E-CAMP - Encina Wastewater Authority

Implementation Year 201615 P‐1.1.005 Grit and Screenings Handling Facility Rehab(1) $ 3,3005 P‐1.2.006 PSB Structural & Mechanical Rehab(2) $ 2,000TP P‐1.3.006 Secondary Polymer System Replacement $ 30621 P‐1.3.013 SC Concrete Cracking Prevention $ 22432 P‐1.3.014 SCs 1 – 4 Inf and Eff Gate Replacement $ 27025 P‐3.3.012 RTO Media Replacement $ 9713 P‐3.3.019 Centrifuge Drive Replacement $ 200PM P‐4.1.005 Cogeneration Engine Top‐End Overhaul $ 20930 P‐4.1.008 Cogen Engine 5* $ 1,50317 P‐5.1.005 HW/GRT/PSB Odor Control $ 443TP P‐5.1.008 ORF III Chemical Feed System Improvements $ 28037 P‐5.2.006 3WLC Interie to 3WHP System $ 511 P‐5.2.012 Site Security Facilities $ 40018 P‐5.2.017 Service Air and Instrument Air Piping Repairs(1) $ 198Various Total Remote Facilities Projects (refer to R‐CAMP) $ 115‐ Total FY 2016 Condition Assessments $ 240‐ Total FY 2016 Studies (project conceptual and special studies) $ 322‐ Total FY 2016 Engineering (Design, Constr Egr, Const Mgmt) $ 1,540Total Fiscal Year 2016 $ 11,698Alternative Funding Projects (denoted with *, includes some studies and design budget) $ 1,853Total Fiscal Year 2016 Less Alternative Funding Projects $ 9,845Implementation Year 201715 P‐1.1.005 Grit and Screenings Handling Facility Rehab(2) $ 3,41520 P‐1.2.009 PE Pipeline Rehab $ 859PM P‐4.1.005 Cogeneration Engine Top‐End Overhaul $ 209PM P‐5.1.002 ORF I Carbon Replacement $ 1384 P‐5.2.002 High Risk and Critical Asset Rehabilitation $ 84618 P‐5‐2.017 Service Air and Instrument Air Piping Repairs (2) $ 19823 P‐5.2.019 Plant Beautification $ 20531 P‐5.2.025 Tech Master Plan Recommended Improvements $ 1,00038 P‐5.2.026 Plant Waste Stream Rerouting $ 150Various Total Remote Facilities Projects (refer to R‐CAMP) $ 957‐ Total FY 2017 Condition Assessments $ 186‐ Total FY 2017 Studies (project conceptual and special studies) $ 301‐ Total FY 2017 Engineering (Design, Constr Egr, Const Mgmt) $ 1,534Total Fiscal Year 2017 $ 9,998E FY2014 E‐CAMP Report 2012‐12Dec.docx 7 December 26, 2012