Capital Improvement Plan Summary and Objectives Overview
"Explore the comprehensive Capital Improvement Plan objectives and spending breakdown over the next 20 years, focusing on safety, reliability, efficiency, and environmental concerns. Dive into detailed project categories and annual spending targets set by the SAM Board Meeting in April 2018."
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Capital Improvement Plan April 9, 2018 Status Update SAM Board Meeting 4/9/2018 1
Capital Improvement Plan Objectives Identify priority projects over next 5 years Safety Human health Environment Reliability Wide-angle view of needs over next 20 years End of useful life Routine replacements Efficiency upgrades SAM Board Meeting 4/9/2018 2
Methodology 2017 5-Year Infrastructure Plan Comprehensive asset list with ages Meetings with SAM engineering and operations SAM Board Meeting 4/9/2018 3
Project Categories 1. Force Mains 2. Montara Pump Station 3. Portola Pump Station 4. Princeton Pump Station 5. Administrative Buildings Vehicles SAM Board Meeting 4/9/2018 4
Project Categories continued 6. 7. 8. 9. 10. Disinfection 11. Headworks 12. Sludge Dewatering 13. Primary Treatment 14. Anaerobic Digestion 15. Effluent Pumping 16. Water Supply 17. Influent Pumping General Electrical & Power Secondary Treatment Digester Gas System WWTP SAM Board Meeting 4/9/2018 5
Summary total annual spending $35.8 million over 20 years $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2018 2019 2020 2021 2022 2023 to 2027 2028 to 2032 2033 to 2037 Planned Annual Target SAM Board Meeting 4/9/2018 6
Spending by Objective Efficiency 6% Safety 7% $35.8 million over 20 years Human health & environment 11% Reliability 76% SAM Board Meeting 4/9/2018 7
Spending by Objective POSSIBLE RECYCLE WATER PROJECT COST-SAVING IMPROVEMENTS SAFETY PRIORITIES 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2018 2019 2020 2021 2022 2023 to 2027 2028 to 2032 2033 to 2037 Reliability Human health & environment Safety Efficiency SAM Board Meeting 4/9/2018 8
Spending by Category $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- SAM Board Meeting 4/9/2018 9
Spending by Category $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2018 2019 2020 2021 2022 2023 to 2027 2028 to 2032 2033 to 2037 Force Mains WWTP General WWTP Anaerobic Digestion Portola Pump Station WWTP Water Supply & Piping WWTP Power & Electrical Montara Pump Station WWTP Secondary Treatment Administration Princeton Pump Station WWTP Primary Treatment WWTP Influent Pumping WWTP Sludge Dewatering WWTP Digester Gas WWTP Effluent Pumping WWTP Disinfection WWTP Headworks Target SAM Board Meeting 4/9/2018 10
