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ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

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Wastewater<br />

Sunnyvale provides wastewater management services<br />

as a municipal utility. Costs for collection, treatment,<br />

and discharge <strong>of</strong> wastewater are included in the 42<br />

projects presented in this section.<br />

Major Wastewater Projects<br />

The Wastewater Utility has a large number <strong>of</strong> varied<br />

assets, including water mains, water valves, reservoirs,<br />

sewer collection systems, storm drains, and the Water<br />

Pollution Control Plant (WPCP.) A Strategic Infrastructure<br />

Plan (SIP) that evaluates different approaches<br />

for the replacement or renovation <strong>of</strong> the WPCP is<br />

currently underway. To provide funding for the<br />

recommendations anticipated from the SIP, a project to<br />

provide up to full replacement <strong>of</strong> the WPCP is included<br />

in the long-term financial plan.<br />

Capital Projects. There are 13 capital projects that<br />

relate to wastewater management. The majority <strong>of</strong> the<br />

projects deal with storm drainage and sewer<br />

improvements related to development, while others<br />

deal with improvements at the Power Generation<br />

Facility, WPCP equipment and operational<br />

improvements, and safety and efficiency improvements<br />

to solids handling.<br />

Infrastructure Projects. This section includes 25<br />

infrastructure projects. In general, these particular<br />

projects are for the critical and immediate needs <strong>of</strong> the<br />

wastewater infrastructure. Projects address storm<br />

drains, storm pump stations, manholes, and sewer<br />

pipes, as well as critical projects such as removing<br />

pond sediment, rehabilitating anaerobic digesters and<br />

rebuilding sewer lift stations. The WPCP Strategic<br />

Infrastructure Plan and the full replacement <strong>of</strong> the<br />

WPCP are also included in this section.<br />

Special Projects. Four special projects are included in<br />

this section. They include an energy use audit – hot<br />

water loop replacement; assessment, cost <strong>of</strong> service,<br />

and algae digestibility studies, as well as a project for<br />

implementing the WPCP Total Asset Management<br />

System.

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