WASTEWATER RECLAMATION FACILITY
MASTER PLAN
Town Council
Regular
Meeting
Admin
Item
Presentation
May 6, 2025,
JOINT WASTEWATER TREATMENT PLANT
1977 Town of Yountville & Veterans Home
consolidated two WWTP’s into One
Town owns and operates the one
Wastewater Reclamation Facility (WRF).
WASTEWATER RECLAMATION FACILITY
1940 Cal-Vet Facility
1977 Town Facility
5.5m Distribution Line
FACILITY CAPACITY
Ccapacity of 0.55 mgd (average dry weather flow design) wet weather up to 2.0 mgd
NEED FOR WRF MASTER PLAN
Minimal major improvements
Repairing equipment for compliance and operation
Master Plan Assessment:
Provide strategic planning guidance and in-depth
analysis of key focus areas.
Capacity Analysis
Inform 10-Year Capital Improvement Program
WASTEWATER RATES
Value of Master Plan is in current rate
schedule
Master Plan inform 10-year Wastewater
Capital Improvement Program
Improvements built into future rate study
Every 5-years, current rate Jan 2023
New Study 2027, new rates 2028
WRF MASTER PLAN
RFP Published December 2024, professional engineering services for preparation of a Master Plan
Carollo Engineering Inc. Walnut Creek proposal meets Master Plan goals with team with specialized expertise in wastewater master planning.
Carollo Engineering Inc. base cost not to exceed of $327,167 Action approves Town Manager up to $400,000 CIP Budgeted Amount
COMMENTS
OR
QUESTIONS?