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SAME San Antonio Post Small Business Research Fair
SAWS 2013 - 2017Capital Improvements Program
August 20, 2013
Steve ClouseSenior Vice-President, Chief Operating Officer
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 2
$0
$100
$200
$300
$400
million $
SAWS CIP 2013-2017
Water Recycling
Water Resources
Water Delivery
Total
Heating & Cooling
2013 - $134.7 million increase from 2012 90% replacement, 10% growth $316 million construction, $10.4 million design
2013 2014 2015 2016 2017
Total $350 $375 $321 $246 $360
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 3
Former BxMet CIP Progress
• Integration progressing well• Continue implementation of SAWS & DSP Infrastructure Plan• Mapping as-built records to GIS,
more than 700 miles completed• Completed design & construction of 12 interconnections• Ensured service through drought
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 4
District Special Project CIP Projection
Category
Distribution and Mains $1,650,000
Governmental
Production
$3,378,000 $7,382,000 $4,307,000 $9,670,000
2013 2014 2015 2016 2017
$4,769,000 $5,041,000 $1,000,000 $1,000,000 $1,000,000
$6,328,000 $11,372,000 $4,106,000 $4,266,000 $3,387,000
Total $14,024,000 $21,773,000 $13,739,000 $10,533,000 $15,466,000
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 5
EPA Sewer System Consent Decree• Investment in our community to protect the
environment and comply with the law• Terms:
– 10-12 year term– $1.1 B total investment required over the term
($492 M incremental investment) – Limited to SSOs in SAWS’ sewer system
• Requirements: – System-wide inspection and cleaning – Targeted replacement and rehabilitation as
needed
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 6
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 7
Wastewater Recycling CIP 2013-2017
Mains - New $14,859,000
Other
Governmental
$6,011,000 $351,000 $7,985,000 $7,486,000
2013 2014 2015 2016 2017
$8,790,000 $6,692,000 $0 $6,749,000 $3,176,000
$18,693,000 $20,417,000 $28,357,000 $15,880,000 $15,880,000
Total $159,873,000 $136,928,000 $233,093,000 $161,373,000 $206,796,000
Treatment Plants $16,901,000 $16,187,000 $28,641,000 $38,736,000 $32,021,000
Main Replacements $100,628,000 $87,618,000 $175,724,000 $92,012,000 $148,232,000
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 8
Water CIP 2013 - 2017Water Delivery
Other $8,949,000
Mains - New
Governmental
Main Replacements
$6,813,000 $0 $6,871,000 $3,233,000
2013 2014 2015 2016 2017
$5,969,000 $8,163,000 $5,441,000 $4,102,000 $34,738,000
$16,548,000 $23,096,000 $28,870,000 $17,322,000 $17,322,000
$11,681,000 $12,553,000 $9,964,000 $22,360,000 $10,482,000
Production $22,056,000 $21,619,000 $8,897,000 $18,862,000 $39,990,000
Total $65,206,000 $72,246,000 $53,173,000 $69,509,000 $105,767,000
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 9
Water Supply CIP 2013-2017
Request for Competitive Sealed Proposals
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 10
Water Supply CIP 2013-2017
Edwards $11,046,000
Recycled Water
Regional Carrizo
Desalination
$11,046,000 $11,046,000 $11,046,000 $11,046,000
2013 2014 2015 2016 2017
$2,749,000 $5,043,000 $7,944,000 $2,763,000 $11,882,000
$1,138,000
$98,150,000 $15,565,000
Integration $5,816,000 $144,675,000 $261,000 $145,000
Expanded Carrizo $1,200,000 $8,846,000 $1,526,000
ASR $2,179,000 $4,334,000
Total $118,901,000 $164,144,000 $32,434,000 $13,955,000 $40,022,000
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 11
• $1.65 Billion on Capital Expenditures over the next 5 years• Water Resource Development
– $369 Million on Water Resources• Replace Aging Infrastructure
– $1 Billion Repair and Replacement• Develop Additional Capacity
– $273 Million Growth
SAWS CIP Summary 2013 - 2017
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 12
Small, Minority and Woman-owned Business (SMWB) Program Goals
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 13
Vendor Registration & Notification (VRN)
Reasons to Register in the VRN:• Register to receive solicitation notices directly in
your email “Inbox”• Register to download solicitation documents• Register to subscribe to specific solicitations• Register to be included in the SMWB list of
available businesses
http://www.saws.org/business_center/vendor/register.cfm
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 14
Accepted SMWB CertificationsMinority Business Enterprise (MBE) (Includes AABE)
Small Business Enterprise (SBE)
Woman-owned Business Enterprise (WBE)
Contact:Marisol V. Robles
SMWB Program Manager210-233-3420
SAME San Antonio Post Small Business Research Fair
SAWS 2013 - 2017Capital Improvements Program
August 20, 2013
Steve ClouseSenior Vice-President, Chief Operating Officer
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 16
SAWS CIP 2013-2017
Core Business 2013 2014 2015 2016 2017 TotalWater Delivery $65,206,249 $72,246,327 $53,173,152 $69,509,133 $105,767,229 $365,902,090Wastewater $159,873,587 $136,928,398 $233,093,011 $161,373,741 $206,796,356 $898,065,093Water Resources $118,901,425 $164,144,867 $32,434,037 $13,955,472 $40,022,128 $369,457,929Heating & Cooling 6,170,296 1,205,000 2,055,750 752,500 7,325,000 $17,508,546
$350,151,557 $374,524,592 $320,755,950 $245,590,846 $359,910,713 $1,650,933,658
old version - what is this sequence?
August 20, 2013
SAME San Antonio Post Small Business Research FairPage 17