E-CAMP - Encina Wastewater Authority

Encina Water Pollution Control Facility E‐CAMPTable of ContentsP‐5.2.026 Plant Waste Stream Rerouting ............................................................ 116P‐5.2.027 Plant‐Wide Seal Coating....................................................................... 1165.7.3 Buildings ................................................................................................................ 117P‐5.3.001 Ops Bldg Locker Replacement ............................................................. 117P‐5.3.002 Ops Bldg Air Intake Relocation ............................................................ 117P‐5.3.003 Construction Office Upgrade ............................................................... 118P‐5.3.004 Ops Bldg Chiller Replacement .............................................................. 118P‐5.3.006 Secondary Scum Pit Roof Removal ...................................................... 119P‐5.3.008 Roof Access Safety Facilities ................................................................ 1195.7.4 Miscellaneous ....................................................................................................... 120P‐5.4.004 Vallecitos Sample Vault Installation ..................................................... 120SECTION 6: PROJECT PRIORITY RANKING ...................................................................................... 122SECTION 7: RECOMMENDED PROJECT IMPLEMENTATION SCHEDULE AND COST SUMMARY ........ 124APPENDICES:Appendix A: Historical Comprehensive Asset Management and Master Plan Projects by YearAppendix B: FY 2013 E‐CAMP Historical, Current and Future Potential Project ListAppendix C: EWA Comprehensive Asset Management Plan MethodologyAppendix D: Project Cost TablesAppendix E: Major Asset Register ProfileLIST OF TABLES:1‐1 E‐CAMP Project Priority Ranking Summary ........................................................................... 31‐2 E‐CAMP Condition Assessments Summary ............................................................................ 51‐3 E‐CAMP Studies, Updates and Engineering Services Summary ............................................. 51‐4 E‐CAMP Five‐Year Program Scheduling with Cost Estimates ................................................. 62‐1 Project Numbering System .................................................................................................. 126‐1 FY 2013 E‐CAMP Projects Sorted by Score ......................................................................... 1227‐1 FY 2014 EWA Capital Improvement Program .................................................................... 1267‐2 FY 2015 EWA Capital Improvement Program .................................................................... 1277‐3 FY 2016 EWA Capital Improvement Program .................................................................... 1287‐4 FY 2017 EWA Capital Improvement Program .................................................................... 1297‐5 FY 2018 EWA Capital Improvement Program .................................................................... 130LIST OF FIGURES:2‐1 E‐CAMP Evaluation Criteria .................................................................................................. 102‐2 E‐CAMP Task Elements......................................................................................................... 112‐3 Annual Update Milestones and Schedule ............................................................................ 11S‐1.1.006 Grit Tanks Effluent Channel ......................................................................................... 19S‐1.2.006a PSB – Top of Wall Corrosion ....................................................................................... 20S‐1.2.006b PSB Helical Scum Skimmer .......................................................................................... 20S‐1.2.006c PSB Effluent Stop Plate Guide Wall ............................................................................. 20S‐1.2.006d PSB Previous Concrete Coated Over ........................................................................... 20E FY2014 E‐CAMP Report 2012‐12Dec.docx V December 26, 2012