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PROPOSED TEN-YEAR
SEWER SYSTEM CAPITAL IMPROVEMENT PLAN
Fiscal Year 2008/09 through Fiscal Year 2017/18 |
| Fiscal Year 2008/09 (Year 1) |
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| 1 |
Sewer Manhole Rehab Program |
$ 200,000 |
| 2 |
Main Beach Lift Station Rehab Supplemental |
$ 375,000 |
| 3 |
Design Third Street/Loma Terrace sewer realignment |
$ 100,000 |
| 4 |
Reconstruct North Coast Interceptor Out of Aliso Creek |
$ 730,000 |
| 5 |
Rockledge Sewer Main Replacement |
$ 900,000 |
| 6 |
Install Manholes over Gravity Sections of North Coast Interceptor |
$ 250,000 |
| 7 |
Improve Access to Bluebird SOCWA Lift Station |
$ 170,000 |
| 8 |
SOCWA Treatment Plant Improvements |
$ 365,000 |
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Total Cost - |
$ 3,090,000 |
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| Fiscal Year 2009/10 (Year 2) |
|
| 9 |
Sewer Line video inspection and report |
$ 90,000 |
| 10 |
Analyze and Design Abandoning Lift Stations - Santa Cruz, Bernard, & Arch Beach Hts |
$ 130,000 |
| 11 |
Reconstruct Third Street/Loma Terrace sewer pipe |
$ 690,000 |
| 12 |
Replace pumps/motors Laguna SOCWA Lift Station |
$ 210,000 |
| 13 |
Replace pumps/motors Bluebird SOCWA Lift Station |
$ 300,000 |
| 14 |
SOCWA Lift Station Control & Alarm System Upgrades |
$ 100,000 |
| 15 |
SOCWA Treatment Plant Improvements |
$ 570,000 |
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Total Cost - |
$2,090,000 |
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| Fiscal Year 2010/11 (Year 3) |
| 16 |
Abandon Lift Stations and replace with gravity line |
$ 300,000 |
| 17 |
Install bypass pumping tees on various lift stations |
$ 80,000 |
| 18 |
SOCWA Treatment Plant Improvements |
$ 280,000 |
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Total Cost - |
$ 660,000 |
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| Fiscal Year 2011/12 (Year 4) |
| 19 |
McKnight Lift Station Control Panel + Elect Replacements |
$ 100,000 |
| 20 |
SOCWA Lift Station Improvements |
$ 90,000 |
| 21 |
SOCWA Treatment Plant Improvements |
$ 735,000 |
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Total Cost - |
$925,000 |
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| Fiscal Year 2012/13 (Year 5) |
| 22 |
Sewer Main Repairs and Manhole Rehab Program |
$ 100,000 |
| 23 |
SOCWA Treatment Plant Improvements |
$2,785,000 |
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Total Cost - |
$2,885,000 |
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| Fiscal Year 2013/14 (Year 6) |
| 24 |
Pearl Street Lift Station Generator, Electrical Panel + Upgrade |
$ 160,000 |
| 25 |
SOCWA Lift Station Upgrades |
$ 100,000 |
| 26 |
SOCWA Treatment Plant Improvements |
$1,850,000 |
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Total Cost - |
$2,110,000 |
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| Fiscal Year 2014/15 (Year 7) |
| 27 |
Lift Station Force Main Replacement at Victoria II Lift Station |
$ 200,000 |
| 28 |
SOCWA Lift Station Component Replacements |
$ 100,000 |
| 29 |
SOCWA Treatment Plant Improvements |
$1,470,000 |
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Total Cost - |
$1,770,000 |
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| Fiscal Year 2015/16 (Year 8) |
| 30 |
Sewer Main Repairs and Manhole Rehab |
$ 80,000 |
| 31 |
Rehab Lift Station Wet Wells |
$ 125,000 |
| 32 |
SOCWA Lift Station Component Replacements |
$ 50,000 |
| 33 |
SOCWA Treatment Plant Improvements |
$1,115,000 |
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Total Cost - |
$1,370,000 |
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| Fiscal Year 2016/17 (Year 9) |
| 34 |
Sewer Main Repairs and Manhole Rehab |
$ 125,000 |
| 35 |
Rehab Lift Station Wet Wells |
$ 200,000 |
| 36 |
SOCWA Lift Station Component Replacements |
$ 75,000 |
| 37 |
SOCWA Treatment Plant Improvements |
$ 875,000 |
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Total Cost - |
$1,275,000 |
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| Fiscal Year 2017/18 (Year 10) |
| 38 |
Sewer Main Repairs and Manhole Rehab |
$ 200,000 |
| 39 |
Rehab Lift Station Wet Wells |
$ 200,000 |
| 40 |
SOCWA Lift Station Component Replacements |
$ 200,000 |
| 41 |
SOCWA Treatment Plant Improvements |
$1,000,000 |
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Total Cost - |
$1,600,000 |
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Grand Total |
$17,775,000 |
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| Unfunded Projects List |
| A. |
Design bypass system for NCI force main for Laguna SOCWA NCI line |
$ 367,000 |
| B. |
Design bypass system for NCI force main - Bluebird to Aliso Creek
(FY '07-'08) |
$ 270,000 |
| C. |
Village Entrance Force Main Realignment at Laguna SOCWA |
$ 380,000 |
| D. |
Rehabilitate NCI manholes |
$ 470,000 |
| E. |
Increase wet well retention time at Bluebird SOCWA Lift Station |
$ 758,000 |
| F. |
Increase wet well retention time at Laguna SOCWA Lift Station |
$ 380,000 |
| G. |
Wet well rehabilitation at various stations |
$ 310,000 |
| H. |
Increase wet well retention time at Laguna SOCWA Lift Station |
$ 380,000 |
| I. |
Increase wet well retention time at Lift Stations |
$ 270,000 |
| J. |
Abandon Bernard Ct. Lift Station replace with gravity line |
$ 260,000 |
| K. |
Abandon Arch Beach Heights Lift Station replace with gravity line |
$ 340,000 |
| L. |
Laguna SOCWA NCI force main rehab. |
$1,309,000 |
| M. |
Bluebird SOCWA NCI force main rehab. |
$2,325,000 |
| O. |
Victoria I Lift Station Reconstruction |
$1,750,000 |
| P. |
Victoria II Lift Station Reconstruction |
$1,500,000 |
| Q. |
Rockledge Lift Station Reconstruction |
$1,500,000 |
| R. |
Millers Lift Station Reconstruction |
$1,750,000 |
| S. |
Brooks Lift Station Reconstruction |
$1,500,000 |
| T. |
Boat Canyon Lift Station Reconstruction |
$1,500,000 |
| U. |
Pearl Street Lift Station Reconstruction |
$1,500,000 |
| V. |
Bluebird Lift Station Reconstruction |
$1,500,000 |
| W. |
Anita Lift Station Reconstruction |
$1,500,000 |
| X. |
McKnight Drive Lift Station Reconstruction |
$1,500,000 |
| Y. |
Irvine Lift Station Reconstruction |
$2,000,000 |
| Z. |
Santa Cruz Lift Station Reconstruction (if not abandoned) |
$1,500,000 |
| AA. |
Bernard Court Lift Station Reconstruction (if not abandoned) |
$1,500,000 |
| BB. |
Bonn Lift Station Reconstruction |
$1,500,000 |
| TOTAL UNFUNDED CAPITAL PROJECTS |
$29,819,000 |
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