| Fiscal Year 2014 Capital Improvement Program Budget |
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CIP # (Click on CIP # below)
|
Project Title |
FY 2014 Anticipated Expenditure |
TOTAL BUDGET AMOUNT |
Project Manager |
| CAPITAL FACILITIES |
|
P2083
|
PS - 870-2 Pump Station Replacement (28,000 GPM) |
$540,000 |
$12,581,000 |
Jeff Marchioro |
| P2267 |
36-Inch Main Pumpouts and Air/Vacuum Installations |
$5,000 |
$435,000 |
Tadeo Vasquez |
| P2434 |
Rancho del Rey Groundwater Well Development |
$100,000 |
$3,800,000 |
Jeff Marchioro |
| P2451 |
Otay Mesa Desalination Conveyance and Disinfection System |
$1,500,000 |
$30,000,000 |
Bob Kennedy |
| P2466 |
Regional Training Facility |
$14,000 |
$300,000 |
Lisa Coburn-Boyd |
| P2486 |
Asset Management Plan Condition Assessment and Data Acquisition |
$75,000 |
$1,090,000 |
Ming Zhao |
| P2511 |
Otay Interconnect Pipeline |
$600,000 |
$3,450,000 |
Jeff Marchioro |
| P2514 |
PL - 30-Inch, 980 Zone, Hunte Parkway - Proctor Valley/Use Area |
$130,000 |
$1,815,000 |
Dan Martin |
| P2537 |
Operations Yard Property Acquisition Improvements |
$50,000 |
$300,000 |
Kevin Cameron |
| P2539 |
South Bay Bus Rapid Transit (BRT) Utility Relocations |
$80,000 |
$320,000 |
Kevin Cameron |
| P2541 |
624 Pressure Zone PRSs |
$300,000 |
$600,000 |
Jeff Marchioro |
| P2542 |
850-3 Reservoir Interior Coating |
$10,000 |
$440,000 |
Kevin Cameron |
| R2048 |
RecPL - Otay Mesa Distribution Pipelines and Conversions |
$100,000 |
$2,200,000 |
Dan Martin |
| R2058 |
RecPL - 16-Inch, 860 Zone, Airway Road - Otay Mesa/Alta |
$100,000 |
$3,500,000 |
Dan Martin |
| R2077 |
RecPL - 24-Inch, 860 Zone, Alta Road - Alta Gate/Airway |
$135,000 |
$4,500,000 |
Bob Kennedy |
| R2087 |
RecPL - 24-Inch, 927 Zone, Wueste Road - Olympic/Otay WTP |
$5,000 |
$7,000,000 |
Kevin Cameron |
| R2091 |
RecPS - 927-1 Pump Station Upgrade (10,000 GPM) and System Enhancements |
$250,000 |
$2,130,000 |
Dan Martin |
| R2107 |
RWCWRF Screening Compactor and Chlorine Injectors Enclosure |
$60,000 |
$130,000 |
Gary Stalker |
| R2108 |
Res - 927-1 Reservoir Cover Replacement |
$100,000 |
$1,400,000 |
Jeff Marchioro |
| R2110 |
Res - 927-1 Optimization and Pressure Zone Modifications |
$150,000 |
$150,000 |
Jeff Marchioro |
| S2039 |
Hidden Mountain Lift Station Enclosure |
$8,000 |
$37,000 |
Gary Stalker |
| S2043 |
RWCWRF Sludge Handling System |
$50,000 |
$1,500,000 |
Lisa Coburn-Boyd |
| REPLACEMENT-RENEWAL |
| P2366 |
APCD Engine Replacement and Retrofits |
$5,000 |
$3,488,000 |
Doug Rahders |
| P2382 |
Safety and Security Improvements |
$500,000 |
$3,397,000 |
Oscar Ramirez |
| P2440 |
I-905 Utility Relocations |
$10,000 |
$1,600,000 |
Jeff Marchioro |
| P2453 |
SR-11 Utility Relocations |
$125,000 |
$2,250,000 |
Jeff Marchioro |
| P2477 |
Res - 624-1 Reservoir Cover Replacement |
$50,000 |
$1,000,000 |
Jeff Marchioro |
| P2485 |
SCADA Communication System & Software Replacement |
$540,000 |
$1,846,000 |
Gary Stalker |
| P2493 |
624-2 Reservoir Interior/Exterior Coating |
$1,550,000 |
$1,950,000 |
Kevin Cameron |
| P2494 |
Multiple Species Conservation Plan |
$60,000 |
$887,000 |
Lisa Coburn-Boyd |
| P2495 |
San Miguel Habitat Management/Mitigation Area |
$140,000 |
$2,040,000 |
Lisa Coburn-Boyd |
| P2496 |
Otay Lakes Road Utility Relocations |
$70,000 |
$325,000 |
Dan Martin |
| P2504 |
Regulatory Site Access Road and Pipeline Relocation |
$325,000 |
$900,000 |
Kevin Cameron |
| P2507 |
East Palomar Street Utility Relocation |
$230,000 |
$900,000 |
Kevin Cameron |
| P2508 |
Pipeline Cathodic Protection Replacement Program |
$60,000 |
$300,000 |
Jeff Marchioro |
| P2513 |
East Orange Avenue Bridge Crossing |
$300,000 |
$1,350,000 |
Kevin Cameron |
| P2515 |
870-1 Reservoir Paving |
$490,000 |
$550,000 |
Kevin Cameron |
| P2518 |
803-3 Reservoir Interior/Exterior Coating |
$125,000 |
$750,000 |
Kevin Cameron |
| P2519 |
832-2 Reservoir Interior/Exterior Coating |
$335,000 |
$775,000 |
Kevin Cameron |
| P2520 |
Motorola Mobile Radio Upgrade |
$30,000 |
$100,000 |
Jose Martinez |
| P2521 |
Large Meter Vault Upgrade Program |
$105,000 |
$600,000 |
Roger Holly |
| P2531 |
944-1 Reservoir Interior & Exterior Coating |
$5,000 |
$175,000 |
Kevin Cameron |
| P2532 |
944-2 Reservoir Interior & Exterior Coating |
$5,000 |
$725,000 |
Kevin Cameron |
| P2535 |
458-2 Reservoir Interior Coating |
$345,000 |
$425,000 |
Kevin Cameron |
| P2538 |
Administration and Operations Building Fire Sprinkler Replacement |
$100,000 |
$400,000 |
Kevin Cameron |
| R2109 |
Sweetwater River Wooden Trestle Improvement for the Recycled Water Forecemain |
$100,000 |
$350,000 |
Lisa Coburn-Boyd |
| R2111 |
RWCWRF - RAS Pump Replacement |
$100,000 |
$100,000 |
Lisa Coburn-Boyd |
| S2012 |
San Diego County Sanitation District Outfall and RSD Outfall Replacement |
$450,000 |
$3,550,000 |
Bob Kennedy |
| S2024 |
Campo Road Sewer Main Replacement |
$275,000 |
$5,500,000 |
Jeff Marchioro |
| S2027 |
Rancho San Diego Pump Station Rehabilitation |
$500,000 |
$2,900,000 |
Bob Kennedy |
| S2033 |
Sewer System Rehabilitation |
$800,000 |
$6,000,000 |
Kevin Cameron |
| CAPITAL PURCHASES |
| P2282 |
Vehicle Capital Purchases |
$266,000 |
$5,021,000 |
Doug Rahders |
| P2285 |
Office Equipment and Furniture Capital Purchases |
$55,000 |
$589,000 |
Steve Dobrawa |
| P2286 |
Field Equipment Capital Purchases |
$149,000 |
$1,758,000 |
Doug Rahders |
| P2469 |
Information Technology Network and Hardware |
$350,000 |
$2,509,000 |
Adolfo Segura |
| P2470 |
Financial System Enhancements |
$130,000 |
$2,322,000 |
Geoff Stevens |
| P2540 |
Work Management System Replacement |
$300,000 |
$700,000 |
Geoff Stevens |
| S2042 |
Sewer Vehicle Capital Purchases |
$367,000 |
$367,000 |
Doug Rahders |
| DEVELOPER REIMBURSEMENT |
| R2082 |
RecPL - 24-Inch, 680 Zone, Olympic Parkway - Village 2/Heritage |
$1,000 |
$1,747,000 |
|
| R2083 |
RecPL - 20-Inch, 680 Zone, Heritage Road - Village 2/Olympic |
$1,000 |
$400,000 |
Dan Martin |
| R2084 |
RecPL - 20-Inch, 680 Zone, Village 2 - Heritage/La Media |
$1,000 |
$971,000 |
|
| R2085 |
RecPL - 20-Inch, 680 Zone, La Media - State/Olympic |
$1,000 |
$600,000 |
|
| R2094 |
Potable Irrigation Meters to Recycled Water Conversions |
$150,000 |
$1,700,000 |
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