LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2015/16 TABLE OF CONTENTS. Capital Improvement Program - Fiscal Year 2015/16...

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1 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

2 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2015/16 TABLE OF CONTENTS - Fiscal Year 2015/ Water CIP by In-House Work Force/Preventative Maintenance List of Projects and Summary... 2 Project Maps... 3 Pipeline System Improvements List of Projects and Summary... 6 Project Maps... 7 Reservoir/Treatment Plant System Improvements List of Projects and Summary Project Maps Water Supply List of Projects and Summary Project Maps Water Facility Improvements List of Projects Summary Project Maps Sewer List of Projects and Summary Project Maps Sewer Facility Improvements List of Projects and Summary Project Maps... 50

3 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2015/2016 WATER FUND PROJECT COST ESTIMATES (thousands) Fiscal Year 2015/16 Water CIP by In-House Work Force/Preventative Maintenance (a) 3,275 Pipeline System Improvements 4,229 Reservoir/Treatment Plant System Improvements 1,757 Water Supply 2,598 Recycled Water Facility Improvements 0 Facility Improvements (a)(b) 1,588 Note: (a) Budget numbers for provided by Accounting/Finance (b) Facility Improvement projects for to be adminstered by LBWD Support Services TOTAL FOR WATER FUND PROJECTS 13,447 SEWER FUND PROJECT COST ESTIMATES (thousands) Fiscal Year 2015/16 Sewer Pipeline System Improvements 2,018 Sewer Lift Station Rehabilitation 1,637 Sewer Facility Improvements (a)(b) 119 Note: (a) Budget numbers for provided by Accounting/Finance (b) Facility Improvement projects for to be adminstered by LBWD Support Services TOTAL FOR SEWER FUND PROJECTS 3,774 TOTAL CIP PROJECTS 17,221 1

4 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: WATER CIP BY IN-HOUSE WORK FORCE/PREVENTATIVE MAINTENANCE Project Description Cost Estimate Cast Iron Main Replacements $3,000,000 Meter Replacements $250,000 Small Valve Replacements $25,000 TOTAL $3,275,000 SUMMARY: The Long Beach Water Department (LBWD) continues its program of replacing aging cast iron mains with ductile iron pipe. The design and construction of this replacement work is performed by LBWD s own workforce. The criteria for replacing water mains are based upon their age, flow, pressure and main break history. Additionally, old and malfunctioning meters and small valves are replaced on a regular cycle by LBWD s field personnel. 2

5 ORANGE AVE Long Beach Water Department PROJECT: CAST IRON MAIN REPLACEMENTS BY IN-HOUSE WORK FORCE Project Category: Water CIP by In-house Work Force/Preventative Maintenance These projects will include removing and replacing cast iron water mains with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to areas throughout the City Location: City-wide Council District: Various FY 15/16 Estimate: $3,000,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 3

6 ORANGE AVE Long Beach Water Department PROJECT: METER REPLACEMENTS Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include replacing outdated meters Purpose: Maximize water system performance Location: City-wide Council District: Various FY 15/16 Estimate: $250,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 4

7 ORANGE AVE Long Beach Water Department PROJECT: SMALL VALVE REPLACEMENTS Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include replacing broken and inoperable small valves in the water distribution system Purpose: Improve water system reliability and restore operations functionality Location: City-wide Council District: Various FY 15/16 Estimate: $25,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 5

8 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: PIPELINE SYSTEM IMPROVEMENTS Project Description Cost Estimate Eucalyptus and Magnolia Avenues Alley Main Conversion $1,404,000 Golden and Maine Avenues Alley Main Conversion $606,500 Liberty Court Alley Main Conversion $14,600 Via Passilo, E 27 th Street Cast Iron Main Replacement $1,112,000 Cherry Avenue Cast Iron Main Replacement $3,000 On-Call Cast Iron Main Replacement Design $80,000 Cathodic Protection, Phase 3 $575,000 Bridge Crossing Water Main Repair 2016 $230,400 Large Valve Replacement 2016 $124,000 Large Valve Replacement 2017 $79,000 TOTAL $4,229,000 SUMMARY: As part of the Long Beach Water Department s (LBWD) cast iron main replacement program, water mains in high traffic areas will be replaced by an outside contractor. Old cast iron mains in alleys will be replaced by new ductile iron mains in City streets, and the existing service laterals in the alleys will be reconnected to the new mains as part of the alley service connection conversion. Through its cathodic protection and bridge crossing repair programs, LBWD will ensure the integrity, dependability, and prolonged life of the water system. LBWD s large valve replacement program will improve water system reliability and restore operations functionality. 6

9 SOLANA CT Long Beach Water Department PROJECT: EUCALYPTUS AND MAGNOLIA AVENUES ALLEY MAIN CONVERSION Project Category: Pipeline System Improvements This project will include constructing water service laterals to new water mains moved from alleys to streets Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by W Burnett Street, W 20th Street, Chestnut Avenue, and Magnolia Avenue Council District: 6, 7 FY 15/16 Estimate: $1,404,400 W 23RD ST SAN FRANCISCO AVE GOLDEN AVE OREGON AVE N/S AL E/O OREGON AVE MAINE AVE N/S AL E/O MAINE AVE DAISY AVE MAGNOLIA AVE EUCALYPTUS AVE W HILL ST W 21ST ST W BURNETT ST W 23RD ST CHESTNUT AVE CEDAR AVE PACIFIC AVE PINE AVE E BURNETT ST E EAGLE ST E 23RD ST EARL AVE LOCUST AVE E 21ST ST W 20TH ST E 20TH ST 7

10 Long Beach Water Department PROJECT: GOLDEN AND MAINE AVENUES ALLEY MAIN CONVERSION Project Category: Pipeline System Improvements This project will include constructing water service laterals to new water mains moved from alleys to streets Purpose: Improve fire flow protection and preserve water quality to the area Location: Golden and Maine Avenues between W 6th Street and W Roble Way Council District: 1 FY 15/16 Estimate: $606,500 W 6TH ST W CEREZA WAY DAISY AVE CRYSTAL CT LONG BEACH FWY LONG BEACH FWY GOLDEN AVE ORO CT MAINE AVE NYLIC CT W 5TH ST DAISY AVE CRYSTAL CT MAGNOLIA AVE W 4TH ST NYLIC CT W ROBLE WAY 8

11 Long Beach Water Department PROJECT: LIBERTY COURT ALLEY MAIN CONVERSION Project Category: Pipeline System Improvements This project will include replacing approximately 3,400 linear feet of 8-inch cast iron main with ductile iron pipes, and constructing water service laterals to new water mains moved from alleys to streets Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by E 10th Street, E 8th Street, Frontenac Court and Broadway Court Council District: 1 FY 15/16 Estimate: $14,600 E 10TH ST E NARDO WAY ALAMO CT ELM AVE FRONTENAC CT E 9TH ST E CYPRESS WAY ATLANTIC AVE BROADWAY CT LIME AVE LINDEN AVE E 8TH ST 9

12 WEST AMERICAN AVE ELM AVE ELM AVE LINDEN AVE Long Beach Water Department PROJECT: VIA PASSILO, E 27TH STREET CAST IRON MAIN REPLACEMENT Project Category: Pipeline System Improvements This project will include removing and replacing approximately 3,187 linear feet of 6- and 8-inch cast iron water main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Via Passilo; area bounded by E 27th Street, E Willow Street, Atlantic Avenue, and Long Beach Boulevard Council District: 6, 8 FY 15/16 Estimate: $1,112,000 PLATT ST E 52ND ST MORNINGSIDE ST ATLANTIC AVE VIA PASSILO VIA WANDA E 27TH ST LOCUST AVE E WILLOW ST LONG BEACH BLVD N/S AL E/O ELM AVE E 27TH ST PASADENA AVE LINDEN AVE ATLANTIC AVE E 27TH ST LIME AVE WALTON ST 10

13 BRAYTON AVE FALCON AVE TERMINAL ST GUNDRY AVE WALNUT AVE ROSE AVE CHERRY AVE UNION PACIFIC RR Long Beach Water Department PROJECT: CHERRY AVENUE CAST IRON MAIN REPLACEMENT Project Category: Pipeline System Improvements This project will include replacing approximately 2,630 linear feet of 12-inch cast iron main with ductile iron pipes Purpose: Improve fire flow protection and preserve water quality to the area Location: Cherry Avenue between E Artesia Boulevard and Harding Street Council District: 9 FY 15/16 Estimate: $3,000 E ARTESIA BLVD 65TH ST 64TH ST 63RD ST 63RD ST POPPY ST HARDING ST CURRY ST 11

14 ORANGE AVE Long Beach Water Department PROJECT: ON-CALL CAST IRON MAIN REPLACEMENT DESIGN Project Category: Pipeline System Improvements These projects will include designing the removal and replacement of cast iron water mains with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to areas throughout the City Location: City-wide Council District: Various FY 15/16 Estimate: $80,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 12

15 Long Beach Water Department PROJECT: CATHODIC PROTECTION, PHASE 3 Project Category: Pipeline System Improvements This project will include repairing and replacing missing cathodic protection test stations Purpose: Ensure the integrity, dependability, and prolonged life of the water system Location: Various Council District: 5 FY 15/16 Estimate: $575,000 CARSON ST SAN GABRIEL FWY E WARDLOW RD NORWALK BLVD 13

16 Long Beach Water Department PROJECT: BRIDGE CROSSING WATER MAIN REPAIR Project Category: Pipeline System Improvements This project will include repairing and/or coating existing water main bridge crossings Purpose: Ensure the integrity, dependability, and prolonged life of the water system Location: W Willow Street and L.A. River; W Wardlow Road and L.A. River; W Del Amo Boulevard and L.A. River; Stearns Street and Los Cerritos Channel; Conant Street and Palo Verde Drainage Channel; Westminster Avenue east of the San Gabriel River Council District: Various FY 15/16 Estimate: $230,400 W WARDLOW RD SANTA FE AVE W HILL ST LONG BEACH FWY ÍÒ ÍÒ ÍÒ SAN DIEGO FWY MAGNOLIA AVE W SAN ANTONIO DR PACIFIC AVE W HILL ST LONG BEACH BLVD ATLANTIC AVE HILL ST BELLFLOWER BLVD ÍÒ E WARDLOW RD SPRING ST WILLOW ST 7TH ST 2ND ST PALO VERDE AVE STUDEBAKER RD ÍÒ E 2ND ST ÍÒ SAN GABRIEL FWY NORWALK BLVD 14

17 Long Beach Water Department PROJECT: LARGE VALVE REPLACEMENT Project Category: Pipeline System Improvements This project will include replacing broken and inoperable valves in the water transmission system Purpose: Improve water system reliability and restore operations functionality Location: Redondo Avenue and Kilroy Airport Way Council District: 5 FY 15/16 Estimate: $124,000 REDONDO AVE &É &É &É KILROY AIRPORT WAY 15

18 Long Beach Water Department PROJECT: LARGE VALVE REPLACEMENT Project Category: Pipeline System Improvements This project will include replacing broken and inoperable valves in the water transmission system Purpose: Improve water system reliability and restore operations functionality Location: Redondo Avenue and Kilroy Airport Way Council District: 5 FY 15/16 Estimate: $79,000 &É &É &É KILROY AIRPORT WAY REDONDO AVE 16

19 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: RESERVOIR/TREATMENT PLANT SYSTEM IMPROVEMENTS Project Description Cost Estimate Alamitos Reservoir Site Electrical Upgrades $214,300 Alamitos Reservoir Tank No. 4 Rehabilitation $20,000 Alamitos Reservoir Tank No. 12 Rehabilitation $7,000 J. Will Johnson Reservoir Tank No. 1 Rehabilitation $3,000 J. Will Johnson Reservoir Tank No. 2 Rehabilitation $948,000 Treatment Plant Chemical Tank Replacement 2015 $465,000 SCADA Design, Phase I $100,000 TOTAL $1,757,300 SUMMARY: The Long Beach Water Department (LBWD) has 24 steel water storage tanks at the Alamitos Reservoir, and another 12 tanks at the J. Will Johnson Reservoir. Each tank holds 3.5 million gallons of water, and all but one of these tanks was constructed between the 1920 s and 1960 s. LBWD s tank rehabilitation program ensures the integrity, dependability, and prolonged life of these tanks. LBWD also operates the second largest groundwater treatment plant in the United States. Improvement projects at the plant and related infrastructure ensure the City s high quality drinking water consistently meets or betters all Federal and State drinking water regulations. 17

20 Long Beach Water Department PROJECT: ALAMITOS RESERVOIR SITE ELECTRICAL UPGRADE Project Category: Reservoir/Treatment Plant System Improvements This project will include electrical power supply evaluation, electrical panel upgrades and/or modifications, and installation of various electrical appurtenances Purpose: Improve water system reliability and restore operations functionality Location: Alamitos Reservoir Site Council District: 4 FY 15/16 Estimate: $214,300 HATHAWAY AVE E 20TH ST RESERVOIR DR E GRANT ST ALAMITOS RESERVOIR RESERVOIR DR W E 19TH ST CORONADO AVE REDONDO AVE E PACIFIC COAST HWY TERMINO AVE 18

21 Long Beach Water Department PROJECT: ALAMITOS RESERVOIR TANK NO. 4 REHABILITATION Project Category: Reservoir/Treatment Plant System Improvements This project will include recoating the tank and constructing seismic and structural improvements Purpose: Ensure the integrity, dependability, and prolonged life of water infrastructure Location: Alamitos Reservoir Site Council District: 4 FY 15/16 Estimate: $20,000 HATHAWAY AVE E 20TH ST RESERVOIR DR E GRANT ST ALAMITOS RESERVOIR TANK NO. 4 RESERVOIR DR W E 19TH ST CORONADO AVE REDONDO AVE E PACIFIC COAST HWY TERMINO AVE 19

22 Long Beach Water Department PROJECT: ALAMITOS RESERVOIR TANK NO. 12 REHABILITATION Project Category: Reservoir/Treatment Plant System Improvements This project will include recoating the tank and constructing seismic and structural improvements Purpose: Ensure the integrity, dependability, and prolonged life of water infrastructure Location: Alamitos Reservoir Site Council District: 4 FY 15/16 Estimate: $7,000 HATHAWAY AVE E 20TH ST RESERVOIR DR E GRANT ST ALAMITOS RESERVOIR TANK NO. 12 RESERVOIR DR W E 19TH ST CORONADO AVE REDONDO AVE E PACIFIC COAST HWY TERMINO AVE 20

23 Long Beach Water Department PROJECT: J. WILL JOHNSON TANK NO. 1 REHABILITATION Project Category: Reservoir/Treatment Plant System Improvements This project will include recoating the tank and constructing seismic and structural improvements Purpose: Ensure the integrity, dependability, and prolonged life of water infrastructure Location: J. Will Johnson Reservoir Site Council District: N/A FY 15/16 Estimate: $3,000 SANTA FE AVE J. WILL JOHNSON TANK NO. 1 ALAMEDA ST 21

24 Long Beach Water Department PROJECT: J. WILL JOHNSON TANK NO. 2 REHABILITATION Project Category: Reservoir/Treatment Plant System Improvements This project will include recoating the tank and constructing seismic and structural improvements Purpose: Ensure the integrity, dependability, and prolonged life of water infrastructure Location: J. Will Johnson Reservoir Site Council District: N/A FY 15/16 Estimate: $948,000 SANTA FE AVE J. WILL JOHNSON TANK NO. 2 ALAMEDA ST 22

25 Long Beach Water Department PROJECT: TREATMENT PLANT CHEMICAL TANK REPLACEMENT 2015 Project Category: Reservoir/Treatment Plant System Improvements This project will include replacing chemical storage tanks and appurtenances Purpose: Ensure the integrity and dependability of water infrastructure Location: Long Beach Water Department Groundwater Treatment Plant Council District: 5 FY 15/16 Estimate: $465,000 E SPRING ST LBWD GROUNDWATER TREATMENT PLANT AIRPORT WAY REDONDO AVE E 29TH ST SAN DIEGO FWY KILROY AIRPORT WAY 23

26 ORANGE AVE Long Beach Water Department PROJECT: SCADA Design Phase I Project Category: Reservoir/Treatment Plant System Improvements This project will include designing the necessary improvements to replace out-dated hardware, software, and communication interfaces Purpose: Ensure and improve overall SCADA system reliability, accessibility, maintainability, and security Location: City-wide Council District: Various FY 15/16 Estimate: $100,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 24

27 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: WATER SUPPLY PROJECTS Project Description Cost Estimate West Coast Groundwater Basin Well $620,000 Commission 16 and North Long Beach 12 Water Well Rehabilitation $994,700 Commission 20 and Citizens 7A Water Well Rehabilitation $124,300 Commission 22 Water Well Rehabilitation $475,000 LB7 Valve Replacement $126,300 Desalination Subocean Floor Site Restoration $12,000 Pacific Avenue/Wardlow Road Vault Electrical and Instrumentation $90,800 Installation Los Angeles River Study $155,000 TOTAL $2,598,100 SUMMARY: The Long Beach Water Department (LBWD) currently has 31 groundwater wells it operates and maintains. LBWD s well rehabilitation program aims to restore wells to their most efficient production condition. LBWD s endeavors also include projects such as the joint well project with the City of Paramount, West Basin well, ocean desalination, and the Los Angeles River Study, that are part of a long-term strategy to supplement LBWD s water supply and meet future demands. 25

28 ORANGE AVE Long Beach Water Department PROJECT: WEST COAST GROUNDWATER BASIN WELL Project Category: Water Supply This project will include a study to examine potential sites to build a new ground water well within the West Basin area including water quality, water production, connection to existing infrastructure, and land availability evaluations Purpose: Enhance future ground water production Location: Within the West Coast Groundwater Basin area TBD Council District: N/A FY 15/16 Estimate: $620,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 26

29 Long Beach Water Department PROJECT: COMMISSION 16 AND NORTH LONG BEACH 12 WATER WELL REHABILITATION Project Category: Water Supply This project will include rehabillitating ground water production wells Purpose: Restore a well to its most efficient conditon Location: HeartwellPark; Cherry Park Council District: 5, 7 FY 15/16 Estimate: $994,700 DEL AMO BLVD "M CHERRY AVE NORTH LONG BEACH 12 LAKEWOOD BLVD CLARK AVE CARSON ST BELLFLOWER BLVD "M COMMISSION 16 E WARDLOW RD WOODRUFF AVE 27

30 Long Beach Water Department PROJECT: COMMISSION 20 AND CITIZENS 7A WATER WELL REHABILITATION Project Category: Water Supply This project will include rehabillitating ground water production wells Purpose: Restore a well to its most efficient conditon Location: Redondo Avenue and Spring Street; El Dorado Park Council District: 5 FY 15/16 Estimate: $124,300 CARSON ST BELLFLOWER BLVD CITIZENS 7A COMMISSION 20 E WARDLOW RD "M SAN GABRIEL FWY "M SAN DIEGO FWY CLARK AVE WILLOW ST SPRING ST HILL ST 28

31 Long Beach Water Department PROJECT: COMMISSION 22 WATER WELL REHABILITATION Project Category: Water Supply This project will include rehabillitating ground water production wells Purpose: Restore a well to its most efficient conditon Location: El Dorado Park Council District: 5 FY 15/16 Estimate: $475,000 CARSON ST PALO VERDE AVE LOS COYOTES DIAG E WARDLOW RD STUDEBAKER RD "M COMMISSION 22 SAN GABRIEL FWY NORWALK BLVD 29

32 PROJECT: LB7 VALVE REPLACEMENT Project Category: Water Supply This project will include replacing broken and inoperable valves in the water transmission system Purpose: Improve water system reliability and restore operations functionality Location: Woodruff Avenue and E Wardlow Road Council District: 5 FY 15/16 Estimate: $126,300 Long Beach Water Department E WARDLOW RD &É WOODRUFF AVE 30

33 Long Beach Water Department PROJECT: DESALINATION - SUBOCEAN FLOOR SITE RESTORATION Project Category: Water Supply This project will include removing a temporary demonstration seawater intake and discharge system and restoring the beach to its pre-existing condition Purpose: Develop alternative sources of water Location: South of Bluff Park Council District: 3 FY 15/16 Estimate: $12,000 CHERRY AVE BROADWAY TEMPLE AVE 2ND ST OBISPO AVE 3Q OCEAN BLVD 31

34 Long Beach Water Department PROJECT: PACIFIC AVENUE/WARDLOW ROAD VAULT ELECTRICAL AND INSTRUMENTATION INSTALLATION Project Category: Water Supply This project will include installing electrical and instrumentation components and appurtenances Purpose: Improve water system reliability and operations functionality Location: Southwest corner of Pacific Avenue and Wardlow Road Council District: 7 FY 15/16 Estimate: $90,800 SAN DIEGO FWY W WARDLOW RD "C\ WARDLOW RD PACIFIC AVE 32

35 PROJECT: LOS ANGELES RIVER STUDY Project Category: Water Supply This project will include testing treatment of Los Angeles River water to potable standards Purpose: Develop alternative sources of water Location: Southeast corner of W Del Amo Boulevard and the Los Angeles River Council District: 8 FY 15/16 Estimate: $155,000 Long Beach Water Department LONG BEACH FWY W DEL AMO BLVD 3Q 33

36 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: WATER FACILITY IMPROVEMENTS Project Description Cost Estimate Roof Replacements at the Operations Service Center and $250,000 Groundwater Treatment Plant Groundwater Treatment Plant Flooring Replacement $30,000 Telemetry SCADA Radio and Hardware $250,000 Telemetry Voice Over Internet Protocol (VOIP) $250,000 Security Fencing $40,000 Interest Expense Capitalized $768,214 TOTAL $1,588,214 SUMMARY: The Operations Service Center (OSC) houses LBWD s water, sanitary sewer, and support services groups. LBWD also operates the largest groundwater treatment plant in the United States. Facility improvement projects ensure the integrity, dependability, and prolonged life of these vital infrastructures. Telemetry upgrades provide robust, reliable, and redundant platforms and tools to monitor and operate LBWD facilities in an efficient and safe manner. 34

37 Long Beach Water Department PROJECT: ROOF REPLACEMENTS AT THE OPERATIONS SERVICE CENTER AND GROUDNWATER TREATMENT PLANT Project Category: Water Facility Improvements This project will include replacing existing roofs at the Operations Service Center and Groundwater Treatment Plant Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Long Beach Water Department Operations Service Center and Groundwater Treatment Plant Council District: 5, 7 FY 15/16 Estimate: $250,000 GUNDRY AVE E WARDLOW RD FALCON AVE WALNUT AVE E 33RD ST LBWD OPERATIONS SERVICE CENTER CHERRY AVE UNION PACIFIC RR E 29TH ST AIRPORT WAY E SPRING ST REDONDO AVE SAN DIEGO FWY KILROY AIRPORT WAY LBWD GROUNDWATER TREATMENT PLANT LAKEWOOD BLVD 35

38 Long Beach Water Department PROJECT: FLOOR REPLACEMENT AT THE GROUNDWATER TREATMENT PLANT Project Category: Water Facility Improvements This project will include replacing flooring at the Groundwater Treatment Plant Purpose: Ensure the integrity, dependability and prolonged life of department facilities Location: Long Beach Water Department Groundwater Treatment Plant Council District: 5 FY 15/16 Estimate: $30,000 E SPRING ST LBWD GROUNDWATER TREATMENT PLANT AIRPORT WAY REDONDO AVE E 29TH ST SAN DIEGO FWY KILROY AIRPORT WAY 36

39 ORANGE AVE Long Beach Water Department PROJECT: TELEMETRY SCADA RADIO AND HARDWARE Project Category: Water Facility Improvements This project will include replacing outdated SCADA radios and hardware Purpose: Ensure and improve overall SCADA system reliability, accessibility, maintainability and security Location: Department-wide facilities Council District: Various FY 15/16 Estimate: $250,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 37

40 ORANGE AVE Long Beach Water Department PROJECT: TELEMETRY VOICE OVER INTERNET PROTOCOL (VOIP) Project Category: Water Facility Improvements This project will include technologies for the delivery of telemetry voice communications over internet protocal networks Purpose: Ensure and improve overall SCADA system reliability, accessibility, maintainability and security Location: Department-wide facilities Council District: Various FY 15/16 Estimate: $250,000 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 38

41 Long Beach Water Department PROJECT: SECURITY FENCING Project Category: Water Facility Improvements This project will include installing fencing to enhance perimeter fencing at the Groundwater Treatment Plant Purpose: Ensure the integrity, dependability and prolonged life of department facilities Location: Long Beach Water Department Groundwater Treatment Plant Council District: 5 FY 15/16 Estimate: $40,000 E SPRING ST LBWD GROUNDWATER TREATMENT PLANT AIRPORT WAY REDONDO AVE E 29TH ST SAN DIEGO FWY KILROY AIRPORT WAY 39

42 ORANGE AVE Long Beach Water Department PROJECT: INTEREST EXPENSE CAPITALIZED Project Category: Water Facility Improvements Interest on debt used to finance water capital improvements Purpose: Finance requirement to account for total cost of water capital improvements Location: N/A Council District: N/A FY 15/16 Estimate: $768,214 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 40

43 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM SEWER FUND PROJECTS PROJECT CATEGORY: SEWER Project Description Cost Estimate North Long Beach Sewer Improvements, Phase I $792,200 North Long Beach Sewer Improvements, Phase II $46,700 South Long Beach Sewer Improvements $117,200 Naples Island Sewer Improvements $584,000 Pacific Coast Highway (PCH) Sanitary Sewer Improvements $478,100 S-12 Sewer Lift Station Rehabilitation $1,551,500 S-1 Sewer Lift Station Rehabilitation $85,300 TOTAL $3,655,100 SUMMARY: In order to maintain sanitary sewer system reliability and capacity, and be in compliance with the State of California s Waste Discharge Requirements, it is the Long Beach Water Department s (LBWD) priority to overhaul deficient and aging sewer infrastructure to ensure the swift removal of sanitary sewage from Long Beach residences and businesses. Pipes that are capacity deficient are upsized and those that are structurally deficient and cannot be rehabilitated are replaced. Sewer lift stations are rehabilitated to ensure the integrity, dependability, and prolonged life of critical sewer facilities. 41

44 ORANGE AVE Long Beach Water Department PROJECT: North Long Beach Sewer Improvements - Phase I Fund: Sewer Project Category: Sewer This project will include cleaning, CCTV inspecting and potential repairing, replacing and/or rehabilitating of approximately 10,000 linear feet of sewer mains Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: City-wide Council District: Various FY 15/16 Estimate: $792,200 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 42

45 ORANGE AVE Long Beach Water Department PROJECT: North Long Beach Sewer Improvements - Phase 2 Fund: Sewer Project Category: Sewer This project will include cleaning, CCTV inspecting and potential repairing, replacing and/or rehabilitating of approximately 10,000 linear feet of sewer mains Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: City-wide Council District: Various FY 15/16 Estimate: $46,700 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 43

46 ORANGE AVE Long Beach Water Department PROJECT: South Long Beach Sewer Improvements Fund: Sewer Project Category: Sewer This project will include cleaning, CCTV inspecting and potential repairing, replacing and/or rehabilitating of approximately 20,700 linear feet of sewer mains Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: City-wide Council District: Various FY 15/16 Estimate: $117,200 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 44

47 Long Beach Water Department PROJECT: NAPLES ISLAND SEWER IMPROVEMENTS Fund: Sewer Project Category: Sewer This project will include cleaning, CCTV inpsecting and potential repairing, replacing and/or rehabilitating approximately 7,850 linear feet of sewer mains Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Naples Island Council District: 3 FY 15/16 Estimate: $584,000 BAY SHORE AVE SIENA DR VENETIA DR THE TOLEDO SIENA DR VENETIA DR SORRENTO DR 2ND ST ST IRMO WK GENEVA WK RIVIERA WK MARINA DR APPIAN WAY 2ND ST N SERVICE ROAD CAMPO WK UNNAMED WK NAPLES LN APPIAN WAY ANCONA DR GARIBALDI LN THE TOLEDO ST CORDOVA WK NAPLES PLZ MARINA PACIFICA DR E OCEAN BLVD NAPLES CAN CORSO DI NAPOLI BAY SHORE WK RIVO ALTO CAN LIDO LN SAVONA WK ANGELO WK APPIAN WAY S SERVICE ROAD CORSO DI ORO SEASIDE WK 57TH PL 45

48 Long Beach Water Department PROJECT: PACIFIC COAST HIGHWAY SEWER IMPROVEMENTS Fund: Sewer Project Category: Sewer This project will include removing approximately 1,000 linear feet of existing 12-inch sewer and replacing it with a 15-inch sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Pacific Coast Highway and the alley between Chestnut Avenue and Cedar Avenues Council District: 1, 6 FY 15/16 Estimate: $478,100 W PACIFIC COAST HWY W PACIFIC COAST HWY W PACIFIC COAST HWY W 16TH ST MAGNOLIA AVE HENDERSON AVE N/S AL E/O HENDERSON AVE CHESTNUT AVE N/S AL E/O CHESTNUT AVE CEDAR AVE E/W AL E/O PACIFIC AVE W 17TH ST N/S AL E/O CEDAR AVE PACIFIC AVE SOLANA CT PINE AVE W 16TH ST 46

49 PROJECT: S-12 SEWER LIFT STATION REHABILITATION Fund: Sewer Project Category: Sewer This project will include interior wet well repairs, ventilation and odor control system upgrades, and structural and seismic improvements Purpose: Improve the station's overall reliability Location: Bennett Avenue and Division Street Council District: 3 FY 15/16 Estimate: $1,551,500 Long Beach Water Department BELMONT AVE N/S AL E/O BELMONT AVE ROSWELL AVE ROSWELL AVE N/S AL E/O ROSWELL AVE E 1ST ST BENNETT AVE 2ND ST [Ú XIMENO AVE XIMENO AVE LIVINGSTON DR LOIS LN S-12 SEWER LIFT STATION PROSPECT AVE DIVISION ST QUINCY AVE ROYCROFT AVE 47

50 PROJECT: S-1 SEWER LIFT STATION REHABILITATION Fund: Sewer Project Category: Sewer This project will include interior wet well repairs, ventilation and odor control system upgrades, and structural and seismic improvements Purpose: Improve the station's overall reliability Location: Alley East of Atlantic Avenue and North of Hill Street Council District: 6 FY 15/16 Estimate: $85,300 Long Beach Water Department S-1 SEWER LIFT STATION ATLANTIC AVE N/S AL E/O ATLANTIC AVE [Ú E HILL ST LIME AVE 48

51 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM SEWER FUND PROJECTS PROJECT CATEGORY: SEWER FACILITY IMPROVEMENTS Project Description Cost Estimate S-16 Sewer Lift Station Roof Replacement $50,000 S-26 Sewer Lift Station Fencing $20,000 Interest Expense Capitalized $49,126 TOTAL $1,588,214 SUMMARY: Facility improvement projects ensure the integrity, dependability, and prolonged life of vital LBWD infrastructures. 49

52 Long Beach Water Department PROJECT: S-16 SEWER LIFT STATION ROOF REPLACEMENT Fund: Sewer Project Category: Sewer Facility Improvements This project will include replacing the roof at the S-16 sewer lift station Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: On the beach south of Cherry Avenue and Ocean Boulevard Council District: 2 FY 15/16 Estimate: $50,000 E OCEAN BLVD 14TH PL 15TH PL [Ú S-16 SEWER LIFT STATION 19TH PL 50

53 PROJECT: S-26 SEWER LIFT STATION FENCING Fund: Sewer Project Category: Sewer Facility Improvements This project will include installing security fencing at the S-16 sewer lift station Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Santa Fe Avenue and Warnock Way Council District: 8 FY 15/16 Estimate: $20,000 Long Beach Water Department CARLERIK UNION PACIFIC RR SANTA FE AVE [Ú WARNOCK WAY S-26 SEWER LIFT STATION SAN DIEGO FWY 51

54 ORANGE AVE Long Beach Water Department PROJECT: INTEREST EXPENSE CAPITALIZED Fund: Sewer Project Category: Sewer Facility Improvements Interest on debt used to finance sewer capital improvements Purpose: Finance requirement to account for total cost of sewer capital improvements Location: N/A Council District: N/A FY 15/16 Estimate: $49,126 72ND ST 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD SOUTH ST MARKET ST DEL AMO BLVD DEL AMO BLVD W OCEAN BLVD W WARDLOW RD SANTA FE AVE LONG BEACH FWY HARBOR SCENIC DR MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE BIXBY RD CHERRY AVE WARDLOW RD HILL ST PACIFIC COAST HWY ANAHEIM ST 10TH ST 7TH ST 4TH ST BROADWAY TEMPLE AVE REDONDO AVE 2ND ST CARSON ST LAKEWOOD BLVD XIMENO AVE CLARK AVE BELLFLOWER BLVD WILLOW ST STEARNS ST PARK AVE OCEAN BLVD E WARDLOW RD SPRING ST SAN DIEGO FWY ATHERTON ST APPIAN WAY STUDEBAKER RD SAN GABRIEL FWY NORWALK BLVD 52