1. Recycled Water Project – Sharon Heights GCC
8/25/2014
Recycled Water Project – Sharon Heights GCC
Pre-SOQ Meeting
March 16, 2016

2. Topics Overview of the Recycled Water Project – Sharon Heights GCC
Project Description
Anticipated Costs and Benefits of Project
Timeline and Current Status

3. Project Overview West Bay maintains 200+ miles of sewer mains
8/25/2014
Project Overview
West Bay maintains 200+ miles of sewer mains
West Bay conveys 3.5 MGD to Silicon Valley Clean Water
Sharon Heights Golf & Country Club (SHGCC) is a partner with West Bay on the project and is formalizing a contract. Contract will require SHGCC membership approval.
SHGCC: non-potable water demand of 152 AFY
The West Bay Recycled Water Project – Sharon Heights GCC, will meet the 152 AFY demand, and potentially be expanded to meet other user demands in the future

4. 8/25/2014
Project Description
Phase I (Alternative I) – Supply up to 152 AFY to SHGCC
Wastewater conveyance and pump station
Satellite treatment facility at SHGCC and pump station
Solids discharge pipeline
Recycled Water (RW) conveyance pipeline on SHGCC
Phase I (Alternative II) – Supply up to 84 AFY to SLAC
RW conveyance pipeline
Phase II (Alternative III) – Supply up to 44 AFY (two business parks and HOA)

5. 8/25/2014
Project Overview PS
WTP
6” RW Delivery to SLAC

6. Project Description 0.5 MGD Wastewater treatment plant
Wastewater pump station and conveyance pipeline
Solids disposal pipeline
RW pump station
Recycled water pipeline

7. Project Description 280 Junipero Serra Freeway 8/25/2014
RW Delivery to SLAC
RW Pump Station
Waste Solids to Sewer
Forcemain from PS
Treatment Facility
280 Junipero Serra Freeway

8. Proposed Influent Pump Station Configuration
New Sewer
Existing Sewer
Above-grade Electrical Equipment
Below-grade Pump Station
Below-grade Valve Box
Forcemain to Treatment Facility
Existing Sewer
New Sewer

9. Project Benefits and Costs
Alternative I – SHGCC only
152 AFY of recycled water
Total Capital Cost: $15.6 M
Annual O&M Costs: $233,000
Unit Cost, Annualized: $6,100/AF

10. Project Benefits Create a new non-potable water supply
Increase water reliability in drought conditions
Decrease usage of potable water for non-potable uses
Help City meet 20 by 2020 water conservation goals

11. Project Status Market survey completed August 2014
Facilities Plan completed August 2015
CEQA – MND adopted December 2015
State Revolving Fund (SRF) Application Completed December 2015
Qualify for 1% loan & up to $6M grant
Funding agreement with SWRCB by March 2016

12. Timeline Phase I (Alternative I):
Design-Build-Operate
Initial phases 2016: Planning and Coordination, Acquisition and Management, Predesign, Design Review, Permitting
Project Construction: late
Phase II (Alternative II) Construction: 2018+
Phase II (Alternative III) Construction: 2019+