Fiscal Year 2017 Capital Improvement Program Budget

CIP #Project TitleDepartmentFY 2017 Budgeted Expenditure Six-Year Budget AmountProject Manager
CAPITAL FACILITIES (BACKBONE)
P2040Res – 1655-1 Reservoir 0.5 MGEngineering$20,000$2,900,000Kevin Cameron
P226736-Inch Main Pumpouts and Air/Vacuum Ventilation InstallationsEngineering$220,000$275,000Jeff Marchioro
P2382Safety and Security ImprovementsAdministrative Services$250,000$250,000Kent Payne
P2405PL – 624/340 PRS, Paseo Ranchero and Otay Valley RoadEngineering$5,000$570,000Kevin Cameron
P2451Otay Mesa Desalination Conveyance and Disinfection SystemEngineering$50,000$300,000Bob Kennedy
P2453SR-11 Utility RelocationsEngineering$250,000$2,383,000Jeff Marchioro
P2460I.D. 7 Trestle and Pipeline DemolitionEngineering$50,000$595,000Stephen Beppler
P2466Regional Training FacilityEngineering$6,000$6,000Lisa Coburn-Boyd
P2485SCADA Communication System and Software ReplacementInformation Technology$85,000$364,000Michael Kerr
P2486Asset Management Plan – Info Master Water ImplementationInformation Technology$25,000$45,000Ming Zhao
P2494Multiple Species Conservation PlanEngineering$48,000$68,000Lisa Coburn-Boyd
P2496Otay Lakes Road Utility RelocationsEngineering$5,000$25,000Dan Martin
P2504Regulatory Site Access Road and Pipeline RelocationEngineering$20,000$570,000Kevin Cameron
P2516PL – 12-Inch, 640 Zone, Jamacha Road – Darby/OsageEngineering$0$800,000Jeff Marchioro
P2520Motorola Mobile Radio UpgradeOperations$30,000$30,000Jose Martinez
P2521Large Meter Vault Upgrade ProgramEngineering$100,000$400,000Roger Holly
P2537Operations Yard Property Acquisition ImprovementsEngineering$10,000$10,000Stephen Beppler
P2541624 Pressure Zone PRSsEngineering$10,000$10,000Jeff Marchioro
P2547District Administration Vehicle Charging StationsEngineering$85,000$105,000Stephen Beppler
P2550Fuel Island UpgradeAdministrative Services$112,000$112,000Kent Payne
P2551Blossom Lane Helix WD and Otay WD InterconnectionEngineering$20,000$20,000Stephen Beppler
P2552South Barcelona Helix WD and Otay WD InterconnectionEngineering$20,000$20,000Stephen Beppler
P2553Heritage Road Bridge Replacement and Utility RelocationEngineering$100,000$1,425,000Kevin Cameron
P2564Administration Carpet Replacement ProgramAdministrative Services$5,000$215,000Kent Payne
P2568Technology Business Processes ImprovementInformation Technology$100,000$100,000Michael Kerr
P2569Metro Ethernet Implementation/ District Facilities – PilotInformation Technology$45,000$45,000Michael Kerr
P2570SCADA Equipment & Infrastructure EnhancementInformation Technology$100,000$300,000Michael Kerr
P2571Datacenter Network Enhancement & Replacement of Infrastructure ComponetsInformation Technology$0$200,000Michael Kerr
P2572Enterprise Resource Planning (ERP) ReplacementOperations$0$500,000Michael Kerr
P2584Res – 657-1 and 657-2 Reservoir DemolitionsEngineering$0$720,000Jeff Marchioro
R2077RecPL – 24-Inch, 860 Zone, Alta Road – Alta Gate/AirwayEngineering$20,000$40,000Stephen Beppler
R2079RecPL – 6-Inch, 450 Zone, Otay Valley Road – Otay Valley/EntertainmentEngineering$10,000$150,000Stephen Beppler
R2109Sweetwater River Wooden Trestle Improvement for the Recycled Water ForcemainEngineering$10,000$15,000Stephen Beppler
R2110RecPS – 944-1 Optimization and Pressure Zone ModificationsEngineering$5,000$72,000Jeff Marchioro
R2116RecPL – 14-Inch, 927 Zone, Force Main ImprovementsEngineering$100,000$1,910,000Jeff Marchioro
R2117RWCWRF Disinfection System ImprovementsEngineering$10,000$1,410,000Stephen Beppler
R2118Steele Canyon Sewer PS Large Solids HandlingEngineering$68,000$68,000Stephen Beppler
R2119Treatment Plant Automation & Security UpgradesEngineering$95,000$275,000Stephen Beppler
R2120RWCWRF Filtered Water Storage Tank ImprovementsEngineering$250,000$495,000Jeff Marchioro
R2122Emergency Recycled Water Fire Hydrant InstallationsEngineering$15,000$15,000Kevin Cameron
R2123Repurpose Otay Mesa Recycled Water LinesEngineering$35,000$350,000Stephen Beppler
R2124RecPS – 927-1 Pump 5 ReplacementOperations$55,000$55,000Don Anderson
S2012San Diego County Sanitation District Outfall and RSD Outfall ReplacementEngineering$150,000$1,400,000Stephen Beppler
S2027Rancho San Diego Pump Station RehabilitationEngineering$50,000$3,233,000Stephen Beppler
S2033Sewer System RehabilitationEngineering$200,000$200,000Stephen Beppler
S2043RWCWRF Sludge Handling SystemEngineering$1,000$6,000Stephen Beppler
S2047Asset Management – Info Master Sewer ImplementationEngineering$0$58,000Stephen Beppler
CAPITAL PURCHASES
P2282Vehicle Capital PurchasesOperations$197,000$1,403,000Doug Rahders
P2285Office Equipment and Furniture Capital PurchasesAdministrative Services$15,000$53,000Kent Payne
P2286Field Equipment Capital PurchasesOperations$38,000$248,000Doug Rahders
P2366APCD Engine Replacements and RetrofitsOperations$820,000$820,000Doug Rahders
REPLACEMENT/RENEWAL
P2083PS – 870-2 Pump Station ReplacementEngineering$390,000$15,290,000Jeff Marchioro
P2174PS – 1090-1 Pump Station Replacement (400 gpm)Engineering$1,000$1,500,000Jeff Marchioro
P2400PL – 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road – at Santa PaulaEngineering$0$2,000,000Jeff Marchioro
P2493624-2 Reservoir Interior/Exterior CoatingEngineering$60,000$120,000Kevin Cameron
P2507East Palomar Street Utility RelocationEngineering$120,000$220,000Kevin Cameron
P2508Pipeline Cathodic Protection Replacement ProgramEngineering$300,000$496,000Jeff Marchioro
P2518803-3 Reservoir Interior/Exterior CoatingEngineering$40,000$60,000Kevin Cameron
P2519832-2 Reservoir Interior/Exterior CoatingEngineering$65,000$85,000Kevin Cameron
P2529711-2 Reservoir Interior & Exterior CoatingEngineering$360,000$435,000Kevin Cameron
P2530711-1 Reservoir Interior & Exterior CoatingEngineering$90,000$190,000Kevin Cameron
P2531944-1 Reservoir Interior & Exterior CoatingEngineering$50,000$100,000Kevin Cameron
P2532944-2 Reservoir Interior & Exterior CoatingEngineering$50,000$100,000Kevin Cameron
P25331200-1 Reservoir Interior & Exterior CoatingEngineering$10,000$810,000Kevin Cameron
P2534978-1 Reservoir Interior & Exterior CoatingEngineering$615,000$715,000Kevin Cameron
P2535458-2 Reservoir Interior & Exterior Coating & UpgradesEngineering$50,000$100,000Kevin Cameron
P2538Administration and Operations Building Fire Sprinkler Replacement ProgramEngineering$10,000$10,000Kevin Cameron
P2539South Bay Bus Rapid Transit (BRT) Utility RelocationsEngineering$100,000$240,000Kevin Cameron
P2542850-3 Reservoir Interior CoatingEngineering$50,000$100,000Kevin Cameron
P2543850-1 Reservoir Interior/Exterior CoatingEngineering$10,000$875,000Kevin Cameron
P2544850-2 Reservoir Interior/Exterior Reservoir CoatingEngineering$835,000$1,070,000Kevin Cameron
P2545980-1 Reservoir Interior Exterior CoatingEngineering$330,000$430,000Kevin Cameron
P2546980-2 Reservoir Interior/Exterior CoatingEngineering$0$1,450,000Kevin Cameron
P2555Administration and Operations Parking Lot ImprovementsEngineering$275,000$460,000Kevin Cameron
P2557520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement ProjectEngineering$50,000$90,000Stephen Beppler
P2559Pressure Vessel Repair and Replacement ProgramEngineering$65,000$620,000Jeff Marchioro
P2561Res – 711-3 Reservoir Cover/Liner ReplacementEngineering$1,000$1,800,000Jeff Marchioro
P2562Res – 571-1 Reservoir Cover/Liner ReplacementEngineering$90,000$2,600,000Jeff Marchioro
P2563Res – 870-1 Reservoir Cover/Liner ReplacementEngineering$1,000$1,000,000Jeff Marchioro
P2565803-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$940,000Kevin Cameron
P2566520-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$1,500,000Kevin Cameron
P25671004-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$905,000Kevin Cameron
P2573PL – 12-Inch Pipeline Replacement, 803 Zone, Hillsdale RoadEngineering$160,000$1,750,000Jeff Marchioro
P2574PL – 12-Inch and 14-inch Pipeline Replacement, 803 and 978 Zone, Vista Grande, Pence DriveEngineering$50,000$2,750,000Jeff Marchioro
P2578PS – 711-2 (PS 711-1 Replacement and Expansion) – 14,000Engineering$0$6,600,000Jeff Marchioro
P2579Temporary Lower Otay Pump Station ImprovementsEngineering$140,000$140,000Stephen Beppler
P2592East H Street Bike Lane Utility CoordinationEngineering$50,000$50,000Stephen Beppler
P2593458-1 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$840,000Kevin Cameron
P2594Large Meter ReplacementFinance$240,000$485,000Andrea Carey
R2111RWCWRF – RAS Pump ReplacementEngineering$10,000$15,000Stephen Beppler
R2112450-1 Disinfection Facility RehabilitationEngineering$25,000$50,000Kevin Cameron
R2121Res – 944-1 Reservoir Cover/Liner ReplacementEngineering$1,000$1,380,000Jeff Marchioro
S2024Campo Road Sewer Main ReplacementEngineering$50,000$7,300,000Stephen Beppler
S2044Trenchless Sewer RehabilitationEngineering$600,000$650,000Stephen Beppler
S2045Fuerte Drive Sewer RelocationEngineering$190,000$200,000Stephen Beppler
S2046RWCWRF – Aeration Panels ReplacementEngineering$250,000$450,000Stephen Beppler
S2048Hillsdale Road Sewer RepairsEngineering$100,000$500,000Stephen Beppler
S2049Calavo Basin Sewer Rehabilitation – Phase 2Engineering$20,000$1,000,000Stephen Beppler
S2050Rancho San Diego Basin Sewer Rehabilitation – Phase 2Engineering$0$300,000Stephen Beppler
S2051RWCWRF – Headworks ImprovementsEngineering$0$750,000Stephen Beppler
S2052RWCWRF – Access Roads RepavingEngineering$0$750,000Kevin Cameron
S2053RWCWRF – Sedimentation Basins RefurbishmentEngineering$0$600,000Stephen Beppler
S2054Calavo Basin Sewer Rehabilitation – Phase 3Engineering$0$300,000Stephen Beppler
DEVELOPER REIMBURSEMENT
P2325PL-10″ to 12″ Oversize, 1296 Zone, PB Road-Rolling Hills Hydro PS/PB BndyEngineering$3,000$3,000Stephen Beppler
P2403PL – 12-inch, 624 Zone, Heritage Road – Olympic/Otay ValleyEngineering$0$550,000Stephen Beppler
P2556HWY 94 Upsized Utility Relocations at Melody LaneEngineering$1,000$100,000Stephen Beppler
R2084RecPL – 20-Inch, 680 Zone, Village 2 – Heritage/La MediaEngineering$10,000$365,000Stephen Beppler