CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

Transcription

1 CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

2 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM TO FY 2016/17

3 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM TO 2016/17 TABLE OF CONTENTS FIVE YEAR CAPITAL IMPROVEMENT PROGRAM PLAN... 1 Water CIP by In-House Work Force/Preventative Maintenance List of Projects and Summary... 4 Project Maps... 5 Pipeline System Improvements List of Projects and Summary Project Maps Reservoir/Treatment Plant System Improvements List of Projects and Summary Project Maps Water Supply List of Projects and Summary Project Maps Recycled Water Facility Improvements List of Projects Summary Project Maps Facility Improvements List of Projects and Summary Project Maps Sewer Rehabilitation List of Projects and Summary Project Maps Sewer Replacement List of Projects and Summary Project Maps... 50

4 LONG BEACH WATER DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM PLAN TO FY 2016/17 WATER FUND PROJECT COST ESTIMATES (thousands) Fiscal Year 2012/ / / / /17 WATER CIP BY IN-HOUSE WORK FORCE/PREVENTATIVE MAINTENANCE Cast Iron Main Replacement by In-House Work Force 2,501 2,900 2,900 2,900 2,900 Meter Replacement Total Water CIP by In-House Work Force/Preventative Maintenance 2,921 3,320 3,320 3,320 3,320 1 PIPELINE SYSTEM IMPROVEMENTS Alley Water Main Conversion 1, , ,500 Cast Iron Main Replacement by Contractor 738 1, , Cathodic Protection for Pipelines Bridge Crossing Repairs and Maintenance Large Valve Replacement Total Pipeline System Improvements 3,682 3,389 2,700 3,090 3,000 RESERVOIR/TREATMENT PLANT SYSTEM IMPROVEMENTS Alamitos Tank Rehabilitation ,182 1,200 1,285 J. Will Johnson Tank Rehabilitation ,148 1,300 1,365 J. Will Johnson Reservoir Site Improvements 1,329 MWD Feeder to the Boosted Zone 2,365 Treatment Plant Chemical Tank Replacement Alamitos Reservoir Site Electrical Upgrades 200 1,600 Total Reservoir/Treatment Plan System Improvements 4,077 1,821 4,130 2,500 2,650 WATER SUPPLY PROJECTS Long Beach/Paramount Water Well 1,200 6,250 Annual Water Well Rehabilitation Desalination - Subocean Floor Site Restoration ,200 Los Angeles River Study 150 Water Well 1,200 2,570 2,220 Total Water Supply Projects 2,062 6,902 1,920 3,320 4,082

5 LONG BEACH WATER DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM PLAN TO FY 2016/17 WATER FUND PROJECT COST ESTIMATES (thousands) Fiscal Year RECYCLED WATER FACILITY IMPROVEMENTS Service Connections 2012/ / / / / Automated Meter Reading Total Recycled Water Facility Improvements FACILITY IMPROVEMENTS Garage Door Replacements 120 Administration Building/Warehouse Roof Repair 300 OSC Asphalt Replacement 60 Server Room 51 Total Facility Improvements (a)(b) Note: (a) Budget numbers for FY 2013/14 through FY 2016/17 provided by Accounting/Finance (b) Facility Improvement projects for FY 2013/14 through FY 2016/17 to be adminstered by LBWD Support Services TOTAL FOR WATER FUND PROJECTS 13,573 16,132 12,770 12,930 13,752

6 LONG BEACH WATER DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM PLAN TO FY 2016/17 SEWER FUND PROJECTS COST ESTIMATES (thousands) Fiscal Year 2012/ / / / /17 SEWER REHABILITATION Cement Pipe Rehabilitation 1,564 1,611 1,659 1,709 1,760 Manhole Rehabilitation Clay Pipe Rehabilitation 1,378 Total Sewer Rehabilitation 1,689 1,740 3,170 1,846 1,901 3 SEWER REPLACEMENT Orange Avenue/Del Amo Boulevard/Walnut Avenue Sewer Improvements 2,444 Pacific Coast Highway Sewer Improvements th Street/Cherry Avenue Sewer Improvements 259 Sanitary Sewer Siphon Improvements Cement Pipe Replacement Clay Pipe Replacement S-5 Sewer Lift Station Upgrades 14 S-5 Force Main Improvements 115 Cherry Avenue/Junipero Avenue/Stanley Avenue Sewer Improvements 170 1,400 Broadway, Phase ,918 Total Sewer Replacement 3,844 2, ,455 3,274 TOTAL FOR SEWER FUND PROJECTS 5,533 4,014 4,130 4,301 5,175 TOTAL CIP PROJECTS 19,106 20,146 16,900 17,231 18,927

7 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 15 th Street and New York Street Cast Iron Main Replacement $362,000 W 25th Street Cast Iron Main Replacement $310,000 34th Street Cast Iron Main Replacement $517,000 Temple Avenue Cast Iron Main Replacement $558,000 Lewis Avenue and Lemon Avenue Cast Iron Main Replacement $754,000 Meter Replacement $420,000 TOTAL $2,921,000 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 are replaced on a regular cycle by LBWD s field personnel. 4

8 LEMON AVE CERRITOS AVE Long Beach Water Department PROJECT: 15TH STREET AND NEW YORK STREET CAST IRON MAIN REPLACEMENT Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include removing and replacing approximately 3,500 linear feet of 8-inch cast iron water main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by E 15th Street, E Anaheim Street, Alamitos Avenue, and Martin Luther King, Jr. Avenue Council District: 6 FY 12/13 Estimate: $362,000 E 15TH ST N/S AL E/O OLIVE AVE E 15TH ST MYRTLE AVE NEW YORK ST MARTIN LUTHER KING JR AVE LEWIS AVE E ANAHEIM ST ARCADIA CT ALAMITOS AVE ORANGE AVE N/S AL E/O ORANGE AVE E/W AL E/O ALAMITOS AVE E ANAHEIM ST WARREN AVE 5

9 SANTA FE AVE N/S AL E/O SANTA FE AVE ADRIATIC AVE Long Beach Water Department PROJECT: W 25TH STREET CAST IRON MAIN REPLACEMENT Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include removing and replacing approximately 3,000 linear feet of 6- and 8-inch cast iron main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by W Willow Street, W Burnett Street, Santa Fe Avenue, and Webster Avenue Council District: 7 FY 12/13 Estimate: $310,000 W WILLOW ST W WILLOW ST TERMINAL ISLAND FWY WEBSTER AVE WEBSTER AVE HAYES AVE HAYES AVE SEABRIGHT AVE W 25TH ST COTA AVE AQUARIUS ST SANTA FE AVE W 25TH ST ADRIATIC AVE W BURNETT ST 6

10 Long Beach Water Department PROJECT: 34TH STREET CAST IRON MAIN REPLACEMENT Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include removing and replacing approximately 5,000 linear feet of 6- and 12-inch cast iron main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by Arlington Street, W 32nd Street, Gale Avenue and Adriatic Avenue Council District: 7 FY 12/13 Estimate: $517,000 PARK RD ADRIATIC AVE BALTIC AVE CASPIAN AVE DENVER AVE EASY AVE WISE AVE TAPER ST NETHERLY AVE SANTA FE AVE ADRIATIC AVE W 33RD ST DELTA AVE EASY AVE 34TH ST FASHION AVE GALE AVE W 32ND ST LONG BEACH FWY 7

11 Long Beach Water Department PROJECT: TEMPLE AVENUE CAST IRON MAIN REPLACEMENT Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include removing and replacing approximately 5,400 linear feet of 6- and 10-inch cast iron water mains with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by E 4th Street, Vista Street, Obispo Avenue, and Temple Avenue Council District: 2, 3 FY 12/13 Estimate: $558,000 E 3RD ST MOLINO AVE DE SOTO ST TEMPLE AVE GLADYS AVE ORIZABA AVE MARIQUITA ST VISTA ST WINNIPEG PL FREEMAN AVE OBISPO AVE COLORADO ST CORONADO AVE REDONDO AVE VISTA ST VISTA ST 8

12 Long Beach Water Department PROJECT: LEWIS AVENUE AND LEMON AVENUE CAST IRON MAIN REPLACEMENT Project Category: Water CIP by In-house Work Force/Preventative Maintenance This project will include removing and replacing approximately 7,300 linear feet of existing 6-inch cast iron main in alleys with ductile iron pipe in streets Purpose: Improve fire flow protection and preserve water quality to the area Location: Area bounded by E Bixby Road, E Wardlow Road, Lemon Avenue and California Avenue Council District: 7 FY 12/13 Estimate: $754,000 ATLANTIC AVE E 37TH ST E BIXBY RD N/S AL E/O GUNDRY AVE ATLANTIC AVE LIME AVE OLIVE AVE MYRTLE AVE E WARDLOW RD LEWIS AVE LEMON AVE CERRITOS AVE ORANGE AVE BRAYTON AVE GUNDRY AVE FALCON AVE WALNUT AVE 9

13 ORANGE AVE Long Beach Water Department PROJECT: METER REPLACEMENT 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 12/13 Estimate: $420,000 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 BIXBY RD LONG BEACH BLVD ATLANTIC AVE CHERRY AVE WARDLOW RD HILL ST OCEAN BLVD PACIFIC COAST HWY ANAHEIM ST 10TH ST 4TH ST BROADWAY TEMPLE AVE 7TH ST 2ND ST REDONDO AVE LAKEWOOD BLVD CARSON ST 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 10

14 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: PIPELINE SYSTEM IMPROVEMENTS Project Description Cost Estimate Pine Avenue/Locust Avenue/Pacific Avenue Alley Main Conversion $611,300 Lewis Avenue and Lemon Avenue Alley Main Conversion $1,350,000 Long Beach Boulevard Cast Iron Main Replacement $577,700 Atlantic Avenue Cast Iron Main Replacement $159,800 Cathodic Protection, Phase 1 $167,700 Cathodic Protection, Phase 2 $80,000 Water Main Bridge Crossing Repair $25,700 I-710 Bridge Crossing Repair $105,000 Large Valve Replacement $510,000 Large Valve Replacement $95,000 TOTAL $3,682,200 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. 11

15 SOLANA CT Long Beach Water Department PROJECT: PINE AVENUE/LOCUST AVENUE/PACIFIC AVENUE 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 overall flow and quality of water to the area Location: Area bounded by w 21st Street, E Pacific Coast Highway, Long Beach Boulevard, and Pacific Avenue Council District: 6 FY 12/13 Estimate: $611,300 W 21ST ST E 21ST ST E WILLARD ST HARMONY WAY W 20TH ST W 19TH ST CEDAR AVE PACIFIC AVE SOLANA CT PINE AVE TRIBUNE CT PALMER CT LONG BEACH BLVD E 20TH ST RHEA ST PASADENA AVE DAYMAN ST E PACIFIC COAST HWY 12

16 Long Beach Water Department PROJECT: LEWIS AVENUE AND LEMON AVENUE 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 overall flow and quality of water to the area Location: Area bounded by E Bixby Road, E Wardlow Road, Lemon Avenue and Lewis Avenue Council District: 7 FY 12/13 Estimate: $1,350,000 ATLANTIC AVE E BIXBY RD E 37TH ST N/S AL E/O GUNDRY AVE E BIXBY RD E 36TH ST E 35TH ST LIME AVE OLIVE AVE MYRTLE AVE E WARDLOW RD LEWIS AVE LEMON AVE CERRITOS AVE ORANGE AVE BRAYTON AVE GUNDRY AVE FALCON AVE WALNUT AVE GAVIOTA AVE 13

17 Long Beach Water Department PROJECT: LONG BEACH BOULEVARD CAST IRON MAIN REPLACEMENT Project Category: Pipeline System Improvements This project will include removing and replacing approximately 5,200 linear feet of 8-inch cast iron main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Long Beach Boulevard between Wardlow Road and Willow Street Council District: 6, 7 FY 12/13 Estimate: $577,700 W WARDLOW RD WARDLOW RD W SPRING ST MAGNOLIA AVE W WILLOW ST PACIFIC AVE LONG BEACH BLVD WILLOW ST ATLANTIC AVE SAN DIEGO FWY SPRING ST CALIFORNIA AVE ORANGE AVE 14

18 Long Beach Water Department PROJECT: ATLANTIC AVENUE CAST IRON MAIN REPLACEMENT Project Category: Pipeline System Improvements This project will include removing and replacing approximately 7,340 linear feet of 8-inch cast iron main with ductile iron pipe Purpose: Improve fire flow protection and preserve water quality to the area Location: Atlantic Avenue between Spring Street and Pacific Coast Highway Council District: 6 FY 12/13 Estimate: $159,800 W SPRING ST SPRING ST ORANGE AVE SPRING ST W WILLOW ST MAGNOLIA AVE PACIFIC AVE LONG BEACH BLVD ATLANTIC AVE WILLOW ST HILL ST W PACIFIC COAST HWY PACIFIC COAST HWY 15

19 SAN GABRIEL FWY Long Beach Water Department PROJECT: CATHODIC PROTECTION, PHASE 1 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: City-wide Council District: Various FY 12/13 Estimate: $167,700 W WARDLOW RD SANTA FE AVE ANAHEIM ST Þ! PACIFIC AVE W 7TH ST W OCEAN BLVD LONG BEACH BLVD ATLANTIC AVE HARBOR SCENIC DR BIXBY RD ORANGE AVE 4TH ST 10TH ST Þ! Þ! Þ! 7TH ST 2ND ST WILLOW ST HILL ST PACIFIC COAST HWY LAKEWOOD BLVD CLARK AVE SAN DIEGO FWY STEARNS ST BELLFLOWER BLVD E WARDLOW RD SPRING ST Þ Þ Þ Þ!!!! Þ! Þ! Þ!! PARK AVE APPIAN WAY Þ! Þ! Þ! Þ! Þ! 16

20 ORANGE AVE Long Beach Water Department PROJECT: CATHODIC PROTECTION, PHASE 2 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: City-wide Council District: Various FY 12/13 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 BIXBY RD LONG BEACH BLVD ATLANTIC AVE CHERRY AVE WARDLOW RD HILL ST OCEAN BLVD PACIFIC COAST HWY ANAHEIM ST 10TH ST 4TH ST BROADWAY TEMPLE AVE 7TH ST 2ND ST REDONDO AVE LAKEWOOD BLVD CARSON ST 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 17

21 Long Beach Water Department PROJECT: WATER MAIN BRIDGE CROSSING REPAIR, PHASE 2 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: Queensway Bridge; Ravenna Drive and Rivo Alto Canal; Clark Avenue and Spring Street; Charlemagne Avenue and Parkcrest Street Council District: 2, 3, 5 FY 12/13 Estimate: $25,700 HARBOR SCENIC DR QUEENS WAY W SHORELINE DR RIVO ALTO CAN NAPLES LN SPRING ST CLARK AVE OSLER AVE 18

22 Long Beach Water Department PROJECT: I-710 BRIDGE CROSSING REPAIR Project Category: Pipeline System Improvements This project will include repairing and/or coating existing water main brigde crossings Purpose: Ensure the integrity, dependability, and prolonged life of the water system Location: I-710 Freeway and E Artesia Boulevard; Palo Verde Avenue and Bouton Creek Flood Control Council District: 3, 9 FY 12/13 Estimate: $105,000 68TH WAY HEATH LN 67TH ST ARTESIA FWY LONG BEACH FWY E ARTESIA BLVD PALO VERDE AVE WHITE AVE PARADISE LN HOLLY GLEN DR BOUTON CREEK FC SHIRE WAY 19

23 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: Santa Fe Avenue/Arlington Street; Clark Avenue/Stearns Street Council District: 4, 7 FY 12/13 Estimate: $510,000 Long Beach Water Department LÉ SAN DIEGO FWY W WARDLOW RD LOS COYOTES DIAG STEARNS ST LÉ SANTA FE AVE LÉ LÉ CLARK AVE 20

24 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: Pacific Avenue/Anaheim Street; Santiago Avenue/6th Street Council District: 3, 6 and 7 FY 12/13 Estimate: $95,000 Long Beach Water Department PACIFIC COAST HWY LÉ PACIFIC COAST HWY PACIFIC AVE LONG BEACH BLVD 7TH ST LÉ 4TH ST ANAHEIM ST LÉ 21 LÉ

25 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: RESERVOIR/TREATMENT PLANT SYSTEM IMPROVEMENTS Project Description Cost Estimate Alamitos Tank No. 2 Rehabilitation $4,800 Alamitos Tank No. 3 Rehabilitation $173,100 J. Will Johnson Tank No. 1 Rehabilitation $5,100 J. Will Johnson Reservoir Site Improvements $1,329,200 MWD Feeder to the Boosted Zone $2,364,900 Treatment Plant Chemical Tank Replacement $200,000 TOTAL $4,077,100 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 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. 22

26 Long Beach Water Department PROJECT: ALAMITOS 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: Alamitos Reservoir Site Council District: 4 FY 12/13 Estimate: $4,800 E 20TH ST E 20TH ST HATHAWAY AVE E GRANT ST RESERVOIR DR E ALAMITOS RESERVOIR TANK NO. 2 E 19TH ST RESERVOIR DR W CORONADO AVE REDONDO AVE E PACIFIC COAST HWY E PACIFIC COAST HWY TERMINO AVE 23

27 Long Beach Water Department PROJECT: ALAMITOS TANK NO. 3 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 12/13 Estimate: $173,100 E 20TH ST E 20TH ST RESERVOIR DR E HATHAWAY AVE E GRANT ST HATHAWAY AVE RESERVOIR DR W E 19TH ST ALAMITOS RESERVOIR TANK NO. 3 CORONADO AVE REDONDO AVE E PACIFIC COAST HWY E PACIFIC COAST HWY 24

28 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 12/13 Estimate: $5,100 SANTA FE AVE J. WILL JOHNSON TANK NO. 1 ALAMEDA ST 25

29 Long Beach Water Department PROJECT: J. WILL JOHNSON RESERVOIR SITE IMPROVEMENTS Project Category: Reservoir/Treatment Plant System Improvements This project will include improving site drainage and replacing pavement Purpose: Ensure the integrity, dependability, and prolonged life of water infrastructure Location: J. Will Johnson Reservoir Site Council District: N/A FY 12/13 Estimate: $1,329,200 SANTA FE AVE J. WILL JOHNSON RESERVOIR SITE ALAMEDA ST 26

30 Long Beach Water Department PROJECT: MWD FEEDER TO THE BOOSTED ZONE Project Category: Reservoir/Treatment Plant System Improvements This project will include installing pipelines, valving and other appurtenances to provide alternate feeds to the Boosted Zone Purpose: Improve water system efficiency, reliability and flexibility of operations Location: City-wide Council District: Various FY 12/13 Estimate: $2,364,900 LEGEND ÍB LÉ ÍÒ PRESSURE REGULATING VALVE NEW VALVE CONNECTION POINT BOOSTED ZONE SANTA FE AVE LONG BEACH FWY W DEL AMO BLVD ÍB SAN DIEGO FWY PACIFIC AVE ATLANTIC AVE BIXBY RD WILLOW ST ÍB ORANGE AVE ÍÒ CHERRY AVE ÍÒ SPRING ST CARSON ST LÉ LÉ WILLOW ST LAKEWOOD BLVD 27

31 Long Beach Water Department PROJECT: TREATMENT PLANT CHEMICAL TANK REPLACEMENT 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 Operations Service Center Council District: 5 FY 12/13 Estimate: $200,000 E SPRING ST LBWD GROUNDWATER TREATMENT PLANT REDONDO AVE E 29TH ST SAN DIEGO FWY KILROY AIRPORT WAY 28

32 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: WATER SUPPLY PROJECTS Project Description Cost Estimate Long Beach/Paramount Water Well Equipping $670,000 Long Beach/Paramount Water Well Treatment $300,000 Long Beach/Paramount Water Well Collection Main $230,000 Commission 19 and 21 Water Well Rehabilitation $532,000 Commission 17 and Wise 1A Water Well Rehabilitation $60,000 Desalination Subocean Floor Site Restoration $120,000 Los Angeles River Study $150,000 TOTAL $2,062,000 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, 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. 29

33 ORANGE AVE CHERRY AVE PARAMOUNT BLVD OBISPO AVE Long Beach Water Department PROJECT: LONG BEACH/PARAMOUNT WATER WELL EQUIPPING Project Category: Water Supply Projects This project will include equipping a new water well and site improvements Purpose: Enhance future ground water production Location: Garfield Avenue and Jackson Street in the City of Paramount Council District: N/A FY 12/13 Estimate: $670,000 72ND ST "M LBP WATER WELL 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD 30

34 ORANGE AVE CHERRY AVE PARAMOUNT BLVD OBISPO AVE Long Beach Water Department PROJECT: LONG BEACH/PARAMOUNT WATER WELL TREATMENT Project Category: Water Supply Projects This project will include constructing a wellhead treatment facility Purpose: Enhance future ground water production Location: Garfield Avenue and Jackson Street in the City of Paramount Council District: N/A FY 12/13 Estimate: $300,000 72ND ST "M LBP WATER WELL 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD 31

35 ORANGE AVE CHERRY AVE PARAMOUNT BLVD OBISPO AVE Long Beach Water Department PROJECT: LONG BEACH/PARAMOUNT WATER WELL COLLECTION MAIN Project Category: Water Supply Projects This project will include constructing a collection main from the new well to the existing well collection system Purpose: Enhance future ground water production Location: Garfield Avenue and Jackson Street in the City of Paramount Council District: N/A FY 12/13 Estimate: $230,000 72ND ST "M LBP WATER WELL 70TH ST 70TH ST ARTESIA FRWY ARTESIA BLVD 32

36 Long Beach Water Department PROJECT: COMMISSION 19 AND 21 WATER WELL REHABILITATION Project Category: Water Supply Projects This project will include rehabillitating ground water production wells Purpose: Restore a well to its most efficient conditon Location: Long Beach Town Center; El Dorado Park North Council District: 5 FY 12/13 Estimate: $532,000 LOS COYOTES DIAG COMMISSION 19 CARSON ST "M STUDEBAKER RD "M COMMISSION 21 SAN GABRIEL FWY 33

37 Long Beach Water Department PROJECT: COMMISSION 17 AND WISE 1A WATER WELL REHABILITATION Project Category: Water Supply Projects This project will include rehabillitating ground water production wells Purpose: Restore a well to its most efficient conditon Location: Birdcage Park; El Dorado Park Council District: 5 FY 12/13 Estimate: $60,000 CARSON ST WOODRUFF AVE SPRING ST PALO VERDE AVE "M E WARDLOW RD WISE 1A STUDEBAKER RD "M COMMISSION 17 SAN GABRIEL FWY 34

38 Long Beach Water Department PROJECT: DESALINATION - SUBOCEAN FLOOR SITE RESTORATION Project Category: Water Supply Projects 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 12/13 Estimate: $120,000 8TH PL BIRD WAY 10TH PL E 1ST ST E 3RD ST CHERRY AVE E BROADWAY +C E 3RD ST TEMPLE AVE 2ND ST E OCEAN BLVD ORIZABA AVE OBISPO AVE DODGE WAY 35

39 GULF AVE OREGON AVE DAISY AVE PROJECT: LOS ANGELES RIVER STUDY Project Category: Water Supply Projects 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 12/13 Estimate: $150,000 Long Beach Water Department LONG BEACH FWY LOS ANGELES RIVER FC +C DAISY AVE W DEL AMO BLVD PACIFIC AVE W 49TH ST 36

40 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: RECYCLED WATER FACILITY IMPROVEMENTS Project Description Cost Estimate Recycled Water Service Connection Rodgers Junior High School $100,000 Automated Meter Reading (AMR) $200,000 TOTAL $300,000 SUMMARY: The Long Beach Water Department (LBWD) will continue its leadership role in using recycled water for irrigation, industrial use, and mitigating ground subsidence in oil fields to conserve precious potable water. Future projects will continue to expand the availability of recycled water to new customers as the need arises. 37

41 Long Beach Water Department PROJECT: RECYCLED WATER SERVICE CONNECTION - RODGERS JUNIOR HIGH SCHOOL Project Category: Recycled Water Facility Improvements This project will include coverting an existing potable water irrigation service to recycled water Purpose: Reduce the need to purchase imported water and diversify the City's water portfolio Location: Rodgers Junior High School Council District: 3 FY 12/13 Estimate: $100,000 ELIOT ST E 3RD ST RODGERS JUNIOR HIGH SCHOOL "C` BOATHOUSE LN VISTA ST ST JOSEPH AVE ARGONNE AVE GRANADA AVE E BROADWAY NIETO AVE CORONA AVE MONROVIA AVE COVINA AVE VISTA ST PAOLI WAY LA VERNE AVE 38

42 ORANGE AVE Long Beach Water Department PROJECT: AUTOMATED METER READING (AMR) Project Category: Recycled Water Facility Improvements This project will include installing technology to automatically collect consumption, diagnostic, and status data from recycled water meters Purpose: Reduce operation costs and improve billing and customer service Location: City-wide Council District: Various FY 12/13 Estimate: $200,000 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 BIXBY RD LONG BEACH BLVD ATLANTIC AVE CHERRY AVE WARDLOW RD HILL ST OCEAN BLVD PACIFIC COAST HWY ANAHEIM ST 10TH ST 4TH ST BROADWAY TEMPLE AVE 7TH ST 2ND ST REDONDO AVE LAKEWOOD BLVD CARSON ST 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 39

43 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM WATER FUND PROJECTS PROJECT CATEGORY: FACILITY IMPROVEMENTS Project Description Cost Estimate Garage Door Replacements $120,000 Warehouse/Administration Building Roof Repair $300,000 OSC Asphalt Replacement $60,000 Server Room $50,500 TOTAL $530,500 SUMMARY: The Long Beach Water Department s (LBWD) Administration Building is the headquarters for the department s Business Bureau including Administration, Finance, and Information Technology, as well as the Engineering Bureau. The Operations Service Center (OSC) houses the LBWD s water, sanitary sewer, and support services groups. Facility improvement projects ensure the integrity, dependability, and prolonged life of these vital infrastructures. 40

44 Long Beach Water Department PROJECT: GARAGE DOOR REPLACEMENT Project Category: Facility Improvements This project will include repairing and upgrading existing garage doors and appurtenances throughout the Operations Service Center Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Long Beach Water Department Operations Service Center Council District: 7 FY 12/13 Estimate: $120,000 E/W AL E/O WALNUT AVE E/W AL E/O ROSE AVE E WARDLOW RD LONG BEACH WATER DEPARTMENT OPERATIONS SERVICE CENTER WALNUT AVE E 33RD ST 41

45 Long Beach Water Department PROJECT: ADMINISTRATION BUILDING/WAREHOUSE ROOF REPAIR Project Category: Facility Improvements This project will include repairing and replacing existing roofs for the Department's Administration Building and Warehouse Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Long Beach Water Department Administration Building and Warehouse Council District: 7 FY 12/13 Estimate: $300,000 E/W AL E/O WALNUT AVE E/W AL E/O ROSE AVE E WARDLOW RD LONG BEACH WATER DEPARTMENT ADMINISTRATION BUILDING WALNUT AVE LONG BEACH WATER DEPARTMENT WAREHOUSE E 33RD ST 42

46 Long Beach Water Department PROJECT:OPERATIONS SERVICE CENTER ASPHALT REPLACEMENT Project Category: Facility Improvements This project will include repairing and replacing existing asphalt pavement throughout the Operations Service Center Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Long Beach Water Department Operations Service Center Council District: 7 FY 12/13 Estimate: $60,000 E/W AL E/O WALNUT AVE E/W AL E/O ROSE AVE E WARDLOW RD LONG BEACH WATER DEPARTMENT OPERATIONS SERVICE CENTER WALNUT AVE E 33RD ST 43

47 Long Beach Water Department PROJECT: SERVER ROOM Project Category: Facility Improvements This project will include constructing new interior space to house computer server and related support equipment Purpose: Ensure the integrity, dependability, and prolonged life of department facilities Location: Long Beach Water Department Warehouse Council District: 7 FY 12/13 Estimate: $50,500 E/W AL E/O WALNUT AVE E/W AL E/O ROSE AVE E WARDLOW RD LONG BEACH WATER DEPARTMENT WAREHOUSE WALNUT AVE SERVER ROOM E 33RD ST 44

48 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM SEWER FUND PROJECTS PROJECT CATEGORY: SEWER REHABILITATION Project Description Cost Estimate Group 5 Cement Pipe Rehabilitation $736,000 Group 12 Cement Pipe Rehabilitation $828,000 Manhole Rehabilitation $125,000 TOTAL $1,689,000 SUMMARY: In order to maintain sanitary sewer system reliability 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 aging sewer infrastructure. Structurally deficient pipes are rehabilitated with cured-in-place pipe (CIPP). CIPP is a trenchless technology which does not require excavation of city streets, adds structurally integrity to the existing pipe, and is cost efficient. 45

49 Long Beach Water Department PROJECT: GROUP 5 CEMENT PIPE REHABILITATION Fund: Sewer Project Category: Sewer Rehabilitation This project will include cleaning, CCTV inspecting, and lining with cured-in-place pipe (CIPP) approximately 11,780 linear feet of cement sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Area bounded by E Anaheim Street, E 7th Street, Loma Avenue, and Ximeno Avenue Council District: 3, 4 FY 12/13 Estimate: $736,000 E ANAHEIM ST E 11TH ST EUCLID AVE VERDE CT XIMENO AVE MAYFIELD ST E 10TH ST E 8TH ST LOMA AVE E 7TH ST MIRA MAR AVE TERMINO AVE BELMONT AVE ROSWELL AVE BENNETT AVE E 10TH ST THERESA ST PARK AVE PARK AVE 46

50 ORANGE AVE Long Beach Water Department PROJECT: GROUP 12 CEMENT PIPE REHABILITATION Fund: Sewer Project Category: Sewer Rehabilitation This project includes cleaning, CCTV inspection, and lining with cured-in-place pipe (CIPP) approximately 14,700 linear feet of cement sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Area bounded by E 23rd Street, Pacific Coast Highway, Atlantic Boulevard, and Walnut Avenue Council District: 6 FY 12/13 Estimate: $828,000 E 23RD ST LINDEN AVE E HILL ST E 21ST ST LEWIS AVE GAVIOTA AVE E 20TH ST ATLANTIC AVE N/S AL E/O LIME AVE MYRTLE AVE WALNUT AVE E 20TH ST 47

51 ORANGE AVE Long Beach Water Department PROJECT: MANHOLE REHABILITATION Fund: Sewer Project Category: Sewer Rehabilitation This project will include repairing and lining existing sanitary sewer manholes Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: City-wide Council District: Various FY 12/13 Estimate: $125,000 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 BIXBY RD LONG BEACH BLVD ATLANTIC AVE CHERRY AVE WARDLOW RD HILL ST OCEAN BLVD PACIFIC COAST HWY ANAHEIM ST 10TH ST 4TH ST BROADWAY TEMPLE AVE 7TH ST 2ND ST REDONDO AVE LAKEWOOD BLVD CARSON ST 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 48

52 LONG BEACH WATER DEPARTMENT CAPITAL IMPROVEMENT PROGRAM SEWER FUND PROJECTS PROJECT CATEGORY: SEWER REPLACEMENT Project Description Cost Estimate Orange Avenue/Del Amo Boulevard/Walnut Avenue Sewer $2,443,800 Improvements Pacific Coast Highway Sewer Improvements $124, th Street/Cherry Avenue Sewer Improvements $258,800 Sanitary Sewer Siphon Study $60, th Street/Orange Avenue Cement Pipe Replacement $368,000 Sunrise Boulevard Clay Pipe Replacement $460,000 S-5 Sewer Lift Station Upgrades $13,600 S-5 Force Main Improvements $115,000 TOTAL $3,843,700 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. Pipes that are capacity deficient are upsized and those that are structurally deficient and cannot be rehabilitated are replaced to ensure the swift removal of sanitary sewage from Long Beach residences and places of business. 49

53 LEMON AVE N/S AL E/O CERRITOS AVE ORANGE AVE ROSE AVE CHERRY AVE Long Beach Water Department PROJECT: ORANGE AVENUE/DEL AMO BOULEVARD/WALNUT AVENUE SEWER IMPROVEMENTS Fund: Sewer Project Category: Sewer Replacement This project will include constructing approximately 4,000 linear feet of new 12-inch sewer, and removing approximately 1,000 linear fee 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: Orange Avenue between E Market Street and Del Amo Boulevard; Walnut Avenue between E Market and Jackson Streets Council District: 8 FY 12/13 Estimate: $2,443,800 E MARKET ST E MARKET ST E PLYMOUTH ST E 53RD ST VIA WANDA UNION PACIFIC RR JACKSON ST SILVA ST BENTREE CIR MATNEY AVE LURAY ST WALNUT AVE E DEL AMO BLVD 50

54 Long Beach Water Department PROJECT: PACIFIC COAST HIGHWAY SEWER IMPROVEMENTS Fund: Sewer Project Category: Sewer Replacement This project will include removing approximately 1,800 linear feet of existing 12-inch sewer and replacing it with a 15-inch sewer, and removing approximately 400 LF of existing 8-inch sewer and replacing it with 12-inch sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Pacific Coast Highway between Chestnut Avenue and Solana Court Council District: 1, 6 FY 12/13 Estimate: $125,000 W PACIFIC COAST HWY PACIFIC AVE E PACIFIC COAST HWY N/S AL E/O HENDERSON AVE CHESTNUT AVE CEDAR AVE W 17TH ST SOLANA CT PINE AVE TRIBUNE CT LOCUST AVE PACIFIC AVE W 16TH ST E 16TH ST PALMER CT 51

55 CHERRY AVE PROJECT: 15TH STREET/CHERRY AVENUE SEWER IMPROVEMENTS Fund: Sewer Project Category: Sewer Replacement This project will include removing approximately 565 linear feet of existing 8-inch sewer and replacing it with a 12-inch sewer, and removing and replacing existing manholes and sewer laterals Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: E 15th Street between Cherry and Dawson Avenues Council District: 4 FY 12/13 Estimate: $258,800 Long Beach Water Department CHERRY AVE N/S AL E/O CHERRY AVE SHERMAN PL N/S AL E/O SHERMAN PL E 15TH ST E 15TH ST SPAULDING WAY ST LOUIS AVE SPAULDING ST DAWSON AVE SPAULDING ST 52

56 ORANGE AVE Long Beach Water Department PROJECT: SANITARY SEWER SIPHON IMPROVEMENTS Fund: Sewer Project Category: Sewer Replacement This project will include a study to assess the structural and operational condition of existing inverted siphons in the sanitary sewer system Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: City-wide Council District: Various FY 12/13 Estimate: $60,000 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 BIXBY RD LONG BEACH BLVD ATLANTIC AVE CHERRY AVE WARDLOW RD HILL ST OCEAN BLVD PACIFIC COAST HWY ANAHEIM ST 10TH ST 4TH ST BROADWAY TEMPLE AVE 7TH ST 2ND ST REDONDO AVE LAKEWOOD BLVD CARSON ST 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 53

57 PROJECT: 15TH STREET/ORANGE AVENUE CEMENT PIPE REPLACEMENT Fund: Sewer Project Category: Sewer Replacement This project includes removing approximately 680 linear feet of existing 8-inch cement sewer and replacing it with an 8-inch VCP sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: E 15th Street between Alamitos and Peterson Avenues Council District: 6 FY 12/13 Estimate: $368,800 Long Beach Water Department E 16TH ST E 16TH ST ALAMITOS AVE E 15TH ST E/W AL E/O GUNDRY AVE ORANGE AVE N/S AL E/O ORANGE AVE WARREN AVE N/S AL E/O WARREN AVE GUNDRY AVE N/S AL E/O GUNDRY AVE PETERSON AVE 54

58 Long Beach Water Department PROJECT: SUNRISE BOULEVARD CLAY PIPE REPLACEMENT Fund: Sewer Project Category: Sewer Replacement This project will include removing and replacing approximately 700 linear feet of existing 8-inch sewer Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: Sunrise Boulevard between Atlantic Avenue and E Burnett Street Council District: 6 FY 12/13 Estimate: $460,000 LIME AVE OLIVE AVE E 25TH ST ATLANTIC AVE SUNRISE BLVD E/W AL E/O ATLANTIC AVE 25TH PL E BURNETT ST 55

59 PROJECT: S-5 SEWER LIFT STATION UPGRADES Fund: Sewer Project Category: Sewer Replacement This project will include upsizing the sewage pumps and replacing the existing control panels and miscellaneous electrical appurtenances Purpose: Improve the station's overall reliability and the capacity of the existing sanitary sewer system Location: 2nd Street/Westminster Avenue east of the City limit Council District: 3 FY 12/13 Estimate: $13,600 Long Beach Water Department TRIDENT WAY MARINER WAY 2ND ST SEAWIND DR ISLAND VILLAGE DR SPINNAKER WAY [Ú 56

60 Long Beach Water Department PROJECT: S-5 FORCE MAIN IMPROVEMENTS Fund: Sewer Project Category: Sewer Replacement This project will include removing approximately 200 linear feet of existing 4-inch PVC force main and replacing it with new 4-inch ductile iron pipe Purpose: Improve the reliability and capacity of the existing sanitary sewer system Location: 2nd Street/Westminster Avenue east of the City limit Council District: 3 FY 12/13 Estimate: $115,000 LOYNES DR COSTA DEL SOL LIDO LN E PACIFIC COAST HWY MARINA DR STUDEBAKER RD SAN GABRIEL RIVER FC 2ND ST 57