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Port-Wide Sewer System Management Plan(SSMP) - Port of Oakland

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Table 9.3 Capital Improvement Projects<br />

Table 9.3 <strong>Port</strong>-<strong>Wide</strong> <strong>Sewer</strong> <strong>System</strong> <strong>Management</strong> <strong>Plan</strong><br />

Table 9.3 <strong>Port</strong> <strong>of</strong> <strong>Oakland</strong><br />

Project Length/Size and Cost Capital Improvement Phasing<br />

Ex. Size/ New Size/ Replace/<br />

Capital<br />

Improvement Phase 1 Phase 2 Phase 3 Phase 4 Phase 5<br />

Improv. Type <strong>of</strong> Diam. Diam. New Length Cost (2),(3)<br />

2011-2015 2016-2020 2021-2025 2026-2030 2030 +<br />

ID Improvement Description/Street Description/Limits (in) (in) (ft) ($) ($) ($) ($) ($) ($)<br />

Aviation Collection <strong>System</strong> Improvements<br />

Lift Station Rehabilitation and Replacement<br />

LS-AIRSALLY Lift Station LS-Air Sally Rehab./Replac. Project Firm Capacity = 0.17 mgd - 0.34 mgd Replace - $ 653,000<br />

$ 653,000<br />

LS-AP01P Lift Station LS-AP01P Rehab./Replac. Project Firm Capacity = 1.0 mgd - 1.50 mgd Replace - $ 1,188,000<br />

$ 1,188,000<br />

LS-AP02P Lift Station LS-AP02P Rehab./Replac. Project Firm Capacity = 0.17 mgd - 0.34 mgd Replace - $ 653,000<br />

$ 653,000<br />

LS-AP06P Lift Station LS-AP06P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP07P Lift Station LS-AP07P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP08P Lift Station LS-AP08P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP14E Lift Station LS-AP14E Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP15E Lift Station LS-AP15E Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP137P Lift Station LS-AP137P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP155P Lift Station LS-AP155P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP881P Lift Station LS-AP881P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP911P Lift Station LS-AP911P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP912P Lift Station LS-AP912P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

LS-AP926P Lift Station LS-AP926P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

Pipeline Rehabilitation and Replacement<br />

pw:/CA/<strong>Port</strong> <strong>of</strong> <strong>Oakland</strong>/8239A00/Cost Estimate/CIP.xls/Table 9.3<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

- Note 4 Replace - $ 350,000<br />

$ 350,000<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

RR-1 Pipe Earhart Road Swan Way to Hegenberger Road 15 15 Replace 1,800 $ 580,000<br />

$ 580,000<br />

RR-2 Pipe Earhart Road Swan Way to Cooke Street 15 15 Replace 2,200 $ 709,000<br />

$ 709,000<br />

RR-3 Pipe <strong>Oakland</strong> Airport Parking Lot Airport Road to LS AP02P force main 10 10 Replace 900 $ 193,000 $ 193,000<br />

RR-4 Pipe Terminal 1 at Gate 9 Terminal 1 Gate 9 Pipeline Replacement 3 4 Replace 145 $ 28,000 $ 28,000<br />

- Pipe Various Locations <strong>Sewer</strong> Main Rehab./Replac. Program. Average Size is 10". 10 10 Replace 35,300 $ 7,587,000 $ 1,517,400 $ 1,517,400 $ 1,517,400 $ 1,517,400 $ 1,517,400<br />

Infiltration/Inflow Reduction<br />

- Pipe I/I Reduction Program Assumed 13,200 LF <strong>of</strong> 24" Pipe Constructed - 24 New 13,200 $ 5,571,000 $ 1,114,200 $ 1,114,200 $ 1,114,200 $ 1,114,200 $ 1,114,200<br />

Maritime Collection <strong>System</strong> Improvements<br />

Pipeline Capacity Improvements<br />

Aviation Collection <strong>System</strong> Subtotal $ 21,012,000 $ 3,552,600 $ 5,320,600 $ 2,981,600 $ 4,822,600 $ 4,334,600<br />

P-1 Pipe 7th Street Navy Roadway to Ferry Street 12 15 Replace 450 $ 145,000 $ 145,000<br />

P-2 Pipe Ferry Street 7th Street to <strong>Port</strong>s America Boundary 8 12 Replace 700 $ 180,000 $ 180,000<br />

Lift Station Rehabilitation and Replacement<br />

LS-AB018P Lift Station LS-AB018P Rehab./Replac. Project Firm Capacity = 1.3 mgd - 1.90 mgd Replace - $ 1,383,000<br />

$ 1,383,000<br />

LS-AB148P Lift Station LS-AB148P Rehab./Replac. Project Firm Capacity = 0.16 mgd - 0.32 mgd Replace - $ 644,000 $ 644,000<br />

LS-AB663P Lift Station LS-AB663P Rehab./Replac. Project Firm Capacity = 0.25 mgd - 0.50 mgd Replace - $ 725,000 $ 725,000<br />

LS-AB836P Lift Station LS-AB836P Rehab./Replac. Project Capacity to be Determined in Preliminary Design Phase (4)<br />

- Note 4 Replace - $ 350,000 $ 350,000<br />

LS-C07P Lift Station LS-C07P Rehab./Replac. Project Firm Capacity = 0.35 mgd - 0.70 mgd Replace - $ 814,000<br />

$ 814,000<br />

LS-C08P Lift Station LS-C08P Rehab./Replac. Project Firm Capacity = 0.60 mgd - 1.20 mgd Replace - $ 1,047,000<br />

$<br />

1,047,000

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