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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)

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