Roland P. Williams

The Castro Valley Sanitary District intends to conduct a public hearing to discuss the proposed two-year budget for Fiscal Years 2025/26 and 2026/27's operation and maintenance. An annual adjustment to the current residential, commercial, and institutional rates is proposed due to an increase in the cost of goods and services, to provide continued fiscal sustainability, and anticipated capital improvement projects for long-term reliability of the sanitary sewer system.

The meeting provided an update on the Operations and Engineering Building project. Key discussion points included the status of demolition, which was completed in March, including the removal of a large barn and a house, and the sorting of materials. Administrative work in March involved coordination with the Department of Environmental Health and Alameda County building department. Earthwork is set to begin soon following final clearance and subcontractor training. The presentation detailed the vision for the new state-of-the-art, 20,000 square foot facility, which aims to consolidate operations, enhance security for fleet vehicles, improve site appearance, and incorporate green features like LEED certification, natural light usage, and electric vehicle charging stations. Information on how to contact the project team for ongoing concerns was provided.

The meeting provided an update on the Operations and Engineering Building project progress, marking the 25th such neighborhood meeting. Key discussion points included recent site activities by contractors, specifically the removal of the top layer of asphalt and the demolition of existing building foundations. During mass excavation for the building pad, an unforeseen underground structure, believed to be an abandoned septic tank, was discovered, pumped out, removed, and the area backfilled. Geotechnical review indicated the clay soil requires lime treatment to achieve necessary compaction before foundation pouring. The schedule look-ahead detailed ongoing grading for the sound wall and upcoming layout planning by the manufacturer, Oldcastle, with drilling for sound wall piers tentatively scheduled for July 27th. Contact information for project inquiries, including after-hours emergency contacts, was reviewed.

The memorandum discusses updates to the Collection and Processing Services (Franchise) Agreement between Castro Valley Sanitary District and Alameda County Industries (ACI). It includes changes to Exhibit G3, which outlines the rates effective July 1, 2025, for various service levels including solid waste, recycling, and organics for both curbside and commercial customers.

The Castro Valley Sanitary District's Strategic Plan outlines a five-year roadmap to meet public health needs, protect the environment, and address increasing regulatory standards in a cost-effective manner. The plan aims for the organization to be a leader in creating resources from wastewater, such as recycled water and green energy, and to achieve zero waste by 2029. It is structured around leveraging strengths, addressing challenges, and capitalizing on opportunities to guide its operations and future development.