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PROJECT UPDATES

The City of Sacramento Department of Utilities has been in service for more than 100 years. The department has grown as the city has grown and now serves more than 480,000 customers with a variety of critical services, including water, wastewater and storm drainage.

Utilities delivers valuable services that aren’t obvious on a day-to-day basis. Beyond water and wastewater, activities include:

  • Regulatory compliance
  • Protecting water rights and quality
  • Responding to sanitary sewer overflows to prevent discharges of sewage to local creeks and rivers
  • Investment for future improvements
  • Maintaining adequate financial reserves to provide financing for long-term capital improvement projects

CAPITAL IMPROVEMENT PROGRAM PROJECTS

WATER PROGRAM

In Design

Cost (Millions)

% Complete

AMI $23.50 70%
Combined Sewer Sys Capital
$0.03
0%
Corp Yard Bldg. 22 Improvement
$0.25 0%
E. Sac Water Main Replacement Phase 3
$12.50 59%
E. Sac Water Main Replacement Phase 4
$10.10 83%
E. Sac Water Main Replacement Phase 5
$0.04
0%
Florin Reservoir Back Up Engine
$1.12 90%
FWTP Rehab - Design
$1.70 100%
Land Park Water Main Replacement – Phase 3
$10.20 98%
Program Management $2.40 89%
Public Outreach $0.60 68%
R/S Alley Sewer Repl. 27-29th
$0.01 0%
Replacement Wells: Wells 127 $0.15 100%
Reservoir Rehab $0.40 100%
Service Retrofits $2.10 48%
SRWTP Roof Rehab $0.15 0 %
Well Abandonment: Wells 116 & 142
$0.07 100%

Out for Bid/Award

Cost (Millions)

% Complete

Elmhurst/Oak Park & Colonial Heights
$5.30 75%
Tahoe Park Water Main Replacement – Phase 2 $9.00 75%

In Construction

Cost (Millions)

% Complete

Shasta Reservoir and Pump Station $12.54 38%

Completed

Cost (Millions)

% Complete

Curtis Park and Oak Park Meter Retrofit $3.16 100%
Curtis Park Water Main Replacement Phase 1 $4.69 100%
Curtis Park Water Main Replacement Phase 2 $6.60 100%
E. Sac Water Main Replacement Phase 1 $4.10 100%
E. Sac Water Main Replacement Phase 2 $14.47 100%
East Del Paso Heights Water Main Replacement $1.15 100%
Fluoride Equipment Rehab $2.60 100%
FWTP HVAC Rehab $0.33 100%
FWTP Rehab Misc Projects $0.37 100%
Land Park Water Main Replacement Phase 1 $11.80 100%
Land Park Water Main Replacement Phase 2 $6.00 100%
Midtown Meter Retrofit $2.12 100%
N. Sac Water Meter Retrofit $2.20 100%
Oak Park & Colonial Manor Water Meter Retrofit & Water Main Replacement $4.84 100%
Oak Park Reg. Storage Facility $0.07 100%
P/Q Alley 16th to 17th St Water and Sewer Replacement
$0.10 100%
Parkway Meter Retrofit & Water Main Replacement
$2.16 100%
Parkway & Valley Hi Water Meter Retrofit
$6.45 100%
Phase 1: Wells 134, 154, 156, 159, 91, 92, 93, 112, 114, 123, 127, 139, 158
$3.17 100%
Phase 2A: Wells 83, 131, 137, 143, 144, 153a, 155, 164
$4.80 100%
Phase 3: Wells 94, 107, 120, 122, 126, 129, 133, 138 $5.20 100%
Pocket Water Meter Retrofit - Phase 4
$6.47 100%
S. Natomas & Hagginwood Water Meter Retrofit & Wtr Mn Replace
$5.90 100%
Sacramento River & E.A. Fairbairn Water Treatment Plants Rehab
$166.56 100%
South Natomas Water Meter Retrofit $7.50 100%
Tahoe Park & Little Pocket Water Main Replacement $8.25 100%
V/W 14th to 15th St Sewer Replacement $0.06 100%

Other

Cost (Millions)

% Complete

BASE CIP CONTINGENCY
$2.89 0%
FIRE HYD AND GV REPLACEMENT
$0.45 100%
90%
0%
$0.07