1.39 1.80 8.7 1.45 1.43 1.82 9.0 1.4 2.9% 0.9% 2.9% -1.0%1.39 1.80 8.7 1.45 1.44 1.82 9.0 1.4 3.4% 0.9% 3.2% -0.8%1.39 1.80 8.7 1.45 1.44 1.82 9.0 1.4 3.4% 0.9% 3.2% -0.8%1.39 1.80 8.7 1.45 1.44 1.82 9.0 1.4 3.4% 0.9% 3.2% -0.8%
1.44 1.90 8.9 1.47 1.46 1.85 9.1 1.4 1.7% -2.9% 2.3% -1.1%
1.41 1.99 8.7 1.48 1.46 1.96 9.0 1.4 3.6% -1.7% 3.9% -2.3%1.34 1.94 8.5 1.44 1.40 1.87 8.9 1.4 4.1% -4.0% 4.5% -0.9%
1.40 -- 8.8 1.45 1.44 -- 9.0 1.44 3.0% -- 3.0% -0.9%
1.37 -- 8.6 1.46 1.43 -- 9.0 1.433.8% -- 4.2% -1.6%
1.393 -- 8.7 1.46 1.44 -- 9.0 1.44 3.2% -- 3.3% -1.1%
Notes:
1. Source: V&A Temporary Flow Monitoring Program2. Peak flow is the hourly average hourly peak flow, which was derived based on the 15-minute flow data from V&A.3. Percent Error = (Modeled - Measured) /Measured x 1004. ADWF = (5xWeekday Average + 2xWeekend Average)/7 FINAL | JULY 2020
Avg.
Level Avg. Vel. Avg. Flow Avg. Vel. Avg. Level
Sat.
Sun.
Summary
Peak
Flow(2)
Mon.
Tues.
Wed.
Measured Data(1) Modeled Data
Avg.
Flow
Day
Peak
Flow(2)
Weekend
ADWF(4)
Percent Error(3)
Avg.
Flow
Peak
Flow
Avg.
Level Avg. Vel.
Weekday
Thur.
Fri.
0 24 48 72 96 120 144
0.0 0.5
1.0 1.5
2.0 2.5
Flow (mgd)
Days
Flow Calibration
Modeled FlowMeasured Flow
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekday Diurnal Pattern
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekend Diurnal Pattern
0 24 48 72 96 120 144
1.0 1.1
1.2 1.3
1.4 1.5
1.6 1.7
1.8 1.9
2.0 Velocity (ft/s)
Days
Velocity Calibration
Modeled VelocityMeasured Velocity
Mon Tues Wed Thurs Fri Sat Sun
0 24 48 72 96 120 144
4.0 5.0
6.0 7.0
8.0 9.0
10.0 11.0
12.0 13.0
Level (in)
Days
Level Calibration
Modeled LevelMeasured Level
Mon Tues Wed Thurs Fri Sat Sun
Mon Tues Wed Thurs Fri Sat Sun
VISALIA SEWER/STORM MPs AND FINANCIAL NEXUS STUDY | DWF CALIBRATION | CITY OF VISALIA Flow Monitoring Site Site 12, Dry Weather Flow CalibrationLocation: E Walnut Ave & S Church StPipeline Diameter: 28''City Manhole ID: 1407Model Pipe ID: 191 Flow Monitor LocationModel Calibration Summary
(mgd) (mgd) (in) (ft/s) (mgd) (mgd) (in) (ft/s) (%) (%) (%) (%)
0.85 1.35 8.4 1.17 0.89 1.32 8.4 1.3 4.1% -2.6% -0.3% 8.1%0.85 1.35 8.4 1.17 0.90 1.32 8.5 1.3 6.0% -2.6% 0.7% 8.8%0.85 1.35 8.4 1.17 0.90 1.32 8.5 1.3 6.0% -2.6% 0.7% 8.8%0.85 1.35 8.4 1.17 0.90 1.32 8.5 1.3 6.0% -2.6% 0.7% 8.8%
0.78 1.07 8.1 1.14 0.84 1.21 8.2 1.2 6.9% 13.3% 0.7% 9.4%
0.88 1.34 8.5 1.17 0.95 1.37 8.6 1.3 7.3% 1.7% 1.7% 8.7%0.86 1.31 8.7 1.10 0.92 1.33 8.5 1.3 6.5% 1.2% -2.8% 15.3%
0.84 -- 8.4 1.16 0.89 -- 8.4 1.26 5.8% -- 0.5% 8.8%
0.87 -- 8.6 1.14 0.93 -- 8.6 1.27 6.9% -- -0.6% 11.9%
0.849 -- 8.4 1.15 0.90 -- 8.5 1.26 6.1% -- 0.2% 9.7%
Notes:
1. Source: V&A Temporary Flow Monitoring Program2. Peak flow is the hourly average hourly peak flow, which was derived based on the 15-minute flow data from V&A.3. Percent Error = (Modeled - Measured) /Measured x 1004. ADWF = (5xWeekday Average + 2xWeekend Average)/7 FINAL | JULY 2020
Weekend
ADWF(4)
Percent Error(3)
Avg.
Flow
Peak
Flow
Avg.
Level Avg. Vel.
Weekday
Thur.
Fri.
Sat.
Sun.
Summary
Peak
Flow(2)
Mon.
Tues.
Wed.
Measured Data(1) Modeled Data
Avg.
Flow
Day
Peak
Flow(2)
Avg.
Level Avg. Vel. Avg. Flow Avg. Vel. Avg. Level
0 24 48 72 96 120 144
0.0 0.5
1.0 1.5
2.0 Flow (mgd)
Days
Flow Calibration
Modeled FlowMeasured Flow
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekday Diurnal Pattern
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekend Diurnal Pattern
0 24 48 72 96 120 144
0.0 0.5
1.0 1.5
2.0 Velocity (ft/s)
Days
Velocity Calibration
Modeled VelocityMeasured Velocity
Mon Tues Wed Thurs Fri Sat Sun
0 24 48 72 96 120 144
5.0 6.0
7.0 8.0
9.0 10.0
11.0 12.0
Level (in)
Days
Level Calibration
Modeled LevelMeasured Level
Mon Tues Wed Thurs Fri Sat Sun
Mon Tues Wed Thurs Fri Sat Sun
VISALIA SEWER/STORM MPs AND FINANCIAL NEXUS STUDY | DWF CALIBRATION | CITY OF VISALIA Flow Monitoring Site Site 13, Dry Weather Flow CalibrationLocation: Houston Ave & N County Center StPipeline Diameter: 18''City Manhole ID: 2766Model Pipe ID: 883 Flow Monitor LocationModel Calibration Summary
(mgd) (mgd) (in) (ft/s) (mgd) (mgd) (in) (ft/s) (%) (%) (%) (%)
0.14 0.22 4.0 0.71 0.13 0.21 4.0 0.7 -2.6% -7.3% 1.2% -4.1%0.14 0.22 4.0 0.71 0.13 0.21 4.0 0.7 -2.4% -7.3% 1.3% -3.9%0.14 0.22 4.0 0.71 0.13 0.21 4.0 0.7 -2.4% -7.3% 1.3% -3.9%0.14 0.22 4.0 0.71 0.13 0.21 4.0 0.7 -2.4% -7.3% 1.3% -3.9%0.12 0.19 3.8 0.67 0.12 0.19 3.9 0.6 -1.1% -0.5% 3.0% -4.1%
0.15 0.24 4.0 0.73 0.14 0.22 4.1 0.7 -2.4% -8.8% 2.1% -5.0%0.15 0.23 4.1 0.73 0.15 0.23 4.1 0.7 -2.7% 0.9% 0.7% -2.7%
0.14 -- 3.9 0.70 0.13 -- 4.0 0.68 -2.2% -- 1.6% -4.0%
0.15 -- 4.1 0.73 0.15 -- 4.1 0.70 -2.6% -- 1.4% -3.8%
0.140 -- 4.0 0.71 0.14 -- 4.0 0.68 -2.3% -- 1.5% -4.0%
Notes:
1. Source: V&A Temporary Flow Monitoring Program2. Peak flow is the hourly average hourly peak flow, which was derived based on the 15-minute flow data from V&A.3. Percent Error = (Modeled - Measured) /Measured x 1004. ADWF = (5xWeekday Average + 2xWeekend Average)/7 FINAL | JULY 2020
Weekend
ADWF(4)
Percent Error(3)
Avg.
Flow
Peak
Flow
Avg.
Level Avg. Vel.
Weekday
Thur.
Fri.
Sat.
Sun.
Summary
Peak
Flow(2)
Mon.
Tues.
Wed.
Measured Data(1) Modeled Data
Avg.
Flow
Day
Peak
Flow(2)
Avg.
Level Avg. Vel. Avg. Flow Avg. Vel. Avg. Level
0 24 48 72 96 120 144
0.0 0.1
0.2 0.3
Flow (mgd)
Days
Flow Calibration
Modeled FlowMeasured Flow
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekday Diurnal Pattern
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekend Diurnal Pattern
0 24 48 72 96 120 144
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
Velocity (ft/s)
Days
Velocity Calibration
Modeled VelocityMeasured Velocity
Mon Tues Wed Thurs Fri Sat Sun
0 24 48 72 96 120 144
2.0 3.0
4.0 5.0
6.0 Level (in)
Days
Level Calibration
Modeled LevelMeasured Level
Mon Tues Wed Thurs Fri Sat Sun
Mon Tues Wed Thurs Fri Sat Sun
VISALIA SEWER/STORM MPs AND FINANCIAL NEXUS STUDY | DWF CALIBRATION | CITY OF VISALIA Flow Monitoring Site Site 14, Dry Weather Flow CalibrationLocation: W Cecil Ave & N Ranch CtPipeline Diameter: 18''City Manhole ID: 7699Model Pipe ID: 816 Flow Monitor LocationModel Calibration Summary
(mgd) (mgd) (in) (ft/s) (mgd) (mgd) (in) (ft/s) (%) (%) (%) (%)
0.57 0.81 8.7 1.02 0.61 0.81 8.9 1.0 5.4% -0.9% 2.9% 3.3%0.57 0.81 8.7 1.02 0.61 0.81 9.0 1.0 5.9% -0.9% 3.2% 3.4%0.57 0.81 8.7 1.02 0.61 0.81 9.0 1.0 5.9% -0.9% 3.2% 3.4%0.57 0.81 8.7 1.02 0.61 0.81 9.0 1.0 5.9% -0.9% 3.2% 3.4%
0.55 0.72 8.4 1.01 0.59 0.78 8.8 1.0 7.6% 7.8% 4.7% 2.8%
0.57 0.81 8.6 1.01 0.61 0.83 8.9 1.0 7.1% 2.8% 4.0% 3.4%
0.58 0.80 8.7 1.00 0.61 0.83 8.9 1.0 5.3% 4.0% 2.5% 4.3%
0.57 -- 8.6 1.01 0.60 -- 8.9 1.05 6.1% -- 3.4% 3.3%
0.57 -- 8.6 1.01 0.61 -- 8.9 1.05 6.2% -- 3.2% 3.9%
0.570 -- 8.6 1.01 0.60 -- 8.9 1.05 6.1% -- 3.4% 3.5%
Notes:
1. Source: V&A Temporary Flow Monitoring Program2. Peak flow is the hourly average hourly peak flow, which was derived based on the 15-minute flow data from V&A.3. Percent Error = (Modeled - Measured) /Measured x 1004. ADWF = (5xWeekday Average + 2xWeekend Average)/7 FINAL | JULY 2020
Weekend
ADWF(4)
Percent Error(3)
Avg.
Flow
Peak
Flow
Avg.
Level Avg. Vel.
Weekday
Thur.
Fri.
Sat.
Sun.
Summary
Peak
Flow(2)
Mon.
Tues.
Wed.
Measured Data(1) Modeled Data
Avg.
Flow
Day
Peak
Flow(2)
Avg.
Level Avg. Vel. Avg. Flow Avg. Vel. Avg. Level
0 24 48 72 96 120 144
-0.1
0.1 0.3
0.5 0.7
0.9 1.1
1.3 1.5
Flow (mgd)
Days
Flow Calibration
Modeled FlowMeasured Flow
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekday Diurnal Pattern
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekend Diurnal Pattern
0 24 48 72 96 120 144
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
Velocity (ft/s)
Days
Velocity Calibration
Modeled VelocityMeasured Velocity
Mon Tues Wed Thurs Fri Sat Sun
0 24 48 72 96 120 144
4.0 5.0
6.0 7.0
8.0 9.0
10.0 11.0
12.0 Level (in)
Days
Level Calibration
Modeled LevelMeasured Level
Mon Tues Wed Thurs Fri Sat Sun
Mon Tues Wed Thurs Fri Sat Sun
VISALIA SEWER/STORM MPs AND FINANCIAL NEXUS STUDY | DWF CALIBRATION | CITY OF VISALIA Flow Monitoring Site Site 15, Dry Weather Flow CalibrationLocation: 4425 W Ferguson Ave, w/o N Chinowth StPipeline Diameter: 28.5''City Manhole ID: 6447Model Pipe ID: 1240 Flow Monitor LocationModel Calibration Summary
(mgd) (mgd) (in) (ft/s) (mgd) (mgd) (in) (ft/s) (%) (%) (%) (%)
0.96 1.60 3.9 3.96 1.00 1.51 5.1 2.7 4.4% -5.6% 32.0% -31.7%0.96 1.60 3.9 3.96 1.00 1.51 5.1 2.7 4.1% -5.6% 31.9% -31.8%0.96 1.60 3.9 3.96 1.00 1.51 5.1 2.7 4.1% -5.6% 31.9% -31.8%0.96 1.60 3.9 3.96 1.00 1.51 5.1 2.7 4.1% -5.6% 31.9% -31.8%
0.93 1.23 3.9 3.96 0.97 1.46 5.1 2.7 3.8% 18.9% 31.4% -32.3%
0.98 1.41 4.0 3.97 1.02 1.41 5.2 2.7 4.0% 0.1% 31.0% -31.6%
1.02 1.40 3.9 3.98 1.06 1.47 5.3 2.7 3.8% 4.6% 34.5% -31.1%
0.95 -- 3.93.96 0.99 -- 5.1 2.70 4.1% -- 31.8% -31.9%
1.00 -- 3.93.98 1.04 -- 5.2 2.733.9% -- 32.8% -31.4%
0.967 -- 3.93.96 1.01 -- 5.2 2.71 4.0% -- 32.1% -31.7%
Notes:
1. Source: V&A Temporary Flow Monitoring Program2. Peak flow is the hourly average hourly peak flow, which was derived based on the 15-minute flow data from V&A.3. Percent Error = (Modeled - Measured) /Measured x 1004. ADWF = (5xWeekday Average + 2xWeekend Average)/7 FINAL | JULY 2020
Avg.
Level Avg. Vel. Avg. Flow Avg. Vel. Avg. Level
Sat.
Sun.
Summary
Peak
Flow(2)
Mon.
Tues.
Wed.
Measured Data(1) Modeled Data
Avg.
Flow
Day
Peak
Flow(2)
Weekend
ADWF(4)
Percent Error(3)
Avg.
Flow
Peak
Flow
Avg.
Level Avg. Vel.
Weekday
Thur.
Fri.
0 24 48 72 96 120 144
0.0 0.5
1.0 1.5
2.0 Flow (mgd)
Days
Flow Calibration
Modeled FlowMeasured Flow
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekday Diurnal Pattern
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 0 2 4 6 8 10 12 14 16 18 20 22
Hourly Multiplier
Hour
Weekend Diurnal Pattern
0 24 48 72 96 120 144
0.0 1.0
2.0 3.0
4.0 5.0
6.0 7.0
Velocity (ft/s)
Days
Velocity Calibration
Modeled VelocityMeasured Velocity
Mon Tues Wed Thurs Fri Sat Sun
0 24 48 72 96 120 144
0.0 1.0
2.0 3.0
4.0 5.0
6.0 7.0
8.0 Level (in)
Days
Level Calibration
Modeled LevelMeasured Level
Mon Tues Wed Thurs Fri Sat Sun
Mon Tues Wed Thurs Fri Sat Sun
APPENDIX E | SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA FINAL | JUNE 2025
APPENDIX E WET WEATHER FLOW CALIBRATION
SHEETS
CITY OF VISALIA | SANITARY SEWER SYSTEM MASTER PLAN | APPENDIX E JUNE 2025 | FINAL
-This Page Intentionally Left Blank-
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 1 Wet Weather Calibration
Location: End of Drive 85
Pipeline diameter: 36''
City Manhole ID: 3807
Model Pipe ID: 1018
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
1.0 2.0
3.0 4.0
5.0 6.0
7.0 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
4.5 5.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 16
18 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 2 Wet Weather Calibration
Location: Valley Oaks Golf Course
Pipeline diameter: 21''
City Manhole ID: 1525
Model Pipe ID: 966
Silt Level at Site: 4.0"''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.00 0.50
0.05 0.10
0.15 0.20
0.25 0.30
0.35 0.40
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 3 Wet Weather Calibration
Location: W Walnut Ave w/o Rd 92
Pipeline diameter: 48''
City Manhole ID: 1371
Model Pipe ID: 250
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
4.5 5.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
4.5 5.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 16
18 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 4 Wet Weather Calibration
Location: W Walnut Ave & S Savannah St
Pipeline diameter: 36''
City Manhole ID: 1529
Model Pipe ID: 1194
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
2.0 4.0
6.0 8.0
10.0 12.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
1.0 2.0
3.0 4.0
5.0 6.0
7.0 8.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
5 10
15 20
25 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 5 Wet Weather Calibration
Location: 3498 Akers St n/o W Caldwell Ave
Pipeline diameter: 36''
City Manhole ID: 2888
Model Pipe ID: 10
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 6 Wet Weather Calibration
Location: S Noyes St & W Laurel Ave
Pipeline diameter: 33''
City Manhole ID: 102
Model Pipe ID: 370
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 7 Wet Weather Calibration
Location: S Akers St n/o W Cambridge Ave
Pipeline diameter: 30''
City Manhole ID: 1038
Model Pipe ID: 520
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
1.0 2.0
3.0 4.0
5.0 6.0
7.0 8.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
1.0 2.0
3.0 4.0
5.0 6.0
7.0 8.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
5 10
15 20
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 8 Wet Weather Calibration
Location: S Akers St s/o W Cambridge Ave
Pipeline diameter: 24''
City Manhole ID: 1021
Model Pipe ID: 921
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
1 2
3 4
5 6
7 8
9 10
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 9 Wet Weather Calibration
Location: W Walnut Ave & S San Joaquin Dr
Pipeline diameter: 27''
City Manhole ID: 1156
Model Pipe ID: 138
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.00 0.50
0.50 1.00
1.50 2.00
2.50 3.00
3.50 4.00
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 16
18 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 10 Wet Weather Calibration
Location: W Caldwell Ave & Rd 100
Pipeline diameter: 27''
City Manhole ID: 2953
Model Pipe ID: 17
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 11 Wet Weather Calibration
Location: W Mineral King Ave, w/o S Woodland Dr
Pipeline diameter: 42''
City Manhole ID: 2647
Model Pipe ID: 550
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.00 0.50
0.50 1.00
1.50 2.00
2.50 3.00
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 16
18 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 12 Wet Weather Calibration
Location: E Walnut Ave & S Church St
Pipeline diameter: 28''
City Manhole ID: 1407
Model Pipe ID: 191
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.5 1.0
1.5 2.0
2.5 3.0
3.5 4.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 13 Wet Weather Calibration
Location: Houston Ave & N County Center St
Pipeline diameter: 18''
City Manhole ID: 2766
Model Pipe ID: 883
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.00 0.50
0.05 0.10
0.15 0.20
0.25 0.30
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
1 2
3 4
5 6
7 8
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 14 Wet Weather Calibration
Location: W Cecil Ave & N Ranch Ct
Pipeline diameter: 18''
City Manhole ID: 7699
Model Pipe ID: 816
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.00 0.50
0.20 0.40
0.60 0.80
1.00 1.20
1.40 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 16
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA
Flow Monitoring Site Site 15 Wet Weather Calibration
Location: 4425 W Ferguson Ave, w/o N Chinowth St
Pipeline diameter: 28.5''
City Manhole ID: 6447
Model Pipe ID: 1240
Silt Level at Site: none''
FINAL | JULY 2020
0.00 0.10
0.20 0.30
0.40 0.0 0.50
0.2 0.4
0.6 0.8
1.0 1.2
1.4 1.6
1.8 2.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Flow (mgd)
Flow Calibration
Rain ADWF Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0.0 0.50
1.0 2.0
3.0 4.0
5.0 6.0
7.0 8.0
11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Velocity (ft/s)
Velocity Calibration
Rain Measured Data Modeled Data
0.00 0.10
0.20 0.30
0.40 0 0.50
2 4
6 8
10 12
14 11/28 11/29 11/30 12/1 12/2 12/3 12/4
Rain (inches/hour)
Level (inches)
Level Calibration
Rain Measured Data Modeled Data
APPENDIX F | SANITARY SEWER SYSTEM MASTER PLAN | CITY OF VISALIA FINAL | JUNE 2025
APPENDIX F DETAILED CIP SHEETS
CITY OF VISALIA | SANITARY SEWER SYSTEM MASTER PLAN | APPENDIX F JUNE 2025 | FINAL
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Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-0AProject Name: North Ranch St./Visalia Country ClubSystem Type: Sanitary Sewer Collection SystemProject Description:
18 24 Replace 3,400 670$ 2,278,000$ 2,961,000$ 3,776,000$ 2026 Percent Cost ($)
100% 3,776,000$
0% -$
100% 3,776,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address existing capacity deficiencies, therefore 0-percent of cost is assigned to future users.
(4) The CIP costs for this project are considered atypical due to bypass pumping requirements and challenging crossings, and were estimated saprately from the master plan unit costs. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will replace approximately 3,600 feet of 18-inch diameter pipeline in North Ranch Street and through the Visalia Country Club with a new 24-inch sewer, extending from West Mineral King Avenue to West Goshen Avenue. This project is needed to mitigate existing capacity deficiencies associated with historical peak discharge rates associated with the milk processing plant upstream of this sewer main.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost(4)
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-0BProject Name: West Goshen Avenue Pipeline ReplacementSystem Type: Sanitary Sewer Collection SystemProject Description:
12 18 Replace 3,200 471$ 1,508,000$ 1,960,000$ 2,500,000$ 2026 Percent Cost ($)
100% 2,500,000$
0% -$
100% 2,500,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address exsiting capacity deficiencies, therefore 0-percent of cost is assigned to future users.
(4) The CIP costs for this project are considered atypical due to bypass pumping requirements and challenging crossings, and were estimated saprately from the master plan unit costs. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will replace approximately 3,200 feet of 12-inch diameter pipeline in West Goshen Avenue with an 18-inch sewer, extending from the Visalia Country Club to ~400' east of North Leslie Street. This project is needed to mitigate existing capacity deficiencies associated with historical peak discharge rates associated with the milk processing plant upstream of this sewer main.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost(4)
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-1Project Name: North American StreetSystem Type: Sanitary Sewer Collection SystemProject Description:
36 42 Replace 7,500 705$ 5,288,000$ 6,874,000$ 8,765,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 8,765,000$ 100% 8,765,000$
Notes on Cost Estimation:
(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity deficiencies, therefore 100-percent of cost is assigned to future users.
Project
Schedule
Notes:(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
Gravity Main
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.
This project will replace approximately 7,500 feet of 36-inch diameter pipeline in American Street, extending from Ferguson Avenue to Camp Drive. Under ultimate peak flow conditions the 36-inch pipeline surcharges and exceeds the maximum d/D criteria. To mitigate the capacity deficiency, it is recommended that the existing pipeline be replaced with a 42-inch diameter pipeline. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-2Project Name: Frontage RoadSystem Type: Sanitary Sewer Collection SystemProject Description:
36 42 Replace 6,200 705$ 4,371,000$ 5,682,000$ 7,245,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 7,245,000$ 100% 7,245,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will replace approximately 6,200 feet of 36-inch diameter pipeline along an unimproved area and in Frontage Road. The existing pipeline parallels Highway 99 and is west of the Airport. The project extends from downstream of the Airport Lift Station to Walnut Avenue. Under ultimate peak flow conditions the 36-inch pipeline surcharges and exceeds the maximum d/D criteria. To mitigate the capacity deficiency, it is recommended that the existing pipeline be replaced with a 42-inch diameter pipeline.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-3Project Name: Walnut Trunk BypassSystem Type: Sanitary Sewer Collection SystemProject Description:
- 24 Diversion 100 435$ 44,000$ 57,000 $ 73,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 73,000$ 100% 73,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project includes the installation of a 24-inch diameter pipeline extending from the Walnut LoversLane Trunk to the Walnut Outfall Trunk. The overflow is recommended to alleviate surcharging within the 42-inch pipeline crossing Highway 99 and minimize the backwater effect occurring upstream. The Walnut Outfall Trunk has capacity to allow for overflow from the parallel trunk. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-6Project Name: American Street Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 30 New 5,200 520$ 2,704,000$ 3,515,000$ 4,482,000$ 2028 Percent Cost ($)
0% -$
100% 4,482,000$ 100% 4,482,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,200 feet of 30-inch diameter pipeline in American Street. The project extends from Avenue 320 to Riggin Avenue. The pipeline is sized to convey projected flows from Ultimate Buildout.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-7Project Name: North Shirk Trunk Extension System Type: Sanitary Sewer Collection SystemProject Description:
- 42 New 2,600 705$ 1,833,000$ 2,383,000$ 3,038,000$ 2031-2035 Percent Cost ($)
0% -$
100% 3,038,000$ 100% 3,038,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will extend the Shirk Trunk to the northern UGB Tier 2 boundary. The project is recommended under buildout of the UGB tier 2 and consists of 2,600 feet of 42-inch diameter pipeline in Shirk Avenue. The pipeline is sized to convey projected flows from Ultimate Buildout. This project will potentially be installed and is kept for reimbursement purposes.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-8Project Name: South Lovers Lane Main System Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 5,000 285$ 1,425,000$ 1,853,000$ 2,362,000$ 2031-2035 Percent Cost ($)
0% -$
100% 2,362,000$ 100% 2,362,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will connect a 12-inch to the 15-inch diameter pipeline in Caldwell across the Lovers Lane intersection and provide an alignment to the north along Lovers Lane. A preliminary analysis shows the pipeline has depth to cross the waterway and maintain spacing. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-9Project Name: Visalia Parkway Trunk Extension System Type: Sanitary Sewer Collection SystemProject Description:
- 24 New 5,300 435$ 2,306,000$ 2,998,000$ 3,822,000$ 2036-2040 Percent Cost ($)
0% -$
100% 3,822,000$ 100% 3,822,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,300 feet of 24-inch diameter pipeline south of Caldwell Avenue. The projectextends from Road 148 to Lovers Lane. The pipeline is sized to convey projected flows from Ultimate Buildout.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-10Project Name: North Shirk Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 42 New 2,700 705$ 1,904,000$ 2,475,000$ 3,156,000$ 2036-2040 Percent Cost ($)
0% -$
100% 3,156,000$ 100% 3,156,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will extend the Shirk Trunk North to Avenue 320. The project is recommended under buildout of the UGB Tier 3 and consists of 2,700 feet of 42-inch diameter pipeline in Shirk Street. The pipeline is sized to convey projected flows from Ultimate Buildout.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-11AProject Name: Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 30 New 10,500 520$ 5,460,000$ 7,098,000$ 9,050,000$ 2036-2040 Percent Cost ($)
0% -$
100% 9,050,000$ 100% 9,050,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 10,500 feet of 30-inch diameter pipeline in Avenue 320. The project extends from N. Demaree Road to Road 92. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-11BProject Name: Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 27 New 5,200 475$ 2,470,000$ 3,211,000$ 4,094,000$ 2036-2040 Percent Cost ($)
0% -$
100% 4,094,000$ 100% 4,094,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,200 feet of 27-inch diameter in 320 Avenue. The project extends west of theSt. Johns River to Road 108. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-12Project Name: North Akers Main System Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,600 285$ 1,311,000$ 1,704,000$ 2,173,000$ 2036-2040 Percent Cost ($)
0% -$
100% 2,173,000$ 100% 2,173,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 4,600 feet of 12-inch diameter pipeline in Akers Street. The project extends south of Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-13AProject Name: Houston-Ivanhoe Main System Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 3,600 285$ 1,026,000$ 1,334,000$ 1,701,000$ 2036-2040 Percent Cost ($)
0% -$
100% 1,701,000$ 100% 1,701,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 3,600 feet of new 12 inch diameter pipeline in Houston Avenue and Ivanhoe Drive. The project extends from Road 152 to Comstock Street. The pipeline is sized to convey projected flows from Ultimate Buildout.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-13BProject Name: Houston-Ivanhoe Main System Type: Sanitary Sewer Collection SystemProject Description:
10 12 New 2,300 285$ 656,000$ 853,000$ 1,087,000$ 2036-2040 Percent Cost ($)
0% -$
100% 1,087,000$ 100% 1,087,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will replace approximately 2,300 feet of existing 10-inch diameter pipeline in Houston Avenue, Citrus Court, and E Auburn Drive. The project extends from Comstock Road to McAuliff Street. It is recommended that the existing pipeline be replaced with a 12-inch diameter pipeline. The pipeline is sized to convey projected flows from Buildout of the Planning Area.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject is required due to future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-14AProject Name: South Shirk MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 3,600 285$ 1,026,000$ 1,334,000$ 1,701,000$ 2041-2045 Percent Cost ($)
0% -$
100% 1,701,000$ 100% 1,701,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 3,600 feet of new 12-inch diameter pipeline in Shirk Road. The project extends north from Caldwell Avenue to south of Wagner Avenue.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-14BProject Name: South Shirk MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 1,400 315$ 441,000$ 573,000$ 731,000$ 2041-2045 Percent Cost ($)
0% -$
100% 731,000$ 100% 731,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,400 feet of new 15-inch diameter pipeline in Shirk Road. The project extends from Wagner Avenue to Walnut Avenue. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-15AProject Name: Visalia Parkway Extension System Type: Sanitary Sewer Collection SystemProject Description:
- 30 New 5,700 520$ 2,964,000$ 3,853,000$ 4,913,000$ 2041-2045 Percent Cost ($)
0% -$
100% 4,913,000$ 100% 4,913,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,750 feet of new 30 inch diameter pipeline. This segment of the project is located on the west side of Highway 99. The project continues west along Whitendale Avenue, and extends north across an unimproved surface owned by the City. The pipeline is sized to convey buildout flows from the surrounding SOI and as a bypass for the Visalia Parkway trunk, with capacity to convey all buildout flow of the Visalia Parkway Trunk basin.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-15B Project Name: Visalia Parkway Extension System Type: Sanitary Sewer Collection SystemProject Description:
- 30/48 New 500 2,735$ 1,368,000$ 1,778,000$ 2,267,000$ 2041-2045 Percent Cost ($)
0% -$
100% 2,267,000$ 100% 2,267,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 500 feet of 30-inch diameter pipeline, crosses Highway 99 and Railroad tracks. It is estimated the project will require trenchless technology to cross the highway and railroad. Due to crossing of the Highway and railroad and steel casing would be required.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main and Interstate Crossing
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-15CProject Name: Visalia Parkway Extension System Type: Sanitary Sewer Collection SystemProject Description:
- 30 New 10,300 520$ 5,356,000$ 6,963,000$ 8,878,000$ 2041-2045 Percent Cost ($)
0% -$
100% 8,878,000$ 100% 8,878,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 10,300 feet of 30-inch diameter pipeline. The project extends from the existing system at the intersection of Visalia Parkway and Akers Street west to Shirk Road, west on Caldwell Avenue, and then runs parallel to Highway 99. The project would connect to WWGM-15B. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16AProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 27 New 5,300 475$ 2,518,000$ 3,273,000$ 4,174,000$ 2041-2045 Percent Cost ($)
0% -$
100% 4,174,000$ 100% 4,174,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The project is recommended to serve future growth within the Planning Area. This project has been carried forward from previous master plans. This project requires crossing the St. Johns River and will need trenchless construction. A lift station may be required to avoid construction of a siphon when crossing the River. Project 16A will consist of 5,300 feet of 27-inch diameter pipeline in Avenue 320.The project will extend from Road 124 to the St. Johns River. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16BProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 24 New 5,400 435$ 2,349,000$ 3,054,000$ 3,893,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 3,893,000$ 100% 3,893,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 5,400 feet of 24-inch diameter pipeline in Avenue 320. The project extends from Ben Maddox Way to Dinuba Boulevard.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16CProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 5,300 390$ 2,067,000$ 2,687,000$ 3,426,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 3,426,000$ 100% 3,426,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 5,300 feet of 21-inch diameter pipeline in Avenue 320. The project extends from a future extension of Lovers Lane to Ben Maddox Way. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16DProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 9,300 315$ 2,930,000$ 3,809,000$ 4,856,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 4,856,000$ 100% 4,856,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 9,300 feet of 15-inch diameter pipeline in Avenue 320. The project extends west from Road 156 to the future extension of Lovers Lanes.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16EProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,500 285$ 1,283,000$ 1,668,000$ 2,127,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,127,000$ 100% 2,127,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 4,500 feet of 12-inch diameter pipeline in north Shirk Street. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16FProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,500 285$ 1,283,000$ 1,668,000$ 2,127,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,127,000$ 100% 2,127,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 4,500 feet of 12-inch diameter pipeline in Road 108. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16GProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 5,700 285$ 1,625,000$ 2,113,000$ 2,693,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,693,000$ 100% 2,693,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 5,700 feet of 12-inch diameter pipeline in an unimproved area. The project extends from Avenue 328 to Avenue 320, with a segment parallel to the St Johns River.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16HProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,500 285$ 1,283,000$ 1,668,000$ 2,127,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,127,000$ 100% 2,127,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 4,500 feet of 12-inch diameter pipeline in Dinuba Boulevard. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16IProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,500 285$ 1,283,000$ 1,668,000$ 2,127,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,127,000$ 100% 2,127,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 4,500 feet of 12-inch diameter pipeline in Ben Maddox Way. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-16JProject Name: Avenue 320 Trunk ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,500 285$ 1,283,000$ 1,668,000$ 2,127,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,127,000$ 100% 2,127,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 4,500 feet of 12-inch diameter pipeline in Lovers Lane (Future Extension), north of the St Johns River. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-17Project Name: Kelsey Street MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 10,000 285$ 2,850,000$ 3,705,000$ 4,724,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 4,724,000$ 100% 4,724,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 7,400 feet of 12-inch diameter pipeline in Kelsey Street and Avenue 320. The project would extend to Plaza Drive and connect to American.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-18AProject Name: Highway 99 - West Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 24 New 8,000 435$ 3,480,000$ 4,524,000$ 5,768,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 5,768,000$ 100% 5,768,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will construct a new trunk parallel to Highway 99 and extend to West Avenue 320. The project will serve future growth within the northwest Planning Area. Projects 18A through 18D have been carried forward from previous master plans with adjustments made to the alignment. Project 18A will consist of 8,000 feet of 24-inch diameter pipeline in Avenue 320. The project extends from Highway 99 to American Street. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-18BProject Name: Highway 99 - West Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 18 New 11,000 345$ 3,795,000$ 4,934,000$ 6,290,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 6,290,000$ 100% 6,290,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 11,000 feet of 18-inch diameter pipeline and runs parallel to Highway 99.
The project extends from Avenue 328 to Avenue 320.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-18CProject Name: Highway 99 - West Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 18/30 New 1,000 855$ 855,000$ 1,112,000$ 1,417,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,417,000$ 100% 1,417,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,000 feet of 18-inch diameter pipeline and crosses Highway 99 along Avenue 320. It is estimated the project will require a 30-inch steel casing. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main and Interstate Crossing
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-18DProject Name: Highway 99 - West Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 18 New 6,400 345$ 2,208,000$ 2,870,000$ 3,660,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 3,660,000$ 100% 3,660,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 6,400 feet of 18-inch diameter pipeline in Avenue 320. The project extends west from Highway 99 to Road 52.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-18EProject Name: Highway 99 - West Avenue 320 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 9,800 390$ 3,822,000$ 4,969,000$ 6,335,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 6,335,000$ 100% 6,335,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of 9,800 feet of 21-inch diameter pipeline in American Street. The project extends from Avenue 328 to Avenue 320.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-19AProject Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 24 New 800 435$ 348,000$ 452,000$ 577,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 577,000$ 100% 577,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
Projects 19A through 19E will construct a new trunk in the northeastern quadrant of the City and extend the Riggin trunk. These Projects have been carried forward from previous master plans with adjustments made to the alignment. Project 19A consists of 800 feet of 24-inch diameter pipeline in the Santa Fe Street/Trail alignment west of the St Johns River and downstream of the proposed lift station WWLS-3. The project connects to the existing system in Riggin Avenue.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-19BProject Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 24 New 6,000 435$ 2,610,000$ 3,393,000$ 4,326,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 4,326,000$ 100% 4,326,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 6,000 feet of 24-inch diameter pipeline in an unimproved area east of St Johns River. This project is upstream of the proposed lift station WWLS-3.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-19CProject Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 2,600 390$ 1,014,000$ 1,318,000$ 1,681,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,681,000$ 100% 1,681,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 2,600 feet of 21-inch diameter pipeline in an unimproved area. The project extends west from the alignment of Lovers Lane.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-19DProject Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 18 New 5,800 345$ 2,001,000$ 2,601,000$ 3,317,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 3,317,000$ 100% 3,317,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,800 feet of 18-inch diameter pipeline in an unimproved area. The project extends from Road 148 to Lovers Lane (future extension).Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-19EProject Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 3,400 315$ 1,071,000$ 1,392,000$ 1,775,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,775,000$ 100% 1,775,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 3,400 feet of 15-inch diameter pipeline in Avenue 313. The project extends west of Oak Ranch Drive to Road 148.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20AProject Name: Road 148 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 7,900 390$ 3,081,000$ 4,005,000$ 5,107,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 5,107,000$ 100% 5,107,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
Projects 20A through 20E will construct a new trunk in the southeastern quadrant of the City. This project has been carried forward from previous master plans with adjustments made to the alignment. Project WWGM-20A consists of 7,900 feet of 21-inch diameter pipeline in Road 148. The project extends from Walnut Avenue to Visalia Parkway.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20BProject Name: Road 148 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 5,100 315$ 1,607,000$ 2,089,000$ 2,664,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,664,000$ 100% 2,664,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,100 feet of 15-inch diameter pipeline in Road 148. The project extends fromNoble Avenue to Walnut Avenue.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20CProject Name: Road 148 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 4,000 285$ 1,140,000$ 1,482,000$ 1,890,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,890,000$ 100% 1,890,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 4,000 feet of 12-inch diameter pipeline in Caldwell Avenue. The project extends from 1,250 feet west of Mariposa Avenue to Road 148.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20DProject Name: Road 148 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 5,000 285$ 1,425,000$ 1,853,000$ 2,362,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,362,000$ 100% 2,362,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,000 feet of 12-inch diameter pipeline in Walnut Avenue. The project extendsfrom Road 156 to Road 148.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20EProject Name: Road 148 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 5,400 315$ 1,701,000$ 2,211,000$ 2,819,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 2,819,000$ 100% 2,819,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 5,400 feet of 15-inch diameter pipeline in Noble Avenue. The project extends from Road 156 to Road 148. The alignment connects to WWGM-20F.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-20FProject Name: Road 156 TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15/30 New 500 790$ 395,000$ 514,000$ 655,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 655,000$ 100% 655,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 500 feet of 15-inch diameter pipeline with 30-inch steel casing in Road 156. The project connects from WWGM-20E and extends from Noble Avenue to Avenue 296. The alignment crosses under Highway 198 bridge and is estimated to be open trench. This project will be serving users north of Highway 198.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main and Interstate Crossing
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWGM-21Project Name: Houston-Ivanhoe Main ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 2,800 285$ 798,000$ 1,037,000$ 1,323,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,323,000$ 100% 1,323,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 2,800 feet of 12-inch diameter pipeline in Ivanhoe Drive. The project extends east from Road 152.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit
Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWLS-1Project Name: Airport Lift StationSystem Type: Sanitary Sewer Collection SystemProject Description:
12 25.5 Replace 15,300,000$ 19,890,000$ 25,360,000$ 2046 & beyond Project Detail:
Percent Cost ($)
0% -$
100% 25,360,000$ 100% 25,360,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation:Reimbursement Category
Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
Project Schedule
Lift Station
Notes:(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The firm capacity of this lift station is not adequate to convey Ultimate Buildout flows. The City’s Airport Lift Station will need to be replaced in the future to accommodate growth in the planning area. This lift station provides service to Sewer Drainage Basin 7, which includes the Industrial Park. In addition, the Census Designated Place (CDP) Goshen discharges upstream of the lift station. This project is considered long term and would be required beyond buildout of the UGB. It is recommended to increase the firm capacity to 17.0 mgd. For planning a total capacity of 25.5 mgd with 3 pumps is assumed.Project Details:Project Element Existing
Total
Capacity
(mgd)
Proposed
Total Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWLS-2Project Name: Avenue 320 Trunk Extension Lift StationSystem Type: Sanitary Sewer Collection SystemProject Description:
-- 5.4 New 3 3,240,000$ 4,212,000$ 5,370,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 5,370,000$ 100% 5,370,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of a new lift station with a firm capacity of 3.6 mgd. The project is located in Avenue 320, east of the St. Johns River. A preliminary analysis estimates a lift station will be required to cross the St Johns River. Further analysis is recommended to determine flood zone, and best method to cross the River. For planning purposes 3 pumps were assumed at a capacity of 1. 8 mgd.Project Details:Project Element Existing
Total
Capacity
(mgd)
Proposed
Total
Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($) Project Schedule
Lift Station
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWLS-3Project Name: East Riggin Extension TrunkSystem Type: Sanitary Sewer Collection SystemProject Description:
-- 4.5 New 3 2,700,000$ 3,510,000$ 4,475,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 4,475,000$ 100% 4,475,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of a new lift station with a firm capacity of 3.0 mgd. The project is located in an unimproved area, east of the St. Johns River. A preliminary analysis estimates a lift station will be required to cross the St Johns River. Further analysis is recommended to determine the surrounding flood zone, and best method to cross the River.Project Details:Project Element Existing
Total
Capacity
(mgd)
Proposed
Total
Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($) Project Schedule
Lift Station
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWLS-4Project Name: West Avenue 320 Lift StationSystem Type: Sanitary Sewer Collection SystemProject Description:
-- 9 New 3 5,400,000$ 7,020,000$ 8,951,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 8,951,000$ 100% 8,951,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will consist of a new lift station with a firm capacity of 6.0 mgd. The project is located at the intersection Avenue 320 and American Street. The lift station will serve the northwest quadrant of the planning area.Project Details:Project Element Existing
Total
Capacity
(mgd)
Proposed
Total
Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($) Project Schedule
Lift Station
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWFM-1Project Name: Airport Lift Station Force MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 100 346$ 35,000$ 46,000$ 58,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 58,000$ 100% 58,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The Airport Lift Station’s 20-inch diameter force main exceeds velocity criteria under Ultimate Buildout conditions. It is recommended to parallel the 20-inch diameter pipeline with an additional 21- inch pipeline.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWFM-2Project Name: Avenue 320 Trunk Extension Lift Station Force MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 14 New 1,900 282$ 535,000$ 696,000$ 887,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 887,000$ 100% 887,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consist of 1,900 feet of 14-inch diameter force main crossing the St. Johns River. The project will convey flows for project WWLS-2.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWFM-3Project Name: East Riggin Trunk Extension Lift Station Force MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 12 New 600 276$ 165,000$ 215,000$ 273,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 273,000$ 100% 273,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consist of 600 feet of 12-inch diameter force main crossing the St. Johns River. The project will convey flows for project WWLS-3.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWFM-4Project Name: West Avenue 320 Lift Station Force MainSystem Type: Sanitary Sewer Collection SystemProject Description:
- 21 New 100 346$ 35,000$ 46,000$ 58,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 58,000$ 100% 58,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consist of 100 feet of 21-inch diameter force main in American Street. The project will convey flows for project WWLS-4.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-1Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 2,600 240$ 624,000$ 811,000$ 1,034,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,034,000$ 100% 1,034,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project provides a preliminary alignment to extend sanitary sewer service to residents currently on septic and located in the City limits or county islands. Projects WW0-1 through WW0-12 were identified due to their proximity to existing sewer line. Project WWO-1 consists of 2,600 feet of 8-inch diameter pipeline in Linwood Road, Oakridge Court, and Kent Street. The project extends to the intersection of W Ferguson Avenue. This is a County Island project which is only likely to occur as a condition of Annexation.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-2AProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 1,400 240$ 336,000$ 437,000$ 557,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 557,000$ 100% 557,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,400 feet of 8-inch diameter pipeline in El Cajon Street at the intersection of Goshen Avenue.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-2BProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 2,600 240$ 624,000$ 811,000$ 1,034,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,034,000$ 100% 1,034,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 2,600 feet of 8-inch diameter pipeline in Mae Carden Street and Pershing Avenue the project extends to the intersection of south Goshen Avenue and Mae Carden Street.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-2CProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 4,700 240$ 1,128,000$ 1,466,000$ 1,870,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,870,000$ 100% 1,870,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 4,700 feet of 8-inch diameter pipeline. The project extends from W. Steward Avenue to Tommy Street, and West in Pershing Ave to the intersection of Akers. To maintain a minimum recommended slope, a lift station is required.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-2DProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 0.06 mgd New - 37,200$ 48,000$ 62,000$ 2046 & beyond
Percent Cost ($)
0% -$
100% 62,000$ 100% 62,000$
Notes on Cost Estimation:Reimbursement Category
Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
Project
Schedule
Lift Station A preliminary analysis shows to maintain a minimum slope upstream a lift station is required. This project would serve existing users transitioning from septic to the collection system. The lift station is recommended to have a firm capacity of 0.031 mgd (21.2 gpm).
Project Details:Project Element
Existing
Size
(in)
Proposed
Size Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
WWO-2D
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-3AProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 1,300 240$ 312,000$ 406,000$ 517,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 517,000$ 100% 517,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,300 feet of 8-inch diameter pipeline in S Peppertree Court. The project extends to the intersection of Caldwell Avenue.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-3BProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 300 240$ 72,000$ 94,000$ 119,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 119,000$ 100% 119,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 300 feet of 8-inch diameter pipeline in S Aspen Street.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-4Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 800 240$ 192,000$ 250,000$ 318,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 318,000$ 100% 318,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 800 feet of 8-inch diameter pipeline in James Avenue. The project extends to an existing pipeline at the intersection of Divisadero Street. This pipeline will not be installed unless there is redevelopment.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-5AProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 1,300 240$ 312,000$ 406,000$ 517,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 517,000$ 100% 517,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,300 feet of 8-inch diameter pipeline in Tulare Street at the intersection Ben Maddox Way. This project is unlikely to occur without further development.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-5BProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 500 240$ 120,000$ 156,000$ 199,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 199,000$ 100% 199,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 500 feet of 8-inch diameter pipeline in an access road located south of Pinkham Road and Tulare Avenue intersection.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-6Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 1,200 240$ 288,000$ 374,000$ 477,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 477,000$ 100% 477,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 1,200 feet of 8-inch diameter pipeline in Noble Avenue and would connect to the existing system in McAuliff Street. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-7Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 600 240$ 144,000$ 187,000$ 239,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 239,000$ 100% 239,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 600 feet of 8-inch diameter pipeline in an access road south of Goshen Avenueand Lover Lane.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-8AProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 2,600 240$ 624,000$ 811,000$ 1,034,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 1,034,000$ 100% 1,034,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 2,600 feet of 8-inch diameter pipeline in Sol Road. Based on preliminary data, the pipeline would not maintain a minimum recommended slope. Therefore a lift station is recommended.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-8BProject Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 0.05 mgd New - 27,130$ 35,000$ 45,000$ 2046 & beyond
Percent Cost ($)
0% -$
100% 45,000$ 100% 45,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
A preliminary analysis shows to maintain a minimum slope upstream a lift station is required. This project would serve existing users transitioning from septic to the collection system. The lift station is recommended to have a firm capacity of 0.02 mgd (15.7 gpm) and would provide service to residential very low density.
Project Details:Project Element
Existing
Size
(in)
Proposed
Size Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Lift Station
Notes:
WWO-2D
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-9Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 1,000 252$ 252,000$ 328,000$ 418,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 418,000$ 100% 418,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
Connection of this area would likely occur as the surrounding area is developed or redeveloped. Vista Del Sol has began development on the adjacent lot west of the septic area and would likely be the point of connection.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-10Project Name: Septic Removal by Sewer ExtensionSystem Type: Sanitary Sewer Collection SystemProject Description:
- 8 New 400 252$ 101,000$ 131,000$ 167,000$ 2046 & beyond Percent Cost ($)
0% -$
100% 167,000$ 100% 167,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future capacity Deficiencies, therefore 100-percent of cost is assigned to future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 400 feet of 8-inch diameter pipeline in S. Dans Street. This project is likely to occur as a condition of annexation.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Force Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: WWO-11Project Name: Sewer Master Plan Update System Type: Sanitary Sewer Collection SystemProject Description:
- - New - - - - 308,500$ 2030
Master Plan - - New - - - - 308,500$ 2031-2035Master Plan - - New - - - - 308,500$ 2036-2040Master Plan - - New - - - - 308,500$ 2041-2045 Percent Cost ($)
50% 617,000$ 50% 617,000$
100% 1,234,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address existing and future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
It is recommended that the City undergoes a Sewer Master Plan Update every 5-years to evaluate wastewater collection system.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Master Plan
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0369Project Name: Shirk Capacity Enhancement System Type: Sanitary Sewer Collection SystemProject Description:
- 48 New 8,200 - - - 3,401,500$ 2028
Percent Cost ($)
23% 782,000$
77% 2,620,000$
100% 3,402,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalThis project will convey existing flows and future flows, cost was split between existing and future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The project includes installation of 8,200 feet of 48-inch diameter pipeline in Shirk Street. The project will increase sanitary sewer capacity and accommodate future development.
Project Details:Project Element
Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP8268Project Name: Caldwell Avenue WideningSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 1,150 -$ -$ 918,800$ 2027
Percent Cost ($)
0% -$
100% 919,000$ 100% 919,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project will extend the 15-inch diameter pipeline in Caldwell across the Lovers Lane intersection and provide a stub to the north. A preliminary analysis shows the pipeline has depth to cross the waterway and maintain spacing. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0045Project Name: Shirk Street and Walnut AvenueSystem Type: Sanitary Sewer Collection SystemProject Description:
- 48 New 200 - - - 551,300$ 2028
Percent Cost ($)
23% 127,000$
77% 425,000$
100% 552,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalThis project will convey existing flows and future flows, cost was split between existing and future users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The will extend the sanitary sewer trunk line in Shirk Street approximately 200 feet north. This project is in conjunction with the installation of a traffic signal and will prevent retrenching the street for future expansion of the Shirk Trunk. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP9318Project Name: Sanitary Sewer Developer Reimbursement System Type: Sanitary Sewer Collection SystemProject Description:
Gravity Main - - New - - - - 129,000$ 2027Gravity Main - - New - - - - 129,000$ 2028Gravity Main - - New - - - - 129,000$ 2029Gravity Main - - New - - - - 129,000$ 2030Gravity Main - - New - - - - 645,000$ 2031-2035Gravity Main - - New - - - - 645,000$ 2036-2040Gravity Main - - New - - - - 645,000$ 2041-2045 Percent Cost ($)
0% -$
100% 2,451,000$ 100% 2,451,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The annual project reimburses developers for additional costs incurred when constructing sanitary sewer infrastructure. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP9234Project Name: Sewer Line Preliminary Engineering System Type: Sanitary Sewer Collection SystemProject Description:
Gravity Main - - New - - - - 23,500$ 2027Gravity Main - - New - - - - 23,500$ 2028Gravity Main - - New - - - - 23,500$ 2029Gravity Main - - New - - - - 23,500$ 2030Gravity Main - - New - - - - 117,500$ 2031-2035Gravity Main - - New - - - - 117,500$ 2036-2040Gravity Main - - New - - - - 117,500$ 2041-2045 Percent Cost ($)
0% -$
100% $ 447,000100% 447,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The annual project will accommodate preliminary engineering and design work necessary to provide developers and engineers with adequate information to construct master planned sewer lines.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0567Project Name: Shirk Street Sanitary Sewer Trunkline System Type: Sanitary Sewer Collection SystemProject Description:
- 48 New - - - - 451,600$ 2028- 48 New 5,000 - - - 3,507,100$ 2029- 48 New 5,000 - - - 3,507,100$ 2030 Percent Cost ($)
23% 1,715,000$
77% $ 5,750,000
100% 7,465,000$
Notes on Cost Estimation:
Gravity Main
Reimbursement Category
Existing Users
Future UsersTotalThis project will convey existing flows and future flows, cost was split between existing and future users.
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:
Gravity Main
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The project will install a 48-inch trunk in Shirk Street, south of Highway 198. The project will extend from Noble Avenue to Walnut Avenue. The project also includes removal of the Shirk Lift Station and 6-inch force main.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CPNewProject Name: Visalia Parkway TrunklineSystem Type: Sanitary Sewer Collection SystemProject Description:
- 30 New - - - - 1,039,200$ 2031-2035- 30 New - - - - 1,312,200$ 2031-2035- 30 New - - - - 1,308,200$ 2031-2035- 30 New 7,900 - - - 6,169,600$ 2031-2035 Percent Cost ($)
0% -$
100% 9,829,000$ 100% 9,829,000$
Notes on Cost Estimation:
Gravity Main
Reimbursement Category
Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:
Gravity MainGravity Main
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The project will construct a new 30-inch diameter sanitary sewer pipeline between Santa Fe Street and Lovers Lane. This project will extend the existing pipeline in Visalia parkway. Design is estimated at $ 3.12 M and construction at $5.26M for a total of $8.38M.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0398Project Name: Riggin widening- Kelsey to ShirkSystem Type: Sanitary Sewer Collection SystemProject Description:
- 15 New 4,000 - - - 2,785,700$ 2027
Percent Cost ($)
0% -$
100% 2,786,000$ 100% 2,786,000$
Notes on Cost Estimation:
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
This project consists of 4,000 feet of 15-inch diameter pipeline in Riggin Avenue and extends from east of Kelsey Street to Shirk Road. The project is located in Industrial Park and would serve industrial users. Cost includes street widening and installation of lighting.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Gravity Main
Notes:(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users.
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP9456Project Name: Replace and Relocate Sanitary Sewer MainsSystem Type: Sanitary Sewer Collection SystemProject Description:
Gravity Main - - New - - - - 1,759,400$ 2027Gravity Main - - New - - - - 1,759,400$ 2028Gravity Main - - New - - - - 1,759,400$ 2029Gravity Main - - New - - - - 1,759,400$ 2030Gravity Main - - New - - - - 8,797,000$ 2031-2035Gravity Main - - New - - - - 8,797,000$ 2036-2040Gravity Main - - New - - - - 8,797,000$ 2041-2045 Percent Cost ($)
0% -$
100% $ 33,429,000100% 33,429,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future growth, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The annual program will replace mains that have deteriorated and relocate pipelines as necessary to accommodate development.Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP8266Project Name: Sanitary Sewer Lift Station Rehabilitation System Type: Sanitary Sewer Collection SystemProject Description: -- -- Rehab -- -- -- $ 351,900 2027 -- -- Rehab -- -- -- $ 117,300 2028 -- -- Rehab -- -- -- $ 117,300 2029 -- -- Rehab -- -- -- $ 117,300 2030 -- -- Rehab -- -- -- $ 586,500 2031-2035 -- -- Rehab -- -- -- $ 586,500 2036-2040 -- -- Rehab -- -- -- $ 586,500 2041-2045 Percent Cost ($)
100% 2,463,000$
0% -$
100% 2,463,000$
Notes on Cost Estimation:
Lift Station Lift Station Lift Station Lift Station Lift Station Lift Station (2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalThis project will address existing deficiencies, therefore the project is assigned to existing users.
(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The project will rehabilitate two lift stations with new piping, valves, pump bases, entry hatches, and concrete surface. The Golf Course and Mooney/Ave 272 lift station have been identified for this project. After completion, annual rehabilitation projects will continue.
Project Details:Project Element
Existing
Total
Capacity
(mgd)
Proposed
Total
Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Lift Station
Notes:
CP8266
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0324Project Name: Sanitary Pump Replacement System Type: Sanitary Sewer Collection SystemProject Description:
Lift Station -- -- Rehab -- -- -- 175,900$ 2027Lift Station -- -- Rehab -- -- -- 175,900$ 2028Lift Station -- -- Rehab -- -- -- 175,900$ 2029 -- -- Rehab -- -- -- 175,900$ 2030-- -- Rehab -- -- -- 879,500$ 2031-2035-- -- Rehab -- -- -- 879,500$ 2036-2040-- -- Rehab -- -- -- 879,500$ 2041-2045 Percent Cost ($)
50% 1,671,000$ 50% $ 1,671,000
100% 3,342,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalThis project will convey existing flows and future flows, cost was split between existing and future users.
Project
Schedule
Notes:
Lift Station Lift Station Lift Station Lift Station
The annual project will provide for replacement of sanitary sewer lift station pumps with greater efficiency. Pumps will be replaced once life expectancy has been exceeded.
Project Details:Project Element
Existing
Total
Capacity
(mgd)
Proposed
Total
Capacity
(mgd)
Replace/
New
No. of
Pumps
(Units)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP9228Project Name: Sewer Lateral Connection/Replacement/InstallationSystem Type: Sanitary Sewer Collection SystemProject Description:
Gravity Main - - New - - - - 58,600$ 2027Gravity Main - - New - - - - 58,600$ 2027Gravity Main - - New - - - - 58,600$ 2027Gravity Main - - New - - - - 58,600$ 2027Gravity Main - - New - - - - 293,000$ 2031-2035Gravity Main - - New - - - - 293,000$ 2036-2040Gravity Main - - New - - - - 293,000$ 2041-2045 Percent Cost ($)
0% -$
100% $ 1,113,000100% 1,113,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address future users, therefore 100-percent of cost is assigned to future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The annual project will provide customer requested hookups to the sanitary sewer. Cost are reimbursed by property owner. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Notes:
Sanitary Sewer System Master Plan | City of Visalia
Project Number: CP0580Project Name: Sanitary Sewer Maintenance Access Repairs Citywide System Type: Sanitary Sewer Collection SystemProject Description:
Gravity Main - - New - - - - 29,300$ 2027Gravity Main - - New - - - - 29,300$ 2028Gravity Main - - New - - - - 29,300$ 2029Gravity Main - - New - - - - 29,300$ 2030Gravity Main - - New - - - - 146,500$ 2031-2035Gravity Main - - New - - - - 146,500$ 2036-2040Gravity Main - - New - - - - 146,500$ 2041-2045 Percent Cost ($)
50% 278,000$ 50% $ 278,000
100% 556,000$
Notes on Cost Estimation:
(2) Estimated Construction Cost includes a 30% contingency of the baseline construction cost.(3) Total project costs includes a 10% markup for engineering, a 10% markup for construction management and a 7.5% markup for project administration of the estimated construction cost.
Project Cost Allocation: Project Detail:Reimbursement Category Existing Users
Future UsersTotalProject will address existing and future deficiencies, therefore the cost is split between existing and future users. (1) ENR 20 City Average Construction Cost Index for March 2025 is 13,782.
The annual project will repair and raise manholes throughout the City sanitary sewer system. The project is budgeted to allow for replacement of one brick and mortar manhole per year. Project Details:Project Element Existing
Diameter
(in)
Proposed
Diameter
(in)
Replace/
New
Length
(ft)
Unit Cost
($)
Baseline
Construction
Cost(1)
($)
Estimated
Construction
Cost(2)
($)
Capital
Improvement
Cost(3)
($)
Project
Schedule
Notes: