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1 Click to edit Master title style Sewer System Improvement Program (SSIP) Karen Kubick, PE Wastewater Enterprise Capital Program Director San Francisco Public Utilities Commission Construction Managers Association of America

2 Agenda 1. San Francisco Public Utilities Commission 2. Wastewater Enterprise 3. Sewer System Improvement Program 4. Collection System 5. Treatment Plants 6. Current Status

3 San Francisco Public Utilities Commission Water Power Sewer Hetch Hetchy Reservoir Solar Panels at Sunset Reservoir Oceanside Treatment Plant

4 Leading by Example: 525 Golden Gate Ave. Values of the SFPUC Sustainability Community Benefits Environmental Justice Advanced Technology Visit sfwater.org for more information. New SFPUC Headquarters

5 Wastewater Enterprise: Overview 1 of 2 Combined Sewer Systems in California Over 1,000 Miles of Sewer 3 Treatment Plants & 27 Pump Stations Maximum Wet Weather Pumped & Treated: 575 MGD Ocean Beach

6 San Francisco s Wastewater Facility History

7 Wastewater Enterprise: Our Combined Sewer System North Point Facility Southeast Plant Oceanside Plant

8 Wastewater Enterprise: Challenges Aging Infrastructure Seismic Reliability Combined Sewer Discharges Rising Sea Level Flooding Odors, Noise, and Visual Environmental Stewardship Operational Reliability Storm Surge at Baker Beach

9 Sewer System Improvement Program (SSIP) Grey. System and Seismic Reliability and Redundancy Green. Innovative Stormwater Management Solutions Clean. Protecting our Bay and Pacific Ocean

10 SSIP: Endorsed Goals and Levels of Service Provide a Compliant, Reliable, Resilient, and Flexible System that can Respond to Catastrophic Events Integrate Green and Grey Infrastructure to Manage Stormwater and Minimize Flooding Provide Benefits to Impacted Communities Modify the System to Adapt to Climate Change Achieve Economic and Environmental Sustainability Maintain Ratepayer Affordability Odor Control Unit

11 SSIP: Endorsement and Phase 1Budget RESOLVED, That the San Francisco Public Utilities Commission hereby endorses the Sewer System Improvement Program and hereby validates the Staff's project scope and phased implementation process to develop $6.9 billion of proposed sewer system capital improvement projects... August 28, 2012 SSIP Phase 1 Treatment Plants $2,233 Collection System $354 City and Consultant Program Management $125 TOTAL SSIP $2,712

12 SSIP: Phase 1 Implementation Planning through Construction New Biosolids Digester Facilities $1,596 SEP Grit and Odor Control Upgrades $272 North Shore and Westside Pump Station Upgrades $256 Combined Sewer Discharge Structure Refurbishments... $84 Green Infrastructure Early Implementation Projects. $57 Collection System Pump Stations/Odor Control $110 Planning through Preliminary Design Treatment Plant Process Upgrades. Treatment Seismic and Structural Upgrades. Central Bayside System Improvement Project. Citywide Green Infrastructure Projects $58 $51 $70 $6 Collection System Operational Improvements... $27

13 SSIP: Collection System Improvements Urban Watershed Approach Triple Bottom Line Green & Grey Infrastructure Advanced Rainfall Monitoring Real Time Controls Backflow Prevention Ortega Branch Library Green Roof

14 Green Infrastructure: Early Implementation Projects

15 Green Infrastructure: Early Implementation Projects Richmond Green Street Cost: $7.3M Permeable Wiggle Cost: $4M Sunset Boulevard Infiltration Corridor Cost: $18.8M Valencia Green Street Cost: $4.2M San Francisco State Sky to Soil Cost: $6.6M McLaren Park Rainwater Project Cost: $2.3M Chinatown Green Alley Cost: $0.8M Upper Yosemite Creek Daylighting Cost: $13M TOTAL: $57M

16 SSIP: Treatment Plant Improvements Southeast Plant Biosolids/Digester Facilities Liquid Treatment Facilities Oceanside Plant Improved Grit Removal Upgrading Electrical and Instrumentation System Enhanced corrosion control Digesters at Southeast Treatment Plant North Point Facility Seismic Reliability Dry/Wet Weather Grit Removal Extension of Dry Weather Force Main

17 SSIP: Balancing Grey and Green Additional Storage Vegetated Roofs Bioretention Planter Pipe Replacement Permeable Paving

18 Most Areas in San Francisco Currently Resemble this...

19 The Future

20 Current Status of the SSIP Completing Watershed Assessments Ongoing Pilot Projects Customizing Triple Bottom Line Approach Initiating Phase 1 Projects Finalizing Program Implementation Strategy SSIP Interns at Oceanside Plant

21 Opportunities for Business with the SFPUC Biosolids/Digesters RFP (1 st Quarter 2013) Green Infrastructure Early Implementation Project Construction ( ) Southeast Plant Chemical System Relocation and Facility Upgrades (2 nd Quarter 2013) Southeast Plant Secondary Clarifier Corrosion and Mechanical Upgrades (4 th Quarter 2013) Southeast Outfall Corrosion and Booster PS Upgrades (2 nd Quarter 2013) North Point Outfall Corrosion Upgrades (4 th Quarter 2013) Oceanside Aeration Process mixing upgrades (2 nd Quarter 2013) Southeast Plant existing Digesters Reliability Improvements (1 st Quarter 2014)

22 Sewer System Improvement Program Grey. Green. Clean. Thank you Karen Kubick, Sheena Johnson, Visit: Sfwater.org/ssip

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