Capital Improvement Program (CIP) Overview Jim Herberg, P.E., BCEE June 14, 2012

OCSD Service Area 479square miles 240million gallons per day 2.5million population 21cities, 3 special districts 580miles of sewers 15pump stations 2treatment plants Service Area Los Angeles San Diego Orange County

Background EPA Consent Decree Secondary Treatment Full Secondary December 2012 Future Renewal, Replacement and Rehabilitation

CIP Drivers Transition from Capacity to Condition Before Cleaning After Cleaning Inspection Lining Failure

FY CIP Expenditures $133 Million Mostly Rehabilitation

Proposed CIP Budget $2.8 Billion

Strong Financial Position Revenues from user fees and connection fees Proactive forecasting and planning AAA Bond Rating

Construction Forecast Next 2 Years ( ) # of Projects to be Bid Construction Estimate Trunk / Collections9$ 55.8 M Treatment Plant12$ M Total21$ M

Collections Projects Project Name BidBudget 5-58 Bitter Point Force Main Rehabilitation 18-Oct-12$10,700, Dover Drive Trunk Sewer Relief18-Dec-12$9,500, Gisler - Red Hill Trunk Improvements - Reach B 11-Apr-13$7,000, Rehabilitation of Balboa Trunk Sewer 12-Nov-13$5,720, Newport Force Main Rehabilitation04-Jun-14$14,930,000

Treatment Plant Projects Project Name BidBudget P1-101 Sludge Dewatering and Odor Control at Plant 1 24-Jul-12$103,000,000 P2-105 Digester Ferric Chloride System Rehabilitation 01-Aug-12$2,000,000 P1-112 Plant Water System Rehabilitation at Plant No.1 30-Apr-13$6,005,000 P2-101 Plant Water System Rehabilitation at Plant 2 12-Jun-13$1,820,000

Treatment Plant Projects (Continued) Project Name BidBudget P1-115 Title 24 Access Compliance and Building Rehabilitation Project 10-Sep-13$7,300,000 J-111 Cengen Emissions Control Project14-Oct-13$19,598,459 P2-92 Sludge Dewatering and Odor Control at Plant 2 13-Nov-13$47,500,000 P1-124 Plant 1 Primary Treatment Upgrades 22-Apr-14$10,960,000

Design Requests for Proposal Project NameBid Budget 6-17 District 6 Trunk Sewer Relief6-Aug-12$3,033,000 P1-124 Plant 1 Primary Treatment Upgrades 30-Aug-12$10,960,000 P1-123 Trunk Line Odor Control Improvements 18-Feb-13$6,220, Southwest Costa Mesa Trunk12-Jul-13$8,913, Browning Subtrunk Sewer Relief14-Feb-14$7,000,000

Design Requests for Proposal (Continued) Project NameBid Budget J-117 Ocean Outfall System Rehab14-Feb-14$9,700,000 P1-114 Primary Scrubber Rehabilitation Project at Plant 1 14-Feb-14$29,600,000 P1-105 Headworks Rehabilitation and Expansion at Plant 1 28-Feb-14$44,000,000

Questions?