Goleta Sanitary District
10-Year Capital Improvement Plan (CIP)
Welcome to the Goleta Sanitary District's 10-Year Wastewater Treatment Plant Capital Improvement Plan!
This Story Map visually summarizes proposed Capital Improvement Plan (CIP) for Goleta Sanitary Water Resource Recovery District's Treatment Plant and Collection System.
The 10-year CIP can be viewed in individual fiscal years. Within each fiscal year, individual projects with corresponding project descriptions and locations can be viewed. Scroll down to learn more!
Introduction
Summary Map
In the summary map to the right, you can do the following:
- Zoom into an area of interest
- Find a location in the service area using the address bar at the top right
- Click on a highlighted pipe segment or highlighted wastewater treatment plant (WWTP) structure(s) to see more information on the 10-Year CIP's scheduled rehabilitation
Fiscal Years
Each fiscal year represents Collection System (CS) and Treatment Plant projects scheduled for rehabilitation.
You can navigate to any fiscal year by scrolling down the story map, by clicking on the tabs at the top, or by clicking on the navigation numbers at the bottom left.
For each fiscal year, click on any Project Name (e.g., Biosolids and Energy Phase I) to navigate to its project sheet, or zoom to its location in the map for more information.
Power Business Intelligence (BI) Dashboard
Microsoft Power BI is a cloud-based service used to create interactive and dynamic dashboards that can be utilized for data analyses and visualization. Users can view relevant data, identify trends, and make data-based decisions. The Power BI dashboard developed as part of this CIP program provides a summary of all the projects included in the program with an ability to drill-down to specific project related information.
Click on the link above to view an interactive dashboard, including the following information:
- View a summary of the CIP implementation schedule
- Select a CIP to view more information about the project's description, justification, and cost
For more information, refer to the following links:
Having trouble? Refresh the webpage or click on the Exteral Link icon in the right corner of the map to open the map in a new tab.
FY 2022 – 2023
Collection System
Treatment Plant (GSD WWTP)
- Biogas Management Area
- Drying Beds
- Grease and Oil Removal System #1
- Grease and Oil Removal System #2
- Biogas Flare
FY 2023 – 2024
Collection System
Treatment Plant (GSD WWTP)
- Biogas Management Area
- Drying Beds
- Grease and Oil Removal System #1
- Grease and Oil Removal System #2
- Biogas Flare
- Filter Building
- Reclamation Building
FY 2024 – 2025
Collection System
Treatment Plant (GSD WWTP)
- Biogas Management Area
- Filter Building
FY 2025 – 2026
Collection System
Treatment Plant (GSD WWTP)
- Drying Beds
- Grease and Oil Removal System #1
- Grease and Oil Removal System #2
- Biogas Flare
- Chemical Storage Building
- Filter Building
FY 2026 – 2027
Collection System
Treatment Plant (GSD WWTP)
- Drying Beds
- Grease and Oil Removal System #1
- Grease and Oil Removal System #2
- Biogas Flare
- Outfall Pipe
- Effluent Area
- Headworks
- Secondary MCC Building
- Secondary MCC Building
- Filter Building
FY 2027 – 2028
Collection System
Treatment Plant (GSD WWTP)
- Drying Beds
- Grease and Oil Removal System #1
- Grease and Oil Removal System #2
- Biogas Flare
FY 2028 – 2029
Collection System
Treatment Plant (GSD WWTP)
- Effluent Area
- Headworks
- Aeration Basins
Note: The current CIP includes rehabilitation of pipelines with major structural defects as observed during CCTV inspection conducted in FY 20/21. Further evaluation will be conducted in the next 5-6 years to identify additional pipeline rehabilitation needs for FY 28/29 and beyond. $500,000 will be used annually for miscellaneous repair projects.
FY 2029 - 2030
Treatment Plant (GSD WWTP)
- Effluent Area
- Headworks
- Secondary Clarifier #1
- Secondary Clarifier #2
Note: The current CIP includes rehabilitation of pipelines with major structural defects as observed during CCTV inspection conducted in FY 20/21. Further evaluation will be conducted in the next 5-6 years to identify additional pipeline rehabilitation needs for FY 28/29 and beyond. $500,000 will be used annually for miscellaneous repair projects.
FY 2030-2031
Treatment Plant (GSD WWTP)
- Old Operations Building
- Effluent Area
- Solid Stabilization #2
- Solid Stabilization Basin #3
- Solids Handling Area
- Solids Handling Building
Note: The current CIP includes rehabilitation of pipelines with major structural defects as observed during CCTV inspection conducted in FY 20/21. Further evaluation will be conducted in the next 5-6 years to identify additional pipeline rehabilitation needs for FY 28/29 and beyond. $500,000 will be used annually for miscellaneous repair projects.
FY 2031-2032
Treatment Plant (GSD WWTP)
- Old Operations Building
- Solid Stabilization #2
- Solid Stabilization Basin #3
- Solids Handling Area
- Solids Handling Building
Note: The current CIP includes rehabilitation of pipelines with major structural defects as observed during CCTV inspection conducted in FY 20/21. Further evaluation will be conducted in the next 5-6 years to identify additional pipeline rehabilitation needs for FY 28/29 and beyond. $500,000 will be used annually for miscellaneous repair projects.
FY 2032 - 2033
Treatment Plant (GSD WWTP)
- Reclamation Storage Tank
Note: The current CIP includes rehabilitation of pipelines with major structural defects as observed during CCTV inspection conducted in FY 20/21. Further evaluation will be conducted in the next 5-6 years to identify additional pipeline rehabilitation needs for FY 28/29 and beyond. $500,000 will be used annually for miscellaneous repair projects.
Risk Results Map
The Risk Results Map is a 3D map that shows the Probability of Failure (PoF), Consequence of Failure (CoF) and Risk results for all the gravity mains at GSD’s collection system. In order to view the content on this page:
- Click on the Legend icon at the top right to view PoF, CoF and Risk levels
- Click on the Layer List icon at the top right to toggle the layers
- Zoom into the area of interest
- Find a location in the service area using the address bar at the top left
- Hold the right button on the mouse to rotate the map
- Click on the pipe segment to see more information on each of the gravity mains
