SSIP OVERVIEW - San Franciscosfgov.org/sefacility/sites/default/files/04 SECF...
Transcript of SSIP OVERVIEW - San Franciscosfgov.org/sefacility/sites/default/files/04 SECF...
SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean.
SSIP OVERVIEW CHRIS COLWICK, SSIP COMMUNICATIONS
MANAGER
SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean. 2
Treatment Plants
Central Bayside System
Improvement Project
Green Infrastructure
& Early Implementation
Projects
Large Sewers, Tunnels,
and Odor Control
Pump Stations and
Force Main
Improvements
Flood Resilience
Projects
Combined Sewer
Discharge Structures &
Transport/Storage
Boxes
Interdepartmental
Projects
SSIP Phase 1 Projects | $2.9 Billion
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Planning, Environmental, & Design Bid & Award Construction Close Out
Project Name 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Biosolids Digester
Facilities Project (BDFP)
SEP New Headworks
(Grit) Replacement
SEP Distributed Control
System (DCS) Upgrade
SEP Primary & Secondary
Treatment Upgrades
SEP 521/522 and
Disinfection Upgrades
Oceanside Treatment
Plant & Westside PS
North Point
Facility Projects
Central Bayside System
Improvement Project Final Design, Bid & Award, and Construction in Phase 2
Program Status
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SSIP Phase 1 Projects
Southeast Treatment Plant Upgrades
$1.96B
4
EV
AN
S A
VE
.
Existing Digester Gas
Handling Improvements
Oxygen Generation
Plant
Primary/Secondary
Clarifier Upgrades
521/522 and
Disinfection
Upgrades
Land Reuse of 1801 Jerrold
Avenue (Asphalt Plant)
New Headworks
(Grit) Replacement
Existing Digester
Roof Repairs
PHELPS ST.
Land Reuse of 1800 Jerrold
Avenue (Central Shops)
• Seismic Reliability and Condition
Assessment Improvements
• Power Feed and Primary Switchgear
Upgrades
• DCS Control Upgrades
Facility-Wide Projects
Biosolids Digester Facilities
Project (BDFP)
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Current Construction Projects:
Completion Date:
January 2018
Completion Date:
March 2018 Completion Date:
October 2018
Primary and
Secondary Clarifier
Upgrades
SEP 521/522 &
Disinfection
Upgrades
Existing Digester
Gas Handling
Improvements
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SEP Construction Schedule
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SSIP Phase 1 Projects
Oceanside Treatment Plant Upgrades
$132M
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Condition Assessment
Repairs
Odor Control
Optimization
Digester Gas
Utilization Upgrades
Oxygen/Aeration System
Replacement
Westside Pump Station
Reliability Improvements
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SSIP Phase 1 Projects
North Point Wet Weather Facility Upgrades
$87M
North Shore Wet Weather Pump
Station Improvements
BAY STREET
KE
AR
NY
ST.
Outfall System
Rehabilitation
Pier
35
Pier
33
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PROJECT UPDATES
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Biosolids Digester Facilities Project (BDFP)
Project Location & Purpose
Existing Southeast Plant
New Biosolids Digester
Facilities
Proposed BDFP
Located Adjacent to Existing
Southeast Wastewater
Treatment Plant
SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean. DRAFT FOR DISCUSSIONS PURPOSES
Possible
Road
Closures
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• Quint Street –
Permanent
• Jerrold Avenue –
Temporary
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Schematic Design
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Phase Start Finish
Environmental Review June 2015 March 2018
Draft EIR March/April 2017
Final EIR April/May 2018
Design January 2016 June 2018
Construction August 2018 May 2024
Start of Construction August 2018
Substantial Completion August 2023
Final Completion May 2024
Start-Up / Process Stabilization August 2023 May 2025
Biosolids Project Schedule
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Headworks Facility Project
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Headworks Structure
Bruce Flynn Pump
Station
EVANS AVENUE
QU
INT
ST
RE
ET
DAVIDSON AVENUE
RA
NK
IN S
TR
EE
T
Contractor Staging Area
LEGEND
Rerouted Traffic Lanes
Construction Overview: Evans Avenue Lane Shift
Key Project Facilities
Contractor Staging Area
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Architecture & Landscaping
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Rendering of new
Headworks wall
along Evans
Avenue (looking
East)
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Phase Start Finish
Design November 2015 January 2018
Construction Spring 2017 December 2023
Start of Construction May 2017
Substantial Completion December 2021
Final Completion December 2023
Start-Up / Process Stabilization September 2022 March 2023
Headworks Project Schedule
Community meetings on Construction to
begin in December 2016.
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• CONTACT US sfwater.org/ssip
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SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean.
BULLPEN
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Civic Design Review
• Required for structures on City
property
• Led by Arts Commission Committee
Public Art
• Promote a diverse and stimulating
cultural environment
• Led by Arts Commission
Committees on Visual Arts and the
Artist Selection Committee
SF Arts Commission |
Civic Design Review and Public Art
SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean. Draft for discussion purposes.
SSIP Budget
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Subprograms Phase 1
($M)
Phase 2
($M)
Phase 3
($M)
Total
Cost ($M)
Treatment Plants 2,182 1,299 407 3,888
Biosolids Digester Facilities Project 1,276 47 - 1,323
SEP New Headworks 359 - - 359
SEP Improvements 327 711 103 1,141
OSP Improvements 133 214 104 451
NPF Improvements 87 327 200 614
Collection System 505 1,689 476 2,670
CBSIP 64 782 - 846
Interceptors/Tunnels/Odor Control 58 131 - 189
Interdepartmental Projects 96 44 - 140
Pump Stations and Force Main Improvements 76 214 188 478
CSD & T/S Boxes 27 138 120 285
Stormwater Management 96 180 168 444
Flood Resilience 88 200 - 288
Land Reuse 98 - - 98
Program Management 125 152 43 320
Total SSIP 2,910 3,140 926 6,976
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• Local Hire Requirements
• Contractors Assistance Center
• Community Benefits
Requirements in Professional
Service Contracts
• Youth and Adult Training
Opportunities
• K-12 Education and
Curriculum Development
• Workforce Development
Community Benefits and Economic Inclusion
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