Attachment 1
Table 1 - Ongoing FY 2021/22 Projects ($ Millions)
Project Description Budget
Digester 5 Rehabilitation Treatment & Resource Recovery - Convert to food waste digester. Redirect food wastes from landfills to comply with State organic waste diversion regulations.
$ 2.75
Priority Pipeline Assessment and
Repair
Collections - Repair, rehabilitation, and replacement of sewer pipelines, manholes, and city-owned laterals. $ 2.60 Magnolia Sewer Force Main
Rehabilitation
Collections - Rehabilitate 9,900’ of 24” dia. force main constructed in 1982. Failure and major sewer spill in 2020. $ 8.50
Table 2 - Budgeted FY 2022/23 Projects ($ Millions)
Project Description Budget
Water Quality Control Plant
Security Upgrades
Treatment - Ongoing security upgrades to Water Quality
Control Plant. $ 0.50
Membrane Bioreactor Tank Wall
Rehab
Treatment – Rehabilitation and upgrades to membrane
bioreactor tank wall. Design only. $ 0.20
Priority Pipeline Assessment and
Repair
Collections - Repair, rehabilitation, and replacement of sewer pipelines, manholes, and city-owned laterals. $ 0.60 Sewer Main Replacements Palm,
Palm & Rubidoux, Rubidoux
Collections - Replacement of aging and sewer pipelines
and capacity upgrades. Design only. $ 0.40