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Appendix A <br />City of San Leandro <br />Capital Improvement Costs <br />Description FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 <br />Budgeted Projected Projected Projected Projected Projected <br />Capital Costs (Current Dollars) <br />Nutrient Alternatives Analysis $100,000 <br />Sidestream Alternatives Analysis 60,000 <br />Nature Based Nutrient Treatment Wetland 500,000 4,520,000 4,500,000 <br />Sidestream Implementation 2,500,000 <br />Concrete Renewal 350,000 300,000 100,000 100,000 100,000 100,000 <br />Influent Pipeline Inspections 40,000 30,000 <br />Demo Old FFR 50,000 2,250,000 <br />Blower Swing Unit 600,000 <br />Aeration Basin Piping and Concrete Rehabilitation 350,000 <br />Effluent Pump Station Rehabilitation Pre-design 75,000 <br />Effluent Pump Station Rehabilitation Design 250,000 <br />Effluent Pump Station Rehabilitation Construction 2,600,000 <br />Hypo Tanks and Piping <br />Storage Building Rehabilitation 500,000 <br />Roediger Rotating Drum Thickener Replacement 650,000 <br />Polymer System Replacements 100,000 100,000 <br />Belt Press Replacement 1,400,000 <br />Belt Press Standby Unit 140,000 <br />Solar Biosolids Dryer 2,000,000 <br />Digester No. 1 and 2 Cleaning 150,000 <br />Digester No. 1 Assessment 30,000 <br />Digester No. 1 Cover Rehabilitation 340,000 <br />Digester No. 1 and 2 Piping Replacement 800,000 <br />Digester No. 2 Assessment 30,000 <br />Digester No. 2 Cover Rehabilitation 340,000