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


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


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)


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


SEP Construction Schedule



Oceanside Treatment Plant Upgrades

$132M

7

Condition Assessment

Repairs

Odor Control

Optimization

Digester Gas

Utilization Upgrades

Oxygen/Aeration System

Replacement

Westside Pump Station

Reliability Improvements

SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean. 8


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


PROJECT UPDATES


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

11

• Quint Street –

Permanent

• Jerrold Avenue –

Temporary


Schematic Design


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


Headworks Facility Project


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


Architecture & Landscaping

16

Rendering of new

Headworks wall

along Evans

Avenue (looking

East)


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.


• CONTACT US sfwater.org/ssip

[email protected]



BULLPEN


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

21

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


• 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

22

SSIP OVERVIEW - San Franciscosfgov.org/sefacility/sites/default/files/04 SECF...

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