Sewer System Improvement Program Overview

Transcription

1 Sewer System Improvement Program Overview Karen Kubick, Wastewater Enterprise Capital Program Director Contractors Assistance Center CM Outreach

2 Our Combined Sewer System North Point Wet Weather Facility Oceanside Treatment Plant Southeast Treatment Plant 100-Year-Old System 1,000+ miles of pipe, 3 treatment plants, 27 pump stations 2

3 Some of Our Priority Challenges Aging Infrastructure Climate Change Combined Sewer Discharges Division Localized CSD Flooding Structu

4 Levels of Service Goals Provide a Compliant, Reliable, Resilient, & Flexible System that Respond to Catastrophic Events Integrate Green & Grey Infrastructure to Manage Stormwater and Minimize Flooding Provide Benefits to Impacted Communities Modify the System to Adapt to Climate Change Achieve Economic & Environmental Sustainability Maintain Ratepayer Affordability 7

5 Sewer System Improvement Program (SSIP) Grey. Green. Clean. SYSTEM AND SEISMIC RELIABILITY & REDUNDANCY INNOVATIVE STORMWATER MANAGEMENT SOLUTIONS PROTECTING PUBLIC HEALTH & THE ENVIRONMENT 8

6 Phased Implementation Phase I: $0.9B 9

7 Total Program Cost PHASE I PHASE II PHASE III TOTAL Treatment Plants Biosolids Digester Facilities Project Southeast Plant Improvements Oceanside Plant Improvements North Point Facility Improvements Collection System Reliability and Operational Green Infrastructure Projects Central Bayside Syst. Improvements City & Consultant Program Management $2,047 $1,215 $407 $3,669 $412 $1,928 $476 $2,816 $125 $152 $43 $320 Land Acquisition $128 $128 TOTAL $2,712 $3,295 $926 $6,933 *All dollars in Millions

8 Program-Wide Schedule Project Name Biosolids Digester Facilities Project (BDFP) Southeast Treatment Plant Oceanside Treatment Plant & Westside PS North Point Facility Green Infrastructure/ EIPs Central Bayside System Improvement Project *Phase 2: Bid & Award, Construction Reliability & Operational Planning, Environmental, & Design Bid & Award Construction Close Out

9 SSIP PHASE 1 PROJECTS 13

10 Collection System Upgrades $410M Citywide Collection System Projects Advanced Rainfall Prediction Operational Decision System Large Sewers, Tunnels, and Odor Control Pump Stations and Force Main Improvements CSD Structure and Transport/Storage Boxes Interdepartmental Projects Urban Watershed Stormwater Management (Citywide) North Shore Green Infrastructure North Shore to Channel Force Main Drainage Improvement Richmond Green Infrastructure Lake Street Drainage Improvements Channel Green Infrastructure Central Subway Sewer Improvements Sunset Green Infrastructure Cesar Chavez Green Infrastructure Marin and Kansas Streets Sewer Improvements Islais Creek Green Infrastructure Yosemite Green Infrastructure Lake Merced Green Infrastructure Sunnydale Green Infrastructure Rutland and Schwerin Sewer Improvements 14

11 Green Infrastructure Early Implementation Projects (EIPs) BUDGET: $57M Baker Beach Green Street Richmond Watershed May 2016 Sunset Blvd Greenway Sunset Watershed August 2015 Holloway Green Street Lake Merced Watershed November 2015 *Construction Start Dates Indicated Chinatown Green Alley North Shore Watershed May 2016 Wiggle Neighborhood Green Corridor Channel Watershed January 2016 Mission & Valencia Streets Green Gateway Islais Creek Watershed November 2015 Upper Yosemite Creek Daylighting Yosemite Watershed July 2016 Visitacion Valley Green Nodes Sunnydale Watershed April

12 EIP: Wiggle Neighborhood Green Corridor Phase 1- Fell & Oak Streets Constructed! 16

13 Central Bayside System Improvement Project (CBSIP) $70M (Planning & Design Only) 17

14 Southeast Treatment Plant Upgrades $1,750M Facility-Wide Projects Seismic Reliability and Condition Assessment Improvements Power Feed and Primary Switchgear Upgrades DCS Control Upgrades Biosolids Digester Facilities Project (BDFP) Asphalt Plant & Central Shops Relocation & Cleanup New Headworks (Grit) Replacement Oxygen Generation Plant EVANS AVE. Existing Digester Gas Handling Improvements Existing Digester Roof Repairs Tank Drainage Pump Station and Primary Wet Weather Treatment Primary Sludge Handling Improvements PHELPS ST. Primary/Secondary Clarifier Upgrades Building 521 Replacement Disinfection System Relocation and Facility Upgrades 18

15 Southeast Plant Biosolids Digester Facilities (BDFP) $1,186M 2015 Milestones Initiating EIR CER Complete by Fall Aerial view of Southeast Treatment Plant Facility Planning/Environmental JAN 13 JUN 17 Design & Bid Award AUG 15 MAY 18 Construction JAN 18 JUN 22 20

16 Bayside/SEP Construction Schedule

17 Oceanside Treatment Plant Upgrades $183M Westside Pump Station Redundant Force Main Improvements Westside Pump Station Reliability Improvements Odor Control Optimization Fine Screen and Grit Removal Enhancements Oxygen/Aeration System Replacement Digester Gas Utilization Upgrades 22

18 North Point Wet Weather Facility Upgrades $113M North Shore Wet Weather Pump Station Improvements Outfall System Rehabilitation Clarifier Improvements BAY STREET KEARNY ST. 23

19 Community Outreach Neighborhood Presentations Treatment & Facility Tours Online/Website Urban Watershed Game Open Houses & Workshops Surveys Media 24

20 THANK YOU. sfwater.org/ssip

21 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone ft H vo&v HARK^T^^ 5 1^, <-- ''

22 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone iuk\{\ W/idW <0?~ "r%v [111 &^QJU^ 9v AA. IAS/ ^\iuvvh Ho In** dm m c,yu Cvuij- Oh PAGE

23 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address iff &w Am^t Swfa&o Phone p.p. ^oyc V SAH^AM -e *C-^ ' * > /*1 V r7 ^ 7, //Ur. 6^ PAGE 3 34

24 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone UV6< Hi* - 1 H V CO*! o- ft flrf CT~~ iac^s C h Sf l^/i> ^ J 5 *^ t^v^ CfiL. 0*> ' 4&t> 5^ tklli'ni Carnalij*^ PAGE

25 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone Toe Hi ^ GjnCO l4i»3 n 7*7-"2^9 - >eri u;i'llis ^ A or. ~)Don 21^305 ^ / '1 Devi \ ajh 3UT«> bto"^ PAGE

26 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone *3ob ^~<- s A,\r ill f--) S.F. Po) v $f<? 1/ <? p o ^ e f Jb 10A a s, CD^ Ccu^O eta. IMC- SF, <*~ <?4-[!l "Xy\ c~ s\\a 0^ ^j^ji er^ PAGE

27 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone SMif^N^nu CATVS'?// > gxi- osrri 14 1//6 Mrs&^ Ski?? fv&#tbcz>, ft- 94//o?//. fw 4"c,M,c/f S^TCB- /SO f 3 f Zs~? - / Z. /~j$ > A/X^ PAGE

28 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone r 44- NAoM^owtT" '7 41 tr 109 r cor i/i *U>5-70 S >0 - Alfred W,\Um1> '5 TC^,^^ (KeVlcn^ 7 PAGE

29 SFPUC CONTRACTORS ASSISTANCE CENTER SIGN-IN SHEET Date Name Company Address Phone /ff SJijJcc^ Pa<*j^ CA nito'i PAGE