SFPUC 10-Year
Capital Improvement
Program FY2024-33
Water Enterprise
January 30, 2023
Steven R. Ritchie
Asst. General Manager, Water
Our Water System
Spanning the Width of California
Our Customers
3 System Schematic with Faultlines
2008 Water Enterprise
Level of Service Goals
• Water Quality – maintain high water quality
• Seismic Reliability – reduce vulnerability to earthquakes • Delivery Reliability – increase delivery reliability and improve ability to maintain the system
• Water Supply – meet customer water needs in non-drought and drought periods
• Sustainability – enhance sustainability in all system activities • Cost-effectiveness – achieve a cost-effective, fully operational system 5 Water Enterprise Capital Plan Development
• Emphasized spending down available balances. This has been a priority the last two years.
• Worked closely with Infrastructure staff on deliverability. Combed through the potential projects several times to verify spending ability. • Ultimately, prioritized by making various cuts that were painful, but necessary.
6 Water Enterprise FY24-33 10-Year Capital
Improvement Program
7 $million FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 Total Water - Regional 181.5 188.0 191.5 176.0 180.0 53.1 26.6 23.5 22.1 92.9 1,135.3 Water -Local 108.5 249.3 252.1 161.4 65.4 65.0 58.7 60.2 58.3 49.7 1,128.6 Total - Water 290.0 437.3 443.7 337.4 245.4 118.2 85.3 83.7 80.4 142.6 2,263.9
0.0 50.0
100.0
150.0
200.0
250.0
300.0
350.0
400.0
450.0
500.0
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 Water - Regional Water -Local
Water Enterprise FY24-33 10-Year Capital
Improvement Program (Regional)
8 Regional/$million FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 Total Water Treatment
Program 153.1 99.7 17.2 16.4 10.4 13.5 3.8 4.2 2.7 2.7 323.8 Water Transmission
Program
0.0 30.5 86.6 51.2 40.5 19.7 7.0 5.6 8.3 78.2 327.5
Water Supply &
Storage Program
4.8 29.6 55.3 6.9 31.5 8.6 8.2 7.6 5.2 5.2 162.9
Watersheds & Land
Management
12.2 1.5 1.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 17.9
Communication &
Monitoring Program
2.0 4.0 4.4 3.5 2.5 2.5 1.0 1.0 0.8 0.8 22.2
Buildings And
Grounds Programs 9.1 19.8 19.4 93.3 91.3 5.9 3.7 2.3 2.3 2.3 249.5 Long Term
Monitoring & Permit
Program
0.4 3.0 7.4 4.2 3.6 2.5 2.6 2.3 2.4 3.3 31.6
Total Water-
Regional 181.5 188.0 191.5 176.0 180.0 53.1 26.6 23.5 22.1 92.9 1,135.3 Regional Water FY23-24 Capital Budget
FY 2021-22
Approved
Budget
FY 2022-23
Approved
Budget
FY 2023-24
Program/Project (Millions)
Proposed
Budget
Water Treatment Program $12.5 $17.2 $153.1
Water Transmission Program 0 $14.2 0
Water Supply & Storage Program $29.8 0 $4.8
Watersheds & Land Management $14.9 0 $12.2
Communication & Monitoring Program $0.5 0 $2.0
Buildings And Grounds Programs $2.0 $16.2 $9.1
Long Term Monitoring & Permit $4.0 0 $0.4
Regional Total $63.7 $47.6 $181.5
Water Enterprise FY24-33 10-Year Capital
Improvement Program (Local)
10 Local /$million FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 Total Water Supply
Projects 2.3 8.1 15.8 0.1 0.0 0.0 0.0 0.0 0.0 0.0 26.4
Local Water
Conveyance/Distribu
tion System
87.8 101.5 73.5 62.7 58.0 58.9 53.8 55.3 53.7 45.2 650.5 Systems Monitoring
and Control 3.8 5.8 5.6 0.0 0.0 0.1 0.1 0.1 0.0 0.0 15.5 Local
Tanks/Reservoir
Improvements
10.6 7.6 3.6 2.8 2.4 1.8 0.4 0.4 0.2 0.0 29.8
Pump Station
improvements 0.9 3.8 1.6 0.7 0.0 0.0 0.0 0.0 0.0 0.0 7.1 Groundwater Project 0.0 9.2 0.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 10.0 Recycled Water
Project 0.0 1.6 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.4
Automated Meter
Reading System 3.1 3.1 3.0 4.8 4.8 4.1 4.2 4.3 4.3 4.3 40.2 Buildings & Grounds
Improvements -
Local
0.0 108.7 147.6 90.0 0.1 0.1 0.1 0.1 0.1 0.1 346.9
Total Water-Local 108.5 249.3 252.1 161.4 65.4 65.0 58.7 60.2 58.3 49.7 1,128.6 Local Water FY23-24 Capital Budget
FY 2021-22
Approved Budget
FY 2022-23
Approved Budget
FY 2023-24
Program/Project (Millions) Proposed Budget
Water Supply Projects $6.7 0 $2.3
Local Water Conveyance/Distribution System $71.4 $50.2 $87.8 Systems Monitoring and Control 0 $1.0 $3.8
Local Reservoir Tank Improvement $5.3 0 $10.6
Pump Station Improvement $0.2 0 $0.9
Recycled Water Project $4.7 0 0
Automated Meter Reading System $3.0 0 $3.1
Buildings & Grounds Improvements $34.5 $2.5 0
Local Total $125.7 $53.7 $108.5
Prioritization Results
• Primary reductions were in Local Water Main Replacement and Regional Alternative Water Supplies.
• Other reductions were spread through different program areas to keep any one area from bearing too much of the burden.
• Result is still a very robust 10-year Capital Program of $2.264 billion combined Regional and Local funds.
12 Sunol Valley Water Treatment Plant
(10-year CIP Funding in Millions)
• Addition of Ozone Treatment………………………$189.4
• Short Term Treatment Improvements……………..$ 54.7
• Polymer Feed Facility………………………………..$13.0
New Calaveras Dam &
Reservoir
Regional Dam Projects
(10-year CIP Funding in Millions)
• Pilarcitos Dam Improvements.…….$ 23.3
• San Andreas Dam Improvements...$ 26.6
• Calaveras Reservoir Expansion…...$ 3.0
New Calaveras Dam
Spillway
Millbrae Yard Improvements
(10-year CIP Funding in Millions)
• Millbrae Yard
Improvements….$224.1
• New Office & Water Quality
Lab
• New Shop Facilities
• Consolidation of staff from
Rollins Road Facility
Regional Project Locations
Local Water Conveyance
(10-year CIP Funding in Millions)
17 • Water Pipeline Replacement
projects…………….$420.9
• Lead Component Services
Replacement………$ 37.8
• Automated Meter
projects……………..$ 39.8
New City Distribution Headquarters - 2000 Marin
(10-year CIP funding in Millions)
18 Current 2000 Marin Condition
2000 Marin Proposed
Site Plan……$343.6
Existing CDD Headquarters
Conclusion
• This 10-year Capital Program is robust.
• The FY 23-24 Capital Program reflects a commitment to spending down available balances while moving forward on significant projects 19 20