ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project Information Sheet
Project: 825241 Equipment Replacement at Six (6) Hetch-Hetchy Connections
Origination Year: 2005-06
Planned Completion Year: 2011-12
Department: Public Works
Project Description / Scope / Purpose
Type: Water
Category: Infrastructure
Project Manager: Hira Raina
Fund: 460 Water Supply and Distribution Fund
Sub-Fund: 300 Water Infrastructure Subfund
Project Coordinator: Val Conzet
This project provides for the replacement of pressure reducing valves, gate valves, control valves and vaults, and for the installation of magnetic meters at six connections to the Hetch-Hetchy water
supply pipeline. Most valves to be replaced are 8" to 16" in diameter. The equipment is being replaced because of age (40 to 50 years old) and to provide upgrades allowing each facility to be
connected to the City's Supervisory Control and Data Acquisition (SCADA) system.
The SFPUC (Hetch-Hetchy) connections are located at Lawrence, Fair Oaks, Borregas, Lockheed, Palomar, and Mary.
- Borregas Hetch-Hetchy was completed FY 2006/07.
- Lawrence Hetch-Hetchy was completed FY 2008/09.
- Palomar Hetch-Hetchy is in progress to be completed FY 2008/09.
- Lockheed Hetch-Hetchy scheduled to start FY 2009/10.
- Fair Oaks Hetch-Hetchy scheduled to start FY 2010/11.
- Mary Hetch-Hetchy is scheduled to begin in FY 2011/12, but is contingent upon SFPUC approval.
This budget reflects one connection being upgraded per year at $130,000.
Project Evaluation and Analysis
The project not only replaces old components, but also updates them so that they can be remote-controlled by the SCADA system. This will increase system efficiency and help during emergencies,
by allowing staff to react more quickly to isolate possible problem points from the potable water system as a whole.
Fiscal Impact
This project is funded by the Water Supply and Distribution Fund.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
310,999 130,000 130,000 132,600 0 0 0 0 0 0 0 0
0 703,599
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Equipment Replacement at Six (6) Hetch-Hetchy Connections 825241