Fiscal Year 2018 Capital Improvement Program Budget

CIP #Project TitleDepartmentFY 2018 Budgeted Expenditure Six-Year Budget AmountProject Manager
CAPITAL FACILITIES (BACKBONE)
P2040Res – 1655-1 Reservoir 0.5 MGEngineering$20,000$2,895,000Kevin Cameron
P2083PS – 870-2 Pump Station ReplacementEngineering$4,000,000$16,500,000Jeff Marchioro
P2174PS – 1090-1 Pump Station Replacement (400 gpm)Engineering$1,000$2,496,000Jeff Marchioro
P226736-Inch Main Pumpouts and Air/Vacuum Ventilation InstallationsEngineering$10,000$20,000Jeff Marchioro
P2282Vehicle Capital PurchasesOperations$363,000$1,529,000Doug Rahders
P2286Field Equipment Capital PurchasesOperations$72,000$360,000Doug Rahders
P2382Safety and Security ImprovementsAdministrative Services$150,000$475,000Kent Payne
P2400PL – 20-Inch Pipeline Replacement, 711 Zone, Otay Lakes Road – at Santa PaulaEngineering$0$2,280,000Jeff Marchioro
P2405PL – 624/340 PRS, Paseo Ranchero and Otay Valley RoadEngineering$85,000$650,000Kevin Cameron
P2430PL – 20-inch, 980 Zone, Proctor Valley Road – Village 14 Phase 1Engineering$5,000$35,000Kevin Cameron
P2451Otay Mesa Desalination Conveyance and Disinfection SystemEngineering$50,000$550,000Bob Kennedy
P2453SR-11 Utility RelocationsEngineering$50,000$2,352,000Jeff Marchioro
P2460I.D. 7 Trestle and Pipeline DemolitionEngineering$5,000$595,000Stephen Beppler
P2485SCADA – Infrastructure and Communications ReplacementInformation Technology$181,000$475,000Michael Kerr
P2493624-2 Reservoir Interior/Exterior CoatingEngineering$5,000$15,000Kevin Cameron
P2494Multiple Species Conservation PlanEngineering$30,000$30,000Lisa Coburn-Boyd
P2500Padre Dam – Otay Interonnection Dehesa ValleyEngineering$60,000$140,000Stephen Beppler
P2504Regulatory Site Access Road and Pipeline RelocationEngineering$20,000$132,000Kevin Cameron
P2507East Palomar Street Utility RelocationEngineering$5,000$10,000Kevin Cameron
P2508Pipeline Cathodic Protection Replacement ProgramEngineering$100,000$350,000Jeff Marchioro
P2516PL – 12-Inch, 640 Zone, Jamacha Road – Darby/OsageEngineering$0$900,000Jeff Marchioro
P2518803-3 Reservoir Interior/Exterior CoatingEngineering$5,000$10,000Kevin Cameron
P2520Motorola Mobile Radio UpgradeOperations$30,000$30,000Jose Martinez
P2521Large Meter Vault Upgrade ProgramCustomer Service$25,000$300,000Andrea Carey
P2529711-2 Reservoir Interior & Exterior CoatingEngineering$5,000$10,000Kevin Cameron
P2530711-1 Reservoir Interior & Exterior CoatingEngineering$5,000$10,000Kevin Cameron
P2531944-1 Reservoir Interior & Exterior CoatingEngineering$5,000$10,000Kevin Cameron
P2532944-2 Reservoir Interior & Exterior CoatingEngineering$5,000$15,000Kevin Cameron
P25331200-1 Reservoir Interior & Exterior CoatingEngineering$10,000$805,000Kevin Cameron
P2534978-1 Reservoir Interior & Exterior CoatingEngineering$10,000$25,000Kevin Cameron
P2535458-2 Reservoir Interior & Exterior Coating & UpgradesEngineering$5,000$10,000Kevin Cameron
P2539South Bay Bus Rapid Transit (BRT) Utility RelocationsEngineering$5,000$195,000Kevin Cameron
P2542850-3 Reservoir Interior CoatingEngineering$5,000$10,000Kevin Cameron
P2543850-1 Reservoir Interior/Exterior CoatingEngineering$5,000$870,000Kevin Cameron
P2544850-2 Reservoir Interior/Exterior Reservoir CoatingEngineering$700,000$730,000Kevin Cameron
P2545980-1 Reservoir Interior Exterior CoatingEngineering$5,000$10,000Kevin Cameron
P2546980-2 Reservoir Interior/Exterior CoatingEngineering$1,100,000$1,450,000Kevin Cameron
P2547District Administration Vehicle Charging StationsEngineering$20,000$50,000Kevin Cameron
P2553Heritage Road Bridge Replacement and Utility RelocationEngineering$50,000$1,405,000Kevin Cameron
P2555Administration and Operations Parking Lot ImprovementsEngineering$265,000$480,000Kevin Cameron
P2557520 Res Recirculation Pipeline Chemical Supply and Analyzer Feed Replacement ProjectEngineering$35,000$40,000Stephen Beppler
P2559Pressure Vessel Repair and Replacement ProgramEngineering$30,000$475,000Jeff Marchioro
P2561Res – 711-3 Reservoir Cover/Liner ReplacementEngineering$1,000$1,795,000Jeff Marchioro
P2562Res – 571-1 Reservoir Cover/Liner ReplacementEngineering$2,700,000$2,850,000Jeff Marchioro
P2563Res – 870-1 Reservoir Cover/Liner ReplacementEngineering$1,000$998,000Jeff Marchioro
P2565803-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$940,000Kevin Cameron
P2566520-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$150,000Kevin Cameron
P25671004-2 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$905,000Kevin Cameron
P2568Technology Business Processes Improvement – Enterprise Content Management SystemInformation Technology$36,000$36,000Michael Kerr
P2571Datacenter Network – Data, Storage, and Infrastructure EnhancementsInformation Technology$0$200,000Micheal Kerr
P2572Enterprise Resource Planning (ERP) ReplacementInformation Technology$0$500,000Michael Kerr
P2573PL – 12-Inch Pipeline Replacement, 803 Zone, Hillsdale RoadEngineering$1,600,000$2,210,000Stephen Beppler
P2574PL – 12-Inch Pipeline Replacement, 978 Zone, Vista VeredaEngineering$450,000$2,480,000Stephen Beppler
P2578PS – 711-2 (PS 711-1 Replacement and Expansion) – 14,000 gpmEngineering$0$10,000,000Jeff Marchioro
P2584Res – 657-1 and 657-2 Reservoir DemolitionsEngineering$0$35,000Jeff Marchioro
P2593458-1 Reservoir Interior/Exterior Coating & UpgradesEngineering$0$840,000Kevin Cameron
P2594Large Meter ReplacementCustomer Service$150,000$245,000Andrea Carey
P2595PL – 16-Inch, 624 Zone, Village 3N – Heritage Road, Main Street/Energy WayEngineering$0$150,000Stephen Beppler
P2604AMR Change OutCustomer Service$1,510,000$8,305,000Andrea Carey
P2605458/340 PRS Replacement, 1571 Melrose AveEngineering$1,000$250,000Jeff Marchioro
P2606803-2 Reservoir Repair/ Replacement of Caulking and Tree RemovalEngineering$1,000$75,000Jeff Marchioro
P2607Douglas Ave SWA and OWD Interconnection UpgradeEngineering$10,000$50,000Stephen Beppler
P2608PL – 8-Inch, 850 Zone, Coronado Ave, Chestnut/AppleEngineering$10,000$350,000Kevin Cameron
P2609PL – 8-Inch, 1004 Zone, Eucalyptus St, Corondao/Date/La MesaEngineering$0$400,000Kevin Cameron
P2610Valve Replacement Program – Phase IEngineering$30,000$150,000Kevin Cameron
P2611Quarry Road Bridge Replacement and Utility RelocationEngineering$5,000$1,000,000Kevin Cameron
P2612PL – 12-Inch, 711 Zone, Pas de Luz/Telegraph Canyon RoadEngineering$5,000$500,000Kevin Cameron
P2613PL – 12-Inch, 520 Zone, Rancho San Diego Towne Center LoopEngineering$10,000$150,000Kevin Cameron
P2614485-1 Reservoir Interior/Exterior CoatingEngineering$0$895,000Kevin Cameron
P2615PL – 12-Inch Pipeline Replacement, 803 PZ, Vista GrandeEngineering$0$1,200,000Stephen Beppler
P2616PL – 12-Inch Pipeline Replacement/978 Zone, Pence Dr/Vista Sierra DrEngineering$20,000$2,500,000Stephen Beppler
P2617Lobby Security EnhancementsAdministrative Services$75,000$75,000Kent Payne
P2619PS – Temporary Lower Otay Pump Station RedundancyEngineering$20,000$635,000Jeff Marchioro
P2620Radio and Emergency Communication SystemInformation Technology$20,000$20,000Michael Kerr
P2623Central Area to Otay Mesa Interconnection Pipelines Combination Air/Vacuum Valve ReplacementsEngineering$20,000$270,000Jeff 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
R2084RecPL – 20-Inch, 680 Zone, Village 2 – Heritage/La MediaEngineering$40,000$365,000Stephen Beppler
R2110RecPS – 944-1 Optimization and Pressure Zone ModificationsEngineering$20,000$65,000Jeff Marchioro
R2116RecPL – 14-Inch, 927 Zone, Force Main ImprovementsEngineering$200,000$600,000Jeff Marchioro
R2118Steele Canyon Sewer PS Large Solids Handling ImprovementsEngineering$50,000$53,000Stephen Beppler
R2120RWCWRF Filtered Water Storage Tank ImprovementsEngineering$25,000$450,000Stephen Beppler
R2121Res – 944-1 Reservoir Cover/Liner ReplacementEngineering$1,000$1,382,000Jeff Marchioro
R2123Repurpose Otay Mesa Recycled Water LinesEngineering$5,000$350,000Stephen Beppler
R2125RecPRS – 927/680 PRS Improvements, Otay Lakes RoadEngineering$50,000$200,000Stephen Beppler
R2139RWCWRF – Filter Troughs ReplacementEngineering$30,000$30,000Stephen Beppler
R2143AMR Change OutCustomer Service$350,000$475,000Andrea Carey
S2012San Diego County Sanitation District Outfall and RSD Outfall ReplacementEngineering$20,000$1,520,000Stephen Beppler
S2024Campo Road Sewer Main ReplacementEngineering$4,250,000$8,550,000Stephen Beppler
S2027Rancho San Diego Pump Station RehabilitationEngineering$5,000$459,000Stephen Beppler
S2033Sewer System RehabilitationEngineering$10,000$20,000Stephen Beppler
S2043RWCWRF Sludge Handling SystemEngineering$30,000$35,000Stephen Beppler
S2044Trenchless Sewer RehabilitationEngineering$75,000$80,000Stephen Beppler
S2045Fuerte Drive Sewer RelocationEngineering$50,000$180,000Stephen Beppler
S2046RWCWRF – Aeration Panels ReplacementEngineering$50,000$350,000Stephen Beppler
S2047Asset Management – Info Master Sewer ImplementationInformation Technology$30,000$58,000Ming Zhao
S2048Hillsdale Road Sewer RepairsEngineering$400,000$670,000Stephen Beppler
S2049Calavo Basin Sewer Rehabilitation – Phase 2Engineering$19,000$999,000Stephen Beppler
S2050Rancho San Diego Basin Sewer Rehabilitation – Phase 2Engineering$0$1,250,000Stephen Beppler
S2051RWCWRF – Headworks ImprovementsEngineering$50,000$150,000Stephen Beppler
S2053RWCWRF – Sedimentation Basins RefurbishmentEngineering$60,000$60,000Stephen Beppler
S2054Calavo Basin Sewer Rehabilitation – Phase 3Engineering$0$1,290,000Stephen Beppler
S2061RWCWRF Aeration Controls Consolidation & Optimization Upgrades (S)Engineering$30,000$190,000Stephen Beppler