Attachment 2
Table 3 – Critical Wastewater Treatment Plant Projects ($ Millions, current dollars)
PROJECT
DESCRIPTION TWO-YEAR BUDGET AND FIVE-YEAR PLAN CATEGORIES Fiscal
Year 22/23 23/24 24/25 25/26 26/27 Total
Upgrade Flow
Meters to
Electromagnetic
Funded - - - - - - Regulatory or Mandated
Requirements
Need - $ 6.32 - - - $ 6.32
Plant Security
Upgrades Phase
III
Funded $ 0.51 - - - - $ 0.51 Risk to Health, Safety and Environment, Regulatory or
Mandated Requirements Need - $ 1.00 - - - $ 1.00
Dissolved Air
Flotation (DAFT)
Rehabilitation
Funded - - - - - $ 0.55 Risk to Health, Safety and
Environment, Regulatory or
Mandated Requirements Need - - $ 0.52 $ 4.53 $ 3.03 $ 8.08 Warehouse
Building
Replacement
Funded - - - - - - Risk to Health, Safety and
Environment, Asset Condition,
Asset Longevity Need - - - $ 1.55 - $ 1.55
Switchgear
Replacement
Funded - - - - - - Risk to Health, Safety and
Environment, Regulatory or
Mandated Requirements
Need - - $ 0.20 - - $ 0.20
SCADA
Infrastructure
Replacement
Funded - - - - - - Risk to Health, Safety and
Environment, Regulatory or
Mandated Requirements
Need $ 0.20 $ 0.55 - - - $ 0.75
Digester Gas
System
Rehabilitation
Funded - - - - - - Risk to Health, Safety and
Environment, Regulatory or
Mandated Requirements,
Sustainability and Conservation Need - - $ 0.30 $ 1.70 - $ 2.00 Wi-Fi Phase III Funded - $ 0.22 - - - $ 0.22 Risk to Health, Safety and Environment
Need - - - $ 1.40 - $ 1.40
Membrane
Bioreactor Tank
Wall Rehab
Funded $ 0.20 - - - - $ 0.20 Risk to Health, Safety and Environment, Regulatory or
Mandated Requirements,
Sustainability and Conservation Need - - $ 0.60 - - $ 0.60 3D GIS Asset
Management
Funded $ 0.10 - - - - $ 0.10 Asset Condition, Asset
Longevity
Need - - - $ 0.75 - $ 0.75
Headworks and
Primary Odor
Control Meters
Funded - - - - - - Risk to Health, Safety and
Environment, Regulatory or
Mandated Requirements
Need - - - $ 0.75 - $ 0.75
Total Treatment
CIP Need $ 0.20 $ 7.87 $ 1.62 $ 10.68 $ 3.03 $23.40