Q_#_1_Response_DWMR_FY_2025-26_CIP.xlsx
XLSX spreadsheet 67 KB Posted
- Attached to
- SOLID WASTE RATE STUDY AND FINANCIAL PLAN State and local contract opportunity
- Solicitation number
- 2025-PURB RFP-0041
- Issued by
- Sacramento County, San Francisco City, California
About this file
The document is a Capital Improvement Project (CIP) budget spreadsheet for the Sacramento County Department of Waste Management and Recycling (DWMR) for fiscal years 2025-2030, detailing structured and equipment projects across multiple facilities including the North Area Recovery Station, Kiefer Landfill, and various collection and facility improvement initiatives. The comprehensive plan encompasses 21 distinct projects totaling $215,295,089 in structures projects and $66,651,270 in equipment acquisitions, with significant investments in infrastructure improvements, facility upgrades, environmental management systems, and fleet electrification/modernization.
The budget demonstrates a strategic approach to waste management infrastructure, with major capital allocations including $97,109,923 for Kiefer Landfill Liner and Ancillary Features, $37,904,374 for North Area Recovery Station Commercial Waste and Organic Improvements, and substantial investments in electric vehicle charging stations, groundwater monitoring, and fleet replacement with zero-emission vehicles. Funding sources appear to be primarily internal fund centers (2200250, 2200350, 2200450), with phased multi-year spending across fiscal years, emphasizing long-term capital planning, environmental compliance, and operational efficiency. The equipment budget notably includes procurement of automated collection trucks, knuckleboom trucks, and various replacement vehicles, many specified as CNG or zero-emission vehicles, indicating a commitment to sustainable waste management practices.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| SOLID_WASTE_RATE_STUDY_AND_FINANCIAL_PLAN_(Addendum_#2_Revision).pdf | ||
| Q_#_14_Response_DWMR_Revenue_and_Tonnage_Summary_FY_2023-24.pdf | ||
| Q_#_8_DWMR_Recommended_FY_2025-26_Budget_BU_2240000.pdf | ||
| Q_#_8_Response_DWMR_Recommended_FY_2025-26_Budget_BU_2200000.pdf | ||
| 94820_Addenda_2_Rate_Study_RFP.pdf | ||
| 2025_PURB_RFP_0041_Sample_County_Agreement_Terms.pdf | ||
| RFP_ATT_Proprietary_Agreement.doc | DOC document | |
| Residential_Rate_Schedule_-_Attachment_D.pdf | ||
| Facility_Fee_Schedules_Attachment_E_.pdf |
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Text version
Summary Sheet
DWMR CIP FY2025-26
| STRUCTURES PROJECT TITLE | PROJECT # | Fund Centers | Prior Years | ||||||||||
| 2024 | FY 25 | ||||||||||||
| Period 6 | Prior Year | FISCAL YEAR 2025-26 | FISCAL YEAR 2026-27 | FISCAL YEAR 2027-28 | FISCAL YEAR 2028-29 | FISCAL YEAR 2029-30 | TOTAL | ||||||
| North Area Recovery Station - Commerical Waste and Organic Improvements | P423328 | 2200450 | 13,307,404 | 10,884,970 | 24,192,374 | 13,712,000 | 0 | 0 | 0 | 0 | 13,712,000 | 37,904,374 | |
| Kiefer Landfill - Gas and Leachate Management Systems Improvements | P000009 | 2200350 | 19,010,890 | 328,562 | 19,339,452 | 2,113,966 | 2,123,650 | 1,856,344 | 1,610,566 | 1,723,306 | 9,427,832 | 28,767,284 | |
| Kiefer Landfill - Wastewater Handling System Improvements | P000632 | 2200350 | 3,089,160 | 46,548 | 3,135,708 | 945,000 | 2,889,882 | 63,000 | 0 | 0 | 3,897,882 | 7,033,590 | |
| North Area Recovery Station - Site Master Plan | P000635 | 2200450 | 8,659,057 | 32,019 | 8,691,076 | 755,747 | 1,005,400 | 489,000 | 0 | 0 | 2,250,147 | 10,941,223 | |
| Facility Improvements - Capital Renewal Forecast | P000615 | 2200250/200 | 1,364,565 | 1,364,565 | 721,400 | 592,000 | 602,300 | 521,340 | 542,194 | 2,979,234 | 4,343,799 | ||
| Kiefer Landfill - Groundwater Monitoring and Remediation | P000010 | 2200350 | 993,105 | 375,904 | 1,369,009 | 431,000 | 147,000 | 50,000 | 147,000 | 50,000 | 825,000 | 2,194,009 | |
| Facility Improvements - Electric Vehicle Charging / ZEV Stations | P000645 | 2200250/200 | 1,156,189 | 1,950 | 1,158,139 | 383,120 | 90,500 | 120,000 | 912,000 | 903,200 | 2,408,820 | 3,566,959 | |
| Kiefer Landfill - Liner and Ancillary Features | P000625 | 2200350 | 54,942,644 | 53,679 | 54,996,323 | 380,000 | 20,600,000 | 20,925,000 | 0 | 208,600 | 42,113,600 | 97,109,923 | |
| South Collections - DWMR Contribution to DGS Parking Lot Project | P220067 | 2200200 | 50 | 50,000 | 349,950 | 0 | 0 | 0 | 0 | 349,950 | 399,950 | ||
| North Area Recovery Station - Shed Improvements | P482676 | 2200450 | 458,300 | 1,293,424 | 1,751,724 | 340,000 | 732,400 | 1,332,400 | 130,000 | 133,000 | 2,667,800 | 4,419,524 | |
| Kiefer Landfill - Wheel Wash Equipment | P000634 | 2200350 | 20,600 | 20,600 | 249,000 | 7,800 | 7,800 | 7,800 | 7,800 | 280,200 | 300,800 | ||
| Kiefer Landfill - Tree Mitigation Irrigation System | P342445 | 2200350 | 295,200 | 295,200 | 247,600 | 0 | 0 | 0 | 0 | 247,600 | 542,800 | ||
| Kiefer Landfill - Gas Plant Replacement Initiative | P729646 | 2200350 | 50,000 | 96,869 | 146,869 | 235,600 | 465,600 | 0 | 0 | 0 | 701,200 | 848,069 | |
| North Collections - Building Renovation and Enhancement | P622902 | 2200250 | 50,000 | 267,412 | 317,412 | 188,298 | 376,596 | 237,000 | 0 | 0 | 801,894 | 1,119,306 | |
| Kiefer Landfill - ABOP Structure Improvements Project | P955162 | 2200350 | 0 | 185,000 | 0 | 0 | 0 | 0 | 185,000 | 185,000 | |||
| North Collections - Site Perimeter Improvements | P322633 | 2200250 | 165,000 | 165,000 | 165,000 | 0 | 0 | 0 | 0 | 165,000 | 330,000 | ||
| Information Technology - Site Cameras and Server Upgrades | P000616 | 2200450/350 | 604,853 | 7,703 | 612,556 | 155,000 | 25,000 | 28,000 | 122,000 | 244,000 | 574,000 | 1,186,556 | |
| Kiefer Landfill - Asphalt Pavement Rehabilitation | P000618 | 2200350 | 1,369,500 | 346,990 | 1,716,490 | 154,000 | 158,500 | 904,750 | 154,000 | 157,000 | 1,528,250 | 3,244,740 | |
| Kiefer Landfill - Site Infrastructure Improvements | P408357 | 2200350 | 444,300 | 51,049 | 495,349 | 153,000 | 0 | 0 | 0 | 0 | 153,000 | 648,349 | |
| Kiefer Landfill - Phase 2 Shoulder Improvements Project | P170843 | 2200350 | 592,900 | 592,900 | 143,000 | 0 | 0 | 0 | 0 | 143,000 | 735,900 | ||
| Facility Improvements - ADA Mitigation | P139712 | 2200250/200 | 250,491 | 250,491 | 121,757 | 128,550 | 124,050 | 125,268 | 127,773 | 627,398 | 877,889 | ||
| South Area Transfer Station - Flexspace and Rehabilitation | P007140 | 2200450 | 184,500 | 55,304 | 239,804 | 75,000 | 100,100 | 64,063 | 0 | 0 | 239,163 | 478,966 | |
| North Area Recovery Station - Paving Rehabilitation | P790563 | 2200450 | 164,920 | 5,973 | 170,893 | 62,000 | 667,800 | 535,700 | 1,452,000 | 59,000 | 2,776,500 | 2,947,393 | |
| Kiefer Landfill - Office Space Addition | P973797 | 2200350 | 0 | 50,000 | 160,000 | 1,810,600 | 1,200,000 | 0 | 3,220,600 | 3,220,600 | |||
| Kiefer Landfill - GPS Upgrades | P000621 | 2200350 | 82,294 | 82,294 | 31,000 | 31,000 | 31,000 | 530,000 | 31,000 | 654,000 | 736,294 | ||
| Kiefer Landfill - Entrance Improvements | P000619 | 2200350 | 535,793 | 535,793 | 0 | 0 | 0 | 0 | 481,000 | 481,000 | 1,016,793 | ||
| North Area Recovery Station - LNG Station Location Paving/Oil Conversion | P645782 | 2200450 | 0 | 0 | 195,000 | 0 | 0 | 0 | 195,000 | 195,000 | |||
| STRUCTURES PROJECTS TOTAL | 107,791,715 | 13,848,355 | 121,690,020 | $22,347,438 | $30,496,778 | $29,181,007 | $6,911,974 | $4,667,873 | $93,605,069 | 215,295,089 |
| EQUIPMENT PROJECT TITLE | FISCAL YEAR 2025-26 | FISCAL YEAR 2026-27 | FISCAL YEAR 2027-28 | FISCAL YEAR 2028-29 | FISCAL YEAR 2029-30 | TOTAL | ||||
| Collections - Automated Collection Truck 3-axle ASL CNG or ZEV (8) | 2200250/200 | 8 | 580,000 | 4,640,000 | ||||||
| Collections - Automated Collection Truck 3-axle ASL CNG (9) | P000003 | 2200250/200 | 9 | 504,348 | 4,539,136 | |||||
| Collecxtion - Automated Collection Truck 3-axle ASL CNG (3) | P000002 | 2200250/200 | 3 | 687,399 | 2,062,197 | |||||
| ABNCU-Knuckleboom Truck *ZEV*(2) GROWTH | P934520 | 2200250/200 | 2 | 538,098 | 1,076,196 | |||||
| ABNCU-Knuckleboom Truck (3) | P714292 | 2200250/200 | 3 | 358,732 | 1,076,195 | |||||
| North Area Recovery Station - Tractors (2) Replacements, CNG or ZEV | 2200450 | 2 | 331,715 | 663,430 | ||||||
| North Area Recovery Station - Trailers Replacement (4) | 2200450 | 4 | 139,042 | 556,166 | ||||||
| Cart Yard - Delivery Van Replacement *ZEV* (2) | P231125 | 2201150 | 2 | 246,000 | 492,000 | |||||
| North Area Recovery Station - Terminal Tractor (1) ZEV Replacement | 2200450 | 1 | 345,000 | 345,000 | ||||||
| Kiefer Landfill - Tarp Machine Replacement (2) | 2200350 | 2 | 139,650 | 279,300 | ||||||
| Kiefer Landfill - Light Duty Truck Replacement *ZEV*(2) | 2200350 | 2 | 75,362 | 150,724 | ||||||
| Kiefer Landfill - Forklift EV (1) | 2200350 | 1 | 108,000 | 108,000 | ||||||
| Kiefer Landfill - Light Plant Replacement (2) | 2200350 | 2 | 12,402 | 24,804 |
Equipment Additions/Replacements 10,839,986 11,646,821 11,878,211 16,273,104
| EQUIPMENT TOTAL | $16,013,148 | $10,839,986 | $11,646,821 | $11,878,211 | $16,273,104 | $66,651,270 |
| CIP Total | $38,360,586 |
File details come from the government source that posted it. Updated .