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Committee weighs incremental I&I funding; $40 million technical estimate versus $3 million near-term proposal

Budget and Finance Committee Meetings · December 1, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff told the committee a technical model estimated a 25% reduction in four sub-basins could cost about $40 million, but recommended a smaller, programmatic increase to $3 million now to begin investigations and targeted repairs; members discussed trade-offs with off-site sewer expansion and staffing constraints.

The Budget and Finance Committee spent a substantial portion of its meeting on inflow and infiltration (I&I) funding options tied to the city's consent decree.

Staff described a technical scenario in which targeting a 25% reduction in four sub-basins would cost roughly $40 million and could materially reduce peak flows in the bypass. "That being said, it's a lot of money in a short amount of time," Mr. Allen said, noting the city lacks staff and logistical capacity to execute a $40 million…

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