WMP 4 Pipe Replace/Upsize: Yosemite/OregonLocust/Sequoia Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26024
Estimated Start
Date
01/1/2027
Estimated
Completion Date
12/31/2029
Description
This project is part of the Water Master Plan and Water Rate Study that will help meet City's long-term capital needs.
Water pipe replacement and upsizing of 4-inch, 6-inch and 8-inch pipelines to all 8-inch, including reconnecting services and abandoning old pipes within the area of Yosemite Street to Oregon Street and Locust Avenue to Sequoia Avenue.
Details
Type of Project: New Construction
WMP 4 Pipe Replace/Upsize: Yosemite/Oregon-Locust/Sequoia Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 486 Capital Cost
FY2027 Budget
$1.82M
Total Budget (all years)
$1.82M
Project Total
$1.82M
FY2027 - Future Capital Cost Breakdown
690 - Water Improvement $1,820,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $1,820,000 100.00%
0 0
0 111,,,888222000KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 1,000K 2,000K
1.82M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $1,820,000 $0 $1,820,000 Total $0 $0 $0 $1,820,000 $0 $1,820,000
WMP 4 Pipe Replace/Upsize: Yosemite/Oregon-Locust/Sequoia Table of Contents
WMP 5 Pipe Replace/Upsize: Alameda/NorthAcacia/Lincoln Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26025
Estimated Start
Date
01/1/2028
Estimated
Completion Date
12/31/2030
Project Location
Description
This project is part of the Water Master Plan and Water Rate Study and will help meet the City's long-term capital needs. This project will replace and upsizing of existing 4-inch and 6-inch water pipelines to 8-inch in the area of Alameda Street to North Street.
Details
Type of Project: New Construction
WMP 5 Pipe Replace/Upsize: Alameda/North-Acacia/Lincoln Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 488 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$3.28M
Project Total
$3.28M
FY2027 - Future Capital Cost Breakdown
690 - Water Improvement $3,282,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $3,282,000 100.00%
0 0
0 0
3M
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2028
Future Budgeted
0 2M 4M
3.28M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2028
In Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $0 $3,282,000 $0 $3,282,000 Total $0 $0 $0 $0 $3,282,000 $0 $3,282,000
WMP 5 Pipe Replace/Upsize: Alameda/North-Acacia/Lincoln Table of Contents
WMP 6 Pipe Replace/Upsize: Marin/MoffatLassen/Powers
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26026
Estimated Start
Date
01/1/2029
Estimated
Completion Date
12/31/2031
Project Location
Description
This project is part of the Water Master Plan and Water Rate Study that will help meet City's long-term capital needs.
Water pipe replacement and upsizing of 6-inch pipes to 8-inch, including reconnecting services and abandonment of old pipes within the area of Marin Street to Moffat Blvd and Powers Avenue to Lassen Avenue.
Details
Type of Project: New Construction
WMP 6 Pipe Replace/Upsize: Marin/Moffat-Lassen/Powers Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 490 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1M
Project Total
$1M
FY2027 - Future Capital Cost Breakdown
690 - Water Improvement $1,004,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $1,004,000 100.00%
0 0
0 0
111,,,000000444KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2029
Future Budgeted
0 500K 1,000K
1M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2029
In Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $0 $1,004,000 $0 $1,004,000 Total $0 $0 $0 $0 $1,004,000 $0 $1,004,000
WMP 6 Pipe Replace/Upsize: Marin/Moffat-Lassen/Powers Table of Contents
WMP 7 Pipe Replace/Upsize: Parks/Vine -
Stockton/Wetmore
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26027
Estimated Start
Date
01/1/2029
Estimated
Completion Date
12/31/2031
Project Location
Description
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term capital needs.
Waterpipe replacement and upsizing of 4-inch and 6-inch pipes to 8-inch, including reconnecting services and abandoning old pipes in the area of Parks Avenue to Vine Street and Stockton Street to Wetmore Street.
Details
Type of Project: New Construction
WMP 7 Pipe Replace/Upsize: Parks/Vine - Stockton/Wetmore Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 492 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$712K
Project Total
$712K
FY2029 - Future Capital Cost Breakdown
690 - Water Improvement $712,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $712,000 100.00%
0 0
0 712K
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2029
Future Budgeted
0 400K 800K
712K
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2029
In
Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $712,000 $0 $712,000
Total $0 $0 $0 $712,000 $0 $712,000
WMP 7 Pipe Replace/Upsize: Parks/Vine - Stockton/Wetmore Table of Contents
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to
Moffat)
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26028
Estimated Start
Date
01/1/2030
Estimated
Completion Date
12/31/2032
Project Location
Description
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term captial needs.
Water pipe replacement and upsizing of 4-inch and 6-inch pipes to 8-inch on Garfield Avenue from Yosemite Avenue to Moffat Blvd.
Details
Type of Project: New Construction
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to Moffat) Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 494 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.2M
Project Total
$1.2M
FY2027 - Future Capital Cost Breakdown
690 - Water Improvement $1,200,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $1,200,000 100.00%
0 0
0 0
111,,,222000000KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2030
Future Budgeted
0 500K 1,000K 1,500K
1.2M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2030
In Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $0 $1,200,000 $0 $1,200,000 Total $0 $0 $0 $0 $1,200,000 $0 $1,200,000
WMP 8 Pipe Replace/Upsize: Garfield (Yosemite to Moffat) Table of Contents
WMP 9 Pipe Replace/Upsize: South/Lupton -
Park/Main
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26029
Estimated Start
Date
01/1/2030
Estimated
Completion Date
12/31/2032
Project Location
West Lupton Street
Description
This project is part of the Water Master Plan and Water Rate Study that will help meet the City's long-term capital needs.
Waterpipe replacement and upsizing from 4-inch and 6-inch pipe to 8-inch in the area of South Street to Lupton Street and Park Avenue to Main Street.
Details
Type of Project: New Construction
WMP 9 Pipe Replace/Upsize: South/Lupton - Park/Main Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 496 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.32M
Project Total
$1.32M
FY2027 - Future Capital Cost Breakdown
690 - Water Improvement $1,323,000 100.00%
Capital Cost for Budgeted Years
690 - Water Improvement $1,323,000 100.00%
0 0
0 0
111,,,333222333KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2030
Future Budgeted
0 500K 1,000K 1,500K
1.32M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2030
In Progress
Future
Budgeted
Total
690 - Water Improvement $0 $0 $0 $0 $1,323,000 $0 $1,323,000 Total $0 $0 $0 $0 $1,323,000 $0 $1,323,000
WMP 9 Pipe Replace/Upsize: South/Lupton - Park/Main Table of Contents
WQCF - Dewatering (Centrifuge) Unit No. 3
Overview
Request Owner Kyzen Nicolas, Associate Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number 24006
Estimated Start
Date
10/2/2023
Estimated
Completion Date
06/30/2028
Project Location
2450 West Yosemite Avenue
Description
WQCF - Dewatering (Centrifuge) Unit No. 3 project was identified in the WQCF 2021 Capacity Assessment as needed to meet current treatment capacity. Includes adding a third centrifuge, new sludge feed pump, and new polymer blending unit.
Details
Type of Project: New Construction
WQCF - Dewatering (Centrifuge) Unit No. 3 Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 498 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$7.6M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $1,600,000 21.05%
650 - Sewer Improvement $6,000,000 78.95%
Capital Cost for Budgeted Years
640 - Sewer O&M $1,600,000 21.05%
650 - Sewer Improvement $6,000,000 78.95%
0 0
8M
0 0
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 4M 8M
7.6M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $1,600,000 $0 $0 $1,600,000
650 - Sewer Improvement $0 $0 $6,000,000 $0 $0 $6,000,000 Total $0 $0 $7,600,000 $0 $0 $7,600,000
WQCF - Dewatering (Centrifuge) Unit No. 3 Table of Contents
WQCF - Sludge Thickener (DAF) Unit No. 3
Overview
Request Owner Kyzen Nicolas, Associate Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number 24007
Estimated Start
Date
10/2/2023
Estimated
Completion Date
06/30/2028
Project Location
2450 West Yosemite Avenue
Description
WQCF - Sludge Thickener (DAF) Unit No. 3 project was identified in the WQCF 2021 Capacity Assessment as needed to meet current treatment capacity. Improvements include the installation of a rotating drum thickener (RDT) facility, repurposing existing Dissolved Air Flotation (DAFs) into sludge blend tanks, and a new odor control facility.
Details
Type of Project: New Construction
WQCF - Sludge Thickener (DAF) Unit No. 3 Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 500 Capital Cost
FY2027 Budget
$10.1M
Total Budget (all years)
$10.1M
Project Total (to date)
$21.5M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $800,000 3.73%
650 - Sewer Improvement $20,661,818 96.27%
Capital Cost for Budgeted Years
640 - Sewer O&M $800,000 3.73%
650 - Sewer Improvement $20,661,818 96.27%
0 0
11M
10M
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 5M 10M
21.5M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $800,000 $0 $0 $800,000
650 - Sewer Improvement $0 $0 $10,583,491 $10,078,327 $0 $20,661,818 Total $0 $0 $11,383,491 $10,078,327 $0 $21,461,818
WQCF - Sludge Thickener (DAF) Unit No. 3 Table of Contents
WQCF-01 WAS (Waste Activated Sludge) Pump
Replacement
Overview
Request Owner Kyzen Nicolas, Associate Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number 22063
Estimated Start
Date
03/4/2024
Estimated
Completion Date
06/30/2026
Project Location
Description
This project will replace the waste activated sludge (WAS) pumps in both the Northside and Southside Plants to improve reliability and maintain efficient plant operations.
Details
Type of Project: New Construction
WQCF-01 WAS (Waste Activated Sludge) Pump Replacement Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 502 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$1.88M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $1,884,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $1,884,000 100.00%
0 0
111,,,888888444KKK
0 0
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 1,000K 2,000K
1.88M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $1,884,000 $0 $0 $1,884,000
Total $0 $0 $1,884,000 $0 $0 $1,884,000
WQCF-01 WAS (Waste Activated Sludge) Pump Replacement Table of Contents
WQCF-02 RAS (Return Activated Sludge) Pump
Replacements
Overview
Request Owner Kyzen Nicolas, Associate Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number 22061
Estimated Start
Date
03/4/2024
Estimated
Completion Date
06/30/2026
Project Location
Description
This project will upgrade the existing Recycled Activated Sludge Pumps at the South Wastewater Treatment Plant.
Details
Type of Project: New Construction
WQCF-02 RAS (Return Activated Sludge) Pump Replacements Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 504 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total (to date)
$2.23M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $2,234,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $2,234,000 100.00%
0 0
222,,,222333444KKK
0 0
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 1,000K 2,000K
2.23M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $2,234,000 $0 $0 $2,234,000
Total $0 $0 $2,234,000 $0 $0 $2,234,000
WQCF-02 RAS (Return Activated Sludge) Pump Replacements Table of Contents
WQCF-10 Electrical Switchgear & Control System
Upgrades
Overview
Request Owner George Montross, Deputy Director of
Water Resources
Department Public Works
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 PW CIP - 26010
Description
This project is identified in the City’s Sewer Rate Study and included in the City’s 5-Year Capital Improvement Plan to support long-term infrastructure needs. The project will upgrade the existing switchgear and power system Programmable Logic Controllers (PLCs) associated with Instrumentation and Electrical (I&E) systems.
The current equipment is aging and lacks the advanced safety, monitoring, and control capabilities provided by modern systems. Upgrading the switchgear and PLCs will enhance electrical system safety, improve reliability, and provide more robust system monitoring and automation. These improvements will also increase energy efficiency, extend equipment service life, and reduce the likelihood of unplanned outages.
Overall, the project will strengthen the resiliency and performance of the City’s electrical and control systems, helping to minimize downtime, lower operational costs, and maintain reliable wastewater operations.
Details
Type of Project: New Construction
WQCF-10 Electrical Switchgear & Control System Upgrades Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 506 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$127K
Project Total
$127K
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $63,500 50.00%
650 - Sewer Improvement $63,500 50.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $63,500 50.00%
650 - Sewer Improvement $63,500 50.00%
0 0
0 0
127K
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2028
Future Budgeted
0 50K 100K 150K
127K
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2028
In
Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $0 $0 $63,500 $0 $63,500
650 - Sewer Improvement $0 $0 $0 $0 $63,500 $0 $63,500
Total $0 $0 $0 $0 $127,000 $0 $127,000
WQCF-10 Electrical Switchgear & Control System Upgrades Table of Contents
WQCF-11 Add Influent Pump No. 5
Overview
Request Owner Elba Mijango, Assistant Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG GIP - 26015
Project Location
Description
The influent pump station is where wastewater from the city's collection system (influent) enters the processing plant and is pumped to the beginning of the treatment process. This project is adding pump number 5.
The additional funding being requested in Fiscal Year 2027 is to support the design phase of project.
Capital Cost
FY2027 Budget
$524K
Total Budget (all years)
$1.05M
Project Total
$1.05M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $1,048,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $1,048,000 100.00%
0 0
0 524K
524K
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2028
Future Budgeted
0 200K 400K 600K
1.05M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
FY2028
In
Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $0 $524,000 $524,000 $0 $1,048,000 Total $0 $0 $0 $524,000 $524,000 $0 $1,048,000
WQCF-11 Add Influent Pump No. 5 Table of Contents
Capital Improvement Program 2027-2031 | City of Manteca Page 508 WQCF-16 Replace Secondary Effluent
Equalization Pond Liner
Overview
Request Owner Alfredo Mijango, Assistant Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26012
Project Location
Description
Replace the Secondary Effluent Equalization Pond Liner. A liner in a secondary effluent equalization pond is crucial for wastewater treatment to prevent seepage, which could contaminate groundwater and drinking water sources. The liner acts as an impermeable barrier, ensuring treated wastewater remains within the pond and doesn't infiltrate into the surrounding environment. This protection is vital for maintaining water quality and complying with environmental regulations.
Images
WQCF-16.jpg
WQCF-16 Replace Secondary Effluent Equalization Pond Liner Table of Contents
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$2.1M
Project Total
$2.1M
FY2028 - Future Capital Cost Breakdown
640 - Sewer O&M $2,101,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $2,101,000 100.00%
0 0
0 222,,,111000111KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2028
Future Budgeted
0 1,000K 2,000K
2.1M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2028
In Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $0 $2,101,000 $0 $2,101,000
Total $0 $0 $0 $2,101,000 $0 $2,101,000
WQCF-16 Replace Secondary Effluent Equalization Pond Liner Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 510 WQCF-17 Headworks Screen No. 3
Overview
Request Owner Alfredo Mijango, Assistant Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26019
Project Location
Description
This project is part of the Sewer Rate Study and will help meet City's long-term capital needs.
Replace Headworks Screen No. 3. The headworks in a wastewater treatment plant are crucial because they remove large inorganic materials like debris, grit, and trash from the wastewater flow before it enters the main treatment processes. This ensures the protection of downstream equipment and enhances the overall efficiency of the treatment plant.
Images
WQCF-17.jpg
WQCF-17 Headworks Screen No. 3 Table of Contents
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$900K
FY2027 - Future Capital Cost Breakdown
000 - Unidentified Funding Source $900,000 100.00%
Capital Cost for Budgeted Years
000 - Unidentified Funding Source $900,000 100.00%
0 0
0 0
900K
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 400K 800K
900K
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
000 - Unidentified Funding Source $0 $0 $0 $0 $900,000 $900,000 Total $0 $0 $0 $0 $900,000 $900,000
WQCF-17 Headworks Screen No. 3 Table of Contents
Capital Improvement Program 2027-2031 | City of Manteca Page 512 WQCF-19 Bulk Ferric Chloride Solution Tanks
Overview
Request Owner Alfredo Mijango, Assistant Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26013
Project Location
Description
This project will replace the two 1,500-gallon chemical tanks with two 2,700-gallon chemical tanks at the Water Qaulity Control Facility.
Images
WQCF-19.jpg
WQCF-19 Bulk Ferric Chloride Solution Tanks Table of Contents
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$351K
FY2027 - Future Capital Cost Breakdown
000 - Unidentified Funding Source $351,000 100.00%
Capital Cost for Budgeted Years
000 - Unidentified Funding Source $351,000 100.00%
0 0
0 0
351K
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 200K 400K
351K
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
000 - Unidentified Funding Source $0 $0 $0 $0 $351,000 $351,000 Total $0 $0 $0 $0 $351,000 $351,000
WQCF-19 Bulk Ferric Chloride Solution Tanks Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 514 WQCF-20 Digester No. 1 and 2 Overflow Boxes
Overview
Request Owner Alfredo Mijango, Assistant Engineer
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26014
Project Location
Description
This project is to construct new overflow structures and associated piping for Digesters No. 1 and 2 to improve system capacity and operational reliability.
Images
WQCF-20.jpg
WQCF-20 Digester No. 1 and 2 Overflow Boxes Table of Contents
Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$0
Project Total
$706K
FY2027 - Future Capital Cost Breakdown
000 - Unidentified Funding Source $706,000 100.00%
Capital Cost for Budgeted Years
000 - Unidentified Funding Source $706,000 100.00%
0 0
0 0
706K
Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 400K 800K
706K
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In
Progress
Future
Budgeted
Total
000 - Unidentified Funding Source $0 $0 $0 $0 $706,000 $706,000 Total $0 $0 $0 $0 $706,000 $706,000
WQCF-20 Digester No. 1 and 2 Overflow Boxes Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 516 WQCF-23 Wastewater Quality Control Facility
Expansion to 12.85 MGD
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Location
Description
This project is the first phase of expanding the City’s wastewater treatment facility to increase capacity to 12.85 million gallons per day.
Improvements will support continued growth, maintain regulatory compliance, and enhance system reliability by upgrading and expanding key treatment processes and infrastructure.
Funding for this project was incorporated into the City’s adopted wastewater rate study and will be supported through wastewater enterprise revenues, along with development impact fees and potential debt financing as needed.
Details
Type of Project: New Construction
WQCF-23 Wastewater Quality Control Facility Expansion to 12.85 MGD Table of Contents
Capital Cost
FY2027 Budget
$5M
Total Budget (all years)
$146M
Project Total
$146M
FY2027 - Future Capital Cost Breakdown
650 - Sewer Improvement $146,306,000 100.00%
Capital Cost for Budgeted Years
650 - Sewer Improvement $146,306,000 100.00%
0 0
0 5M
5M
68M
68M
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
2028
2029
2030
Future Budgeted
0 40M 80M
146M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In Progress
FY2028
In Progress
FY2029
In Progress
FY2030
In Progress
Future
Budgeted
Total
650 - Sewer Improvement $0 $0 $0 $5,000,000 $5,000,000 $68,153,000 $68,153,000 $0 $146,306,000 Total $0 $0 $0 $5,000,000 $5,000,000 $68,153,000 $68,153,000 $0 $146,306,000 WQCF-23 Wastewater Quality Control Facility Expansion to 12.85 MGD Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 518 WQCF-7 I&E Core SCADA System
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26020
Description
This project is part of the Water Rate Study and will help meet City's long-term capital needs.
Provide new core Supervisory Control and Data Acquisition (SCADA) server and network systems migrating to Ignition SCADA HMI software.
The HMI, a critical component of a SCADA system, allows operators to interact with and control the system through a user-friendly interface.
Details
Type of Project: New Construction
Capital Cost
FY2027 Budget
$1.13M
Total Budget (all years)
$1.13M
Project Total
$1.13M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $1,127,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $1,127,000 100.00%
0 0
0 111,,,111222777KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 500K 1,000K
1.13M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $0 $1,127,000 $0 $1,127,000
Total $0 $0 $0 $1,127,000 $0 $1,127,000
WQCF-7 I&E Core SCADA System Table of Contents
WQCF-8 Sewer Lift Station Upgrades
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26021
Description
This project is identified in the City’s Water Rate Study and supports the City’s long-term capital improvement needs. The project will upgrade the remote site programmable logic controllers (PLCs) at multiple sewer lift stations to improve system monitoring, automation, and operational reliability.
The existing control systems are outdated and limit the City’s ability to efficiently monitor and respond to changing conditions in the collection system. Upgrading the PLCs will enhance real-time data acquisition, allow for improved remote operation, and reduce the risk of equipment failure or sanitary sewer overflows.
These improvements will modernize lift station operations, increase system resilience, and support proactive maintenance, ultimately helping the City maintain reliable wastewater service and regulatory compliance.
Details
Type of Project: New Construction
WQCF-8 Sewer Lift Station Upgrades Table of Contents
Capital Improvement Program 2027-2031 | City of Manteca Page 520 Capital Cost
FY2027 Budget
$1.73M
Total Budget (all years)
$1.73M
Project Total
$1.73M
FY2027 - Future Capital Cost Breakdown
640 - Sewer O&M $1,727,000 100.00%
Capital Cost for Budgeted Years
640 - Sewer O&M $1,727,000 100.00%
0 0
0 111,,,777222777KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2027
Future Budgeted
0 1,000K 2,000K
1.73M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2027
In Progress
Future
Budgeted
Total
640 - Sewer O&M $0 $0 $0 $1,727,000 $0 $1,727,000
Total $0 $0 $0 $1,727,000 $0 $1,727,000
WQCF-8 Sewer Lift Station Upgrades Table of Contents
WQCF-9 Supervisory Control & Data Acquisition
(SCADA) Upgrades
Overview
Request Owner Carrie Whitney, Management Analyst
Department Engineering
Type Capital Improvement
Project Type Water and Sewer
Project Number FY26 ENG CIP - 26022
Description
This project is identified in the City’s Water Rate Study and supports the City’s long-term capital improvement needs. The project will replace the existing legacy Instrumentation and Engineering Programmable Logic Controller (I&E PLC) systems, associated network hardware, and Operator Interface Terminals (OITs) at the Wastewater Quality Control Facility.
The current control and monitoring systems are outdated and increasingly difficult to maintain, limiting operational efficiency and reliability.
Upgrading these components will improve system integration, enhance real-time monitoring and control capabilities, and strengthen cybersecurity and data management.
These improvements will modernize the Supervisory Control and Data Acquisition (SCADA) system, increase operational reliability, and support more efficient plant operations, helping ensure consistent treatment performance and ongoing regulatory compliance.
Details
Type of Project: New Construction
WQCF-9 Supervisory Control & Data Acquisition (SCADA) Upgrades Table of Contents Capital Improvement Program 2027-2031 | City of Manteca Page 522 Capital Cost
FY2027 Budget
$0
Total Budget (all years)
$1.37M
Project Total
$1.37M
FY2030 - Future Capital Cost Breakdown
680 - Water O&M $1,374,000 100.00%
Capital Cost for Budgeted Years
680 - Water O&M $1,374,000 100.00%
0 0
0 111,,,333777444KKK
0 Historical Actuals
Current Year
Estimates
Historical
Budgeted
2030
Future Budgeted
0 500K 1,000K 1,500K
1.37M
Detailed Breakdown
Category
Historical
Actuals
Estimated
Actuals
Historical
Budgeted
FY2030
In Progress
Future
Budgeted
Total
680 - Water O&M $0 $0 $0 $1,374,000 $0 $1,374,000
Total $0 $0 $0 $1,374,000 $0 $1,374,000
WQCF-9 Supervisory Control & Data Acquisition (SCADA) Upgrades Table of Contents