Beruflich Dokumente
Kultur Dokumente
AGENDA
October 18, 2010
10:00 – 12:00 Noon
Metropolitan Operations Complex, Auditorium
9192 Topaz Way, San Diego, CA 92123
†
ACTION PRESENTER EST.
ITEM
REQUESTED TIME
1. Items 1-3
Roll Call 5 Min.
2. Non-Agenda Public Comment*
* This portion of the agenda provides an opportunity for members of the public to address the Commission. Comments are limited to three (3) minutes per
individual. Please complete a Speaker’s Slip in advance of the start of the meeting/or f the item you wish to speak on and give it to the IROC
Administrative Assistant. For alternative format or disabled accommodations, please call Monica Musaraca at (858) 292-6305.
†
Action may be taken by the Committee on items listed on this agenda, whether or not the item is marked as "action requested."
For information, please contact Ernie Linares, IROC Committee Contact, 9192 Topaz Way, San Diego, CA 92131, email: elinares@sandiego.gov, 858-292-
6309 Last update: 10/14/2010 4:21:15 PM
Item 3
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
1. Roll Call
Chairperson Peugh brought the meeting to order at 10:07 a.m. Monica Musaraca
called the roll and a quorum was declared. Attendance is reflected below:
Member Present Absent
Jim Peugh, Chair X
Don Billings X
Tony Collins X
Christopher Dull X
Andy Hollingworth X
Jack Kubota X
Irene Stallard-Rodriguez X
Todd Webster X
Gail Welch X
ExOfficios
Augie Caires, Metro JPA X
Mark Robak, Metro JPA, Alternate X
Ken Williams, City 10 X
Yen Tu, City 10, Alternate X
2. Non-Agenda Public Comment
There were no non-agenda public comments.
Page 1 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Continue to meet conservation targets that are in place for this fiscal year,
and are doing just about as well as last year. He feels we are on track for
the target reduction.
Due to the number of inquiries from media and a variety of stakeholders
and interested parties with regard to different elements of our budget,
expenditures, rate case, etc. It is a challenge for our staff, during this time
of preparing the 5-year financing plan, to respond to all of the requests for
Page 2 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
He stated the Public Utilities and Purchasing & Contracting Departments issued a
Request for Proposals on May 13, 2010, whereas 7 proposals were received on
the deadline by June 18. They were reviewed by a selection committee which
consisted of three City staff, both Water Conservation and Public Information,
and an outside employee from the Otay Water District, as well as an IROC
member, Gail Welch. He acknowledged her work in this effort.
Mr. Robbins gave an overview, including photos taken, of the deliverables which
included “No Time to Waste, No Water to Waste” campaign, Annual Children’s
Poster Contest, Annual Film Contest, Newsletters and Partnerships Program, and
more.
Committee Member Kubota asked if the San Diego professional sport teams or
High School sports teams have the ability to advertise our water shortage for
Page 3 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
public outreach? He also asked about the radio and television advertising. Mr.
Robbins stated yes, they are all included in public outreach, with exception of the
high schools. He indicated this was a great approach, and he would take this idea
to the Mayor’s staff, the Consultant, and Water Conservation group.
Mr. Ruiz added this is an award winning program, AWWA and WEF for
example, recognized it as Leading the Charge in terms of getting the word out on
conservation. This is action now, however, as customers change their behavior
because it is important to do, they will adapt to it as a way of life, as water is a
precious thing. Committee Member Billings concurred, and supports this public
education, it is a huge payoff in many ways, to conserve water.
Mr. Robbins then explained the process of the As Needed contract using up to
$200,000. If less is needed, no funds need to be expended.
Chairperson Peugh asked for a motion to support approval of the Contract with
Collaborative Services, Inc. Committee Member Billings moved, Committee
Member Dull seconded, all others were in favor.
9. Draft IROC Report on the Metropolitan Water District and County Water
Authority Rate Increases
Committee Member Hollingworth pulled this item, he indicated it was moot at
this point.
10. Adoption of an external audit scope of work for the Department, on behalf of
IROC, to be performed by the Office of the City Auditor ($100,000 budget)
Chairperson Peugh indicated this item was discussed previously in today’s
Finance Subcommittee.
Chris Constantin, Audit Manager with the Office of the City Auditor (OCA),
introduced himself and Erin Noel, Supervising Auditor in charge of the team
which conducted the Risk Assessment. He recapped his prior meetings with
IROC, and provided handouts in the packet which outlined a group of 9 different
items within 5 categories where they believe value can be added in terms of audit
work. They are looking for IROC’s recommendation as to which option, or group
to be focused upon.
He then referred to the handouts and explained the process that took place in
developing the options. Mr. Constantin stated they looked at trends amongst
budgetary costs and FTE, interviews with constituents, IROC, staff, etc. to
identify where it is believed risks within this organization existed. He added,
when an audit is selected, it will be conducted within accordance with
government auditing standards. He stated they need to know exactly what the
scope will be in which specific area. He then explained the process. Ultimately,
at the end of this process, IROC will receive a written document that articulates
their justification for recommendations and what those recommendations are.
Page 4 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Committee Member Hollingworth indicated one of the reasons IROC was formed
was due to the concern of cost shifting onto the enterprise and bond funds. He
shared his personal experience with examples of large entities shifting costs when
they are in a troubled situation, and because of this expressed item number 9
should be considered.
Committee Member Billings mentioned there are a variety of ways to use this
resource in the short run. He concurred with Committee Member Hollingworth
and added IROC’s role is to be honest and speak its mind, stepping back from the
politics, but foremost to protect the rate payer’s interest in the long run and
properly invest to maintain the existing infrastructure in a way to maximize the
effective life of existing assets and to operate it as efficiently as possible as a
business. But not to starve it of resources, which can cause catastrophic events.
He stated his preference is item number 7. This regards Capital Projects which is
where most of the money is spent, due to catching up on investments that were
not made in prior years because of actions of prior elected officials and others.
Page 5 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Mr. Constantin agreed that OCA can also address prioritization and long-term
planning in audit option 5 with audit option 7 which focuses on efficiency and
oversight of capital projects, but this will reduce the depth of the audit. He also
stated that throughout the audit planning process, OCA staff will meet with IROC
and other key officials to further refine and define what the actual risk areas are
before moving to field work, testing, and analysis. While OCA cannot write
policies because the performance of management functions are precluded by
government auditing standards, based on the audit findings OCA will make
specific recommendations for improving efficiencies and reducing risks.
Committee Member Hollingworth reiterated his belief that item number 9 should
be considered because it would restore confidence with some members of the
Council and the public and IROC representing as rate payers, although he does
feel item number 7 is important.
Ex-Officio Williams concurred with Item 7 being very important, and also
believes Item 9 is important, and should not be ignored, as it pertains to the
creation of the IROC. He personally would like to see an employee compensation
survey included, providing the rate payers satisfaction that the compensation
being paid to the large number of employees is appropriate.
Page 6 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Ms. Erin Noel, Office of the City Auditor, added because of the current City CIP,
they have a lot of background and knowledge on the issues, and who the contact
people are. This information is very helpful because they can get started
immediately into the field work.
Committee Member Billings moved to proceed with an audit of CIP with specific
emphasis on long-term planning and project prioritization as well as efficiency of
oversight of capital projects. Committee Member Hollingworth asked if this
includes Item 7-4? Mr. Constantin indicated that by identifying the overall audit
area, such as CIP, instead of specifically one of the nine options, the audit’s larger
audit scope would allow audit staff to determine the specific areas, such as
planning and prioritization, and depth of review that can be done based on the
available audit hours. The Auditor Office will work through the audit risk
assessment and determine what aspects of CIP can be value added. Ms. Noel
added it would be very likely it would be covered.
Page 7 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
11. State Revolving Fund (SRF) Low Interest Loans for the Sewer Pipeline
Rehabilitation Project
Richard Enriquez, filling in for Jeanne Cole, presented. Mr. Enriquez referred to
the handouts provided. He gave an overview and the history of the Clean Water
Act, as amended in 1987, which provides for establishment of a Clean Water
State Revolving Fund Program. The current modified SRF loan interest rate is
2.7%, which is based upon one-half of the most recent State General Obligation
Bonds. He noted the SRF loans are paid back over a 20 year period from the
dedicated net revenues of the Wastewater Enterprise fund.
He indicated the loan would be used to fund the Sewer Pipeline Rehabilitation
Project. The State has determined a funding amount of $80 million for the
Project. The SRF Loan Program offers a lower interest rate compared to
traditional bond funding. He noted by utilizing an SRF loan for this Project, the
savings would be approximately $58.4 million over a 20 year term.
Page 8 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Mr. Crane added this item was brought to the Audit Committee last Monday. The
Committee moved to have the OCA perform an audit of the audit, asking them to
look at 3 areas for efficiency in the Third Party Audit, from their perspective. He
stated a memorandum has been sent out by Mr. Ruiz, asking staff to keep moving
forward toward achievement of these goals for this fiscal year.
Chairperson Peugh asked for comments from Mr. Constantin or Ms. Noel
regarding this item. Mr. Constantin added his understanding is Councilmember
Carl DeMaio wanted the OCA to look at each of the goals and ensure they are
measurable, and what the metric is behind how it is to be evaluated. When the
scope is refined, another performance audit will be done for Public Utilities,
working with the Consultant to accomplish that goal.
Chairperson Peugh asked if the changes were what were expected. Ms. Noel
indicated yes, the Department did in fact implement all of the recommendations
(Performance Audit) made with the exception of one goal, which was partially
implemented, in regard to how gain-sharing goals are getting front line input from
employees. The recommendation is to put a system in place for ensuring
employees are doing that. All others were fully implemented.
Mr. Ruiz shared his frustration with regard to the repeated audits of the audits, for
instance. He indicated Mr. Crane was diplomatic in outlining the results of the
Bid to Goal Program. He then gave a recap of the diligent steps taken to get this
far. The B&C Report stated their review placed the Public Utilities Department
among the very top tier of Public Utilities promoting a performance culture.
Other Public Utilities of similar size and complexity would likely not do as well
under the same level of scrutiny. He stated they were very complimentary of the
work and rigor with which we had developed these goals, as well as the efficiency
of the Program. He stated there were some recommendations of not including
some of the goals, and we accept this and are not including those within the
program. Now, there is yet another audit of the third party audit. At some point
you either accept the reports that have come back and rely on the work of the
individuals that have come before you, or you don’t. He added we are supporting
the OCA’s review as was requested and is our responsibility and commitment.
This Program has returned value to our customers and will continue to.
However, we need to move on, so our employees are not constantly wondering
there is faith in them as individuals for dedication in achieving savings. He also
pointed out the cost of the Program are borne specifically from savings, and it
should be supported
Committee Member Billings added he supports the Program, it does not cost the
rate payers, it saves the ratepayers and this is the reason it should be supported.
He concurs it has been through all of the appropriate reviews, and all goals benefit
the rate payers. He noted this Program turns employees, through a disciplined
Page 9 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
process, into knowing what is expected of them and makes them proud. He hopes
the Union Tribune be more accurately next time.
Committee Member Webster inquired about the cost to the City for the third party
review. Mr. Ruiz stated the first 50% was $60,000 and the remainder was
approximately $30,000 with a total of approximately $90,000. In the proposed
Bid to Goal program, Mr. Ruiz stated these costs will be taken out of the
employees share of the savings.
Ex-Officio Williams asked if with the meet and confer requirements with the
Unions, what is the City’s commitment regarding this Program and the Unions?
Mr. Crane stated the Unions ratified the conditions in the MOU’s. The MOU’s
now have to be approved by the City Council, which is the last action item. In
accordance, the Mayor then has the option to accept or not accept the bid that the
Water Branch has made, which meets the requirements of the MOU. We
anticipate this would be accepted. There is a commitment from July 2009, and
the employees have been working to meet these goals, still awaiting approval.
Wastewater’s MOU is still effective and would remain effective, as is the
Customer Support Division’s MOU. But there is no time requirement.
Committee Member Hollingworth asked if there is a dollar savings listed for each
goal. Mr. Crane stated he did not believe so generally savings are generated by
process change. Committee Member Hollingworth asked why certain goals seem
like they should be part of a normal routine of a given job. Mr. Crane stated these
goals are over and above the employee’s assigned tasks and have not been able to
accomplish some of the goals due many reasons beyond their control, such as
consolidation, new evolution and changes of computer programs, merging
processes, downsizing, etc. Mr. Ruiz added to emphasize that the goals are meant
to stretch the employees above and beyond their normal work load, in the context
of everything else we are asking them to do in a given year.
Committee Member Robak commented he has seen the Bid to Goal Program
reported at the Metro JPA for over 12 years and continue to get periodic updates.
He feels it has been very positive, but has wanted to know if there will ever by a
“real” bid to the private sector. Mr. Crane stated it is very difficult for businesses
to want to use their enterprise money to bid against the City. It would be too
difficult to find a company who would risk such a large amount of money to bid
on such a project. He added the goal we receive from the Consultant is very
competitive for us, so it is very real. Committee Member Billings added there is
already plenty of outsourcing.
Page 10 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
took place to get feedback on their perspective of how to make the operation more
efficient, and how to do a job better, etc. An efficiency package was put together.
He then introduced Jim Fisher, Assistant Director, Water Operations. He referred
to his slides and summarized the 9 efficiency study areas which are: 1) Corrosion
Control - was completed in conjunction with Bid-to-Goal and resulted in 1
position reduction; 2) Cooperative Yard Support - to work in conjunction with
overall Facilities Master Plan in consolidating 2 yards into 1; 3) Crew size for
construction, valve and other crew types - which is completed in conjunction with
Bid-to-Goal, resulting in 32 position reductions; 4) Metershop relocation –
completed in 10/2009, now looking into making things more efficient; 5) Water
Treatment Plant optimization – all plants currently producing high water quality
and surpassing established goals and awards have been given; 6) Central Stores
Open Purchase Orders – concerns raised about City’s open purchase order
process, Auditor’s Office issued Performance Audit of Purchasing and
Contracting in March 2010. Six recommendations have been given and
concurred; 7) Consolidation of Electricians and Instrumentation Technicians – 2
areas looked at separately, should the classifications be combined into a single
classification. For Public Utilities, it was not the best idea. The second part was
to look at these positions to consolidate the work activities. This will be
presented next month with Treatment and Disposal’s Efficiency Study; 8)
Department Emergency Services and Standby Response – Both systems had these
groups. As a result of this study it was determined and accepted by the Steering
Committee that no changes would occur as a result of the study. 9) Water System
Technician – is this classification still valid. This is on hold and will be addressed
in the future.
Committee Member Billings asked if the City Council is aware of the work going
on with this? Mr. Ruiz indicated it has not been briefed in detail. There is a lot of
work put into this and commended Mr. Fisher as he has identified position
reductions continuously through this effort, resulting in a net reduction of 387
position from FY07 when the rate case started.
Page 11 of 12
10/14/2010
Independent Rates Oversight Committee – IROC
September 20, 2010
DRAFT M I N U T E S
Committee Member Kubota pointed out the new Public Utilities Director, Roger
Bailey, will be coming aboard and commends the Executive Team and City staff
for the diligent work since Jim Barrett’s departure.
Adjournment of IROC
At approximately 12:22 Chairperson Peugh adjourned the meeting.
Page 12 of 12
10/14/2010
Item 7
CIP Status Report
Fiscal Year 2010
Submitted by
Guann Hwang & James Nagelvoort
Mission Statement
To ensure the quality, reliability, and sustainability of water and wastewater
services for the benefit of the ratepayers and citizens served
TABLE OF CONTENTS
Purpose …………………………………………………………………….…1
Appendix 2 Sewer & Water CIP Projects in Construction during FY 2010 by Council
District
This report provides summary of financial and progress information of the Capital Improvements
Program between July 1, 2009 and June 30, 2010.
WATER PROJECTS
This project earned the California Construction Best of 2008 Award and the American Public Works
Association (APWA) Project of the Year Awards in 2009 and 2010.
1
WASTEWATER PROJECTS - Municipal Sewage System Projects
2
WASTEWATER PROJECTS - Metropolitan Wastewater System Projects
3
REGULATORY REQUIREMENTS AND DEPARTMENT’s GOALS
The Public Utilities Department’s funding is provided by the water and sewer rates to replace,
upgrade and expand infrastructure. These improvements also include projects contained in the
Compliance Order from the California Department of Public Health (DPH) for water and
Environmental Protection Agency (EPA) Consent Decree projects for the wastewater system.
WATER – Department of Public Health (DPH) Compliance Order for Contract Award.
The DPH compliance order requires the completion of eight pump stations, ten
reservoirs/standpipes, nine treatment related projects, four pipelines, and awarding ten miles of
Cast Iron (CI) main replacement per fiscal year.
As of June 30, 2010, all eight pump stations, ten reservoirs/standpipes, and four pipelines were
completed. Of the nine treatment related projects, six have been completed. The remaining three
projects are currently under construction.
The following table and graph show the awarded and completed CI main replacement for fiscal
years 2008 through 2010. To ensure a continued supply of water to customers and reduce the
number of water main breaks, Public Utilities Department has increased the awarding of CI main
replacement from 10 to 20 miles for fiscal years 2008 through 2010 and will further increase this
mileage from 20 to 35 miles in fiscal year 2011.
FY08 10 20 18.66 0
FY11 10 35
Notes:
1. Completed water miles lag behind the Awarded water miles due to the length of time necessary to construct the new water
mains. The typical construction schedules can vary between 9 to 18 months. Also, some water projects have been executed
through Design Build Contracts which can result in longer construction schedules.
Footnotes:
a) Awarded miles are based on the Notice to Proceed issued by Purchasing Department.
b) Completed miles are based on the Notice of Completion issued by Field Engineering Division.
4
FY10 Awarded CI Water Mains
25.0
13.4 13.4
DPH Compliance Order (10 miles ) 9.5 9.5 9.5
10.0
8.0
9.0 9.0
5.8 8.0
7.6
Forecasted
1.0 3.1
1.0 Awarded
0.0
1.0
0.0 0.2
0.0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
The EPA Consent Decree mandates the repair, replacement, and rehabilitation of 450 miles
of aged sewer pipes, upgrade and replace of 17 trunk sewers and 26 pump stations (PS) by
June 2013. Below is a list of mandated project updates as of June 30, 2010.
5
Starting in fiscal year 2010, Public Utilities increases the mileage for sewer main replacement from
45 to 60 miles.
FY11 45 60
Notes:
(1) Includes 14.1 credited miles.
Footnotes:
a) Awarded miles are based on the Notice to Proceed issued by Purchasing Department.
b) Completed miles are based on the Beneficial Occupancy/Beneficial Use (BO/BU) issued by Field
Engineering Division.
38.9
40.0
Miles
40.4
31.2
20.8 27.7
19.4
17.8
20.0 16.9
22.4
14.4
11.0 17.3
7.7 15.1 Baseline
10.0 13.8
Completed
10.2
6.5
4.7
0.0 2.3
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
6
PROGRAM EXPENDITURES AND SCHEDULES
Forecasted and actual expenditures for project management, design and construction of CIP
projects for the 2007 Rate Case (July 1, 2007 – June 30, 2011).
The City was out of the public bond market during 2003 through December 2008 due to the lack of
audited financial statements. This had a significant impact on the City’s capital program and
ultimately resulted in the loss of city engineers and other necessary staff for executing the CIP
program. During this timeframe, Water and Wastewater funds were forced to reduce their capital
program and finance only legally mandated projects with cash and private financing. Although
Water and Wastewater funds had access to private financing in 2008, CIP execution was hampered
by the necessary ramp-up of E&CP in addition to City transitional issues due to the Business
Process Re-engineering.
Also, when the rate case was prepared back in 2007, design & construction cost were significantly
higher than today. It was anticipated that design & construction cost would gradually increase
from 2007 through 2011. However, the opposite has happened. Design and Construction cost
have dramatically reduced due to the weak economy.
These factors have led to significant CIP execution variances between actual expenditures for
Water and Wastewater funds and projected CIP expenditures in the Water and Wastewater 2007
rate cases.
WATER
The first chart below shows the FY08 thru FY11 rate case and actual expenditures. The second
chart shows the FY10 budgeted and actual expenditures by categories: Pipelines, Treatment Plants,
Pump Stations, Storage Facilities, Reclaimed Water Pipelines, Groundwater, and Miscellaneous.
Water
$700
Rate Case FY08‐FY11
$600 $585
$500
$400
Millions
$300
$163
$200 $158 $155 $144
$115 $122
$100 $55
$0
FY2008 FY2009 FY2010 FY2011
Rate Case Actual Rate Case (Cumm) Actual (Cumm)
7
FY2010 Water
$63.2
$65
$70
$60
$47
$50
$35.4
Millions
$40
$30 Rate Case
$20 Actual
$5.9
$9
$7
$7
$3.2
$0.8
$0.8
$1.0
$10
$1
$1
$0
WASTEWATER
The charts below show the FY08 thru FY11 rate case and actual expenditures for the entire
Wastewater System, the Metropolitan Wastewater System, and finally the Municipal Sewage
System Projects.
Wastewater
Rate Case FY08‐FY11
$700
$600 $585
$500
Millions
$400
$300
$185 $184
$200 $119
$96 $49
$100 $80
$30
$0
FY2008 FY2009 FY2010 FY2011
8
WASTEWATER - Metropolitan Wastewater System Projects
Watewater ‐ Metro
Rate Case FY08‐FY11
$120
Millions
$107
$100
$80
$60
$40 $28 $33
$19 $27
$20 $5 $10
$3
$0
FY2008 FY2009 FY2010 FY2011
Rate Case Actual Rate Case (Cumm) Actual (Cumm)
Wastewater‐ Muni
Rate Case FY08‐FY11
$600
Millions
$478
$400
9
10
11
12
13
14
15
16
17
18
19
20
Project Schedule
21
22
Council District 1
Sewer & Water CIP Projects
in Construction during FY 2010
15
5 T
U
56
Pacific Ocean
15
805
#
0
163
52
52
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
®
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
52
52
15
163
805
15
163
Pacific Ocean
5 15
282 15
75 5
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
#
0 S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
®
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
75
15
163
805
15
163
5 15
805
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
®
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to15Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
Legend
B00024, 3011 - Swr & Wtr GJ 648 CI (W) B00112, Sewer & Water Group 683A (W)
(S) = Sewer
B00322, 3011 - Swr & Wtr GJ 648 (S) B00335, Sewer & Water Group 683A (S) (W) - Water
B00025, 3011 - Swr & Wtr GJ 650 CI (W) B00367, Sewer & Water Group 760 (S)
B00324, 3011 - Swr & Wtr GJ 650 (S) B00026, 3011 - Wtr GJ 651 CI
B00030, Sewer & Water Group 684A (W) B00038, 3000 - Wtr GJ 705 CI Roads
PACIFIC B00332, Sewer & Water Group 684A (W) B00323, 3011 - Sewer GJ 649 Freeway
B00052, Sewer & Water Group 644 (W)
OCEAN
B00453, Sewer Group 703
B00083, Sewer & Water Group 689 (W) Council District
B00454, Sewer Group 705 Boundary
B00334, Sewer & Water Group 689 (S)
S00302, S Mission Valley TS EPA (S) Ocean
THIS MAP/DATA IS PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Note: This product may contain information from the SANDAG Regional Information System which
cannot be reproduced without the written permission of SANDAG. This product may contain information reproduced with permission granted by RAND MCNALLY & COMPANY® to SanGIS. This map is copyrighted by RAND MCNALLY & COMPANY®. It is unlawful to copy or reproduce all or any part thereof, whether for personal use or resale,
without the prior, written permission of RAND MCNALLY & COMPANY®. DATE: 9/21/10
Council District 4
Sewer & Water CIP Projects
in Construction during FY 2010
94
15
805
15
54
54 Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
805
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
®
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
Legend
B00397, Sewer & Water Group 796 (Sewer)
B00078, Water Group CI 911
B00118, D/B 555 - Wtr GJ 905 Roads
S00035, Otay 2nd PL - CI (Water)
PACIFIC
OCEAN Freeway
15
56
U
T
U
T
U
T
15
#
0
805
163
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
52
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
®
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
THIS MAP/DATA IS PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Note: This product may contain information from the SANDAG Regional Information System which
cannot be reproduced without the written permission of SANDAG. This product may contain information reproduced with permission granted by RAND MCNALLY & COMPANY® to SanGIS. This map is copyrighted by RAND MCNALLY & COMPANY®. It is unlawful to copy or reproduce all or any part thereof, whether for personal use or resale,
without the prior, written permission of RAND MCNALLY & COMPANY®. DATE: 9/21/10
Council District 6
Sewer & Water CIP Projects
in Construction during FY 2010
805
163
52
52
#
0 15
163
805
15
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 163 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
®
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
15
805
163 52
#
0
#
0
#
0
52
15
163
805
U
T
U
8 T
15
125
94
163 94
5 15 Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
®
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement
805 B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
282 15
Legend B00101, 3011 - Wtr GJ 806 CI S00302, South Mission Valley TS EPA (S)
B00094, 3011 - Wtr GJ 807 CI S00335, Lake Murray In Canyon TS EPA (S)
S00022, Alvarado WTP Ph 4 Ozone (W)
U
T B00049, Water Group 549
S00023, Alvarado WTP Phase 3 Rehab Floc Sed Basins (W)
U
T B00076, Sewer & Water Group 760 (W) Roads
U
T S00075, Fluoridation Facilities Project @ Alvarado (W)
B00090, Sewer & Water Group 796 (W) Freeway
#
0 B00314, MBC - Screen & Blending Tank Imp. (S)
B00132, Sewer & Water Group 829 (W)
#
0 B00315, MBC - Chemical Storage & Handling (S)
B00441, Sewer & Water Group 829 (S) Council District Boundary
PACIFIC #
0 B00528, MBC - Water Systems Improvements (S)
B00367, Sewer & Water Group 760 (S)
OCEAN #
0 S00320, Facilities Control System Upgrade at MBC (S)
B00397, Sewer & Water Group 796 (S) Ocean
#
0 S00321, MBC - Centrate Collections Upgrades (S)
B00453, Sewer Group 703
S00035, Otay 2nd PL - Cast Iron Replacement (W)
B00048, 3002 - Wtr GJ 550 CI
B00450, Sewer Group 725
(S) = Sewer
B00040, 3011 - Wtr GJ 703A CI
B00508, 60th Street (S) (W) - Water
THIS MAP/DATA IS PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Note: This product may contain information from the SANDAG Regional Information System which
cannot be reproduced without the written permission of SANDAG. This product may contain information reproduced with permission granted by RAND MCNALLY & COMPANY® to SanGIS. This map is copyrighted by RAND MCNALLY & COMPANY®. It is unlawful to copy or reproduce all or any part thereof, whether for personal use or resale,
without the prior, written permission of RAND MCNALLY & COMPANY®. DATE: 9/21/10
Portion of Council District 8
Sewer & Water CIP Projects
in Construction during FY 2010
5 15
805
15
5
75
#
0
54
75
54
805
Sewer & Water CIP Projects not shown on map due to various locations
S00030, Otay Water Treatment Plant Phase 1 B00347, Sewer Main Rehab Phase J-1B
S00031, Otay WTP Upgrades Phase 2 (CLO2, GAC & PAC) B00464, Rehabilitation Phase "D-1"
S00077, Fluoridation Facilities Project @ Otay WTP B00468, Pipeline Rehabilitation Phase "G-1"
S00303, PS Group I - North County SPS Upgrades B00471, Sewer Main Rehab Phase J
S00306, PS Group IV (Mission Bay Comfort Pump Stations) B00520, Sewer Main Pipeline Rehab. PH I-1 GRC, Part 1
11000380, El Monte Valve Replacement B00525, Sewer Main Rehab Phase I-1D
B00135, Fault Crossing Retrofits to Lg Pipelines B00529, Sewer Main Rehab Phase J-1A
B00136, Landslide / Liquefaction Pipeline Mitigation S00341, Pipeline Rehabilitation Phase "F-1"
S00067, Dulzura Conduit Concrete Covers
Pacific Ocean
5 805
®
75
#
0 B00313, Sewer Pump Station 1 & 2 Electrical Upgrade & New Building at PS2 Proj.
B00111, Water Group 793
Roads
PACIFIC
OCEAN
B00118, D/B 555 - Wtr GJ 905 CI Freeway
B00354, Sewer Group 745 Council District Boundary
B00505, Palm Ave. - Accel Sewer Ocean
THIS MAP/DATA IS PROVIDED WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Note: This product may contain information from the SANDAG Regional Information System which
cannot be reproduced without the written permission of SANDAG. This product may contain information reproduced with permission granted by RAND MCNALLY & COMPANY® to SanGIS. This map is copyrighted by RAND MCNALLY & COMPANY®. It is unlawful to copy or reproduce all or any part thereof, whether for personal use or resale,
without the prior, written permission of RAND MCNALLY & COMPANY®. DATE: 9/21/10