Matter CC 25-028

San José-Santa Clara Regional Wastewater Facility Capital Improvement Program Annual Report.

Utilities Transportation and Environment Committee (T&E) Agenda Ready Introduced 17 Jan 2025

2 Documents on file 3.24 MB · 2 extracted · 2 AI summaries

File: CC 25-028
Type: Reports to Committee
Status: Agenda Ready
Requester: Unknown
Introduced: 17 Jan 2025
Last synced: 12 Jun 2026 · 16:21

The papers

2 documents · 3.24 MB

01 177 KB

Memorandum

177 KB Extracted AI Summary

file 24ef3429-1072-4338-aaef-523ad3007739.pdf sha cad569ee3b2e source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The memorandum provides an annual status report on the San José-Santa Clara Regional Wastewater Facility Capital Improvement Program (CIP) for the period of January through December 2024. It includes recommendations to accept the report, background on the Plant Master Plan, analysis of project progress, and highlights of completed projects. The report indicates ongoing improvements and future plans for the facility.

Key points

The report covers the annual status of the CIP from January to December 2024.
The San José and Santa Clara City Councils adopted the Plant Master Plan in late 2013.
The CIP includes approximately $948 million in funding for various projects.
Six key projects were completed in 2024, enhancing safety and efficiency.
A technical update to the Plant Master Plan is in progress, expected to be finalized in Spring 2025.
The report includes details on active projects, feasibility studies, and construction highlights.

Limitations

The text appears to be truncated, missing some information about ongoing projects and specific details.
There are unresolved placeholders and blank fields that affect the completeness of the summary.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 22,179 chars

T&E AGENDA: ITEM: 3/3/25 (d) 3 TO: TRANSPORTATION AND FROM: Lori Mitchell P.E. ENVIRONMENT COMMITTEE Matt Loesch SUBJECT: See Below Approved DATE: February 10, 2025 Date: 2/21/2025 SUBJECT: San Jose-Santa Clara Regional Wastewater Facility Capital Improvement Program Annual Status Report, January 2024 – December 2024 RECOMMENDATION Accept the annual status report on the San José-Santa Clara Regional Wastewater Facility (RWF) Capital Improvement Program (CIP) for the period of January through December 2024. BACKGROUND The San José and Santa Clara City Councils adopted the Plant Master Plan (PMP) in November 2013 and December 2013, respectively. The PMP identified more than 100 capital improvement projects totaling over $2.1 billion to be implemented at the RWF over 30 years. Staff completed a validation process in early 2014 to update and prioritize the recommended PMP projects and additional gap projects into 33 projects to be initiated over 10 years. Beginning in fiscal year 2014-2015, the validation process was used to inform the five-year CIP and ten-year funding strategy. The 2025-2029 Adopted CIP includes approximately $948 million in funding, of which approximately $544...

02 3.07 MB

Presentation

3.07 MB Extracted AI Summary

file 867e7ae0-c370-440a-9727-9ac34e181b91.pdf sha c42fb14718d6 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

The document appears to be a draft of the Annual CIP Status Report for the Transportation & Environment Committee, covering the period from January to December 2024. It includes presentations by Lori Mitchell, Kapil Verma, and David Ohlson from the ESD. The report outlines the history of the Plant Master Plan adopted in 2013, accomplishments to date, and highlights multiple completed projects in 2024. It also discusses ongoing and upcoming projects, including a technical update to the Plant Master Plan expected in spring 2025.

Key points

Annual CIP Status Report for January – December 2024.
Presenters include Lori Mitchell, Kapil Verma, and David Ohlson.
Plant Master Plan adopted in 2013 with over 100 projects totaling over $2.1 billion.
36 projects completed with $1.1 billion expended.
FY 2025-2029 Adopted CIP includes $544 million for construction.
Six projects completed in 2024, including Blower Improvements and Fire Life Safety Upgrades.
Plant Master Plan Technical Update to extend planning to 2050, expected in spring 2025.
Ten active construction projects with a total base construction value of $294.4 million.
Expected activities through December 2025 include reaching substantial completion on key projects and obtaining council approvals.

Limitations

The document appears to be a draft.
Unresolved placeholders and blank fields are present, affecting the completeness of the summary.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 3,743 chars

(D) 3. Annual CIP Status Report January – December 2024 Transportation & Environment Committee March 3, 2025 Presenters: Lori Mitchell P.E., Acting Director, ESD Kapil Verma P.E., Deputy Director, ESD CIP David Ohlson, P.E., Principal Engineer, ESD CIP Program History ▪ Plant Master Plan (PMP) adopted in 2013 – More than 100 capital improvement projects totaling over $2.1 billion to be implemented at the RWF over 30 years ▪ Accomplishments – 36 projects completed; $1.1 billion expended to date – Numerous awards and recognition ▪ FY 2025-2029 Adopted CIP - $544 million for construction 2 2024 Program Highlight – Multiple Projects Completed ▪ Six projects completed – Blower Improvements – Fire Life Safety Upgrades – New Headworks Access Road – Outfall Channel and Instrumentation Improvements – Storm Drain System Improvements – Yard Piping Improvements - Phase 2 Top photo: 96" raw sewer pipe rehab with carbon fiber reinforced polymer Bottom left: Completed rehabilitation of Legacy Lagoons Pump Station Bottom right: 84" pipe rehab with partial-depth concrete crown repair and epoxy coating 3 2024 Program Highlight – Plant Master Plan Technical Update ▪ Significant changes in the 11...