1. Capital Improvement Plan April 9, 2018 Status Update
SAM Board Meeting 4/9/2018

2. Capital Improvement Plan Objectives
Identify priority projects over next 5 years
Safety
Human health
Environment
Reliability
Wide-angle view of needs over next 20 years
End of useful life
Routine replacements
Efficiency upgrades
SAM Board Meeting 4/9/2018

3. Methodology 2017 5-Year Infrastructure Plan
Comprehensive asset list with ages
Meetings with SAM engineering and operations
SAM Board Meeting 4/9/2018

4. Project Categories Force Mains Montara Pump Station
Portola Pump Station
Princeton Pump Station
Administrative
Buildings
Vehicles
SAM Board Meeting 4/9/2018

5. Project Categories continued
General
Electrical & Power
Secondary Treatment
Digester Gas System
Disinfection
Headworks
Sludge Dewatering
Primary Treatment
Anaerobic Digestion
Effluent Pumping
Water Supply
Influent Pumping
WWTP
SAM Board Meeting 4/9/2018

6. Summary – total annual spending
$35.8 million over 20 years
SAM Board Meeting 4/9/2018

7. Spending by Objective $35.8 million over 20 years
SAM Board Meeting 4/9/2018

8. Spending by Objective POSSIBLE RECYCLE WATER PROJECT SAFETY PRIORITIES
COST-SAVING IMPROVEMENTS
SAM Board Meeting 4/9/2018

9. Spending by Category
SAM Board Meeting 4/9/2018

10. Spending by Category
SAM Board Meeting 4/9/2018