COMMITTEE AGENDA MEMORANDUM
Capital Improvement Program Committee
Government Code § 84308 Applies: Yes ☐ No ☒
(If “YES” Complete Attachment A - Gov. Code § 84308)
SUBJECT: title
Receive an update and provide feedback on the Water Treatment Plant Master Plan Implementation Project No. 93044001.
End
RECOMMENDATION:
Recommendation
Receive an update and provide feedback on the Water Treatment Plant Master Plan Implementation Project No. 93044001.
Body
SUMMARY:
As a follow-up to staff’s ongoing quarterly Feasibility and Planning Phase communications to the Capital Improvement Program (CIP) Committee, including staff’s presentation on February 13, 2023, staff has prepared an update (Attachment 1) on the Water Treatment Plant Master Plan Implementation Project (Project). The attached presentation explains how the master plan recommendations will eventually be integrated into the CIP, includes a brief update on the Project’s progress since February 2023, and presents initially proposed Recommended Project Alternatives for CIP Committee feedback. The project team plans to gather public feedback in May and June of this year and report back to the CIP Committee at the August meeting.
Background
The Project scope entails having a consultant prepare a 30-year implementation plan that identifies projects to replace or upgrade Valley Water’s utility assets and address increasingly stringent water quality regulations at the Rinconada Water Treatment Plant, Penitencia Water Treatment Plant, Santa Teresa Water Treatment Plant, and the Silicon Valley Advanced Water Purification Center. The consultant will also prepare a programmatic Environmental Impact Report pertaining to the projects. The Project started in FY 2022 and will take four years to complete.
Update
Attachment 1 provides updates on the following:
1. Background & Purpose
2. Master Plan Integration into the CIP
3. Project Overview & Update
4. Public Outreach
5. Next Steps
6. Q&A
7. Additional Project Details
Staff will continue to provide quarterly updates to the CIP Committee on Project progress and include requests for Committee input on key project proposals and recommendations.
ENVIRONMENTAL JUSTICE AND EQUITY IMPACT:
There are no environmental justice and equity impacts associated with Water Treatment Plant Master Plan Implementation Project No. 93044001. This action is unlikely to or will not result in human health or environmental effects and is not associated with an equity opportunity.
ATTACHMENTS:
Attachment 1: PowerPoint
UNCLASSIFIED MANAGER:
Manager
Luz Penilla, 408-630-2228