Fiscal Year 2017 Capital Improvement Program Budget

CIP # Project Title Department FY 2017 Budgeted Expenditure Six-Year Budget Amount Project Manager
CAPITAL FACILITIES (BACKBONE)
P2040 Res – 1655-1 Reservoir 0.5 MG Engineering $20,000 $2,900,000 Kevin Cameron
P2267 36-Inch Main Pumpouts and Air/Vacuum Ventilation Installations Engineering $220,000 $275,000 Jeff Marchioro
P2382 Safety and Security Improvements Administrative Services $250,000 $250,000 Kent Payne
P2405 PL – 624/340 PRS, Paseo Ranchero and Otay Valley Road Engineering $5,000 $570,000 Kevin Cameron
P2451 Otay Mesa Desalination Conveyance and Disinfection System Engineering $50,000 $300,000 Bob Kennedy
P2453 SR-11 Utility Relocations Engineering $250,000 $2,383,000 Jeff Marchioro
P2460 I.D. 7 Trestle and Pipeline Demolition Engineering $50,000 $595,000 Stephen Beppler
P2466 Regional Training Facility Engineering $6,000 $6,000 Lisa Coburn-Boyd
P2485 SCADA Communication System and Software Replacement Information Technology $85,000 $364,000 Michael Kerr
P2486 Asset Management Plan – Info Master Water Implementation Information Technology $25,000 $45,000 Ming Zhao
P2494 Multiple Species Conservation Plan Engineering $48,000 $68,000 Lisa Coburn-Boyd
P2496 Otay Lakes Road Utility Relocations Engineering $5,000 $25,000 Dan Martin
P2504 Regulatory Site Access Road and Pipeline Relocation Engineering $20,000 $570,000 Kevin Cameron
P2516 PL – 12-Inch, 640 Zone, Jamacha Road – Darby/Osage Engineering $0 $800,000 Jeff Marchioro
P2520 Motorola Mobile Radio Upgrade Operations $30,000 $30,000 Jose Martinez
P2521 Large Meter Vault Upgrade Program Engineering $100,000 $400,000 Roger Holly
P2537 Operations Yard Property Acquisition Improvements Engineering $10,000 $10,000 Stephen Beppler
P2541 624 Pressure Zone PRSs Engineering $10,000 $10,000 Jeff Marchioro
P2547 District Administration Vehicle Charging Stations Engineering $85,000 $105,000 Stephen Beppler
P2550 Fuel Island Upgrade Administrative Services $112,000 $112,000 Kent Payne
P2551 Blossom Lane Helix WD and Otay WD Interconnection Engineering $20,000 $20,000 Stephen Beppler
P2552 South Barcelona Helix WD and Otay WD Interconnection Engineering $20,000 $20,000 Stephen Beppler
P2553 Heritage Road Bridge Replacement and Utility Relocation Engineering $100,000 $1,425,000 Kevin Cameron
P2564 Administration Carpet Replacement Program Administrative Services $5,000 $215,000 Kent Payne
P2568 Technology Business Processes Improvement Information Technology $100,000 $100,000 Michael Kerr
P2569 Metro Ethernet Implementation/ District Facilities – Pilot Information Technology $45,000 $45,000 Michael Kerr
P2570 SCADA Equipment & Infrastructure Enhancement Information Technology $100,000 $300,000 Michael Kerr
P2571 Datacenter Network Enhancement & Replacement of Infrastructure Componets Information Technology $0 $200,000 Michael Kerr
P2572 Enterprise Resource Planning (ERP) Replacement Operations $0 $500,000 Michael Kerr
P2584 Res – 657-1 and 657-2 Reservoir Demolitions Engineering $0 $720,000 Jeff Marchioro
R2077 RecPL – 24-Inch, 860 Zone, Alta Road – Alta Gate/Airway Engineering $20,000 $40,000 Stephen Beppler
R2079 RecPL – 6-Inch, 450 Zone, Otay Valley Road – Otay Valley/Entertainment Engineering $10,000 $150,000 Stephen Beppler
R2109 Sweetwater River Wooden Trestle Improvement for the Recycled Water Forcemain Engineering $10,000 $15,000 Stephen Beppler
R2110 RecPS – 944-1 Optimization and Pressure Zone Modifications Engineering $5,000 $72,000 Jeff Marchioro
R2116 RecPL – 14-Inch, 927 Zone, Force Main Improvements Engineering $100,000 $1,910,000 Jeff Marchioro
R2117 RWCWRF Disinfection System Improvements Engineering $10,000 $1,410,000 Stephen Beppler
R2118 Steele Canyon Sewer PS Large Solids Handling Engineering $68,000 $68,000 Stephen Beppler
R2119 Treatment Plant Automation & Security Upgrades Engineering $95,000 $275,000 Stephen Beppler
R2120 RWCWRF Filtered Water Storage Tank Improvements Engineering $250,000 $495,000 Jeff Marchioro
R2122 Emergency Recycled Water Fire Hydrant Installations Engineering $15,000 $15,000 Kevin Cameron
R2123 Repurpose Otay Mesa Recycled Water Lines Engineering $35,000 $350,000 Stephen Beppler
R2124 RecPS – 927-1 Pump 5 Replacement Operations $55,000 $55,000 Don Anderson
S2012 San Diego County Sanitation District Outfall and RSD Outfall Replacement Engineering $150,000 $1,400,000 Stephen Beppler
S2027 Rancho San Diego Pump Station Rehabilitation Engineering $50,000 $3,233,000 Stephen Beppler
S2033 Sewer System Rehabilitation Engineering $200,000 $200,000 Stephen Beppler
S2043 RWCWRF Sludge Handling System Engineering $1,000 $6,000 Stephen Beppler
S2047 Asset Management – Info Master Sewer Implementation Engineering $0 $58,000 Stephen Beppler
CAPITAL PURCHASES
P2282 Vehicle Capital Purchases Operations $197,000 $1,403,000 Doug Rahders
P2285 Office Equipment and Furniture Capital Purchases Administrative Services $15,000 $53,000 Kent Payne
P2286 Field Equipment Capital Purchases Operations $38,000 $248,000 Doug Rahders
P2366 APCD Engine Replacements and Retrofits Operations $820,000 $820,000 Doug Rahders
REPLACEMENT/RENEWAL
P2083 PS – 870-2 Pump Station Replacement Engineering $390,000 $15,290,000 Jeff Marchioro
P2174 PS – 1090-1 Pump Station Replacement (400 gpm) Engineering $1,000 $1,500,000 Jeff Marchioro
P2400 PL – 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road – at Santa Paula Engineering $0 $2,000,000 Jeff Marchioro
P2493 624-2 Reservoir Interior/Exterior Coating Engineering $60,000 $120,000 Kevin Cameron
P2507 East Palomar Street Utility Relocation Engineering $120,000 $220,000 Kevin Cameron
P2508 Pipeline Cathodic Protection Replacement Program Engineering $300,000 $496,000 Jeff Marchioro
P2518 803-3 Reservoir Interior/Exterior Coating Engineering $40,000 $60,000 Kevin Cameron
P2519 832-2 Reservoir Interior/Exterior Coating Engineering $65,000 $85,000 Kevin Cameron
P2529 711-2 Reservoir Interior & Exterior Coating Engineering $360,000 $435,000 Kevin Cameron
P2530 711-1 Reservoir Interior & Exterior Coating Engineering $90,000 $190,000 Kevin Cameron
P2531 944-1 Reservoir Interior & Exterior Coating Engineering $50,000 $100,000 Kevin Cameron
P2532 944-2 Reservoir Interior & Exterior Coating Engineering $50,000 $100,000 Kevin Cameron
P2533 1200-1 Reservoir Interior & Exterior Coating Engineering $10,000 $810,000 Kevin Cameron
P2534 978-1 Reservoir Interior & Exterior Coating Engineering $615,000 $715,000 Kevin Cameron
P2535 458-2 Reservoir Interior & Exterior Coating & Upgrades Engineering $50,000 $100,000 Kevin Cameron
P2538 Administration and Operations Building Fire Sprinkler Replacement Program Engineering $10,000 $10,000 Kevin Cameron
P2539 South Bay Bus Rapid Transit (BRT) Utility Relocations Engineering $100,000 $240,000 Kevin Cameron
P2542 850-3 Reservoir Interior Coating Engineering $50,000 $100,000 Kevin Cameron
P2543 850-1 Reservoir Interior/Exterior Coating Engineering $10,000 $875,000 Kevin Cameron
P2544 850-2 Reservoir Interior/Exterior Reservoir Coating Engineering $835,000 $1,070,000 Kevin Cameron
P2545 980-1 Reservoir Interior Exterior Coating Engineering $330,000 $430,000 Kevin Cameron
P2546 980-2 Reservoir Interior/Exterior Coating Engineering $0 $1,450,000 Kevin Cameron
P2555 Administration and Operations Parking Lot Improvements Engineering $275,000 $460,000 Kevin Cameron
P2557 520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement Project Engineering $50,000 $90,000 Stephen Beppler
P2559 Pressure Vessel Repair and Replacement Program Engineering $65,000 $620,000 Jeff Marchioro
P2561 Res – 711-3 Reservoir Cover/Liner Replacement Engineering $1,000 $1,800,000 Jeff Marchioro
P2562 Res – 571-1 Reservoir Cover/Liner Replacement Engineering $90,000 $2,600,000 Jeff Marchioro
P2563 Res – 870-1 Reservoir Cover/Liner Replacement Engineering $1,000 $1,000,000 Jeff Marchioro
P2565 803-2 Reservoir Interior/Exterior Coating & Upgrades Engineering $0 $940,000 Kevin Cameron
P2566 520-2 Reservoir Interior/Exterior Coating & Upgrades Engineering $0 $1,500,000 Kevin Cameron
P2567 1004-2 Reservoir Interior/Exterior Coating & Upgrades Engineering $0 $905,000 Kevin Cameron
P2573 PL – 12-Inch Pipeline Replacement, 803 Zone, Hillsdale Road Engineering $160,000 $1,750,000 Jeff Marchioro
P2574 PL – 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista Grande, Pence Drive Engineering $50,000 $2,750,000 Jeff Marchioro
P2578 PS – 711-2 (PS 711-1 Replacement and Expansion) – 14,000 Engineering $0 $6,600,000 Jeff Marchioro
P2579 Temporary Lower Otay Pump Station Improvements Engineering $140,000 $140,000 Stephen Beppler
P2592 East H Street Bike Lane Utility Coordination Engineering $50,000 $50,000 Stephen Beppler
P2593 458-1 Reservoir Interior/Exterior Coating & Upgrades Engineering $0 $840,000 Kevin Cameron
P2594 Large Meter Replacement Finance $240,000 $485,000 Andrea Carey
R2111 RWCWRF – RAS Pump Replacement Engineering $10,000 $15,000 Stephen Beppler
R2112 450-1 Disinfection Facility Rehabilitation Engineering $25,000 $50,000 Kevin Cameron
R2121 Res – 944-1 Reservoir Cover/Liner Replacement Engineering $1,000 $1,380,000 Jeff Marchioro
S2024 Campo Road Sewer Main Replacement Engineering $50,000 $7,300,000 Stephen Beppler
S2044 Trenchless Sewer Rehabilitation Engineering $600,000 $650,000 Stephen Beppler
S2045 Fuerte Drive Sewer Relocation Engineering $190,000 $200,000 Stephen Beppler
S2046 RWCWRF – Aeration Panels Replacement Engineering $250,000 $450,000 Stephen Beppler
S2048 Hillsdale Road Sewer Repairs Engineering $100,000 $500,000 Stephen Beppler
S2049 Calavo Basin Sewer Rehabilitation – Phase 2 Engineering $20,000 $1,000,000 Stephen Beppler
S2050 Rancho San Diego Basin Sewer Rehabilitation – Phase 2 Engineering $0 $300,000 Stephen Beppler
S2051 RWCWRF – Headworks Improvements Engineering $0 $750,000 Stephen Beppler
S2052 RWCWRF – Access Roads Repaving Engineering $0 $750,000 Kevin Cameron
S2053 RWCWRF – Sedimentation Basins Refurbishment Engineering $0 $600,000 Stephen Beppler
S2054 Calavo Basin Sewer Rehabilitation – Phase 3 Engineering $0 $300,000 Stephen Beppler
DEVELOPER REIMBURSEMENT
P2325 PL-10″ to 12″ Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB Bndy Engineering $3,000 $3,000 Stephen Beppler
P2403 PL – 12-inch, 624 Zone, Heritage Road – Olympic/Otay Valley Engineering $0 $550,000 Stephen Beppler
P2556 HWY 94 Upsized Utility Relocations at Melody Lane Engineering $1,000 $100,000 Stephen Beppler
R2084 RecPL – 20-Inch, 680 Zone, Village 2 – Heritage/La Media Engineering $10,000 $365,000 Stephen Beppler