Exhibit 2 - Fiscal Year 2023 Proposed Captial Improvement Plan — Corona City Council, June 15, 2022 (part 2 of 2)

DESCRIPTION
This project is the conversion of approximately 140 GPM of potable water demand to reclaimed water.

JUSTIFICATION
The project will convert potable water use to reclaimed water use. Not completing this project will continue to place an increased demand on potable water in areas that can use reclaimed water.

CURRENT STATUS
This project is planned for future years. Reclaimed water conversions will not be completed until larger reclaimed water infrastructure projects are completed.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will result in less potable water irrigation use. Accordingly, the Water Utility fund may see a decrease in revenue, while the Reclaimed Water Utility would see an increase in revenue.

Additionally, there may be a small increase in the amount of reclaimed water irrigation operation and maintenance costs.

The department is currently working with the Bureau of Reclamation and anticipate possible Title XVI funding for this project.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - 200,700 - 100,350 - - - 301,050
571 - WATER UTILITY GRANT/AGREEMENT - 66,900 - 33,450 - - - 100,350 TOTAL - 267,600 - 133,800 - - - 401,400
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 340 PROJECT NUMBER 72051 ALCOA DIKE ADMINISTRATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Northwest Corona Near the Airport STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Safe Community: Protect our quality of life by ensuring the community is safe and clean.

DESCRIPTION
The Alcoa Dike project will be designed and constructed by the County of Orange. The City of Corona will pay its own share of the project. The project is designed to protect adjacent businesses along Rincon Street from a 190-year flooding event. The dike will be approximately 30 feet tall at its highest point.

JUSTIFICATION
Completion of this project will result in a safer condition for residents and businesses near the Alcoa Dike's location. Not completing this project may result in catastrophic damages in the event of a large flooding event.

CURRENT STATUS
The Alcoa Dike is under construction. The second phase is estimated to be completed in FY 2024.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Each individual project may or may not increase the operating budget. Abandonments will decrease the operating budget as the infrastructure will no longer be used. Asphalt relocations will not affect the operating budget as these are not installing new infrastructure - rather, they are just relocating existing infrastructure.

The construction of the Alcoa Dike will be partially funded by the County of Orange.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 110 - GENERAL FUND 56,183 273,817 - - - - - 330,000
572 - SEWER UTILITY 865 349,135 - - - - - 350,000
TOTAL 57,048 622,952 - - - - - 680,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 341 PROJECT NUMBER 72050 ALCOA DIKE POTABLE WATER NON-COMPENSABLE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Northwest Corona Near the Airport STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Safe Community: Protect our quality of life by ensuring the community is safe and clean.

CURRENT STATUS
The Alcoa Dike is under construction. The second phase is estimated to be completed in FY 2024.

The construction of the Alcoa Dike will be partially funded by the County of Orange.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 110 - GENERAL FUND 191 14,809 150,000 - - - - 165,000
227 - MEASURE A FUND - 15,000 175,000 - - - - 190,000
480 - REIMBURSEMENT GRANTS-ALL DPTS 3,192 1,808 - - - - - 5,000 570 - WATER UTILITY 14,950 27,199 - - - - - 42,149
572 - SEWER UTILITY 649 14,351 - - - - - 15,000
TOTAL 18,982 73,167 325,000 - - - - 417,149
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 342 PROJECT NUMBER 72720 ALCOA RECLAIMED WATER EFFLUENT RELOCATION AND PIPE REMOVAL PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Northwest Corona Near the Airport STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Safe Community: Protect our quality of life by ensuring the community is safe and clean.

JUSTIFICATION
This work is mandated by the U.S. Army Corps of Engineers.

CURRENT STATUS
The Alcoa Dike is under construction. The second phase is estimated to be completed in FY 2024.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will not increase the operating budget, as it is the relocation of infrastructure that is currently in place.

The construction of the Alcoa Dike will be partially funded by the County of Orange.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 572 - SEWER UTILITY 497 1,399,503 - - - - - 1,400,000
TOTAL 497 1,399,503 - - - - - 1,400,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 343 PROJECT NUMBER 76340 AMI METER REPLACEMENT PROJECT
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will replace Citywide direct read water meters with AMI meters.

JUSTIFICATION
By completing this project, the Department is able to obtain real time, remote meter reads. It will be possible to detect leaks in real time and provide customers the ability to monitor their usage in real time.

CURRENT STATUS
This project is in planning status and the department is currently exploring grant opportunities. Request for proposals is anticipated to be issued in early FY2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Completing this project will reduce the amount that would be spent on meter reading. As the meters begin to age and meet their life cycle, they may incur higher maintenance costs.

The department has submitted grant applications for the following grants: WaterSmart (Federal), Urban and Multibenefit Drought Relief (State) and Riverside County Flood Control and Water Conservation District funding.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 35,786 464,214 10,092,802 10,092,802 - - - 20,685,604 TOTAL 35,786 464,214 10,092,802 10,092,802 - - - 20,685,604 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 344 PROJECT NUMBER 76280 ARC FLASH STUDY
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Planning and Studies ORIGINATING DEPARTMENT UTILITIES LOCATION There is no location associated with this project. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Safe Community: Protect our quality of life by ensuring the community is safe and clean.

DESCRIPTION
The arc flash study is a comprehensive report of calculations and data collection of the current state of the facilities, electrical equipment, and circuit parts. It is an analysis used to establish safety protocols for qualified electrical personnel required to work on electrical equipment and circuit parts that cannot be placed in an electrically safe work condition. In addition, the Occupational Safety and Health Administration (OSHA) required labels to be placed on the outer panel of each piece of equipment and reports submitted for file.

JUSTIFICATION
The last arc flash study was completed in 2012. NFPA 70E Article 130.5 states that an Arc Flash study needs to be reviewed every five years. If deferred, the City may be non-compliant with OSHA and may be subject to fines and potential risks to personnel. NFPA 70E also recommends that an arc flash study be updated when a major modification or renovation takes place and at intervals that do not exceed five years.

CURRENT STATUS
Request for proposals to be issued in FY2022.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no annual operating impact if the project is completed. However, if not completed, the City may be non-compliant with OSHA and may be subject to fines and potential personnel risks.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 352 14,648 - - - - - 15,000 570 - WATER UTILITY 1,584 65,916 - - - - - 67,500
572 - SEWER UTILITY 1,584 65,916 - - - - - 67,500
TOTAL 3,520 146,480 - - - - - 150,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 345 PROJECT NUMBER 69720 ARCADIA/MINNESOTA WATERLINE REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Arcadia and Minnesota STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will replace approximately 1,680 linear feet of undersized asbestos cement and steel waterlines with 8-inch Ductile Iron Pipe (DIP).

JUSTIFICATION
Project is needed to relocate existing waterline from private backyards and replace aging and failing AC waterlines.

CURRENT STATUS
Design is close to completion. Plan to begin construction in FY2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Maintenance costs will increase for the new line as it ages. Typical maintenance for these waterlines is placed in the operational CIP (71930570) and can include items such as materials, labor, equipment rentals, and staff time.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 87,770 1,682,230 150,000 - - - - 1,920,000 TOTAL 87,770 1,682,230 150,000 - - - - 1,920,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 346 PROJECT NUMBER AUTO - 10 AVENIDA DEL VISTA RECLAIMED PIPELINE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Avenida Del Vista STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will convert 19.8 GPM (31.9 AFY) of potable water demand for irrigation to reclaimed water demand. It will connect to the existing 20-inch transmission main, install approximately 3,700 LF of new 12-inch pipe, install 7 fire hydrants, and 1 new meter and connect to 3 existing irrigation meters.

JUSTIFICATION
This project will place less demand on the amount of potable water and use reclaimed water in its place, consistent with the City's water conservation goals.

CURRENT STATUS
This project is in planning status and the department is currently exploring Title XVI funding opportunities.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will have an effect on the operating budget. Maintenance costs may decrease as the amount of potable water pipeline is reduced. Additionally, maintenance will increase as the reclaimed water system is expanded and more pipeline is added to the system.

The department is currently working with the Bureau of Reclamation and anticipate possible Title XVI funding for this project. Also eligible for water conservation funding from RCFCWCD.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - - - 771,750 - - - 771,750 571 - WATER UTILITY GRANT/AGREEMENT - - - 257,250 - - - 257,250 TOTAL - - - 1,029,000 - - - 1,029,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 347 PROJECT NUMBER 73040 BOOSTER STATION REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pump Stations ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This program is dedicated to the rehabilitation of various booster stations throughout the City.

JUSTIFICATION
Without this project, the Booster Stations will have poor water quality, inability to blend downstream, reduced groundwater production, and possible water reclamation facility violations.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The booster stations will not result in a new site; rather, these are the rehabilitation of existing facilities. Once the rehabilitations are completed, maintenance costs may decrease. Once the booster stations begin to age, they may require additional maintenance costs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 89,149 10,851 100,000 100,000 100,000 - - 400,000 570 - WATER UTILITY 93,663 724,337 - 300,000 300,000 300,000 300,000 2,018,000 TOTAL 182,812 735,188 100,000 400,000 400,000 300,000 300,000 2,418,000 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 348 PROJECT NUMBER 72740 BORDER RECLAIMED BOOSTER STATION PUMP REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Pump Stations ORIGINATING DEPARTMENT UTILITIES LOCATION Border Reclaimed Booster Station STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Border Reclaimed Booster Station Pump Replacement project will replace a high pressure booster pump at Border Booster Station that has exceeded life span.

JUSTIFICATION
Project has been completed and will be closed in FY 2022.

CURRENT STATUS
Project will be completed in FY 2022.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Project will be closed in FY 2022. New pump will reduce maintenance costs.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 493,836 106,164 - - - - - 600,000 TOTAL 493,836 106,164 - - - - - 600,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 349 PROJECT NUMBER 71850 CALIFORNIA INDUSTRIAL COMPLEX RECLAIMED WATERLINE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION California Industrial Complex STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will construct 4,300 LF of 8-inch DIP reclaimed waterline in California Avenue between Old Temescal and Rimpau.

JUSTIFICATION
This project will result in the more efficient use of potable water. It will place less demand on the amount of potable water and use reclaimed water in its place.

CURRENT STATUS
This project is in planning status and the department is currently exploring Title XVI funding opportunities.

The department is currently working with the Bureau of Reclamation and anticipates possible Title XVI funding for this project.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - - - - 1,677,457 - - 1,677,457 571 - WATER UTILITY GRANT/AGREEMENT - - - - 182,584 - - 182,584 TOTAL - - - - 1,860,041 - - 1,860,041
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 350 PROJECT NUMBER AUTO - 897 CANARY LANE POTABLE WATER MAIN REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION 600 Block of Canary Lane STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will replace the failing AC pipe at the 600 block of Canary Lane

JUSTIFICATION
Pipe needs to be replaced as it has experienced multiple breakages over the last few years.

CURRENT STATUS
New FY2023 project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There may be a decrease in maintenance costs when the new line is placed; however, as the years progress and the lines begin to deteriorate, there may be an increase in maintenance costs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 250,000 - - - - 250,000
TOTAL - - 250,000 - - - - 250,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 351 PROJECT NUMBER AUTO - 895 CATHODIC PROTECTION SYSTEM PLAN FOR FACILITIES AND PIPELINE INFRASTRUCTURE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various locations throughout the City STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will develop a systematic approach to review and protect ferrous metal structures for the Utilities Department.

JUSTIFICATION
Extend useful life of ferrous metal infrastructure and increase system reliability. Help eliminate system failure due to corrosion.

CURRENT STATUS
This project is in planning status.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Preventative and corrective maintenance as needed. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 200,000 200,000 200,000 - - 600,000 TOTAL - - 200,000 200,000 200,000 - - 600,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 352 PROJECT NUMBER 76350 CHEMICAL TANK REPLACEMENTS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Chemical tanks are located at several Water Treatment Plants throughout the City and play an important role in the treatment process. This Capital Improvement Project (CIP) will replace chemical tanks throughout the City.

JUSTIFICATION
If the chemical tank replacements are not replaced in a timely manner, there will be an increase in chemical leaks. This project will increase safety and eliminate the chemical leaks.

CURRENT STATUS
Project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will have an effect on the operating budget. By replacing the chemical tanks proactively, the Department prevents future large corrective maintenance projects and costs as they relate to leaking or damaged chemical tanks.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - 120,756 - 128,149 66,664 - - 315,569 572 - SEWER UTILITY - 61,531 125,524 65,298 138,590 - - 390,943 TOTAL - 182,287 125,524 193,447 205,254 - - 706,512
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 353 PROJECT NUMBER 68280 COMMON WELL 22 UPGRADES
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Well 22 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will have the common well line reconstructed with new piping, gate valves, Bailey valve, air-vacs, "hot box" enclosures, new fencing, relocated hydrant, and the lot graded with new asphalt.

JUSTIFICATION
By completing this project, existing operational and site issues will be resolved to include replacing the high maintenance Cla-valve with a Bailey valve, mitigating noise from the pressure reducing valve, making the fire hydrant more accessible, and regrading and repaving the west side of the pump house to drain away from the pump house and towards the street.

CURRENT STATUS
Design is close to completion. Construction expected to begin in FY2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Well 22 is a currently budgeted for site. This project would effect the operating budget by improving the condition of assets at Well 22 and enhancing operational efficiencies.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 112,857 704,241 150,000 - - - - 967,097 TOTAL 112,857 704,241 150,000 - - - - 967,097
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 354 PROJECT NUMBER 77150 COTTONWOOD COURT WATERLINE REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION 900 block of Cottonwood Court STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Replace 1,115 LF of 8-inch ACP Waterline with 8-inch DIP in Cottonwood Court.

JUSTIFICATION
Repeated waterline leaks indicate the existing AC pipeline is failing. The waterline needs to be replaced ahead of the pavement rehabilitation project.

CURRENT STATUS
Funding for the project will be requested at City Council when the project is awarded.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 227 - MEASURE A FUND - 412,109 412,109
570 - WATER UTILITY 19,479 1,216,848 1,236,327
TOTAL 19,479 1,628,957 1,648,436
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 355 PROJECT NUMBER 76620 COVID-19 ARREARAGES FUNDING
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Planning and Studies ORIGINATING DEPARTMENT UTILITIES LOCATION There is no location associated with this project. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Financial Stability: Ensure the City has adequate and sustainable financial funding to deliver high-quality services to residents.

DESCRIPTION
This project will track California Water and Wastewater Arrearage Payment Program (CWWAPP) and California Arrearage Payment Program (CAPP) customer credits for COVID arrearages and program administration for the Water, Wastewater and Electric programs.

JUSTIFICATION
This program is grant funded.

CURRENT STATUS
Funding was approved by City Council in FY2022, and a budget transfer will be submitted to increase Funds 571 and 579. Credits have been issued to customers for both the CWWAPP and CAPP programs. Future funding is expected for Wastewater arrearages.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This grant funding will lower customer arrearages in the Water Utility Fund, Water Reclamation Utility Fund, and Electric fund that had the potential to be written off as bad debt.

This program is funded with CWWAPP and CAPP grant funding.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 571 - WATER UTILITY GRANT/AGREEMENT 1,679,918 23,231 - - - - - 1,703,149 TOTAL 1,679,918 23,231 - - - - - 1,703,149
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 356 PROJECT NUMBER AUTO - 893 CRESTA VERDE DROP VALVE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Cresta Verde STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Installation of a Zone 3 (elevation 1,060) to Zone 2 (elevation 905) drop valve in Cresta Verde.

JUSTIFICATION
This project will provide the City with redundancy necessary in Zone 2 to ensure operational and fire flow demands are met if Sampson 905’ PRV station is out of service.

CURRENT STATUS
New FY2023 Project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Will require ClaVal routine maintenance every three years and equipment malfunction repairs as needed.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 30,000 120,000 - - - 150,000
TOTAL - - 30,000 120,000 - - - 150,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 357 PROJECT NUMBER AUTO - 892 DESALTER AMMONIA PUMP REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Desalter STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project would replace two outdated chemical pumps, flowmeter, and chemical piping at the Desalter.

JUSTIFICATION
Replace to current standard of pump. New pumps are more accessible making repairs and maintenance less costly and not as time consuming.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES No impact to the operating budget. Pump repairs and preventative maintenance is already a part of the current budget.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 50,000 - - - 50,000
TOTAL - - - 50,000 - - - 50,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 358 PROJECT NUMBER 84310 DESALTER CHEMICAL FEED
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Desalter STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Desalter Chemical Feed System project will install a polyphosphate and Y2K chemical system.

JUSTIFICATION
By completing this project, the facility will have improved chemical storage, lower delivery charge and improved injection and monitoring. Consequences if not completed include: increased chemical cost, less efficient injection and monitoring.

CURRENT STATUS
New FY2023 project.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will have an effect on the operating budget by standardizing the equipment used.

This will ensure that staff is able to purchase more standard equipment and be able to use throughout the Desalter.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 28,341 - 300,000 200,000 - - - 528,341 TOTAL 28,341 - 300,000 200,000 - - - 528,341
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 359 PROJECT NUMBER 75060 DESALTER MEMBRANE REPLACEMENTS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Desalter STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The membranes at the Desalter Water Treatment Plant remove unwanted constituents from the water. A membrane is a barrier that allows water and some constituents to pass through, while filtering some constituents.

JUSTIFICATION
The membranes are easily susceptible to damage and must be replaced between four to six years. With more strict guidelines on emerging constituents, it is important to ensure that the membranes are operating in optimal conditions at all times.

CURRENT STATUS
Ongoing project.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This would not affect the operating budget. Membrane replacements are carried out through the CIP. Each train is independent of one another. If one membrane in a train is replaced, all membranes within that train are replaced.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 197,397 155,780 141,593 149,751 213,670 178,385 181,953 1,218,529 TOTAL 197,397 155,780 141,593 149,751 213,670 178,385 181,953 1,218,529 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 360 PROJECT NUMBER AUTO - 891 DESALTER SURGE ANTICIPATOR
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Desalter STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will design and install a surge anticipator at the Desalter to prevent water surges or failures that could occur when the system loses power.

JUSTIFICATION
A surge anticipator is needed to prevent water surges and catastrophic failures that cause damages and hazardous condition when the system loses power.

CURRENT STATUS
New FY2023 Project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The operating budget will need to be increased to cover costs for preventative and corrective maintenance and inspection.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 250,000 - - - - 250,000
TOTAL - - 250,000 - - - - 250,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 361 PROJECT NUMBER 72310 DEVELOPMENT METERS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The installation of new water and electric meters to be installed for new development projects.

JUSTIFICATION
These meters are required for new development projects throughout the City. If no meter is installed, it would not be possible to know how much water the development is using.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES When the meters are first installed, there would be minimal maintenance costs. However, as the meters begin to age again and meet their life cycle, they may incur higher maintenance costs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 41,018 4,921 - - - - - 45,939 570 - WATER UTILITY 837,415 459,105 182,185 148,044 - - - 1,626,749 578 - ELECTRIC UTILITY 82,210 13,290 - - - - - 95,500
TOTAL 960,643 477,316 182,185 148,044 - - - 1,768,188
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 362 PROJECT NUMBER 71560 DOWNTOWN SIXTH STREET WATERLINE REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Sixth Street STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project involves the design and construction of approximately 4,600 LF of 8-inch ductile iron waterlines between Fifth and Seventh Streets and between Ramona Avenue and East Grand Boulevard.

JUSTIFICATION
This project is needed to revitalize Corona’s downtown area. To accomplish this, the City will need to complete several infrastructure modifications, including the abandonment and reconstruction of several waterlines.

CURRENT STATUS
This project is planned for future years. Design plans were started but not yet completed.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 108,815 - 3,500,000 - - - - 3,608,815 TOTAL 108,815 - 3,500,000 - - - - 3,608,815
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 363 PROJECT NUMBER 79030 EAGLE GLEN RADIO TOWER ACCESS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Vandagriff Way and Fairway Drive STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Resurfacing and repair of dilapidated Eagle Glen Radio tower access road.

JUSTIFICATION
Road requires resurfacing to provide safe vehicle access for employees to conduct routine maintenance at the Eagle Glen radio tower.

CURRENT STATUS
This project is complete and will be closed out.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES No operating budget impact associated with this project. No grant or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 110 - GENERAL FUND 26,049 2,727 - - - - - 28,776
567 - RECLAIMED WATER UTILITY 3,907 409 - - - - - 4,316 570 - WATER UTILITY 17,664 1,760 - - - - - 19,424
572 - SEWER UTILITY 17,502 1,922 - - - - - 19,424
TOTAL 65,123 6,817 - - - - - 71,940
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 364 PROJECT NUMBER 65310 EMERGENCY GENERATORS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will install emergency back‐up generators for critical Utilities Department (UD) facilities.

JUSTIFICATION
The project will install emergency backup generators that are critical to UD facilities. These generators will ensure continuous operation in the event of a power outage.

CURRENT STATUS
This project is ongoing to address multiple generators at various UD facilities. Current generator project is at Well 17A under CIP 65311.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Each generator will have maintenance costs. Maintenance costs may be minimal in the beginning; however, upon aging, maintenance costs will increase. In addition, there would be costs to the City to maintain the generator, such as permitting and licensing, fuel costs, etc.

The department is currently utilizing Community Power Resiliency funding to partially fund the Well 17A generator under CIP 65311.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 1,204,444 - - - - 700,000 750,000 2,654,444 TOTAL 1,204,444 - - - - 700,000 750,000 2,654,444
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 365 PROJECT NUMBER 76000 FLOW METER UPGRADE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Project will replace and upgrade existing flow meters at various sites throughout the City.

JUSTIFICATION
The current meters are obsolete. These need to be updated for accurate flow measuring. By completing this project, the City will achieve a more accurate flow reading and permit compliance.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The flow meters require calibration. Additionally, there is preventative and corrective maintenance costs associated with the flow meters.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - 50,000 50,000 50,000 - - - 150,000 570 - WATER UTILITY 105,260 102,740 - 107,162 109,305 50,000 - 474,467 572 - SEWER UTILITY 134,818 183,182 105,060 107,162 109,305 50,000 - 689,527 TOTAL 240,078 335,922 155,060 264,324 218,610 100,000 - 1,313,994 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 366 PROJECT NUMBER 73910 GENERATOR DIESEL PARTICULATE FILTER AT WELL 22 AND LESTER WTP PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will purchase a new generator for Well 22 and Lester Water Treatment Plant as existing generators are aging.

JUSTIFICATION
This project needs to be completed because they are outdated and do not meet current regulations.

CURRENT STATUS
This project is in planning status.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Generator maintenance is a currently budgeted for under the maintenance budget. Because this is a replacement of an existing generator, this project will have a little operating impact. In the beginning, the maintenance would be minimal; however, as the generator begins to age, the maintenance costs may increase. Typical generator costs include licensing, fuel, inspections, etc.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 3,900 696,100 - - - - - 700,000
TOTAL 3,900 696,100 - - - - - 700,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 367 PROJECT NUMBER AUTO - 909 GLEN IVY RADIO COMMUNICATIONS TOWER PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Glen Ivy Communications Tower STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The radio tower at Glen Ivy needs to be upgraded to increase the reliability and redundancy of radio communications to the Glen Ivy sites.

JUSTIFICATION
Glen Ivy Wells (#3 and #21) and the Glen Ivy water storage tank historically have poor communications. With the upcoming completion of the new WRF3 Radio Tower, there is a good potential that a properly sized radio tower at Glen Iv, would increase the reliability and redundancy of radio communications to the Glen Ivy sites. This project will also be dependent on the future of the Glen Ivy Sites and if the Utilities Department will continue to utilize those sites for water production/distribution.

CURRENT STATUS
New project for FY2023

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Radio tower may need repairs and software updates to the system in the future. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 250,000 - - - - 250,000
TOTAL - - 250,000 - - - - 250,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 368 PROJECT NUMBER AUTO - 920 GRAND QUAD WATERLINE REPLACEMENT PROJECT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Waterlines within the Circle STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will combine all of the Grand Quadrant waterline projects under one parent CIP. Child CIPs will be requested as projects are ready for construction. This project will begin with the design for all of the waterlines within the circle then proceed to construction.

JUSTIFICATION
Waterlines within the circle are aging, undersized, in poor condition, and located in alleys with poor access and minimal separation from sanitary sewers. Replacement is necessary to modernize the distribution system and improve emergency fire flow capabilities.

CURRENT STATUS
New FY2023 Project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES When the aging lines are removed, there may be a decrease in maintenance costs. When the new lines are placed, maintenance costs may be minimal; however, as the years progress and the lines begin to deteriorate, there may be an increase in maintenance costs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - 1,000,000 - - - - 1,000,000
TOTAL - - 1,000,000 - - - - 1,000,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 369 PROJECT NUMBER 68570 HIDDEN SPRINGS ROAD WATERLINE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Hidden Springs Road STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will design and construct 16-inch Ductile Iron Pipe (DIP) waterline on Hidden Springs Road from Prairie Circle to Tejon Circle.

JUSTIFICATION
The Hidden Springs Road Waterline Project will design and construct 16-inch Ductile Iron Pipe (DIP) in Hidden Springs Road from Prairie Circle to Tejon Circle. The new pipeline will improve circulation.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Maintenance costs will increase for the new line as it ages. Typical maintenance for these waterlines can include items such as materials, labor, equipment rentals, and staff time.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 110,125 - - - - - 1,750,000 1,860,125 TOTAL 110,125 - - - - - 1,750,000 1,860,125
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 370 PROJECT NUMBER 68520 KEITH WATER STORAGE TANK (1220 ZONE) PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Keith Street STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Keith Water Storage Tank project will construct a 2.5 MG 1220 Zone pre-stressed concrete potable water tank to support the Arantine Hills Development and provide additional 1220 Zone potable water storage. The project will include offsite improvements such as potable water transmission main, storm drain line, and a reclaimed waterline.

JUSTIFICATION
The 1220 Zone Potable Water Tank will provide operational, fire, and emergency water storage for the 1220 Zone and the new Arantine Hills Development.

CURRENT STATUS
This project is complete.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The Department will begin to incur new operational and maintenance costs for the booster pump station. Typical maintenance costs include mechanical/electrical supplies and equipment, tank inspection and cleaning, etc.

N/A
FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 507 - WATER CAPACITY 9,103,673 1,036,327 - - - - - 10,140,000 TOTAL 9,103,673 1,036,327 - - - - - 10,140,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 371 PROJECT NUMBER 76010 LESTER BACKWASH BASIN
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will construct a perimeter CMU wall and perimeter post and cable railing on top of perimeter CMU wall. In addition, it will install light pole at southwest side of the basin and construct a larger backwash basin with new VFDs, pumps, and piping.

JUSTIFICATION
This project will improve backwash water storage, limit filter backwash stacking, utilize/reclaim more backwash water and control backwash water levels. Consequences if not completed include:
lowered plant performance/production and increased water waste.

CURRENT STATUS
Specifications and scope are being prepared for request for proposals. Construction should begin in FY25.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project may have an effect on the operating budget. If the proper effluent drain can be constructed, the Department will not need to pay for basin cleanout.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 4,158 25,842 - - - - - 30,000
999 - UNFUNDED PROJECTS - - - - 5,000,000 - - 5,000,000 TOTAL 4,158 25,842 - - 5,000,000 - - 5,030,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 372 PROJECT NUMBER 68170 LESTER INLET VALVE RELOCATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will relocate a valve onto property into an open vault with staircase powered by plant generation.

JUSTIFICATION
This project will improve plant performance and redundancy. In the event of a power outage, there will be no way to regulate the flow control valve; service of the antiquated existing flow control valve could be difficult due to vault limitations.

CURRENT STATUS
This project is expected to begin in Fiscal Year 2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There would be no effect on the operating budget. The inlet valve is a currently budgeted; this project would only move the location of the inlet valve.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 9,381 - 351,619 - - - - 361,000
TOTAL 9,381 - 351,619 - - - - 361,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 373 PROJECT NUMBER 68180 LESTER POST DISINFECTION STATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will relocate the post disinfection injection point onto 30" filter effluent line between filters and Contact Chlorine Basin, as well as install two injectors.

JUSTIFICATION
By completing this project, filters 5 and 6 would be able to run independently. They would have better mixing, effluent metering, and improved chlorine application. Consequences, however, for not completing the project include: poor chemical mixing; no combined effluent metering; and less options when running filters.

CURRENT STATUS
Design is complete. Construction expected to begin in late FY2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There would be no effect on the operating budget. The post disinfection station is a currently budgeted item; this project would only move the location of it.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 14,251 277,520 200,000 - - - - 491,771 TOTAL 14,251 277,520 200,000 - - - - 491,771
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 374 PROJECT NUMBER AUTO - 908 LESTER WATER TREATMENT PLANT BACKWASH TANK PAINT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The backwash tank at Lester Water Treatment Plant has begun to show signs of corrosion and the tank needs to be sandblasted to allow for proper inspection for any failed areas. The tank can then be repaired and painted.

JUSTIFICATION
Backwash tank has started to show sign of corrosion. The useful life of the tank can be extended by sandblasting, repairing, and painting.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES No additional increase to operating budget, as repairs are already budgeted. It will extend useful life of the tank delaying the cost of a full tank replacement.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 100,000 - - - 100,000
TOTAL - - - 100,000 - - - 100,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 375 PROJECT NUMBER AUTO - 888 LESTER WTP CHEMICAL SKID BOARD REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Chemical skid boards and PVC piping at Lester Water Treatment plant needs to be replaced. The piping and backboard are failing due to age and UV damage.

JUSTIFICATION
Current PVC piping and skid board are requiring repeated maintenance and repair as they are failing due to age and UV.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Skid board and piping require preventative and corrective maintenance, this will not be a new item to the budget as there is current budget for repairs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 50,000 - - - 50,000
TOTAL - - - 50,000 - - - 50,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 376 PROJECT NUMBER AUTO - 887 LESTER WTP FILTERS DIFFERENTIAL PRESSURE CELL REPLACEMENT TO FLOW METER PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Lester WTP STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Filter effluent flowmeters at the Lester Water treatment Plant will be replaced to the current standard of mag meters. Current mag meters are more reliable when reading the effluent water leaving each filter.

JUSTIFICATION
This project will help to more reliably measure the effluent water leaving each filter as well as improve flow projections and capture trends.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The flow meters require calibration (both from a preventative and corrective maintenance perspective).

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 100,000 - - - 100,000
TOTAL - - - 100,000 - - - 100,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 377 PROJECT NUMBER AUTO - 886 LESTER WTP GRAVITY THICKENER PAINT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Lester Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Steel tanks at Lester Water Treatment Plant are beginning to corrode. Steel tanks need to be sandblasted and painted to prevent further corrosion and extend their useful life.

JUSTIFICATION
Current metal structures are showing corrosion, sandblasting and painting these tanks will prevent further corrosion and extend useful life.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Will not add additional impact to operating budget. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 60,000 - - - 60,000
TOTAL - - - 60,000 - - - 60,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 378 PROJECT NUMBER 76590 LIBERTY AVENUE WATERLINE REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Liberty Avenue and Jolora Avenue STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will replace a 10" steel waterline on the south side of Liberty Avenue near Jolora Avenue due to multiple water main leaks.

JUSTIFICATION
The location of this waterline has become a concern due to the new commercial development that is being built south of and lower in elevation than the water main. Considerable damages to the development could occur if the line leaks again and is not replaced. To proactively prevent further flooding incidences staff has agreed that this waterline is a high priority for replacement.

CURRENT STATUS
Project has not started - currently working on RFP

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - 1,800,000 - - - - - 1,800,000
TOTAL - 1,800,000 - - - - - 1,800,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 379 PROJECT NUMBER 71500 LINCOLN AVENUE RECLAIMED WATERLINE - RAILROAD TO SR-91 PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Lincoln Avenue and Foothill Parkway STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will construct 2,500 LF of 8" DIP reclaimed waterline in Lincoln Ave from Railroad to SR 91.

JUSTIFICATION
The project will install reclaimed water pipeline along Lincoln Ave between Railroad Street and Pomona Road. The new pipeline will provide reclaimed water to irrigate existing landscape parked ways and provide future expansion capabilities of the reclaimed water system.

CURRENT STATUS
The project will not be constructed at this time. Closing project for the time being.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be maintenance costs associated with maintaining the new reclaimed waterline. Items typical in the Reclaimed Water Infrastructure budget include supplies, valve assessment and exercising, and utility marking.

The project is partially funded by the Bureau of Reclamation's Title XVI grant.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 68,427 17,689 - - - - - 86,116 571 - WATER UTILITY GRANT/AGREEMENT 19,791 5,897 - - - - - 25,688 TOTAL 88,217 23,586 - - - - - 111,803
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 380 PROJECT NUMBER AUTO - 9 LINCOLN FOOTHILL RECLAIMED PIPELINE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Lincoln Avenue and Foothill Parkway STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will convert 12.5 GPM (20.2 AFY) of potable water demand for irrigation to reclaimed water demand. It involves connecting to an existing 20-inch transmission main, installing approximately 2,700 LF of new 12-inch pipe, installing 3 new fire hydrants, 1 new meter, and reconnecting 6 existing Landscape Maintenance District (LMD) meters.

JUSTIFICATION
This project will result in the more efficient use of potable water. It will place less demand on the amount of potable water and use reclaimed water in its place.

CURRENT STATUS
This project is planned for future years.

The Department is currently working with the Bureau of Reclamation and anticipate possible Title XVI funding for this project.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - - - 563,250 - - - 563,250 571 - WATER UTILITY GRANT/AGREEMENT - - - 187,750 - - - 187,750 TOTAL - - - 751,000 - - - 751,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 381 PROJECT NUMBER 65890 MANGULAR BLENDING FACILITY
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Southwest Corner of Ontario Avenue and Mangular Avenue STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will construct a dual-zone potable water pump station and blending facilities at the Mangular Tank.

JUSTIFICATION
The Mangular Blending Facility will blend treated potable water and well water to reduce nitrate concentrations and pump blended water to the 1060-Zone and 1220-Zone distribution systems.

CURRENT STATUS
This project is currently in construction.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This will be a new facility that has not existed within the City prior. The City would incur operation and maintenance costs that are similar to the Garretson Blend Station - these would be new costs to the City.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 3,247,098 3,722,640 - - - - - 6,969,738 TOTAL 3,247,098 3,722,640 - - - - - 6,969,738
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 382 PROJECT NUMBER 71870 METER REPLACEMENT
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The meter replacement project will replace water and electric meters throughout the City per year.

JUSTIFICATION
Although there is not a standard of when the water meters should be replaced, the average expected life of a water meter is about 10 years. There is the potential to lose revenue by not replacing the old meters that may not be working accurately. There is the potential to lose revenue by not replacing the old meters that may not be working accurately.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Continuing with the water meter replacement program ensures that we are capturing more accurate information on water consumption at the meter register. In turn, this will collect revenue more accurately. Electric: This project will have an effect on the operating budget. This project will save in meter reading costs. Additionally, replacement of bum meters will result in revenue increases.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 3,338,006 1,196,994 - 750,000 750,000 750,000 750,000 7,535,000 578 - ELECTRIC UTILITY 25,531 19,469 20,000 20,000 20,000 20,000 20,000 145,000 TOTAL 3,363,537 1,216,463 20,000 770,000 770,000 770,000 770,000 7,680,000 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 383 PROJECT NUMBER 70370 OLD TEMESCAL ROAD RECLAIMED WATERLINE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Old Temescal/Compton Avenue/Fullerton Avenue STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project proposes to extend the existing reclaimed water pipeline system by constructing a new 8" diameter reclaimed waterline and appurtenances in Old Temescal Road between Compton Ave and Fullerton Ave.

JUSTIFICATION
This project will increase local water supply through the use of reclaimed water.

CURRENT STATUS
The project is in design and is expected to be constructed in Fiscal Year 2024.

This project is partially funded by Riverside County Flood Control and the Bureau of Reclamation's Title XVI grant.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 114,244 - - 847,157 - - - 961,401 571 - WATER UTILITY GRANT/AGREEMENT 30,686 - - 449,052 - - - 479,738 TOTAL 144,930 - - 1,296,209 - - - 1,441,139
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 384 PROJECT NUMBER 70371 OLD TEMESCAL ROAD RECLAIMED WATERLINE (RCFC) PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Old Temescal/Compton Avenue/Fullerton Avenue STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

JUSTIFICATION
This project will increase local water supply through the use of reclaimed water.

CURRENT STATUS
The project is in design and is expected to be constructed in Fiscal Year 2024.

This project is partially funded by Riverside County Flood Control and the Bureau of Reclamation's Title XVI grant.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 571 - WATER UTILITY GRANT/AGREEMENT - - - 500,000 - - - 500,000 TOTAL - - - 500,000 - - - 500,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 385 PROJECT NUMBER 76300 PAINT/COAT ABOVE GROUND WATER STORAGE TANKS PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various water storage tanks throughout the City STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will paint and coat above ground water storage tanks throughout the City.

JUSTIFICATION
Water storage tanks can rust or fail if they receive any damage, chips, or nicks in the paint. If the paint is not properly maintained, it could lead to the need or construction of a new tank.

CURRENT STATUS
This project is in a planning phase. Scope of work and specifications are being drafted.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Preventatively maintaining the state of the tank will reduce the probability of more costly maintenance.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - 20,000 100,000 - - - - 120,000
TOTAL - 20,000 100,000 - - - - 120,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 386 PROJECT NUMBER AUTO - 913 POTABLE WATERLINE REPLACEMENT PROJECT #1 PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION TBD STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
When the Potable Water Master Plan Update is finished the Utilities and Public Works Department's will initiate a multi-year waterline replacement project to begin the process of replacing all asbestos cement pipes throughout the City.

JUSTIFICATION
Every year, there will be waterlines that rise to the top of the list due to repeated leaks. When the Potable Water Master Plan Update is finished, a certain level of waterline replacement should be programmed every year to begin the process of replacing all asbestos cement pipes in the City.

CURRENT STATUS
The project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Waterline replacement will reduce repair costs incurred with existing pipe. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - - 1,500,000 1,750,000 2,000,000 5,250,000 TOTAL - - - - 1,500,000 1,750,000 2,000,000 5,250,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 387 PROJECT NUMBER AUTO - 915 POTABLE WATERLINE REPLACEMENT PROJECT #2 PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION TBD STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

CURRENT STATUS
Project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Waterline replacement will reduce repair costs incurred with existing pipe. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - - 2,000,000 2,250,000 2,500,000 6,750,000 TOTAL - - - - 2,000,000 2,250,000 2,500,000 6,750,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 388 PROJECT NUMBER AUTO - 916 POTABLE WATERLINE REPLACEMENT PROJECT #3 PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Pipelines Rehabilitation ORIGINATING DEPARTMENT UTILITIES LOCATION Citywide STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

CURRENT STATUS
This project is planned for future years

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Waterline replacement will reduce repair costs incurred with existing pipe. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - - 2,500,000 2,750,000 3,000,000 8,250,000 TOTAL - - - - 2,500,000 2,750,000 3,000,000 8,250,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 389 PROJECT NUMBER 77070 POTBLE WATER MP UPD PGRM EIR
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Planning and Studies ORIGINATING DEPARTMENT UTILITIES LOCATION There is no location associated with this project. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The purpose of the Potable Water Master Plan (PWMP) Update is to assist the City with meeting its goals for potable water use by recommending the implementation of appropriate projects, programs, and additional studies. Pursuant to the latest California Environmental Quality Act (CEQA) Statute and Guidelines, the City must prepare a Environmental Impact Report (PEIR) to obtain approval and formal adoption of the PWMP Update.

JUSTIFICATION
The Potable Water Master Plan Update will identify deficiencies in the treatment and distribution system, develop a CIP projects list, and plan for infrastructure needed to support future development. The potable water plan was last updated in 2005 and there have since been major changes to the City's water infrastructure, including development projects and implementation of CIP projects, which has resulted in increased demand from new customers as the distribution system has expanded. The PWMP needs to be updated to account for these changes.

CURRENT STATUS
The preparation of the Environmental Impact Report is currently in progress. Project to be completed in FY23.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Project will have no direct effect on the operating budget. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 367,365 793,600 - - - - - 1,160,965 TOTAL 367,365 793,600 - - - - - 1,160,965
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 390 PROJECT NUMBER 76290 PUBLIC SAFETY POWER SHUTOFF SOP MODIFICATIONS PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Public Safety Power Shutoff (PSPS) Standard Operating Procedures (SOP) recommends modifications to emergency generators to better prepare for public safety power shutoffs. This project will modify emergency generators at approximately 26 potable water sites.

JUSTIFICATION
This project will better prepare the City in the event of a public safety power shutoff. The project will modify emergency generators at approximately 26 potable water sites to ensure continuous operation during these events.

CURRENT STATUS
Ongoing project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be minor annual operating impacts. These generators are already in place and the modifications are only ensuring the continuous operation during a public safety power shut off.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - 78,000 78,000 - - - - 156,000
TOTAL - 78,000 78,000 - - - - 156,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 391 PROJECT NUMBER 72470 R-3 POTABLE TANK PAVEMENT REPAIR
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION R-3 Potable Tank STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The R-3 Potable Water Tank Pavement Repair Project will remove failed asphalt concrete pavement, excavate soil to approximately 20 feet in depth to inspect and replace damaged drain pipe and remove any debris from drain line, place compacted fill to pavement base, place road base, and pave finish grade. Additional work to include grind and overlay with new asphalt concrete on the paved road around the entire tank to establish positive drainage away from the tank.

JUSTIFICATION
The R-3 Tank paved access road has failed due to soil settlement, including significant settlement in the vicinity of the tank ring drain inspection manhole. If this is not addressed, drainage at the manhole will progressively get worse. The R-3 tank is a currently budgeted for site. This project is taking place because of currently failing pavement.

CURRENT STATUS
This project has been completed and will be closed soon.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Once completed, the City should not expect to complete large corrective maintenance projects such as this one on a regular basis. It is a one-time project.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 480,414 132,818 - - - - - 613,232
TOTAL 480,414 132,818 - - - - - 613,232
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 392 PROJECT NUMBER 73900 RECLAIMED WATERLINE INFRASTRUCTURE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Various locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This program is dedicated to the maintenance of reclaimed waterline infrastructure throughout the City.

JUSTIFICATION
If reclaimed waterline repairs are not completed on a timely basis, it may cause further damage to the infrastructure and exasperate costs.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Completing reclaimed waterline infrastructure repairs ensure that the system is performing. This is an operational CIP and includes maintenance costs.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 47,206 117,823 57,783 58,939 60,118 61,320 62,547 465,736 TOTAL 47,206 117,823 57,783 58,939 60,118 61,320 62,547 465,736 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 393 PROJECT NUMBER 69980 RESIDENTIAL TURF REMOVAL REBATE PROJECT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Various STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will provide additional funding to incentivize residents to remove ornamental grass turf, preferably with native and drought tolerant landscaping.

JUSTIFICATION
The project encourages residents to switch out high water using turf to save water.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This would have no effect on the operating budget. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 974,581 100,000 - - - - - 1,074,581 TOTAL 974,581 100,000 - - - - - 1,074,581
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 394 PROJECT NUMBER 70390 SCADA BACKBONE LICENSED RADIO INSTALLATION PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Supervisory Control and Data Acquisition (SCADA) ORIGINATING DEPARTMENT UTILITIES LOCATION Water Reclamation Facility #1 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The SCADA Backbone Radio project will install licensed backbone radios for SCADA network. Project includes Federal Communications Commission (FCC) coordination and configuration, microwave equipment and labor to install 11 licensed microwave links, and site specific hardware and battery system.

JUSTIFICATION
With the completion of the Water Reclamation Facility #1 tower, there will need to be infrastructure in place to install equipment needed to complete the network as detailed in the DWP SCADA master plan. This project will install licensed backbone radios for the SCADA network.

CURRENT STATUS
The project has been completed.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be maintenance costs associated with this project once completed, including annual preventative maintenance inspections, FCC licenses and renewals, etc.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 29,624 1,458 - - - - - 31,082 570 - WATER UTILITY 194,375 49,870 - - - - - 244,245
572 - SEWER UTILITY 194,018 50,227 - - - - - 244,245
TOTAL 418,016 101,556 - - - - - 519,572
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 395 PROJECT NUMBER 69820 SCADA PANEL REPLACEMENT
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Supervisory Control and Data Acquisition (SCADA) ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The SCADA Panel Replacement project will replace existing Modicon 612 programmable logic controllers (PLCs) with new AB controllers and internet protocol (IP) Radios.

JUSTIFICATION
This project will replace antiquated equipment. Without completing this project, there may be an increased failure in equipment, which will create loss of control to the sites.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will increase operating budget associated with SCADA maintenance costs. These costs include annual preventative maintenance inspections, iFix licenses, etc.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 24,960 32,886 - - - - - 57,846 570 - WATER UTILITY 1,368,224 675,976 - - 220,817 225,233 229,738 2,719,988 572 - SEWER UTILITY 392,272 725,728 424,484 195,759 191,514 187,184 182,768 2,299,709 TOTAL 1,785,457 1,434,589 424,484 195,759 412,331 412,417 412,506 5,077,543 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 396 PROJECT NUMBER AUTO - 882 SDO WTP BRACKETS/BOARD REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Sierra Del Oro (SDO) Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Replace current wood baffles and steel supports that are failing in both east and west basins.

JUSTIFICATION
Current steel supports and wood are nearing their useful life and must be replaced before failure.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Preventative and corrective maintenance will continue as needed. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 75,000 - - - 75,000
TOTAL - - - 75,000 - - - 75,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 397 PROJECT NUMBER AUTO - 881 SDO WTP GENERATOR REPLACEMENT PROJECT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Sierra Del Oro (SDO) Water Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Replace existing Onan generator with a CAT generator with Rypos particulate filter.

JUSTIFICATION
Current generator parts are obsolete, and generator is nearing its useful life. The new generator would be a CAT generator with Rypos particulate filter.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Completion of this project will decrease the cost of corrective maintenance on the generator. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 150,000 - - - 150,000
TOTAL - - - 150,000 - - - 150,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 398 PROJECT NUMBER 73930 SUSTAINABLE GROUNDWATER PLAN GRANT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Planning and Studies ORIGINATING DEPARTMENT UTILITIES LOCATION There is no location associated with this project. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Proposition 1 Sustainable Groundwater Planning Grant was awarded by the Department of Water Resources of the State of California for the development of a Groundwater Sustainability Plan for the Upper Santa Ana Valley ‐ Temescal Groundwater Subbasin.

JUSTIFICATION
The Sustainable Groundwater Management Act (SGMA) was passed in 2014, it requires all medium and high priority groundwater basins to develop and implement sustainable groundwater management plans (GSP). Corona overlies the Temescal Groundwater Basin. The GSP must be prepared and submitted to the State by 2022.

CURRENT STATUS
Plan has been submitted to DWR. The GSP annual report will be submitted in April 2022

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no annual operating impact. This project is partially funded by the Department of Water Resources Sustainable Groundwater Planning Grant.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 221,463 85,175 - - - - - 306,638
571 - WATER UTILITY GRANT/AGREEMENT 536,700 195,638 - - - - - 732,338 TOTAL 758,164 280,812 - - - - - 1,038,976
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 399 PROJECT NUMBER 73290 TEMESCAL CANYON ROAD WIDENING PROJECT, TEMESCAL VALLEY, UTILITIES RELOCATION PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Temescal Canyon Road STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will relocate Glen Ivy waterline in two locations.

JUSTIFICATION
This project is required for County roadway widening and storm drain project.

CURRENT STATUS
The construction has been completed. City is waiting for final invoice from County so the project can be closed.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project is only a relocation. There will be no increase in maintenance costs. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 504,893 1,100,177 - - - - - 1,605,070 TOTAL 504,893 1,100,177 - - - - - 1,605,070
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 400 PROJECT NUMBER 76330 WATER AND SEWER CAPACITY FEE STUDY PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Planning and Studies ORIGINATING DEPARTMENT UTILITIES LOCATION There is no location associated with this project. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Financial Stability: Ensure the City has adequate and sustainable financial funding to deliver high-quality services to residents.

DESCRIPTION
This project will study and revise the capacity charges that are billed to developers. This project will allow the Department to stay current with building industry costs to ensure developers are paying the fair share of treatment plant capacity.

JUSTIFICATION
This project will assess and review the capacity fee charges that are charged to developers when building new projects. By better understanding the City's construction, engineering, and administration costs, which compose a majority of the fee, the City will be better able to recoup its costs.

CURRENT STATUS
This project is expected to begin in Fiscal Year 2023 . Sewer capacity Fees will being in FY25

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Without updating and reanalyzing the City's construction, engineering, and administration costs, the City may not be charging a fee that is sufficient to meet its costs. This project will have an operating budget impact by ensuring that the revenues are more closely aligned with expenses.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 440 - SEWER CAPACITY - 50,000 - - 50,000 - - 100,000
507 - WATER CAPACITY - 50,000 - - - - - 50,000
TOTAL - 100,000 - - 50,000 - - 150,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 401 PROJECT NUMBER AUTO - 926 WATER RECLAMATION FACILITY 1 RECLAIMED HYDRO TANK AIRLINE REPLACEMENT PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - General Safety, Maintenance and Other ImprovementsORIGINATING DEPARTMENT UTILITIES LOCATION Water Reclamation Facility 1 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will replace existing galvanized piping to stainless steel pipe.

JUSTIFICATION
Existing Air line piping has multiple leaks and needs to be replaced with new, upgraded stainless steel piping.

CURRENT STATUS
New FY2023 project

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Replacement of current piping would result in reduced corrective maintenance costs to balance tank.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - - 50,000 - - - - 50,000 TOTAL - - 50,000 - - - - 50,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 402 PROJECT NUMBER 76310 WATER TANK MIXER INSTALLATIONS
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Various Location throughout the City STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This program will install mixers at various water tanks throughout the City on an annual basis.

JUSTIFICATION
The water tank mixers assist with maintaining chlorine residual and prevent stratification and nitrification within the water storage tanks.

CURRENT STATUS
This program began in FY22 and is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This program will have an effect on the operating budget. This is not an item that the Department currently budgets for. The mixers will require maintenance. As more mixers are installed, the Operating Budget's maintenance costs will also increase.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 89,353 40,847 132,804 135,461 138,170 140,933 - 677,568 TOTAL 89,353 40,847 132,804 135,461 138,170 140,933 - 677,568 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 403 PROJECT NUMBER 71930 WATERLINE INFRASTRUCTURE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Various Locations STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This annual program is dedicated to the maintenance of waterlines throughout the City. The City has 650 miles of watermain that it must maintain.

JUSTIFICATION
If waterline repairs are not completed on a timely basis, it may cause further damage to the infrastructure and increase costs.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Completing waterline infrastructure repairs ensure that the system is performing. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 6,345,254 820,574 912,614 958,245 1,006,158 1,056,466 1,109,290 12,208,601 TOTAL 6,345,254 820,574 912,614 958,245 1,006,158 1,056,466 1,109,290 12,208,601 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 404 PROJECT NUMBER 73920 WATERLINE REPLACEMENT AT SHERMAN AVENUE PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Sherman Avenue STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Replace approximately 2,400 LF of 8" and 10" Aluminum Composite Panel (ACP) and steel waterline in Sherman aver with 2400 LF of 12" DIP.

JUSTIFICATION
This waterline needs to be replaced because it has a history of leaking.

CURRENT STATUS
This project is planned for future years.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - - 2,500,000 - - 2,500,000
TOTAL - - - - 2,500,000 - - 2,500,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 405 PROJECT NUMBER 68260 WELL 14 RELOCATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 14 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will drill and equip Well 14A to replace Well 14 at Corona High School.

JUSTIFICATION
Well 14's well casing is currently in deteriorating condition.

CURRENT STATUS
Well is out of service. This project is in the design phase.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Well 14 is currently in operation and is a currently budgeted site. Because this is a replacement facility, the City will not need to budget for a brand new facility.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 58,055 1,980,128 - - - - - 2,038,183 TOTAL 58,055 1,980,128 - - - - - 2,038,183
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 406 PROJECT NUMBER 68270 WELL 15 RELOCATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION The final location is to be determined. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project would push the new well closer to the 91 Freeway.

JUSTIFICATION
This project will relocate Well 15 because a developer would like to build in the area where it is currently located.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Well 15 was taken down as a result of the 91 Freeway Widening Project. When the Well is reconstructed, the City will have new maintenance costs. Typical costs associated with a well include mechanical/electrical supplies, valve corrective maintenance, painting, utilities, etc.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 11,332 984,041 - 2,015,959 - - - 3,011,332 TOTAL 11,332 984,041 - 2,015,959 - - - 3,011,332
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 407 PROJECT NUMBER 65311 WELL 17A EMERGENCY GENERATOR
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Well 17A at City Park STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will install an emergency back‐up generator and enclosure at Well 17A to power the well and Ion Exchange Treatment Facility in the event of a power outage.

JUSTIFICATION
The generator will ensure continuous operation of two critical potable water facilities in the event of a power outage.

CURRENT STATUS
The project is currently being designed and the generator and enclosure have been ordered due to long lead times on this equipment.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES The generator will have new maintenance costs. Maintenance costs may be minimal in the beginning; however, upon aging, maintenance costs will increase. In addition, there would be costs to the City to maintain the generator, such as permitting and licensing, fuel costs, etc.

The department is utilizing Community Power Resiliency funding to partially fund this generator and enclosure.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 480 - REIMBURSEMENT GRANTS-ALL DPTS - 225,569 - - - - - 225,569 570 - WATER UTILITY 30,054 1,058,937 - - - - - 1,088,991 TOTAL 30,054 1,284,507 - - - - - 1,314,560
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 408 PROJECT NUMBER 68686 WELL 25 REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 25 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project is dedicated to rehabbing, cleaning, and upgrading various Wells throughout the City. Well 25’s production ability has been limited due to suspected screen plugging. The pumping equipment will be removed and inspected, the well will go through a full rehabilitation including brush and bail, sonar blasting, chemical treatment. The well will be equipped with Corona’s standards specifications materials and equipment.

JUSTIFICATION
Once the well goes through the rehab, constant rate test pumping and development will take place to identify proper pumping equipment. Completing the rehab projects results in increased well efficiency.

CURRENT STATUS
This project is in planning status.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no impact to the operating budget There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 153,410 166,590 320,000
TOTAL 153,410 166,590 320,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 409 PROJECT NUMBER 68682 WELL 26 REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 26 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project project is dedicated to rehabbing, cleaning, and upgrading various Wells throughout the City. Well 26 will be rehabilitated, which will include a full cleaning and chemical treatment, and new equipment to outfit the well.

JUSTIFICATION
Completing the rehab projects results in increased well efficiency.

CURRENT STATUS
This project is complete.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no operating impact. This is a rehabilitation of existing facilities. Maintenance costs may decrease as a result of the rehab; however, as the Well begins to age, maintenance costs may again increase.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 293,463 - - - - - - 293,463
TOTAL 293,463 - - - - - - 293,463
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 410 PROJECT NUMBER AUTO - 879 WELL 27 BUILDING RECONSTRUCTION PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Well 27 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will design and construct the replacement of the Well 27 Shed with a standard concrete/ block wall building.

JUSTIFICATION
Current wood structure has damage from moisture. New building will provide easy access to pump and motor during replacement.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will lower corrective maintenance cost to the building. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 80,000 420,000 - - 500,000
TOTAL - - - 80,000 420,000 - - 500,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 411 PROJECT NUMBER 68687 WELL 27 REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 27 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Well Rehab program is dedicated to rehabbing, cleaning, and upgrading various Wells throughout the City. Well 27’s production ability has been limited due to suspected screen plugging. The pumping equipment will be removed and inspected, the well will go through a full rehabilitation including brush and bail, sonar blasting, chemical treatment. The well will be equipped with Corona’s standards spec materials and equipment.

CURRENT STATUS
This project is in planning status.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES No additional impact on Operating budget There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 46,687 108,313 155,000
TOTAL 46,687 108,313 155,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 412 PROJECT NUMBER 68683 WELL 29 REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 29 STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
Well 29 will be rehabilitated, which will include a full cleaning and chemical treatment, and new equipment to outfit the well.

JUSTIFICATION
The Well Rehab project is dedicated to rehabbing, cleaning, and upgrading various Wells throughout the City. Completing the rehab projects results in increased well efficiency.

CURRENT STATUS
This project is complete and will be closed in FY2022.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 206,638 41,192 - - - - - 247,830
TOTAL 206,638 41,192 - - - - - 247,830
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 413 PROJECT NUMBER 69800 WELL 34
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION The final location is to be determined. STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will drill and equip Well 34.

JUSTIFICATION
The project is needed to increase local groundwater supply.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES When the well project is complete, the new well will have operational and maintenance items associated with it. As the Well begins to age, there will be more preventative and corrective maintenance costs, which would include items such as mechanical/electrical supplies and equipment and equipment rebuilds.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - - 2,587,592 - - 2,587,592
TOTAL - - - - 2,587,592 - - 2,587,592
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 414 PROJECT NUMBER 68685 WELL 8A REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Well 8A STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This program is dedicated to rehabbing, cleaning, and upgrading various wells throughout the City. Well 8a’s production ability has been steadily decreasing over the past year. The pumping equipment will be removed and inspected, the well will go through a full rehabilitation including brush and bail, sonar blasting, chemical treatment and chlorination. The well will be equipped with Corona’s standards specification materials and equipment.

CURRENT STATUS
This project is in construction.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no impact to the operating budget There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 191,200 148,800 - - - - - 340,000
TOTAL 191,200 148,800 - - - - - 340,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 415 PROJECT NUMBER 68680 WELL REHABILITATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Quality, Supply and Storage ORIGINATING DEPARTMENT UTILITIES LOCATION Various Well Facilities STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Well Rehabilitation Capital Improvement Program is dedicated to the rehabilitation and cleaning and upgrading of Wells throughout the City, which will thereby result in increased Well efficiency.

JUSTIFICATION
This program is dedicated to rehabbing, cleaning, and upgrading various Wells throughout the City. Completing the rehab projects results in increased well efficiency.

CURRENT STATUS
This project is ongoing.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES There will be no operating impact. This is a rehabilitation of existing facilities. Maintenance costs may decrease as a result of the rehabs. However, as the wells begins to age, maintenance costs may again increase.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 415,425 734,139 87,000 848,967 865,946 883,265 900,930 4,735,671 TOTAL 415,425 734,139 87,000 848,967 865,946 883,265 900,930 4,735,671 City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 416 PROJECT NUMBER AUTO - 876 WELLS FLOOR EPOXY/PAINT
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - General Safety, Maintenance and Other Improvements ORIGINATING DEPARTMENT UTILITIES LOCATION Wells throughout the City STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project will remove chipping paint and/or epoxy and seal bare concrete at different wells throughout the City over multiple years.

JUSTIFICATION
To prevent corrosion and damage to the well floors concrete needs to be sealed or epoxied. Many well locations are beginning to show wear of paint and epoxy as spots are peeling and failing.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This project will have no impact to the operating budget. There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY - - - 50,000 50,000 50,000 - 150,000 TOTAL - - - 50,000 50,000 50,000 - 150,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 417 PROJECT NUMBER 69810 WEST END WELLFIELD PIPELINE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Final location TBD STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The project includes the construction of approximately 2,800 linear feet (LF) of 24-inch diameter well collection transmission main and 424 LF of new 12" diameter well pipeline in Railroad St and Garfield St.

JUSTIFICATION
The project is needed to construct a new transmission line to deliver water from the new proposed Well 34 site to replace Well 24's water supply.

CURRENT STATUS
This project is expected to begin in Fiscal Year 2023.

There are no known grants or other funding opportunities.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 570 - WATER UTILITY 34,682 - 148,884 - 3,500,000 - - 3,683,566 TOTAL 34,682 - 148,884 - 3,500,000 - - 3,683,566
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 418 PROJECT NUMBER 76270 WRCRWA BOOSTER PUMP STATION
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Pump Stations ORIGINATING DEPARTMENT UTILITIES LOCATION Western Riverside County Regional Wastewater Authority Treatment Plant STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will complete the transmission system loop between the WRCRWA Plant and the Water Reclamation Facility #1Tank.

JUSTIFICATION
This project is needed for the WRCRWA plant. Wastewater is being delivered to the WRCRWA plant. The wastewater at the WRCRWA plant becomes reclaimed water. This project will aid in capturing the reclaimed water from the WRCRWA plant and delivering back to the City's reclaimed water distribution system.

CURRENT STATUS
This project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This would be a new site in the City. The Department would incur new maintenance costs for the booster station. Typical maintenance costs of a booster station include motor preventative maintenance, utility costs, including electrical and water, SCADA costs, etc.

The department is currently working with the Bureau of Reclamation and anticipate possible Title XVI funding for this project.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY - - - 847,500 - - - 847,500 571 - WATER UTILITY GRANT/AGREEMENT - - 767 282,500 - - - 283,267 TOTAL - - 767 1,130,000 - - - 1,130,767
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 419 PROJECT NUMBER 72761 WRCRWA FLOW CONTROL IMPROVEMENTS (RCFC) PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Butterfield Park (preferred location) STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will complete the transmission system loop between Western Riverside County Regional Wastewater Authority (WRCRWA) Plant and the Water Reclamation Facility #1 (WRF#1) Tank.

A PRV will be installed at Butterfield to reduce the pressure in the 833 Subzone and discharge supply from WRCRWA to the WRF#1 Tank.

JUSTIFICATION
The project will install a flow control station, which will allow WCRWA flow bypass the WRF#1 BPS‐Ponds directly to the WRF#1 Tank. This is an essential facility to split flow from WRCRWA to the Cota Ponds and the WRF#1 Reclaimed WaterTank.

CURRENT STATUS
This Project is planned for future years.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES This would be a new asset In the City. Typical maintenance costs for a flow control station include utility costs, such as electricity, SCADA, preventative and corrective maintenance on various components throughout the site, etc.

Working with the Bureau of Reclamation for Title XVI funding for this project FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 571 - WATER UTILITY GRANT/AGREEMENT - - - 1,200,000 - - - 1,200,000 TOTAL - - - 1,200,000 - - - 1,200,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 420 PROJECT NUMBER 72760 WRCRWA FLOW CONTROL IMPROVEMENTS (XVI) PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION Butterfield Park (preferred location) STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
This project will complete the transmission system loop between Western Riverside County Regional Wastewater Authority (WRCRWA) Plant and the Water Reclamation Facility #1 (WRF#1) Tank.

A PRV will be installed at Butterfield to reduce the pressure in the 833 Subzone and discharge supply from WRCRWA to the WRF#1 Tank.

CURRENT STATUS
This project will begin design in FY23.

The department is currently working with the Bureau of Reclamation and anticipate possible Title XVI funding for this project.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 1,225 861,452 - - - - - 862,677 571 - WATER UTILITY GRANT/AGREEMENT 94 312,406 - 374,823 - - - 687,323 TOTAL 1,319 1,173,858 - 374,823 - - - 1,550,000
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 421 PROJECT NUMBER 69710 WRCRWA RECLAIMED WATERLINE
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION River Road and Bluff St STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Western Riverside County Regional Wastewater Authority (WRCRWA) Bluff Reclaimed Waterline Project will design and construct approximately 5,100 linear feet of 20-inch reclaimed water transmission main between WRCRWA Treatment Plant and an existing 20-inch reclaimed water transmission main in River Road at Bluff Street.

JUSTIFICATION
The project will directly supply the City with reclaimed water from the WRCRWA plant.

CURRENT STATUS
Construction is expected to begin in FY2023.

OPERATING BUDGET IMPACT GRANT AND OTHER FUNDING OPPORTUNITIES Maintenance costs will increase for the new line as it ages. Typical maintenance for these reclaimed waterlines is placed in the operational CIP (73900567) and can include items such as materials, labor, equipment rentals, and staff time.

Project is partially funded by Riverside County Flood Control and Title XVI.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 567 - RECLAIMED WATER UTILITY 384,255 539,906 - - - - - 924,161 571 - WATER UTILITY GRANT/AGREEMENT 132,143 912,015 355,157 - - - - 1,399,316 TOTAL 516,398 1,451,921 355,157 - - - - 2,323,476
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 422 PROJECT NUMBER 69711 WRCRWA RECLAIMED WATERLINE (RCFC)
PROGRAM Water ADMINISTERING DEPARTMENT UTILITIES
PROGRAM CATEGORY Reclaimed Water - Transmission and Distribution Pipelines ORIGINATING DEPARTMENT UTILITIES LOCATION River Road and Bluff St STAFF LEAD Tom Moody

STRATEGIC PLAN GOAL
Sound Infrastructure: Sustain high quality service delivery by investing in public infrastructure, including parks, buildings, equipment, roads, and technology.

DESCRIPTION
The Western Riverside County Regional Wastewater Authority (WRCRWA) Bluff Reclaimed Waterline project will design and construct approximately 5,133 linear feet of 20-inch reclaimed water transmission main between WRCRWA Treatment Plant and an existing 20-inch reclaimed water transmission main in River Road at Bluff Street.

JUSTIFICATION
The project will directly supply the City of Corona with reclaimed water from the WRCRWA plant.

CURRENT STATUS
Construction is expected to begin in FY2023.

This project is partially funded by Riverside County Flood Control and the Bureau of Reclamation's Title XVI grant.

FY 2023 - 2027 CAPITAL IMPROVEMENT PLAN

FUNDING SOURCE

ACTUALS TO DATE
(AS OF 5/27/22)

ESTIMATED
CARRYOVER FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 TOTAL 571 - WATER UTILITY GRANT/AGREEMENT 41,426 1,458,574 1,802,781 - - - - 3,302,781 TOTAL 41,426 1,458,574 1,802,781 - - - - 3,302,781
City of Corona, Proposed Capital Improvement Plan FY 2023 - 2027, Page 423

Corona City CouncilJune 15, 2022

Corona City Council
June 15, 2022