gpm @ 252' TDH. If converted, the pumps will not be able to take 520 HGL suction pressure. Since the 832-1 PS presently has three (3) pumps with the capability to add 3three (3)additional pumps, the station could be converted to have two (2) pumps operate from the 520 HGL suction pressure and four (4) pumps operate from the 640 HGL suction pressure or vice versa. This project will only modify the 832-1 PS to operate at the higher HGL. This CIP budget will be modified if the District decides to install additional pumps to allow operation from either the 520 or 640 HGL. 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 2020 2021 2022 2023 2024 2025 Total $15 $300 $250 $35 $0 $0 $600 PRIOR YEARS: TOTAL $0 195 P2658 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 1/1/2020 12/31/2020 1/1/2021 10/31/2021 $10 $50 PROJECT PHASE: 11/1/2021 6/30/2023 $540 PROJECT LOCATION:OWD Map Book:331 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:4/26/2019Jolene Fielding 196 P2659District Boardroom Improvements Michael Kerr 3 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 audio visual enhancements to the District Board Room. JUSTIFICATION OF PROJECT: The District Board room currently lacks updated video recording capability and the ability to webcast hearings in progress. Staff is having an increasingly hard time replacing the items without losing functionality. The main issue is that the backbone of the system is analog, which causes difficulty finding replacement parts. Some of the issues are listed below: 1. The system’s default audio recorder (Crestron) does not have the capabilities to record the meetings; staff has since added a third-party temporary recording solution. 2. The DVD player has failed and due to analog Circuitry there is no replacement option. 3. The microphones are getting feedback and causing unwanted background noise. 4. The displays are non-HD and in a form factor that is outdated causing the presentations to be skewed. COMMENTS: FY 2020 - Replacement of the current technology solution will also include new electrical configuration and system integration. Staff anticipates the enhancements to be completed by the 3rd quarter of FY 2021. 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 $180 $20 $0 $0 $0 $0 $200 PRIOR YEARS: TOTAL $0 197 P2659 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2019 3/31/2021 $200 PROJECT LOCATION:OWD Map Book:318 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:4/26/2019Jolene Fielding 198 P2660Camino Elevado Drive OWD and SWA Interconnection Upgrade Stephen Beppler P2607 4 2 $250,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Upgrade existing emergency interconnection between Sweetwater Authority (SWA) and Otay Water District (District) to allow bi-directional flow to the District, if the existing pipeline HGL of 624 feet falls below SWA's HGL of the Starr Pressure Zone of 476 feet. JUSTIFICATION OF PROJECT: The District is requesting this upgrade in the emergency interconnection to change the current configuration of a one-way interconnection to allow bi-directional flow to the District, if the District's existing pipeline HGL of 624 feet falls below SWA's HGL of the Starr Pressure Zone of 476 feet. COMMENTS: FY 2020 - Energy billing was estimated to cost $35/month to operate the SCADA system. This pre-planning budget does not include the estimated cost of $25K for acquiring an easement for electrical equipment or antennas. An electric service from SDG&E will be required, but the pre-planning budget assumes it will be adjacent to the site selected for the SCADA equipment. 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 2020 2021 2022 2023 2024 2025 Total $3 $20 $200 $27 $0 $0 $250 PRIOR YEARS: TOTAL $0 199 P2660 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2020 7/1/2020 9/30/2021 $3 $20 PROJECT PHASE: 10/1/2021 6/30/2023 $227 PROJECT LOCATION:OWD Map Book:142 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $420 $420 $420 $1,260 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/26/2019Jolene Fielding 200 P2661Replacement of Backflow Prevention Devices on Pipeline Interconnections on Otay Mesa Stephen Beppler P2664 2 2 $375,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace backflow prevention devices that are installed on pipeline interconnections between potable and recycled pipelines on Otay Mesa. JUSTIFICATION OF PROJECT: The backflow prevention devices that are installed on pipeline interconnections between potable and recycled pipelines on Otay Mesa are reaching end-of-life. These devices typically last 10-15 years and the cost for major repairs can cost close to that of a new device. Staff has identified five (5) devices that need to be replaced and, based on installation date, anticipate additional replacements in the coming years. Engineering staff will determine if it would be more cost effective to install individual backflow prevention devices on the customer's meter rather than replace the bigger backflow prevention devices that are installed on the pipelines. Regulatory approval will be required before the pipeline backflow prevention devices that are installed on pipeline interconnections between potable and recycled pipelines on Otay Mesa can be removed. COMMENTS: FY 2020 - If it is determined the District should remove the interconnections, the funds in this CIP could be transferred to possible vouchers for individual backflow installation. 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 $10 $75 $75 $75 $75 $65 $375 PRIOR YEARS: TOTAL $0 201 P2661 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2020 7/1/2020 6/30/2021 $5 $20 PROJECT PHASE: 7/1/2021 6/30/2025 $350 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 202 P2662Potable Water Meter Change Out Andrea Carey P2604 0 3 $16,500,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The ¾-inch to 2-inch potable water meters are reaching the end of their useful lives and will be replaced over an eight (8) year period. JUSTIFICATION OF PROJECT: The potable water meters nearing the end of their useful life could start to fail or malfunction and a program to do a full replacement should be initiated to identify the optimal service life of the existing meters and develop a schedule for their replacement. It is anticipated the Otay Water District's (District) meters will reach the end of their useful lives beginning in FY 2025. This CIP will cover the cost of new meters and installation for all ¾-inch to 2-inch meters. The CIP will run from FY 2023 (planning) through FY 2035. COMMENTS: FY 2020 - An assessment of the existing inventory of meters will be made and a recommendation for replacement will be performed starting in FY 2021 and a replacement contract is expected to be awarded in FY 2026. Currently, the District follows a 20-year change-out program for the majority of water meters and 10-year change-out for high-users. This CIP follows that timeline. 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 $20 $30 $1,900 $1,950 PRIOR YEARS: TOTAL $0 203 P2662 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 $20 $30 PROJECT PHASE: 7/1/2024 6/30/2035 $16,450 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 204 P2663Potable Water Pressure Vessel Program Jeff Marchioro 0 2 $3,200,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: This project will replace pressure vessels, including six (6) surge tanks, and five (5) Hydropneumatic tanks, at existing potable water pump stations (PS) as needed. JUSTIFICATION OF PROJECT: Potable water pressure vessels have a shorter life expectancy compared to the overall PS. Several existing pressure vessels within the Otay Water District are nearing the end of their useful lives. COMMENTS: FY 2020 - Pressure vessels will be replaced rather than be relined. Vessels with life expectancies possibly less than six (6) years include: Vista Diego hydro tank, Rancho Jamul hydro tank, 980-1 surge tank(s), and 803-1 surge tank. This CIP will provide the flexibility needed to expedite replacement of any of the eleven (11) existing potable water pressure vessels, if needed. CIP subproject numbers will be created as needed to track expenditures for each pressure vessel. 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 $50 $300 $350 $50 $300 $450 $1,500 PRIOR YEARS: TOTAL $0 205 P2663 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 6/30/2025 7/1/2019 6/30/2025 $25 $250 PROJECT PHASE: 7/1/2020 6/30/2035 $2,925 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 206 P2664Otay Mesa Dual Piping Modification Program Stephen Beppler 5/26/2013 P2661, R2123 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 modifications needed for the Otay Mesa recycled pipelines that are parallel to existing potable water pipelines utilizing hydraulic modeling. JUSTIFICATION OF PROJECT: This project will recommend and implement the modifications needed to allow for better utilization of the Otay Water District's (District) assets. 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: FY 2020 - This replaces CIP R2123. The range of potential improvements needed are not yet known. The demands of existing services connected to irrigation services may be enough to maintain water quality. For pipelines with low demand, an interconnection may be needed on both ends to maintain water quality. 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 2020 2021 2022 2023 2024 2025 Total $10 $50 $50 $50 $50 $140 $350 PRIOR YEARS: TOTAL $0 207 P2664 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 6/30/2025 $315 PROJECT LOCATION:OWD Map Book:001 to 026 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:4/26/2019Jolene Fielding 208 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 (PZ) 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 (PS) to the 680 and higher PZs. Significant energy savings will occur due to lower total dynamic head requirements for the 680-1 PS. Funding opportunity is the United States Bureau of Reclamation Water Reclamation and Reuse Program, Title XVI of P.L. 102-575. COMMENTS: FY 2018 - This is a developer driven project. A reimbursement agreement is expected to be considered by the Board in FY 2017. Developer budget is 2,000 Linear Feet at a cost of $150 per foot for a total of $300K. Inspection and staff budget is $65K. This CIP budget was reduced from $970K to $365K for the FY 2017 CIP budget. FY 2019 - A reimbursement agreement was signed in June 2016 for $266K. 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 2020 2021 2022 2023 2024 2025 Total $1 $1 $1 $1 $1 $359 $365 PRIOR YEARS: TOTAL $1 209 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 6/30/2025 $315 PROJECT LOCATION:OWD Map Book:82 2020 2021 2022 2023 2024 2025 Total $0 $1,900 $1,900 $1,900 $1,900 $0 $7,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PROJECTED INCREMENTAL OPERATING EXPENDITURES SCHEDULE ($): MAINT: ENERGY: CHEMICAL: Submitted By:Date:4/26/2019Jolene Fielding 210 R2116RecPL - 14-Inch, 927 Zone, Force Main Improvements Jeff Marchioro 6/3/2015 3 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 the repair of the existing 16,000 linear feet of 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: FY 2020 - Project budget decreased from $2.5M to $2.25M to reduce quantity of planned spot repairs. 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 2020 2021 2022 2023 2024 2025 Total $25 $11 $11 $6 $6 $5 $2,250 PRIOR YEARS: TOTAL $2,186 211 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 $1,460 PROJECT LOCATION:OWD Map Book:186, 200, 304, 318, 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:4/26/2019Jolene Fielding 212 R2118Steele Canyon Sewer PS Large Solids Handling Improvements Stephen Beppler 6/3/2015 S2051 3 1 $175,000 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 (PS) 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 PS. 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). FY 2020 - Budget increased from $150K to $175K at Nov 2019 Board meeting due to received bid amount. Project construction to be completed in Feb 2019, with warranty extending to Feb 2020. Project to be closed at end of FY 2020. 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 2020 2021 2022 2023 2024 2025 Total $5 $0 $0 $0 $0 $0 $175 PRIOR YEARS: TOTAL $170 213 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 $135 PROJECT LOCATION:OWD Map Book:331 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:4/26/2019Bob Kennedy 214 R2120RWCWRF Filtered Water Storage Tank Improvements Kevin Cameron 6/3/2015 R2096 3 1 $575,000 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; 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. T he 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: FY 2018 - Construction delayed until FY 2020 in response to other priorities at the plant and to bid with another tank project. FY 2020 - Increased budget to fully remove floating roof and replace and for material cost increases. 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 2020 2021 2022 2023 2024 2025 Total $390 $75 $60 $0 $0 $0 $575 PRIOR YEARS: TOTAL $50 215 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 10/1/2019 $10 $40 PROJECT PHASE: 10/2/2019 6/30/2022 $525 PROJECT LOCATION:OWD Map Book:319 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:4/26/2019Bob Kennedy 216 R2121Res - 944-1 Reservoir Cover/Liner Replacement Jeff Marchioro 6/3/2015 5 2 $1,800,000 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 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: FY 2020 - Project budget increased from $1.4M to $1.8M to reflect current pricing. 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 $60 $1,700 $21 $0 $0 $0 $1,800 PRIOR YEARS: TOTAL $19 217 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 $50 PROJECT PHASE: 10/1/2020 6/30/2022 $1,740 PROJECT LOCATION:OWD Map Book:172 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:4/26/2019Jolene Fielding 218 R2125RecPRS - 927/680 PRS Improvements, Otay Lakes Road Jeff Marchioro 5/24/2017 1 2 $225,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Improve existing solar panel and batteries and add small generator. Develop SCADA to enable remote operation of the existing hydraulic valves, monitor valve position, and automatically close valves during 944-1R Pump Station (PS) 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 Ralph W. Chapman Water Reclamation Facility 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 and batteries occasionally require charging with a portable generator. Automatic lock out of the PRS will prevent inefficient short circuiting of the 944-1R PS. The interior of the existing SCADA cabinet (electronic devices, wiring, and plywood backboard) should be updated. COMMENTS: FY 2020 - Scope changed since SDG&E power cost prohibitive. Project budget increased from $200K to $225K to reflect current pricing. 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 2020 2021 2022 2023 2024 2025 Total $45 $160 $0 $0 $0 $0 $225 PRIOR YEARS: TOTAL $20 219 R2125 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 12/31/2019 1/1/2019 6/30/2020 $15 $50 PROJECT PHASE: 1/1/2019 6/30/2021 $160 PROJECT LOCATION:OWD Map Book:130 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:4/26/2019Jolene Fielding 220 R2139RWCWRF - Filter Troughs Replacement Stephen Beppler 5/24/2017 3 2 $40,000 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 lives. 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: FY 2018 - CIP is based upon recommendations from Ralph W. Chapman Water Reclamation Facility Master Plan (Item 7.5). FY 2020 - Construction completed in FY 2019 Q2, warranty coverage for an additional year. Project to be closed at 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 2020 2021 2022 2023 2024 2025 Total $1 $0 $0 $0 $0 $0 $40 PRIOR YEARS: TOTAL $39 221 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 6/30/2020 $35 PROJECT LOCATION:OWD Map Book:319 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:4/26/2019Jolene Fielding 222 R2143AMR Change-Out Andrea Carey 1/7/2017 P2604 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 Otay Water District's (District) 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 at the 6-8 year mark. The District has approximately 15,000 of these in the ground and will need to make arrangements to change out prior to original planned change out at year eleven (11). In addition, 2005-2008 installed registers will also need to be changed out at year eleven (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 seven (7) years. Now the total program budget is estimated to be $6.8M (recycled and potable). COMMENTS: FY 2018 - In FY 2025, the Change-Out Program will resume replacing all meters and registers. Plan to expand the Program to a ten (10) year Change-Out Program for registers and twenty (20) year Change-Out Program for meters (with exception of high users, which will have full meter change out every ten (10) years) at that time. FY 2019 - Staff has developed a new plan to change out all registers by the end of FY 2020. This shrinks the Change-Out Program from a 7-year to a 4-year time frame at $525K. 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 $130 $130 $35 $0 $0 $0 $525 PRIOR YEARS: TOTAL $230 223 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 6/30/2022 $525 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 224 R2145RWCWRF - Filter Media and Nozzles Replacement Stephen Beppler 5/21/2018 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 $60K. There are about 1,300 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 (two) 2 to three (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 changed out as opposed to about $4K 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 1,300 nozzles portion of the CIP is $70K. COMMENTS: FY 2020 - Construction to be completed in February 2019 with one (1) year warranty period. Project to be closed at 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 2020 2021 2022 2023 2024 2025 Total $1 $0 $0 $0 $0 $0 $130 PRIOR YEARS: TOTAL $129 225 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 6/30/2020 $130 PROJECT LOCATION:OWD Map Book:319 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:4/26/2019Jolene Fielding 226 R2146Recycled Pipeline Cathodic Protection Improvements Jeff Marchioro 5/21/2018 P2508 0 2 $700,000 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 Otay Water District’s Cathodic Protection Program 2015 Annual Report. Up to ten (10) Cathodic Protection systems may be repaired under this CIP. COMMENTS: FY 2020 - Project budget increased from $600K to $700K to reflect current pricing. 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 $40 $185 $475 $0 $0 $0 $700 PRIOR YEARS: TOTAL $0 227 R2146 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 $60 $150 PROJECT PHASE: 7/1/2021 6/30/2022 $490 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 228 R2147RWCWRF Fuel Lines Replacement Jeff Marchioro 5/21/2018 3 1 $225,000 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 have not held up outside/uncovered and have reached the end of their useful lives. COMMENTS: FY 2020 - Project budget increased from $175K to $225K, as approved at the January 2019 Board Meeting. 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 $10 $0 $0 $0 $0 $0 $225 PRIOR YEARS: TOTAL $215 229 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 12/31/2020 $185 PROJECT LOCATION:OWD Map Book:319 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:4/29/2019Jolene Fielding 230 R2148Large Meter Replacement - Recycled Andrea Carey 5/21/2018 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 Otay Water District's (District) 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 fourteen (14) recycled meters 3-inch or larger in the District's 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 2020 2021 2022 2023 2024 2025 Total $12 $12 $12 $14 $8 $0 $58 PRIOR YEARS: TOTAL $0 231 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 6/30/2024 $58 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 232 R2150RWCWRF - Secondary Chlorine Analyzer and Feed System Stephen Beppler 5/21/2018 3 1 $55,000 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 ten (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 $25.5K. Additional funds are for enclosures at the monitoring station, project administration, inspection, and warranty. COMMENTS: FY 2020 - Construction to be completed in FY 2019 Q4, with one (1) year warranty. Project to be closed at the end of FY 2020. 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 2020 2021 2022 2023 2024 2025 Total $1 $0 $0 $0 $0 $0 $55 PRIOR YEARS: TOTAL $54 233 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 $50 PROJECT LOCATION:OWD Map Book:319 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:4/29/2019Jolene Fielding 234 R2151RWCWRF - Bulk Chlorine Vapor Scrubber System Refurbishment Jerry Lintner 5/21/2018 3 1 $40,000 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 (2) 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: FY 2019 - 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 (5) years. FY 2020 - Project budget increased to $40K under General Manager authority. Sales tax had not been included in the project quote. Construction to be completed in February 2019 with warranty period until Feb 2020. Project to 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 2020 2021 2022 2023 2024 2025 Total $1 $0 $0 $0 $0 $0 $40 PRIOR YEARS: TOTAL $39 235 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 6/30/2020 $40 PROJECT LOCATION:OWD Map Book:319 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:4/26/2019Jolene Fielding 236 R2152Recycled Water Meter Change-Out Andrea Carey R2143 0 3 $550,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: The ¾-inch to 2-inch recycled water meters are reaching the end of their useful lives and will be replaced over an eight (8) year period. JUSTIFICATION OF PROJECT: The recycled water meters nearing the end of their useful lives could start to fail or malfunction and a program to do a full replacement should be initiated to identify the optimal service life of the existing meters and develop a schedule for their replacement. It is anticipated that the Otay Water District's (District) meters will reach the end of their useful lives beginning in FY 2025. This CIP will cover the cost of new meters and installation for all ¾-inch to 2-inch meters. The CIP will run from FY 2023 (planning) through FY 2035. COMMENTS: FY 2020 - An assessment of the existing inventory of meters will be made and a recommendation for replacement will be performed starting in FY 2021 and a replacement contract is expected to be awarded in FY 2026. Currently the District follows a 20-year change-out program for the majority of water meters and 10-year change-out for high-users. This CIP follows that timeline. 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 $10 $10 $50 $70 PRIOR YEARS: TOTAL $0 237 R2152 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 $10 $10 PROJECT PHASE: 7/1/2024 6/30/2035 $530 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 238 R2153Recycled Water Pressure Vessel Program Jeff Marchioro 0 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 will replace three (3) surge tanks at existing recycled water Pump Stations (PS) as needed. JUSTIFICATION OF PROJECT: Recycled water pressure vessels have a shorter life expectancy compared to the overall PS. Several existing pressure vessels within the Otay Water District (District) are nearing the end of their useful lives. COMMENTS: FY 2020 - Pressure vessels will be replaced rather than recoated. Vessels with life expectancies greater than six (6) years include the 680-1R, 944-1R, and Ralph W. Chapman Water Reclamation surge tanks. This blanket CIP will provide flexibility needed to expedite replacement of any of the three (3) existing recycled water pressure vessels if needed. CIP phase numbers will be created as needed to track expenditures for each pressure vessel. It is unlikely that any of the three (3) existing recycled water pressure vessels will be replaced within the next six (6) years; however, $50K of funding was allocated through FY 2025 to provide funding to initiate the design, if needed. 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 $1 $1 $1 $1 $1 $45 $50 PRIOR YEARS: TOTAL $0 239 R2153 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2020 6/30/2024 7/1/2024 6/30/2026 $5 $145 PROJECT PHASE: 7/1/2026 6/30/2035 $850 PROJECT LOCATION:OWD Map Book:066,115 & 319 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:4/26/2019Jolene Fielding 240 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's (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: FY 2019 - For the last six (6) years, the County of San Diego Sanitation Department has billed the District an average of $100K 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 2020 2021 2022 2023 2024 2025 Total $50 $50 $125 $125 $125 $125 $1,800 PRIOR YEARS: TOTAL $1,200 241 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 6/30/2030 $3,550 PROJECT LOCATION:OWD Map Book: 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:4/26/2019Jolene Fielding 242 S2024Campo Road Sewer Main Replacement Stephen Beppler 5/17/2010 3 1 $10,530,000 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 2017 - Project design to be completed in FY 2016. Construction estimate is $6.5M, with additional costs for administration, easements, inspection, and management bringing the estimate to $7.3M (was previously estimated at $4.5M). Projected construction costs throughout the design phase have consistently been between $6-7M. FY 2018 - 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 $10.1M. This project may be partially funded by sewer debt proceeds. FY 2019 - Budget increases from $10.1M to $10.3M to reflect change orders from rock excavations and conflicting utilities. 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 be partially funded by sewer debt proceeds. FY 2020 - Additional costs for administration, inspection, and construction management bring the project total estimate to $10.53M. This project may be partially funded by sewer debt proceeds. 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 2020 2021 2022 2023 2024 2025 Total $1,500 $30 $0 $0 $0 $0 $10,530 PRIOR YEARS: TOTAL $9,000 OTAY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM 243 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 6/30/2021 $9,030 PROJECT LOCATION:OWD Map Book:330 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:5/7/2019Bob Kennedy 244 S2027Rancho San Diego Pump Station Rehabilitation Stephen Beppler 5/16/2011 3 1 $3,060,000 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 (PS) located near Singer Lane. The project is being designed and constructed by the County of San Diego, with the Otay Water District (District) sharing the costs. The County invoices the District once a year. JUSTIFICATION OF PROJECT: The existing sewer PS is over twenty (20) years old and the pumps have reached the end of their useful lives. The PS also needs improvements to bring the PS up to current OSHA requirements. COMMENTS: FY 2019 - Project design is complete and construction is in progress. FY 2020 - Project construction completed July 2018. Warranty period will extend to July 2019. Project can be closed at the end of FY 2020, if County invoicing is completed by then. 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 $5 $5 $0 $0 $0 $0 $3,060 PRIOR YEARS: TOTAL $3,050 245 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 6/30/2021 $2,975 PROJECT LOCATION:OWD Map Book:331 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:4/26/2019Jolene Fielding 246 S2043RWCWRF Sludge Handling System Stephen Beppler 5/14/2013 R2096 3 1 $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 Otay Water District (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: FY 2018 - City of San Diego has established criteria for the billing of sewage flow and strength towards the implementation of the Pure Water Program in the Amended and Restated Disposal Agreement. Based upon this information, the feasibility of handling solids at the RWCWRF will be 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 2020 2021 2022 2023 2024 2025 Total $100 $5 $5 $50 $50 $100 $390 PRIOR YEARS: TOTAL $80 247 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 $200 $200 PROJECT PHASE: 7/1/2026 6/30/2028 $1,100 PROJECT LOCATION:OWD Map Book:319 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:4/29/2019Jolene Fielding 248 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 Otay Water District (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 2017 - Planning work has started under the S2033 project, from which this project is being taken from. FY 2018 - Planning work started under the S2033 project. County has delayed construction until FY 2018. FY 2019 - 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 $60K budget increase to $370K. FY 2020 - Construction completed in July 2018; warranty period extends to July 2019. Adjusting of sewer manholes by Operations during County road work still required to be performed. Project can be closed at 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 2020 2021 2022 2023 2024 2025 Total $20 $0 $0 $0 $0 $0 $370 PRIOR YEARS: TOTAL $350 249 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: 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:4/26/2019Jolene Fielding 250 S2046RWCWRF - Aeration Panels Replacement Stephen Beppler 5/24/2017 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 replacement of thirty-nine (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 included manufacturer's retrofit with their currently offered panels or explore other alternative manufacturers. A replacement aeration system was found to be significantly more expensive. CIP is based upon recommendations from Ralph W. Chapman Water Reclamation Facility 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 (4) years. COMMENTS: FY 2019 - 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 (3) basins will need to be replaced all at once. FY 2020 - A study of aeration systems and their costs was performed during FY 2018 and a decision was made to replace with Parkson Messner panels. Installation to be performed in FY 2019 Q3 with warranty period extending into FY 2020. Project can 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 2020 2021 2022 2023 2024 2025 Total $5 $0 $0 $0 $0 $0 $250 PRIOR YEARS: TOTAL $245 251 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 $10 PROJECT PHASE: 10/1/2016 6/30/2020 $195 PROJECT LOCATION:OWD Map Book:319 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:4/26/2019Jolene Fielding 252 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: FY 2018 - 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 2020 2021 2022 2023 2024 2025 Total $5 $5 $5 $5 $0 $0 $58 PRIOR YEARS: TOTAL $38 253 S2047 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2017 6/30/2023 $58 $0 PROJECT PHASE: 7/1/2018 6/30/2023 $0 PROJECT LOCATION:OWD Map Book: 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:4/29/2019Jolene Fielding 254 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: FY 2017 - Coordination with the waterline project is necessary. FY 2018 - 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. FY 2019 - 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. FY 2020 - Construction completed in July 2019, with warranty period extending to FY 2020. Project can 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 2020 2021 2022 2023 2024 2025 Total $5 $0 $0 $0 $0 $0 $720 PRIOR YEARS: TOTAL $715 255 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 6/30/2020 $670 PROJECT LOCATION:OWD Map Book:356 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:4/26/2019Jolene Fielding 256 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, 452, and 746. The replacement of eight (8) sewer manholes 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: FY 2017 - 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. FY 2018 - Construction to be after completion of Campo Road Sewer project. FY 2019 - Additional planning time has been included to resolve easement infringement cases that are apparent. FY 2019 - This project may be partially funded by sewer debt proceeds. 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 $40 $200 $740 $5 $0 $0 $1,000 PRIOR YEARS: TOTAL $15 257 S2049 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2016 9/30/2019 10/1/2019 1/31/2021 $30 $120 PROJECT PHASE: 2/1/2021 6/30/2023 $850 PROJECT LOCATION:OWD Map Book:353, 354, 365 & 366 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:5/7/2019Bob Kennedy 258 S2050Rancho San Diego Basin Sewer Rehabilitation - Phase 2 Stephen Beppler 5/23/2016 S2049 5 2 $1,050,000 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: 462, 705, 724, 725, and additional nearby manhole repairs. All sites are within or adjacent to Jamacha Road and will require Caltrans permitting. Potholing required during design. 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: FY 2017 - This project is taken from S2033 and is the next highest priority area for open cut repairs after the Calavo Phase 2 project. FY 2019 - 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 2020 2021 2022 2023 2024 2025 Total $5 $5 $5 $30 $175 $600 $820 PRIOR YEARS: TOTAL $0 259 S2050 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 8/31/2024 $30 $200 PROJECT PHASE: 9/1/2024 6/30/2027 $820 PROJECT LOCATION:OWD Map Book:355, 356, 357, 368, 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:4/26/2019Jolene Fielding 260 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 Master Plan (Item 4.1) and additional plant staff input. COMMENTS: FY 2018 - Alternative channel wall and support structure for the rotary screen is required. Design to performed in FY 2018. FY 2019 - 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. FY 2020 - Project construction to be completed in March 2019, with one (1) year warranty period. Project to 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 2020 2021 2022 2023 2024 2025 Total $5 $0 $0 $0 $0 $0 $250 PRIOR YEARS: TOTAL $245 261 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 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:4/26/2019Jolene Fielding 262 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 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 lives 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: FY 2020 - Project constructed in FY 2019 Q2, with one (1) year warranty period. Project to be closed at 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 2020 2021 2022 2023 2024 2025 Total $1 $0 $0 $0 $0 $0 $60 PRIOR YEARS: TOTAL $59 263 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 6/30/2020 $55 PROJECT LOCATION:OWD Map Book:319 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:4/29/2019Jolene Fielding 264 S2054Calavo Basin Sewer Rehabilitation - Phase 3 Stephen Beppler 5/23/2016 5 2 $1,100,000 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 1 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: FY 2018 - This project is taken from S2033 and is the next highest priority areas after the Rancho San Diego Phase 2 project for open cut repairs. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Replacement 0 %0 %100 %0 %100 % TOTAL:0 %0 %100 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $0 $0 $10 $10 PRIOR YEARS: TOTAL $0 265 S2054 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2023 6/30/2026 7/1/2026 6/30/2027 $20 $180 PROJECT PHASE: 7/1/2027 6/30/2030 $900 PROJECT LOCATION:OWD Map Book:353, 354, 365, 366 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:4/29/2019Jolene Fielding 266 S2060Steele Canyon Pump Station Replacement Stephen Beppler 5/21/2018 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 Steele Canyon Sewage Pump Station (PS) is required to raise the PS above the 100 year flood plain and to enable handling of daily peak flows for future flow equalization at the Ralph W. Chapman Water Reclamation Facility (RWCWRF). Replacement of the flow splitting manhole on the gravity sewer diverting flow to the PS is also involved. JUSTIFICATION OF PROJECT: The existing PS 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 project construction, the electrical components of the PS will have reached the end of their useable lives. 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 the RWCWRF. COMMENTS: FY 2019 - This 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 $797K and $148.3K, for a total of $945.3K. CIP budget set at $1M. An assessment of the PS will be made before the design of the replacement PS begins. FY 2020 - The replacement of Cottonwood Sewage Pump Station is deemed a higher priority than this PS, delaying the start of design until the Cottonwood Sewage Pump Station is completed. 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $10 $40 $150 $200 PRIOR YEARS: TOTAL $0 267 S2060 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2022 6/30/2024 7/1/2024 6/30/2025 $50 $150 PROJECT PHASE: 7/1/2025 6/30/2027 $800 PROJECT LOCATION:OWD Map Book:331 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:4/29/2019Jolene Fielding 268 S2061RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S) Stephen Beppler 5/24/2017 R2119 3 1 $220,000 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: FY 2018 - 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. FY 2020 - Adjusted budget to reflect inflation since initial scope identification, increased from $190K to $220K. 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 $30 $150 $40 $0 $0 $0 $220 PRIOR YEARS: TOTAL $0 269 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 6/30/2022 $160 PROJECT LOCATION:OWD Map Book:319 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:4/29/2019Jolene Fielding 270 S2066Rancho San Diego Basin Sewer Rehabilitation - Phase 3 Stephen Beppler 5/21/2018 5 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 the repairs to gravity sanitary sewer system to repair areas with potential for sewer backups and spills. This project addresses the following sewer sites: 735 and 747 plus manhole repairs/replacements adjacent to the project site. A total of 700 linear feet of sewer is required for the sewer replacement and rerouting to resolve pipe sags. 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 1 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: FY 2019 - 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 2020 2021 2022 2023 2024 2025 Total $0 $0 $0 $0 $0 $10 $10 PRIOR YEARS: TOTAL $0 271 S2066 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2024 6/30/2027 7/1/2027 6/30/2028 $40 $160 PROJECT PHASE: 7/1/2028 6/30/2030 $700 PROJECT LOCATION:OWD Map Book:355,356,357,368 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:4/29/2019Jolene Fielding 272 S2067RWCWRF Roofing Replacement and Natural Light Enhancement Kent Payne 5/21/2018 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 2020 2021 2022 2023 2024 2025 Total $145 $0 $0 $0 $0 $0 $165 PRIOR YEARS: TOTAL $20 273 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 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:4/29/2019Jolene Fielding 274 S2069Cottonwood Sewer Pump Station Renovation Stephen Beppler 5 2 $1,800,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Renovation and replacement of structural, architectural, and mechanical equipment at the Cotton Sewer Pump Station (PS) facility is required due to age and corrosion. Replacement needs are not immediate, but design of the facility is recommended to begin before additional development occurs within the sewer shed. Also, the PS lacks emergency storage, which increases the likelihood of a sewage spill in the event of an operating issue. This PS serves both County and Otay Water District (District) customers (about 50/50 split) so County participation in the costs and design will be involved. (Project budget indicated is for the entire project, District portion will be half.) Change from suction lift to submersible pumps will be considered in the replacement PS design, which could provide a more efficient site layout considering the site constraints (40’x40’). Replacement pumps need to be sized for future growth to the PS, see additional discussion under comments. Existing pumping capacity is estimated at about 380 gpm, which is appropriate for the existing EDU count and basin I/I. Additional growth within the sewer basin will need to increase the PS capacity. The future capacity is unknown at this time and will need to be determined during the planning phase, but may exceed 500 gpm. JUSTIFICATION OF PROJECT: The PS was constructed in 1986 with suction lift pumps and features a partially buried pump room due to the limitations of the suction lift process. Access into the pump room is difficult, requiring a ladder up then a ladder down into the pump room. The aluminum panel roof does not protect the PS from the elements adequately with significant rain water entering the dry well and the room does not dry out readily afterwards. This has contributed to corrosion of the equipment within the pump room. The PS wet well is undersized to provide adequate pump run times per WAS design standards. Emergency storage should be included to allow time for operators to respond to a PS problem to prevent a sewage spill. Peak inflow to the PS was measured during a December 2018 rain event with a value estimated at 250 gpm; confirming the sewer shed peaking factor of at least 4.13. COMMENTS: FY 2020 - This project will include Expansion costs to cover future development within the sewer shed including a portion of the Cottonwood Golf Course repurposing project, which includes development of 45-acres outside the flood plain; and a tract adjacent to Steele Canyon Golf Course, which potentially has 120 lots. The expiration of the County Urban Limit Line needs to be considered in assessing future flows. It is not known what portion of future development will be County's or District's customers, as the area is not delineated between the two agencies. The increased capacity of the PS, due to expansion, impacts the pump sizing, wet well, and emergency storage volumes, and potentially the electrical service to the PS. The addition of emergency storage at the PS will fall under Betterment funding. The timing of the project is still pending input from the County for their ability to include this in their CIP program. FUNDING SOURCE:Expansion Betterment Replacement New Water Supply Total Expansion 25 %0 %0 %0 %25 % Betterment ID 18 0 %25 %0 %0 %25 % Replacement 0 %0 %50 %0 %50 % TOTAL:25 %25 %50 %0 %100 % FUND DETAILS: EXPENDITURE SCHEDULE (X $1,000): FY FY FY FY FY FY FY 2020 2021 2022 2023 2024 2025 Total $10 $140 $300 $500 $840 $10 $1,800 PRIOR YEARS: TOTAL $0 275 S2069 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 12/31/2020 1/1/2021 6/30/2022 $30 $420 PROJECT PHASE: 7/1/2022 6/30/2025 $1,350 PROJECT LOCATION:OWD Map Book:332 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:4/29/2019Jolene Fielding 276 S2070Hidden Mountain Sewer Pump Station Wet Well Renovation Stephen Beppler 5 1 $150,000 PROJECT MANAGER: ORIGINAL APPROVED DATE: RELATED CIP PROJECTS: PROJECT TITLE:CIP Number: DIRECTOR DIVISION: PRIORITY: BUDGET AMOUNT: DESCRIPTION OF PROJECT: Renovation of the auxiliary wet wells adjacent to the Hidden Mountain Sewage Pump Station (PS) involves the grouting of the bottom of the 6 ft diameter and 8 ft diameter structures to allow for their drainage during each pump cycle. This will maintain most of the operational volume and emergency storage these wet wells provide while keeping the deposit of solids and grease to a minimum. New piping between the wet wells is also required. Temporary pumping measures may be required during construction. JUSTIFICATION OF PROJECT: The PS was constructed in 1978 and the wet well addition was completed in 2004. There is excessive wet well volume below the pump off level in the auxiliary wet wells, allowing for solids to settle and grease to collect and not get flushed towards the pumps. This creates septic conditions, which adversely impact the operation of the RWCWRF (increases maintenance and operational costs of the biological process and potentially creates permit violations) as well as increased maintenance and odor issues at the PS and force main discharge. Staff currently need to perform monthly servicing of the PS whereas the improvements would reduce this maintenance to quarterly visits. The septicity issue was raised in the Ralph W. Chapman Water Reclamation Facility Audit Report of May 2018 prepared by Environmental Leverage. COMMENTS: FY 2020 - Staff will look for opportunities to either perform the work with Otay Water District forces or group this with another project(s) to obtain a competitive construction bid. The project, on its own, may be too small to construct cost effectively in the current bidding climate. 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 2020 2021 2022 2023 2024 2025 Total $130 $20 $0 $0 $0 $0 $150 PRIOR YEARS: TOTAL $0 277 S2070 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: 7/1/2019 9/30/2019 7/1/2019 12/31/2019 $5 $25 PROJECT PHASE: 1/1/2020 6/30/2021 $120 PROJECT LOCATION:OWD Map Book:377 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:4/29/2019Jolene Fielding 278 S2071San Diego Metro Wastewater Capital Improvements Bob Kennedy S2012 5 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 Otay Water District's (District) proportionate share of the San Diego Metro Wastewater Capital Improvements for the San Diego Pure Water project, per terms of an existing agreement with the City of San Diego. The reimbursement also includes a proportionate share of operating and maintenance costs. JUSTIFICATION OF PROJECT: COMMENTS: Pure Water Phase 1 is projected to cost the District’s sewer customers $2.57M. The City is expected to obtain financing for a large portion of the capital cost; the impact will be amortized over a period of twenty (20) to thirty (30) years, depending on the types of financing. 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 2020 2021 2022 2023 2024 2025 Total $132 $182 $232 $283 $334 $383 $1,546 PRIOR YEARS: TOTAL $0 279 S2071 PROJECT SCHEDULE: PLANNING: DESIGN: CIP Number: ESTIMATED START DATE ESTIMATED FINISHED DATE ESTIMATED COST (X $1,000): CONSTRUCTION: $0 $0 PROJECT PHASE: 7/1/2019 $2,600 PROJECT LOCATION:OWD Map Book: 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:4/29/2019Jolene Fielding 280 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, 281 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 construction, etc. of those projects that have budgets within the current fiscal year. The General Manager is authorized to redistribute funds between approved CIP projects as long as the total 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. 282 Capacity Name Fee (1) Capacity Fee Section 28.01 $7,714.67 Triad Capacity Fee $5,787.55 New Water Supply Fee $837.43 (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 283 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. 284 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. 285 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 286 Index Annual CIP Development Policy No. 6 281-282 Awards xii-xv Capital Budget Narrative 35-36 CIP Budget Basis 7 CIP Budget Calendar 8 CIP Budget Guide 1 CIP Budget Process 5-7 CIP Justification and Impact on Operating Budget 36 CIP Project Index 51-54 CIP Project Sheet Description 49-50 CIP Projects 55-280 CIP Reserve Funds 37 Current Economic Conditions 13-14 Demographics 9 District Formation 3 Economic Outlook 14 Fund Structure 7 Glossary 284-285 Key Performance Indicators: Administrative Services 20-21 Finance 22-25 Water Operations 26-31 Engineering 32-34 Letter of Transmittal iii-xi List of Acronyms 286 Major CIP Projects 43 Mission Statement, Vision, Statement of Values 2 Organizational Structure 4 Resolution No. 4367 xvi-xvii San Diego Rainfall 13 Service Area 3 Service Area Assessed Valuation 9 Sewer Rate Comparison 12 Six-Year CIP Projects Summary by Source ($1,000s) 38 Six-Year CIP Projects Summary by Fund ($1,000s) 38 Six-Year CIP Projects by Source and Fund ($1,000s) 39-42 Six-Year CIP Projects Schedule 44-47 Strategic Planning Process 19 Table of Contents i Ten Principal Taxpayers 10 287 Index Ten Largest Customers 10 The Future 17-18 Water Meter Capacity Fees 283 Water Comparison – Member Agency Water Rates 11 288