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SAME San Antonio Post Small Business Research Fair SAWS 2013 - 2017 Capital Improvements Program August 20, 2013 Steve Clouse Senior Vice-President, Chief.

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Presentation on theme: "SAME San Antonio Post Small Business Research Fair SAWS 2013 - 2017 Capital Improvements Program August 20, 2013 Steve Clouse Senior Vice-President, Chief."— Presentation transcript:

1 SAME San Antonio Post Small Business Research Fair SAWS Capital Improvements Program August 20, 2013 Steve Clouse Senior Vice-President, Chief Operating Officer

2 August 20, 2013 Page 2 million $ SAWS CIP Water Recycling Water Resources Water Delivery Total Heating & Cooling $134.7 million increase from % replacement, 10% growth $316 million construction, $10.4 million design Total $350 $375$321 $246 $360

3 August 20, 2013 Page 3 Former BxMet CIP Progress Integration progressing well Continue implementation of SAWS & DSP Infrastructure Plan Mapping as-built records to GIS, more than 700 miles completed Completed design & construction of 12 interconnections Ensured service through drought

4 August 20, 2013 Page 4 District Special Project CIP Projection Category Distribution and Mains $1,650,000 Governmental Production $3,378,000$7,382,000$4,307,000$9,670, $4,769,000$5,041,000$1,000,000 $6,328,000$11,372,000$4,106,000$4,266,000$3,387,000 Total $14,024,000$21,773,000$13,739,000$10,533,000$15,466,000

5 August 20, 2013 Page 5 EPA Sewer System Consent Decree Investment in our community to protect the environment and comply with the law Terms: – year term – $1.1 B total investment required over the term ($492 M incremental investment) – Limited to SSOs in SAWS’ sewer system Requirements: – System-wide inspection and cleaning – Targeted replacement and rehabilitation as needed

6 August 20, 2013 Page 6

7 August 20, 2013 Page 7 Wastewater Recycling CIP Mains - New $14,859,000 Other Governmental $6,011,000$351,000$7,985,000$7,486, $8,790,000$6,692,000$0$6,749,000$3,176,000 $18,693,000$20,417,000$28,357,000$15,880,000 Total $159,873,000$136,928,000$233,093,000$161,373,000$206,796,000 Treatment Plants $16,901,000$16,187,000$28,641,000$38,736,000$32,021,000 Main Replacements $100,628,000$87,618,000$175,724,000$92,012,000$148,232,000

8 August 20, 2013 Page 8 Water CIP Water Delivery Other $8,949,000 Mains - New Governmental Main Replacements $6,813,000$0$6,871,000$3,233, $5,969,000$8,163,000$5,441,000$4,102,000$34,738,000 $16,548,000$23,096,000$28,870,000$17,322,000 $11,681,000$12,553,000$9,964,000$22,360,000$10,482,000 Production $22,056,000$21,619,000$8,897,000$18,862,000$39,990,000 Total $65,206,000$72,246,000$53,173,000$69,509,000$105,767,000

9 August 20, 2013 Page 9 Water Supply CIP Request for Competitive Sealed Proposals

10 August 20, 2013 Page 10 Water Supply CIP Edwards $11,046,000 Recycled Water Regional Carrizo Desalination $11,046, $2,749,000$5,043,000$7,944,000$2,763,000$11,882,000 $1,138,000 $98,150,000$15,565,000 Integration $5,816,000$144,675,000$261,000$145,000 Expanded Carrizo $1,200,000$8,846,000$1,526,000 ASR $2,179,000$4,334,000 Total $118,901,000$164,144,000$32,434,000$13,955,000$40,022,000

11 August 20, 2013 Page 11 $1.65 Billion on Capital Expenditures over the next 5 years Water Resource Development – $369 Million on Water Resources Replace Aging Infrastructure – $1 Billion Repair and Replacement Develop Additional Capacity – $273 Million Growth SAWS CIP Summary

12 August 20, 2013 Page 12 Small, Minority and Woman-owned Business (SMWB) Program Goals

13 August 20, 2013 Page 13 Vendor Registration & Notification (VRN) Reasons to Register in the VRN: Register to receive solicitation notices directly in your “Inbox” Register to download solicitation documents Register to subscribe to specific solicitations Register to be included in the SMWB list of available businesses

14 August 20, 2013 Page 14 Accepted SMWB Certifications Minority Business Enterprise (MBE) (Includes AABE) Small Business Enterprise (SBE) Woman-owned Business Enterprise (WBE) Contact: Marisol V. Robles SMWB Program Manager

15 SAME San Antonio Post Small Business Research Fair SAWS Capital Improvements Program August 20, 2013 Steve Clouse Senior Vice-President, Chief Operating Officer

16 August 20, 2013 Page 16 SAWS CIP old version - what is this sequence?

17 August 20, 2013 Page 17


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