Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland
Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland
Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland
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9.2.6 Schedule<br />
The improvement projects outlined in the SECAP are prioritized based on their urgency to<br />
mitigate existing deficiencies and to correct pipeline or lift station condition problems. It is<br />
recommended that improvements to mitigate existing deficiencies be constructed as soon<br />
as possible. The projects were grouped into the following timeframes:<br />
• Years 2011 through 2015<br />
• Years 2016 through 2020<br />
• Years 2021 through 2025<br />
• Years 2026 through 2030<br />
• Post 2030<br />
Each CIP is itemized by phase in Table 9.3 and a summary by phase is included in<br />
Table 9.4 for reference. Table 9.5 provides a summary <strong>of</strong> the highest priority improvement<br />
projects.<br />
Table 9.4 Capital Improvement Cost Summary<br />
<strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />
<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />
Improvement Type<br />
2011-15<br />
($, mill.)<br />
2016-20<br />
($, mill.)<br />
Implementation Phase<br />
2021-25<br />
($, mill.)<br />
2026-30<br />
($, mill.)<br />
2030 +<br />
($, mill.)<br />
Total<br />
($, mill.)<br />
Pipeline Capacity 0.3 0.0 0.0 0.0 0.0 0.3<br />
Lift Station<br />
Rehab./Replace.<br />
2.4 3.4 3.1 3.2 2.4 14.6<br />
Pipeline<br />
Rehab./Replace.<br />
Infiltration/Inflow<br />
Reduction<br />
3.1 3.0 2.2 2.6 2.9 13.8<br />
1.4 1.6 2.2 2.5 2.9 10.6<br />
Total<br />
Notes:<br />
7.2 8.1 7.5 8.4 8.2 39.3<br />
1. Costs are based on the Engineering News Record Construction Cost Index for San<br />
Francisco <strong>of</strong> 9,728 (March 2010).<br />
May 2010 9-13<br />
pw://Carollo/Documents/Client/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Deliverables/Ch09 (FinalA)