Corona City Council
June 3, 2026

CALIFORNIA
Proposed Capital
Improvement Plan
FISCAL YEAR 2027 TO FISCAL YEAR 2036
Table of Contents

CAPITAL IMPROVEMENT
PLAN

OVERVIEW
What is a Capital Improvement Plan 3 Capital Improvement Planning Process 5 Financing the Capital Improvement Plan 6 Amendments to the Capital Improvement Plan After Adoption 7 Fiscal Year 2027 Proposed Funding 9 Schedule of Estimated Carryover and New Funding, by Fund 12

PROJECT

SUMMARIES
Facilities, Parks & Open Space 22 Streets, Traffic & Storm Drains 104 Technology & Communications 144 Utilities 162 City of Corona Page 2 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan What is a Capital Improvement Plan?
The Capital Improvement Plan (CIP) identifies capital projects, the necessary public financing required, grant and other funding opportunities, as well as the ongoing impact to the operating budgets. The identification of capital projects to be funded is based on multiple factors including feasibility, community enrichment, asset age, historical preservation, safety, and preventative maintenance. City staff annually review and update the Capital Improvement Plan; however, only the current year budget is adopted upon approval of City Council. The future year forecasts shown in the CIP help plan for capital repairs, replacements, and acquisitions, which allows for careful and strategic financial planning. This long-term strategic financial planning ensures that the City sustains a strong financial position. The identification of a project within the CIP does not guarantee construction. The initiation of any project requires other evaluations and approvals that must be completed for a project to advance to design and ultimately construction. Moreover, City Council has the ongoing ability to review and revise projects based upon community priorities and financial resources. Capital improvement projects, whether funded or not, utilize a 10-year time horizon, and are developed using a prioritized implementation plan. This task is one of the key strategies identified in the City's Strategic Plan under Goal 3: Sound Infrastructure – Strengthen City Infrastructure. Strategic Plan goal and objects are discussed further in the Strategic Plan section. A CIP is defined as a: “Long-term investment of funds to improve, repair, replace, or construct an asset, facility, or public infrastructure.” Additionally, the following criteria must be met in order for a project to be included in the CIP. Those conditions are stated below:
o Budget Threshold: $50,000
o Asset Lifespan: 5+ Years
o Construction Projects: Included
o Purchase of Major Equipment/Assets: Included
• If purchase and installation of parts extend the lifespan of a system. o Development of Studies/Plans: Not Included
o Routine Maintenance: Included
• If major maintenance or rehab projects extend the lifespan of an asset.

Prioritization scoring guidelines were developed for each project to be scored based on the primary functions a project serves. The guidelines are also intended to maintain consistency in application across all asset-managing departments by requiring asset-specific scoring methodology using unique operational needs and an objective scoring tool. The prioritization process provides that:
o Projects will compete only with projects within the same asset categories, which include: Utilities Assets; Streets, Storm Drains & Traffic Assets; Facilities, Parks & Open Space Assets; and Technology & Communications Assets. o Prior to inclusion in the CIP Budget, a simple high-level project score will be developed to aide in determining whether the project will be included in the next fiscal year CIP Budget.
o Project Priority Scores will be updated as the condition of the project changes or other information becomes available.

City of Corona Page 3 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan The table below lists the scoring weights taken into consideration when projects are scored. Projects receive points for each category from a minimum of zero to a maximum equivalent to the weight of the category.

Prioritization Criteria
Streets, Storm Drains
& Traffic Projects
Utilities
Projects
Technology &
Communications
Projects
Parks, Facilities &
Open Space
Projects Definition
Risk to health and safety 10 15 15 5 Protects the public or organization from severe illness or injury, irreversible health consequence, or undesirable situation Regulatory/mandated requirement
15 15 15 5 Fulfills a State or Federal regulation or mandate Condition and longevity of asset
10 10 5 10 Condition of asset or system is deteriorating with 25% or less of it's useful life, or is operating at capacity
Improves service delivery 5 10 10 15 Improve the delivery and access of services to the public Funding availability/grant funded 15 10 5 10 Utilizes grants/funding source that must be expended within a certain period of time, or has a financial commitment to another party Project readiness 5 5 5 5 Ready for construction Contributes to financial wellbeing of City 5 5 10 5 Generates additional revenue for the City, reduces ongoing expenditures, or protects the organization from financial risk Improves quality of life 10 10 5 15 Improves access to amenities that will enhance the quality of life for Corona residents; prevents service disruption
Fulfills a strategic plan goal 10 5 15 10 Directly contributes to the achievement of a citywide goal or objective established in the City's Strategic Plan
Sustainability and resource conservation
5 5 5 5 Preserves or reduces consumption of natural resources Coordination of multiple improvements
5 5 5 5 Improvements benefit multiple assets, departments, or divisions Master Plan implementation 5 5 5 10 Project is identified in a city master plan Total Points 100 100 100 100
Priority Scores for CIP projects, within each major asset category, have been grouped into the following Priority Categories. o Projects that score 70 points and above are considered Tier I projects to be implemented in years 1-3 of the CIP. o Projects scoring 35-69 are Tier II projects to be implemented in years 4-6 of the CIP. o Projects scoring 0-34 are Tier II projects to be implemented in years 7-10 of the CIP.

Though the City now has a defined prioritization criteria metric for projects going forward, it is important to note that several factors will supersede this system of measurement and will make projects a top priority. Those factors include: Emergencies, Immediate Funding Deadlines, Time Sensitivity, and Significant Community Impact.

City of Corona Page 4 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Projects are classified into the following categories:

Capital Improvement Planning Process Similar to the operating budget process, the capital improvement plan budget process begins in January of each year. The Finance Department works in cooperation with all City departments to formulate revenue projections for the upcoming fiscal year. From this, the individual departments use the projected revenues and existing fund balance information to prioritize and recommend the capital budget to meet next fiscal year’s needs and plan for future year’s objectives. The City Manager’s Office and the Finance Department jointly review each budget proposal, revenue assumptions, and all current financial obligations, before presenting the proposed capital budget to the City Council.

Facilities, Parks
& Open Space
Streets, Traffic &
Storm Drains
Technology &
Communications Utilities
City of Corona Page 5 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Financing the Capital Improvement Plan
The City utilizes multiple funding sources for its Capital Improvement Plan, including those that are legislatively set aside and committed to specific capital improvement projects, as well as other sources such as the General Fund and utility rates. The following information provides an overview of the resources available to fund and construct improvements:

General Fund The General Fund is the primary operating fund of the City where all revenues that are not allocated by law or contractual agreement are accounted for. With the exception of subvention or grant revenues restricted for specific uses, General Fund resources can be utilized for any legitimate governmental purpose. A limited number of capital improvements are financed from this source since its focus is to fund ongoing operations. The General Fund accounts for most City programs and services, which are supported by general taxes and/or fees, including but not limited to: Property Tax, Sales Tax, Current Services and Investment Earnings.

Special Revenue Funds Special Revenue Funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to specified purposes, often by legislative authority. For example, Gas Tax (Highway User Tax) and Transportation Urban Mitigation Fee (TUMF) revenues may only be used for certain street improvement and transit programs (and no other purpose).

City of Corona Page 6 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Successor Agency Funds
The Successor Agency Fund was established to account for the assets and liabilities of the Successor Agency to the former Corona Redevelopment Agency. The Corona Redevelopment Agency dissolved with the passage of Assembly Bill 1X26 on January 31, 2012. The Successor Agency Trust Fund accounts for the allocated revenues received to pay enforceable obligations of the Successor Agency, until all of the outstanding obligations have been paid in full and assets are fully liquidated. For example, the RDA Successor Agency Fund accounts for the payments of enforceable obligations of the Successor Agency.

Capital Project Funds
Capital Project Funds are used to account for and report financial resources that are restricted, or assigned to capital expenditures, including acquisition or construction of capital facilities and other capital assets. For example, the Community Development Block Grant (CDBG) Fund consists of federal funding awarded to community-based agencies on an annual basis to address various community development needs. Enterprise Funds Enterprise Funds were established to finance and account for the operation and maintenance of facilities and services which are predominately self-supported by user charges. For example, the Water Utility Fund, support by Water Utility User Fees and Developer Fees, provides for the operations and capital improvements necessary to maintain and expand the water utilities, to meet the demands of commercial, industrial and residential growth.

Internal Service Funds
Internal Services Funds are used to separately account for departments that provide services to other City departments, and, therefore, incur costs that are then allocated to each receiving department. For example, the Information Technology and Fleet Operations Funds, both supported by shared services to other departments, provide funding for the information technology operations and fleet, including leased vehicle and replacement costs.

Amendments to the Capital Improvement Plan After Adoption Because the Capital Improvement Plan is a planning tool, both short-term and long-term, there is a high likelihood that subsequent amendments will be made. Whether circumstances arise that were not anticipated, priorities change, events that were expected to occur do not take place, or any other factors, amendments to the CIP are sure to happen. In order for the CIP to remain an effective planning and management tool, it must reflect these changes, which must be reviewed periodically to make sure that they are consistent with City goals and policies. Upon adoption by the City Council, the City uses an amendment process to consider changes to the current year’s CIP.

Capital
Improvement
Plan Funding
General Fund
•Property Tax•Sales Tax•Licenses, Fees and
Permits
•Current Services
Special Revenue
Funds
•Developer Impact Fees•Gas Tax•Measure A
Successor Agency
Funds
•RDA Successor Agency•Successory Agency
Administration
Capital Project Funds
•CDBG•Grants•HOME
Enterprise Funds
•Airport•Transit Services•Water Utility•Electric Utility Internal Service Funds
•Information Technology•Fleet Operations•Warehouse Services•Workers Compensation City of Corona Page 7 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Amendments requiring Finance Director approval:
• At the request of a Department Director, and with the concurrence of the Finance Director, or his/her designee, transfer of funds/appropriations may occur:
o Between capital projects having the same funding source and in the same project category, as long as these transfers are cumulatively equal to or less than ten percent (10%) of the transferring project in the current fiscal year’s authorized budget. o When isolating or combining specific activity from a divisional section having the same funding source, within a departmental appropriation, to an existing or new project, as long as these transfers are cumulative equal to or less than ten percent (10%) of the transferring divisional section in the current fiscal year’s authorized budget.
• Minor change to the title of a project.

Amendments requiring City Council approval:
• The actual cost of a project changes significantly from the budgeted cost, so that an additional appropriation of funds is needed in order to complete the project.
• With the approval of the City Council, transfer of funds/appropriations exceeding ten percent (10%) of the transferring project in the current fiscal year’s authorized budget may occur between capital projects.
• The department decides to drastically alter the title or scope of an approved project or to add a new project.

If a department wants to modify future years’ capital projects, updated capital project forms must be submitted during the following year’s capital budget process.

City of Corona Page 8 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Fiscal Year 2027 Proposed Funding
The Capital Improvement Plan (CIP) is a comprehensive list of numerous projects across the organization. Specifically, the Fiscal Year 2027 budget recommends a total investment of $58.9 million across four (4) categories. Facilities, Parks & Open Space; Streets, Traffic & Storm Drains; Technology & Communications; and Utilities. The largest dollar category is Utilities, which includes projects such as the PFAS and 1, 2, 3-TCP Remediation, Water Reclamation Facility #1 Primary and Blower Room MCC Replacement, Citywide Potable Waterline Replacement, Glen Ivy Water Treatment Plant, and Sierra Del Oro Lift Station and Pipelines. The second-largest dollar category is Streets, Traffic & Storm Drains, driven primarily by the Annual Pavement Restoration Project (Zone 2) project.

New CIP funding for Fiscal Year 2027 totals $58,923,421 in the categories shown in the following table.

PROJECT CATEGORY

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
Facilities, Parks & Open Space 48,222,425 4,653,336 20,539,937 5,623,050 942,000 5,248,000 5,240,000 3,373,000 3,437,000 6,478,000 - 103,756,748Streets, Traffic & Storm Drains 111,712,068 13,647,711 17,182,599 17,963,704 18,296,653 18,440,215 6,632,000 6,500,000 6,500,000 6,450,000 - 223,324,950 Technology & Communications 3,792,142 300,000 560,000 360,000 360,000 - - - - - - 5,372,142 Utilities 72,167,199 40,322,374 82,127,709 10,500,000 10,000,000 8,250,000 24,629,102 46,097,951 10,750,000 11,250,000 12,000,000 328,094,335 TOTAL $235,893,834 $58,923,421 $120,410,245 $34,446,754 $29,598,653 $31,938,215 $36,501,102 $55,970,951 $20,687,000 $24,178,000 $12,000,000 $660,548,175 FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
City of Corona Page 9 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan The City utilizes multiple funding sources for its CIP program, including those that are legislatively set aside and committed to specific capital improvement projects, as well as other sources such as the General Fund and utility rates. A summary listing of funding in Fiscal Year 2027 is shown in the following table.

FUND TYPE / FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
GENERAL FUND110 - GENERAL FUND 12,138,544 2,336,495 14,546,052 4,096,050 - 1,000,000 - - - - - 34,117,141 120 - MEASURE X FUND 27,374,810 290,000 7,753,885 4,387,000 3,802,000 6,748,000 7,740,000 5,873,000 5,937,000 8,928,000 - 78,833,695 GENERAL FUND TOTAL 39,513,354 2,626,495 22,299,937 8,483,050 3,802,000 7,748,000 7,740,000 5,873,000 5,937,000 8,928,000 - 112,950,836 SPECIAL REVENUE FUND211 - STREET AND TRAFFIC SIGNALS FUND 8,961,156 800,000 - 300,000 - - - - - - -10,061,156 212 - DRAINAGE FEE FUND 485,039 - - - - - ----- 485,039 216 - AQUATICS CENTER FUND 84,480 - - - - - - - - - -84,480 217 - PARKS AND OPEN SPACE FUND 651,588 - - - - - ----- 651,588 218 - CORONA MALL BUSINESS IMPROVEMENT DISTRICT FUND
215,356 - - - - - ----- 215,356
221 - RMRA FUND 7,197,181 5,515,711 4,675,599 4,904,704 5,164,653 5,433,215 - - - - -32,891,063 222 - GAS TAX (2105-2106-PROP 42) FUND 1,645,629 - - - - - - - - - -1,645,629 224 - RIDESHARE -TRIP REDUCTION FUND 40,338 - - - - - - - - - -40,338 227 - MEASURE A FUND 16,160,629 7,332,000 6,007,000 6,127,000 6,250,000 6,375,000 - - - - -48,251,629 228 - PUBLIC, EDUC, GOVT (PEG) FUND 89,108 300,000 - - - - ----- 389,108 249 - CFD 2001-1 LANDSCAPE FUND - 1,176,841 - - - - - - - - -1,176,841 261 - SOUTH CORONA MAJOR THOROUGHFARES FUND
45,660 - - - - - - - - - -45,660
274 - SOUTH CORONA LANDSCAPING FUND 1,200,726 - - - - - - - - - -1,200,726 289 - DWELLING DEVELOPMENT TAX FUND 763,996 - - - - - ----- 763,996 413 - AMERICAN RESCUE PLAN FUND 5,177,712 - - - - - - - - - -5,177,712 460 - LMD 84-2 ZONE 10 FUND 277,545 600,000 - - - - ----- 877,545 470 - LMD 84-2 ZONE 20 FUND 710,525 - - - - - ----- 710,525 SPECIAL REVENUE FUND TOTAL 43,706,668 15,724,552 10,682,599 11,331,704 11,414,653 11,808,215 - - - - -104,668,391 CAPITAL PROJECT FUND243 - PUBLIC WORKS CAPITAL GRANTS FUND 50,671,950 - - - - - - - - - -50,671,950 245 - COUNTY SERVICE AREA 152 (NPDES) FUND 83,925 - - 132,000 132,000 132,000 132,000 - - - - 611,925 431 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND
259,485 - - - - - ----- 259,485
479 - TUMF - WRCOG FUND 10,074,932 - - - - - - - - - -10,074,932 480 - REIMBURSEMENT GRANTS FUND 2,996,210 - - - - - - - - - -2,996,210 CAPITAL PROJECT FUND TOTAL 64,086,501 - - 132,000 132,000 132,000 132,000 - - - - 64,614,501 ENTERPRISE FUND275 - AIRPORT FUND 578,956 250,000 - - - - ----- 828,956 440 - SEWER CAPACITY FUND 3,206,502 - - - - - - - - - -3,206,502 507 - WATER CAPACITY FUND 2,282,148 - 14,500,000 - - - 2,995,000 - - - - 19,777,148 512 - 2025 WATER REVENUE BONDS FUND 7,693,361 6,998,000 - - - - - - - - -14,691,361513 - 2025 WASTEWATER REVENUE BONDS - 10,924,374 - - - - - - - - -10,924,374567 - RECLAIMED WATER SYSTEM FUND 3,291,575 - - - - - - - - - -3,291,575570 - WATER UTILITY FUND 12,583,095 20,015,000 18,020,209 6,750,000 10,000,000 8,250,000 9,000,000 32,837,592 10,500,000 11,250,000 12,000,000 151,205,896 571 - WATER UTILITY GRANT/AGRMT FUND 10,653,055 - - - - - - - - - -10,653,055572 - SEWER UTILITY FUND 30,894,380 2,385,000 607,500 3,000,000 - - 11,854,102 13,260,359 250,000 - - 62,251,341573 - SEWER GRANT/AGREEMENT FUND 24,348 - 49,000,000 - - - - - - - -49,024,348 576 - DIRECT ACCESS ELECTRIC UTILITY FUND 8,324 - - - - - - - - - -8,324 577 - TRANSIT SERVICES FUND 13,964,755 - - - - - - - - - -13,964,755 FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
City of Corona Page 10 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

FUND TYPE / FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
ENTERPRISE FUND578 - GREENFIELD ELECTRIC UTILITY FUND 1,427,386 - - 750,000 - - 780,000 - - - - 2,957,386 ENTERPRISE FUND TOTAL 86,607,885 40,572,374 82,127,709 10,500,000 10,000,000 8,250,000 24,629,102 46,097,951 10,750,000 11,250,000 12,000,000 342,785,021 INTERNAL SERVICE FUND681 - INFORMATION TECHNOLOGY FUND 1,471,103 - 200,000 - - - - - - - - 1,671,103 682 - FLEET OPERATIONS FUND 508,323 - 1,100,000 - - - - - - - - 1,608,323 INTERNAL SERVICE FUND TOTAL 1,979,426 - 1,300,000 - - - - - - - - 3,279,426 UNFUNDED999 - UNFUNDED PROJECTS - - 4,000,000 4,000,000 4,250,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 - 32,250,000 UNFUNDED TOTAL - - 4,000,000 4,000,000 4,250,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 - 32,250,000 GRAND TOTAL $ 235,893,834 $ 58,923,421 $ 120,410,245 $ 34,446,754 $ 29,598,653 $ 31,938,215 $ 36,501,102 $ 55,970,951 $ 20,687,000 $ 24,178,000 $ 12,000,000 $ 660,548,175 FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
City of Corona Page 11 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan The following schedule lists all projects, grouped by fund, and includes estimated carryover funding and Fiscal Year 2027 funding.

FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
110 FC-2020-01 FC CITYWIDE ADA IMPROVEMENTS AT PARKS 2,141,627 - 2,141,627110 FC-2022-02 FC LIBRARY HVAC PNEUMATIC CONTROLS 82,152 - 82,152 110 FC-2022-04 FC CITY FIRE STATIONS CAPITAL IMPROVEMENTS 88,324 - 88,324 110 FC-2022-05 FC LIBRARY FACILITIES CAPITAL IMPROVEMENTS 276,226 - 276,226 110 FC-2022-08 FC HISTORIC CIVIC CENTER FACILITY CAPITAL IMPROVEMENTS 187,549 2,000,000 2,187,549110 FC-2022-20 FC FIRE STATION #2 REBUILD 1,508,481 - 1,508,481110 FC-2023-01 FC AUBURNDALE AMENITIES IMPROVEMENTS 360,609 - 360,609 110 FC-2023-10 FC CORONA INNOVATION CENTER 72,964 - 72,964110 FC-2024-06 FC EMERGENCY MEDICAL SERVICES SKILLS LAB TENANT IMPROVEMENTS 31,541 - 31,541 110 FC-2025-03 FC BORDER PARK 65,000 - 65,000
110 FC-2025-06 FC EMERGENCY OPERATIONS CENTER PHASE 2 UPGRADE 8,425 - 8,425 110 FC-2026-06 FC PROMENADE PARK MUSCO LIGHTING 472,737 - 472,737 110 FC-2027-04 FC LED LIGHTING UPGRADES - 336,495 336,495110 ST-2016-01 ST CAJALCO / I-15 INTERCHANGE IMPROVEMENTS 721 - 721110 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 44,115 - 44,115 110 ST-2022-02 ST 6TH STREET BEAUTIFICATION AND REVITALIZATION 101,385 - 101,385 110 ST-2022-03 ST CITYWIDE TRAFFIC SIGNAL OPTIMIZATION 869,803 - 869,803110 ST-2024-04 ST SANTA ANA RIVER TRAIL 55,412 - 55,412 110 ST-2027-04 ST CITYWIDE SIDEWALK IMPROVEMENTS PHASE II 4,555,702 - 4,555,702110 TC-2016-01 TC EMERGENCY 911 PHONE SYSTEM REPLACEMENT 3,445 - 3,445 110 TC-2016-03 TC CITY HALL SECURITY IMPROVEMENTS 13,270 - 13,270 110 TC-2017-02 TC POLICE CAD/RMS SYSTEM 419,322 - 419,322 110 TC-2020-02 TC EMERGENCY OPERATIONS CENTER UPGRADE 19,364 - 19,364110 TC-2022-01 TC COMMUNICATIONS STUDIO AT CITY HALL 238,981 - 238,981110 TC-2023-01 TC NEW VHF RADIO SIMULCAST AND BACKHAUL SYSTEM 516,595 - 516,595110 UT-2019-01 UT ALCOA DIKE POTABLE WATER NON-COMPENSABLE 4,795 - 4,795 GENERAL FUND (110) TOTAL $12,138,544 $2,336,495 $14,475,039 120 FC-2021-02 FC PD MAIN STATION HVAC AUTOMATION UPGRADE 99,530 - 99,530 120 FC-2022-02 FC LIBRARY HVAC PNEUMATIC CONTROLS 250,000 - 250,000 120 FC-2022-04 FC CITY FIRE STATIONS CAPITAL IMPROVEMENTS 22,310 - 22,310120 FC-2022-05 FC LIBRARY FACILITIES CAPITAL IMPROVEMENTS 50,000 - 50,000 120 FC-2022-10 FC POLICE DEPARTMENT FACILITY IMPROVEMENTS 48,689 - 48,689 120 FC-2022-20 FC FIRE STATION #2 REBUILD 4,848,727 - 4,848,727120 FC-2023-01 FC AUBURNDALE AMENITIES IMPROVEMENTS 559,598 - 559,598 120 FC-2023-04 FC SHADE INSTALLATION AT PARK PLAYGROUNDS 846,755 - 846,755

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund GENERAL FUND (110)MEASURE X FUND (120)
City of Corona Page 12 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
120 FC-2024-01 FC POLICE DEPARTMENT HVAC SYSTEM 33,702 - 33,702 120 FC-2024-02 FC GRIND AND OVERLAY OF PUBLIC SAFETY TRAINING CENTER ASPHALT - 290,000 290,000120 FC-2024-04 FC DOWNTOWN PLACEMAKING AND WAYFINDING SIGNAGE 1,059,732 - 1,059,732120 FC-2024-05 FC PARK PLAYGROUND REPLACEMENTS 1,715,578 - 1,715,578120 FC-2024-07 FC CITY PARK REVITALIZATION 6,334,277 - 6,334,277 120 FC-2025-01 FC CITY HALL CARPET REPLACEMENT 982,371 - 982,371 120 FC-2025-09 FC LIBRARY CARPET REPLACEMENT 600,000 - 600,000 120 FC-2025-10 FC PROMENADE PARK IMPROVEMENTS 1,040,071 - 1,040,071120 FC-2025-16 FC SKYLINE TRAIL AMENITIES 3,992 - 3,992 120 FC-2025-17 FC TRAINING CENTER UPGRADES 39,853 - 39,853 120 FC-2026-02 FC RIVER ROAD PARK 506,836 - 506,836120 FC-2026-05 FC PICKLEBALL FACILITY 1,093,842 - 1,093,842120 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 499,188 - 499,188120 ST-2022-02 ST 6TH STREET BEAUTIFICATION AND REVITALIZATION 938,676 - 938,676 120 ST-2022-14 ST SIDEWALK GAP CLOSURE AT CHASE DRIVE & SMITH AVENUE 309,654 - 309,654120 ST-2023-03 ST CITY OF CORONA GREEN ALLEYS 1,050,675 - 1,050,675 120 ST-2025-07 ST SOUTH MALL PARKING LOT REHABILITATION 464,112 - 464,112120 ST-2025-10 ST FREEWAY OVERPASS SIGN REPLACEMENT AND INSTALLATION 121,745 - 121,745120 ST-2027-02 ST PAVEMENT REHABILITATION 2,611,699 - 2,611,699120 ST-2027-04 ST CITYWIDE SIDEWALK IMPROVEMENTS PHASE II 442,231 - 442,231120 TC-2016-01 TC EMERGENCY 911 PHONE SYSTEM REPLACEMENT 670,619 - 670,619 120 TC-2022-02 TC CITY BROADCAST SYSTEM OVERHAUL 1,458 - 1,458120 TC-2023-01 TC NEW VHF RADIO SIMULCAST AND BACKHAUL SYSTEM 37,581 - 37,581 120 TC-2025-02 TC CITYWIDE UNIFIED CAMERA PROJECT, PHASE III 91,309 - 91,309 MEASURE X FUND (120) TOTAL $27,374,810 $290,000 $27,664,810 211 ST-2015-01 ST MAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENING 649,321 - 649,321211 ST-2017-01 ST ADVANCED TRAFFIC MANAGEMENT SYSTEM PHASE III & MASTER PLAN UPDATE 4,890,347 800,000 5,690,347211 ST-2017-03 ST TRAFFIC SIGNAL MAINTENANCE FACILITY 130,000 - 130,000 211 ST-2017-04 ST ONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENT 226,848 - 226,848 211 ST-2019-02 ST TRAFFIC SIGNAL INSTALLATION AT BEDFORD CANYON / GEORGETOWN 740,000 - 740,000 211 ST-2021-02 ST TRAFFIC SIGNAL AT MASTERS DRIVE / CALIFORNIA AVENUE 871,364 - 871,364 211 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 1,103,276 - 1,103,276211 ST-2025-01 ST TRAFFIC SIGNALS ON PROMENADE AVENUE EAST OF MCKINLEY STREET 350,000 - 350,000 STREET AND TRAFFIC SIGNALS FUND (211) TOTAL $8,961,156 $800,000 $9,761,156 212 ST-2012-03 ST CHASE DRIVE IMPROVEMENTS - PHASE III 90,906 - 90,906 212 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 394,133 - 394,133 DRAINAGE FEE FUND (212) TOTAL $485,039 - $485,039
DRAINAGE FEE FUND (212)

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund MEASURE X FUND (120)STREET AND TRAFFIC SIGNALS FUND (211) City of Corona Page 13 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
216 FC-2022-06 FC AQUATIC IMPROVEMENTS AT AUBURNDALE POOL 84,480 - 84,480 AQUATICS CENTER FUND (216) TOTAL $84,480 - $84,480
217 FC-2023-01 FC AUBURNDALE AMENITIES IMPROVEMENTS 552,655 - 552,655 217 FC-2023-04 FC SHADE INSTALLATION AT PARK PLAYGROUNDS 8,474 - 8,474 217 FC-2023-12 FC COMMUNITY FACILITIES & INFRASTRUCTURE PHASE I - VICTORIA PARK SPLASH PAD 47,444 - 47,444 217 FC-2024-08 FC COMMUNITY FACILITIES & INFRASTRUCTURE PHASE II - SHERIDAN PARK PLAYGROUND 43,015 - 43,015 PARKS AND OPEN SPACE FUND (217) TOTAL $651,588 - $651,588 218 ST-2022-02 ST 6TH STREET BEAUTIFICATION AND REVITALIZATION 215,356 - 215,356 CORONA MALL BUSINESS IMPROVEMENT DISTRICT FUND (218) TOTAL $215,356 - $215,356 221 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 5,304 - 5,304221 ST-2027-02 ST PAVEMENT REHABILITATION 7,191,877 - 7,191,877221 ST-2027-03 ST ANNUAL PAVEMENT RESTORATION PROJECT (ZONE 2) - 5,515,711 5,515,711 RMRA FUND (221) TOTAL $7,197,181 $5,515,711 $12,712,892 222 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 11,032 - 11,032 222 ST-2014-01 ST GILBERT AVENUE PUBLIC IMPROVEMENTS 112 - 112222 ST-2015-01 ST MAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENING 21,631 - 21,631 222 ST-2017-05 ST FOOTHILL PARKWAY WESTERLY EXTENSION 88,609 - 88,609 222 ST-2019-02 ST TRAFFIC SIGNAL INSTALLATION AT BEDFORD CANYON / GEORGETOWN 137,140 - 137,140222 ST-2023-04 ST CITYWIDE DYNAMIC MESSAGE SIGN RETROFIT 699,799 - 699,799222 ST-2023-05 ST CITYWIDE TRAFFIC SIGNAL MODIFICATIONS 589,553 - 589,553 222 ST-2026-01 ST HIDDEN PARKWAY MEDIAN DESIGN 97,754 - 97,754 GAS TAX (2105-2106-PROP 42) FUND (222) TOTAL $1,645,629 - $1,645,629 224 ST-2022-14 ST SIDEWALK GAP CLOSURE AT CHASE DRIVE & SMITH AVENUE 40,338 - 40,338 RIDESHARE -TRIP REDUCTION FUND (224) TOTAL $40,338 - $40,338 227 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 100,106 - 100,106227 ST-2015-01 ST MAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENING 1,874,666 - 1,874,666227 ST-2017-04 ST ONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENT 1,694,300 - 1,694,300227 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 1,080,818 - 1,080,818227 ST-2022-02 ST 6TH STREET BEAUTIFICATION AND REVITALIZATION 263,273 - 263,273 227 ST-2027-02 ST PAVEMENT REHABILITATION 11,147,466 - 11,147,466227 ST-2027-03 ST ANNUAL PAVEMENT RESTORATION PROJECT (ZONE 2) - 7,332,000 7,332,000 MEASURE A FUND (227) TOTAL $16,160,629 $7,332,000 $23,492,629

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund AQUATICS CENTER FUND (216)PARKS AND OPEN SPACE FUND (217)CORONA MALL BUSINESS IMPROVEMENT DISTRICT FUND (218)RMRA FUND (221)GAS TAX (2105-2106-PROP 42) FUND (222)RIDESHARE -TRIP REDUCTION FUND (224)MEASURE A FUND (227) City of Corona Page 14 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
228 TC-2022-02 TC CITY BROADCAST SYSTEM OVERHAUL 89,108 300,000 389,108 PUBLIC, EDUC, GOVT (PEG) FUND (228) TOTAL $89,108 $300,000 $389,108 243 FC-2024-11 FC LED STREET NAME SIGNS 197,940 - 197,940 243 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 5,492,322 - 5,492,322 243 ST-2015-01 ST MAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENING 2,008,498 - 2,008,498243 ST-2016-01 ST CAJALCO / I-15 INTERCHANGE IMPROVEMENTS 3,091,408 - 3,091,408243 ST-2017-04 ST ONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENT 11,250,771 - 11,250,771243 ST-2019-02 ST TRAFFIC SIGNAL INSTALLATION AT BEDFORD CANYON / GEORGETOWN 409,908 - 409,908 243 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 1,452,528 - 1,452,528243 ST-2022-05 ST RADIO ROAD RAILROAD CROSSING IMPROVEMENTS 3,195,164 - 3,195,164243 ST-2022-14 ST SIDEWALK GAP CLOSURE AT CHASE DRIVE & SMITH AVENUE 229,953 - 229,953243 ST-2023-03 ST CITY OF CORONA GREEN ALLEYS 364,258 - 364,258243 ST-2023-06 ST CITYWIDE STORM DRAIN CATCH BASIN FILTERS 999,331 - 999,331 243 ST-2024-01 ST SOUTH JOY STREET STORM DRAIN CONSTRUCTION 1,368,927 - 1,368,927243 ST-2024-02 ST SOUTH VICTORIA AVENUE STORM DRAIN CONSTRUCTION 1,375,689 - 1,375,689 243 ST-2024-03 ST CORONA DRAIN LINE 9A CONSTRUCTION 3,626,835 - 3,626,835243 ST-2025-03 ST CORONA MDP LINE 5 3,455,528 - 3,455,528 243 ST-2026-03 ST HOWARD STREET STORM DRAIN 1,824,888 - 1,824,888243 ST-2026-04 ST CORONA DOWNTOWN STORM DRAIN PHASE II 10,328,000 - 10,328,000 PUBLIC WORKS CAPITAL GRANTS FUND (243) TOTAL $50,671,950 - $50,671,950 245 ST-2023-06 ST CITYWIDE STORM DRAIN CATCH BASIN FILTERS 83,925 - 83,925 COUNTY SERVICE AREA 152 (NPDES) FUND (245) TOTAL $83,925 - $83,925 249 FC-2027-02 FC CFD 2001-1 DEFERRED MAINTENANCE - 1,176,841 1,176,841 CFD 2001-1 LANDSCAPE FUND (249) TOTAL - $1,176,841 $1,176,841 261 ST-2017-05 ST FOOTHILL PARKWAY WESTERLY EXTENSION 45,660 - 45,660 SOUTH CORONA MAJOR THOROUGHFARES FUND (261) TOTAL $45,660 - $45,660 274 ST-2021-03 ST ONTARIO AVENUE WIDENING AT LINCOLN AVENUE 1,200,726 - 1,200,726 SOUTH CORONA LANDSCAPING FUND (274) TOTAL $1,200,726 - $1,200,726 275 FC-2022-26 FC AIRPORT SECURITY MEASURES 200,000 250,000 450,000275 ST-2027-02 ST PAVEMENT REHABILITATION 378,956 - 378,956 AIRPORT FUND (275) TOTAL $578,956 $250,000 $828,956
289 FC-2023-01 FC AUBURNDALE AMENITIES IMPROVEMENTS 450,000 - 450,000

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund SOUTH CORONA MAJOR THOROUGHFARES FUND (261)PUBLIC, EDUC, GOVT (PEG) FUND (228)PUBLIC WORKS CAPITAL GRANTS FUND (243)COUNTY SERVICE AREA 152 (NPDES) FUND (245)CFD 2001-1 LANDSCAPE FUND (249)SOUTH CORONA LANDSCAPING FUND (274)AIRPORT FUND (275)DWELLING DEVELOPMENT TAX FUND (289) City of Corona Page 15 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
289 FC-2025-16 FC SKYLINE TRAIL AMENITIES 17,388 - 17,388289 TC-2025-02 TC CITYWIDE UNIFIED CAMERA PROJECT, PHASE III 296,608 - 296,608 DWELLING DEVELOPMENT TAX FUND (289) TOTAL $763,996 - $763,996 413 FC-2022-20 FC FIRE STATION #2 REBUILD 2,753,716 - 2,753,716413 ST-2022-03 ST CITYWIDE TRAFFIC SIGNAL OPTIMIZATION 1,398,928 - 1,398,928 413 ST-2025-07 ST SOUTH MALL PARKING LOT REHABILITATION 1,025,068 - 1,025,068 AMERICAN RESCUE PLAN FUND (413) TOTAL $5,177,712 - $5,177,712 431 FC-2024-08 FC COMMUNITY FACILITIES & INFRASTRUCTURE PHASE II - SHERIDAN PARK PLAYGROUND 67 - 67 431 ST-2025-05 ST CITYWIDE ADA AND SIDEWALK IMPROVEMENTS 259,418 - 259,418 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND (431) TOTAL $259,485 - $259,485 440 UT-2015-01 UT SIERRA DEL ORO LIFT STATION AND PIPELINES 2,968,400 - 2,968,400440 UT-2020-02 UT GALLOWAY LANE SEWER EXTENSION 45,562 - 45,562 440 UT-2022-01 UT RUDELL ROAD SEWER EXTENSION 192,540 - 192,540 SEWER CAPACITY FUND (440) TOTAL $3,206,502 - $3,206,502 460 FC-2026-03 FC MONTANA RANCH SLOPE REPAIRS 277,545 600,000 877,545 LMD 84-2 ZONE 10 FUND (460) TOTAL $277,545 $600,000 $877,545 470 FC-2026-04 FC LMD 84-2, ZONE 20 LANDSCAPE ENHANCEMENTS 710,525 - 710,525 LMD 84-2 ZONE 20 FUND (470) TOTAL $710,525 - $710,525
479 ST-2012-12 ST MCKINLEY STREET GRADE SEPARATION 3,914,932 - 3,914,932 479 ST-2017-04 ST ONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENT 6,160,000 - 6,160,000 TUMF - WRCOG FUND (479) TOTAL $10,074,932 - $10,074,932 480 FC-2023-10 FC CORONA INNOVATION CENTER 1,325,721 - 1,325,721480 FC-2023-11 FC GRIFFIN PARK RENOVATION PHASE II 1,648,880 - 1,648,880480 UT-2019-01 UT ALCOA DIKE POTABLE WATER NON-COMPENSABLE 21,609 - 21,609 REIMBURSEMENT GRANTS FUND (480) TOTAL $2,996,210 - $2,996,210 507 UT-2016-01 UT WATER STORAGE TANK IN 1380-ZONE 2,082,148 - 2,082,148507 UT-2024-01 UT BOOSTER PUMP STATION IN 1220-ZONE 200,000 - 200,000 WATER CAPACITY FUND (507) TOTAL $2,282,148 - $2,282,148 512 UT-2021-06 UT LESTER BACKWASH BASIN - 200,000 200,000512 UT-2022-03 UT CITYWIDE AMI METER REPLACEMENT 7,261,361 350,000 7,611,361

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund 2025 WATER REVENUE BONDS FUND (512)DWELLING DEVELOPMENT TAX FUND (289)AMERICAN RESCUE PLAN FUND (413)COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND (431)SEWER CAPACITY FUND (440)LMD 84-2 ZONE 10 FUND (460)LMD 84-2 ZONE 20 FUND (470)TUMF - WRCOG FUND (479)REIMBURSEMENT GRANTS FUND (480)WATER CAPACITY FUND (507) City of Corona Page 16 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
512 UT-2023-15 UT GLEN IVY WATER TREATMENT PLANT - 4,000,000 4,000,000512 UT-2027-01 UT WATERLINE REPLACEMENT AT SHERMAN AVENUE 432,000 2,448,000 2,880,000 2025 WATER REVENUE BONDS (512) TOTAL $7,693,361 $6,998,000 $14,691,361 513 UT-2015-01 UT SIERRA DEL ORO LIFT STATION AND PIPELINES - 3,216,374 3,216,374 513 UT-2021-07 UT PLANT 1A SECONDARY CLARIFIER CONCRETE DECKS - 575,000 575,000 513 UT-2023-08 UT WATER RECLAMATION FACILITY #1A PRIMARY AND BLOWER ROOM MCC REPLACEMENT - 5,320,000 5,320,000513 UT-2023-12 UT WATER RECLAMATION FACILITY #2 GENERATOR REPLACEMENT - 1,813,000 1,813,000 2025 WASTEWATER REVENUE BONDS (513) TOTAL - $10,924,374 $10,924,374 567 UT-2015-06 UT OLD TEMESCAL ROAD RECLAIMED WATERLINE 4,121 - 4,121 567 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 19,488 - 19,488567 UT-2023-03 UT BUTTERFIELD DRIVE RECLAIMED WATER FLOW CONTROL STATION 257,744 - 257,744 567 UT-2023-04 UT WRCRWA BOOSTER PUMP STATION 3,010,221 - 3,010,221 RECLAIMED WATER SYSTEM FUND (567) TOTAL $3,291,575 - $3,291,575 570 UT-2012-01 UT DESALTER CHEMICAL FEED - 500,000 500,000570 UT-2013-02 UT LESTER POST DISINFECTION STATION 337,391 - 337,391570 UT-2013-03 UT REPIPE WELL 14 1,802,202 - 1,802,202570 UT-2013-04 UT WELL 15 RELOCATION 400,000 - 400,000570 UT-2013-05 UT COMMON WELL 22 UPGRADES 70,760 1,415,000 1,485,760570 UT-2015-02 UT ARCADIA/MINNESOTA WATERLINE REPLACEMENT 1,762,709 750,000 2,512,709570 UT-2016-02 UT DOWNTOWN SIXTH STREET WATERLINE REPLACEMENT 864,796 - 864,796570 UT-2016-03 UT GRAND QUAD WATERLINE REPLACEMENT 968,333 - 968,333 570 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 177,335 - 177,335570 UT-2023-06 UT DESALTER SURGE ANTICIPATOR 44,659 - 44,659 570 UT-2023-15 UT GLEN IVY WATER TREATMENT PLANT 24,030 - 24,030 570 UT-2023-17 UT GLEN IVY RADIO COMMUNICATIONS TOWER 159,876 - 159,876 570 UT-2024-05 UT TEMESCAL VALLEY WATER DISTRICT METER INSTALLATION 150,000 - 150,000570 UT-2024-07 UT SIERRA DEL ORO GENERATOR REPLACEMENT 133,289 - 133,289570 UT-2024-08 UT LESTER FILTERS DIFFERENTIAL PRESSURE CELL REPLACEMENT 7,397 - 7,397 570 UT-2024-10 UT PFAS AND 1, 2, 3-TCP REMEDIATION 53,677 11,500,000 11,553,677570 UT-2025-02 UT MERRILL ALLEY WATERLINE REPLACEMENT 1,164,468 - 1,164,468570 UT-2025-03 UT WILDLIFE LANE WATERLINE REPLACEMENT 1,588,402 - 1,588,402 570 UT-2025-04 UT CITYWIDE POTABLE WATERLINE REPLACEMENT 2,250,000 5,250,000 7,500,000 570 UT-2025-07 UT HYDRO-PNEUMATIC TANK REPLACEMENTS 100,000 - 100,000570 UT-2025-08 UT REPLACE DESALTER MOTORIZED OPERATING VALVES 236,382 - 236,382570 UT-2026-03 UT SDO TREATMENT PLANT MCC 1 AND 2 DESIGN/REPLACEMENT 67,940 - 67,940

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund 2025 WATER REVENUE BONDS FUND (512)2025 WASTEWATER REVENUE BONDS FUND(513)RECLAIMED WATER SYSTEM FUND (567)WATER UTILITY FUND (570) City of Corona Page 17 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
570 UT-2026-06 UT LESTER FILTER 2 UNDERDRAIN REPLACEMENT 219,449 - 219,449 570 UT-2027-02 UT SIERRA DEL ORO SEDIMENTATION BASIN SHADE COVER - 600,000 600,000 WATER UTILITY FUND (570) TOTAL $12,583,095 $20,015,000 $32,598,095 571 UT-2015-06 UT OLD TEMESCAL ROAD RECLAIMED WATERLINE 998,584 - 998,584571 UT-2019-01 UT ALCOA DIKE POTABLE WATER NON-COMPENSABLE 18,842 - 18,842 571 UT-2022-03 UT CITYWIDE AMI METER REPLACEMENT 1,649,391 - 1,649,391 571 UT-2023-03 UT BUTTERFIELD DRIVE RECLAIMED WATER FLOW CONTROL STATION 7,986,238 - 7,986,238 WATER UTILITY GRANT/AGRMT FUND (571) TOTAL $10,653,055 - $10,653,055 572 TC-2016-02 TC CITYWIDE UNIFIED CAMERA PROJECT, PHASE II 15,253 - 15,253 572 UT-2011-01 UT WATER RECLAMATION FACILITY #1B ENERGY EFFICIENCY 519,090 - 519,090572 UT-2015-01 UT SIERRA DEL ORO LIFT STATION AND PIPELINES 9,610,040 - 9,610,040572 UT-2015-05 UT WATER RECLAMATION FACILITY #3 LIFT STATION 2,925,720 - 2,925,720572 UT-2021-02 UT CENTRIFUGE INSTALLATION AT WATER RECLAMATION FACILITY #1 156,764 - 156,764572 UT-2021-03 UT WATER RECLAMATION FACILITY #2 EQUALIZATION BASIN REPLACEMENT 3,702,665 - 3,702,665572 UT-2021-04 UT WATER RECLAMATION FACILITY #1 DRYER REBUILD 3,795,918 - 3,795,918572 UT-2021-07 UT PLANT 1A SECONDARY CLARIFIER CONCRETE DECKS 822,643 - 822,643572 UT-2021-09 UT WATER RECLAMATION FACILITY #1 AERATION DIFFUSER REPLACEMENT 173,706 - 173,706572 UT-2021-11 UT WATER RECLAMATION FACILITY #2 MCC INSTALLATION - SUNKIST AND AERATION 208,392 - 208,392572 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 171,182 - 171,182572 UT-2022-05 UT WATER RECLAMATION FACILITY #1 DIGESTER DOME #2 REPLACEMENT 22,525 - 22,525572 UT-2023-07 UT WATER RECLAMATION FACILITY #2 SECONDARY CLARIFIER REHABILITATION 80,518 - 80,518572 UT-2023-08 UT WATER RECLAMATION FACILITY #1A PRIMARY AND BLOWER ROOM MCC REPLACEMENT 3,719,022 - 3,719,022572 UT-2023-09 UT WATER RECLAMATION FACILITY #1 BOILER DESIGN - 1,000,000 1,000,000572 UT-2023-10 UT SIERRA DEL ORO LIFT STATION GENERATOR REPLACEMENT 128,989 - 128,989 572 UT-2023-11 UT SMITH AND RINCON LIFT STATION PIPING UPGRADE/PAVING 188,734 450,000 638,734 572 UT-2023-12 UT WATER RECLAMATION FACILITY #2 GENERATOR REPLACEMENT 548,705 - 548,705572 UT-2024-09 UT STAGECOACH LIFT STATION MOTOR CONTROL CENTER AND GENERATOR UPGRADE 141,577 - 141,577572 UT-2025-06 UT GREEN RIVER LIFT STATION GENERATOR UPGRADE 12,123 - 12,123 572 UT-2025-09 UT WATER RECLAMATION FACILITY #1 COMPLIANCE FLOW METER 478,916 - 478,916572 UT-2025-10 UT WATER RECLAMATION FACILITY #1 EQUALIZATION BASINS IMPROVEMENT 41,470 - 41,470 572 UT-2025-12 UT WATER RECLAMATION FACILITY #2 PRIMARY CLARIFIERS REHABILITATION (DESIGN /

CONSTRUCTION)
2,490,163 - 2,490,163
572 UT-2026-01 UT WATER RECLAMATION FACILITY #1 CAMERAS, REMOTE PROCESS MONITORING AND

SECURITY
200,000 - 200,000
572 UT-2026-02 UT WATER RECLAMATION FACILITY #1 CHLORINE CONTACT BASIN INSTRUMENTATION AND

ELECTRICAL IMPROVEMENTS
690,265 235,000 925,265

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund WATER UTILITY FUND (570)WATER UTILITY GRANT/AGRMT FUND (571)SEWER UTILITY FUND (572) City of Corona Page 18 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FUND PROJECT NO. CATEGORY PROJECT TITLE

ESTIMATED

CARRYOVER
FUNDING FY 2027
TOTAL

AVAILABLE
572 UT-2026-05 UT WATER RECLAMATION FACILITY #1A CONCRETE DECK AND GRATING 50,000 700,000 750,000 SEWER UTILITY FUND (572) TOTAL $30,894,380 $2,385,000 $33,279,380 573 UT-2019-01 UT ALCOA DIKE POTABLE WATER NON-COMPENSABLE 24,348 - 24,348 SEWER GRANT/AGREEMENT FUND (573) TOTAL $24,348 - $24,348 576 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 8,324 - 8,324 DIRECT ACCESS ELECTRIC UTILITY FUND (576) TOTAL $8,324 - $8,324 577 FC-2022-19 FC COA - CITYWIDE BUS STOP IMPROVEMENTS 1,135,291 - 1,135,291577 FC-2024-09 FC HYDROGEN FUELING STATION 10,476,180 - 10,476,180 577 FC-2024-10 FC INFRASTRUCTURE FOR BATTERY ELECTRIC BUSES 2,133,284 - 2,133,284 577 FC-2025-22 FC CNG SYSTEM RENOVATION 220,000 - 220,000 TRANSIT SERVICES FUND (577) TOTAL $13,964,755 - $13,964,755 578 UT-2020-01 UT BURD TRANSFORMER REPLACEMENTS AT VARIOUS LOCATIONS 200,677 - 200,677 578 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 11,289 - 11,289578 UT-2023-13 UT ELECTRICAL VAULTS WATER INFILTRATION MITIGATION AT VARIOUS LOCATIONS 177,684 - 177,684 578 UT-2026-04 UT ELECTRIC CABLE UPGRADES 750,000 - 750,000 578 UT-2026-10 UT WHOLESALE DISTRIBUTION ACCESS TARIFF RELAY REPLACEMENT 287,736 - 287,736 GREENFIELD ELECTRIC UTILITY FUND (578) TOTAL $1,427,386 - $1,427,386 681 TC-2019-01 TC NEW VOICE OVER INTERNET PROTOCOL PHONE SERVICE 103,532 - 103,532 681 TC-2020-01 TC ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) 767,250 - 767,250681 TC-2022-03 TC UTILITY BILLING SOFTWARE SYSTEM UPGRADE 154,802 - 154,802 681 TC-2022-04 TC DEVICE COMPLIANCE - SECURITY REMEDIATION 95,302 - 95,302681 TC-2022-05 TC CITYWIDE BADGE ACCESS SYSTEM UPGRADE 53,076 - 53,076681 TC-2023-02 TC PD REPLACEMENT NETWORK SWITCHES 2,461 - 2,461 681 TC-2023-03 TC CITYWIDE FIRE STATIONS FIREWALL REPLACEMENT 60,000 - 60,000681 TC-2025-01 TC ACCESS CONTROL REPLACEMENT 142,806 - 142,806 681 UT-2021-12 UT WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER 91,874 - 91,874 INFORMATION TECHNOLOGY FUND (681) TOTAL $1,471,103 - $1,471,103 682 FC-2025-22 FC CNG SYSTEM RENOVATION 508,323 - 508,323 FLEET OPERATIONS FUND (682) TOTAL $508,323 - $508,323
GRAND TOTAL $235,893,834 $58,923,421 $294,817,255

CAPITAL IMPROVEMENT PLAN
Schedule of Estimated Carryover and New Funding, by Fund SEWER UTILITY FUND (572)SEWER GRANT/AGREEMENT FUND (573)DIRECT ACCESS ELECTRIC UTILITY FUND (576)TRANSIT SERVICES FUND (577)GREENFIELD ELECTRIC UTILITY FUND (578)INFORMATION TECHNOLOGY FUND (681)FLEET OPERATIONS FUND (682) City of Corona Page 19 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan The estimated carryover funding as listed is an estimate of the continuing appropriations at the time of printing the adopted documents. When fund balance analyses are completed by the Finance Department after the close of the prior year-end, continuing appropriations will be finalized and authorized. Although not listed above, continuing appropriations may include amounts needed for grants that extend over more than one fiscal year.

City of Corona Page 20 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

PROJECT SUMMARIES

BY CATEGORY
City of Corona Page 21 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FY 2027-2036 Capital Improvement Plan – Facilities, Parks & Open Space Facilities, Parks & Open Space projects and their corresponding funding sources are shown below. Project detail summaries can be found in the following pages.

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
200,000 250,000 - - - - - - - - - 450,000
- -174,000 - - - - - - - -174,000
84,480 - - - - - - - - - -84,480
1,922,862 - - - - - - - - - -1,922,862
65,000 - - - - - - - - - -65,000
- - - - -1,150,000 480,000 - - - -1,630,000- - - - - -1,468,000 - - - -1,468,000- -555,052 - - - - - - - -555,052- - - - -1,572,000 - - - - -1,572,000- 1,176,841 - - - - - - - - -1,176,841 - - - - -496,000 - - - - -496,000
- - - - - - - - -2,467,000 -2,467,000
110,634 - - - - - - - - - -110,634982,371 - - - - - - - - - -982,371 - -1,347,500 - - - - - - - -1,347,500
- -4,312,500 - - - - - - - -4,312,500
6,334,277 - - - - - - - - - -6,334,277
2,141,627 -2,000,000 2,150,000 - - - - - - -6,291,627
728,323 -1,100,000 - - - - - - - -1,828,323
1,135,291 - - - - - - - - - -1,135,291
47,444 - - - - - - - - - -47,444
43,082 - - - - - - - - - -43,082
- - - - - - - - -5,000 -5,000
1,398,685 - - - - - - - - - -1,398,685
- - - - -463,000 - - - - -463,000
1,059,732 - - - - - - - - - -1,059,732
- - - - - - - - -1,519,000 -1,519,000- - - - - - -450,000 2,000,000 - -2,450,000 31,541 - - - - - - - - - -31,541
8,425 - - - - - - - - - -8,425
- - - - - -180,000 512,000 - - -692,000
9,110,924 - - - - - - - - - -9,110,924
- -70,000 - - - - - - - -70,000
1,648,880 - - - - - - - - - -1,648,880
- 290,000 - - - - - - - - -290,000
187,549 2,000,000 5,700,000 - - - - - - - -7,887,549
- - - - - - - -960,000 - -960,000
10,476,180 - - - - - - - - - -10,476,180
2,133,284 - - - - - - - - - -2,133,284
- - - - - -974,000 - - - -974,000- - - - - - - -179,000 - -179,000 - - - - - -712,000 - - - -712,000- 336,495 - - - - - - - - -336,495 197,940 - - - - - - - - - -197,940600,000 - - - - - - - - - -600,000326,226 - - - - - - - - - -326,226

JOY PARK
KELLOGG PARKLED LIGHTING UPGRADESLED STREET NAME SIGNSLIBRARY CARPET REPLACEMENTLIBRARY FACILITIES CAPITAL IMPROVEMENTSGRIND AND OVERLAY OF PUBLIC SAFETY TRAINING CENTER ASPHALTHISTORIC CIVIC CENTER FACILITY CAPITAL IMPROVEMENTSHUSTED PARKHYDROGEN FUELING STATIONINFRASTRUCTURE FOR BATTERY ELECTRIC BUSESJAMESON PARKEMERGENCY MEDICAL SERVICES SKILLS LAB TENANT IMPROVEMENTSEMERGENCY OPERATIONS CENTER PHASE 2 UPGRADEFAIRVIEW PARKFIRE STATION #2 REBUILDFRESNO CANYON TRAIL PARKINGGRIFFIN PARK RENOVATION PHASE IICONTRERAS PARKCORONA INNOVATION CENTERCRESTA VERDE PARKDOWNTOWN PLACEMAKING AND WAYFINDING SIGNAGEEAGLE GLEN PARKEL CERRITO PARKCITY PARK REVITALIZATIONCITYWIDE ADA IMPROVEMENTS AT PARKSCNG SYSTEM RENOVATIONCOA - CITYWIDE BUS STOP IMPROVEMENTSCOMMUNITY FACILITIES & INFRASTRUCTURE PHASE I - VICTORIA COMMUNITY FACILITIES & INFRASTRUCTURE PHASE II - SHERIDAN CHASE PARKCITRUS PARKCITY FIRE STATIONS CAPITAL IMPROVEMENTSCITY HALL CARPET REPLACEMENTCITY HALL HVAC CONTROLS REPLACEMENTCITY HALL ROOF REPLACEMENTBORDER PARKBRENTWOOD PARKBUENA VISTA PARKBUENA VISTA PARK MUSCO LIGHTINGBUTTERFIELD PARKCFD 2001-1 DEFERRED MAINTENANCE FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
PROJECT TITLEAIRPORT SECURITY MEASURESAPPARATUS BAY DOORS REPLACEMENT AT FIRE STATIONS 1,3,4,5,6AQUATIC IMPROVEMENTS AT AUBURNDALE POOLAUBURNDALE AMENITIES IMPROVEMENTS City of Corona Page 22 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
332,152 - - - - - - - - - -332,152
- - - - - -450,000 348,000 - - -798,000
710,525 - - - - - - - - - -710,525
- - - - - -491,000 - - - -491,000- - - - - - - - -157,000 -157,000 277,545 600,000 - - - - - - - - -877,545
- - - - - - -523,000 - - -523,000
1,715,578 -980,000 - - - - - - - -2,695,578
- - - - -1,067,000 - - - - -1,067,000
99,530 - - - - - - - - - -99,530
1,093,842 - - - - - - - - - -1,093,842
- -70,000 - - - - - - - -70,000
48,689 -202,000 - - - - - - - -250,689
33,702 - - - - - - - - - -33,702
1,040,071 - - - - - - - - - -1,040,071
472,737 - - - - - - - - - -472,737
- -1,500,000 1,100,000 - - - - - - -2,600,000
- -200,000 1,946,050 - - - - - - -2,146,050- -150,000 - - - - - - - -150,000 - - - - 641,000 500,000 - - - - - 1,141,000
- - - 427,000 - - 485,000 - - - - 912,000
506,836 - - - - - - - - - -506,836
- - - - - - - - -680,000 -680,000
- - - - - - -1,150,000 - - -1,150,000- -338,900 - - - - - - - -338,900 855,229 -1,383,210 - - - - - - - -2,238,439
- - - - - - - - -1,650,000 -1,650,000
21,380 -100,000 - - - - - - - -121,380
- - - -301,000 - - - - - -301,000
- - - - - - - -298,000 - -298,000
- -117,000 - - - - - - - -117,000- - - - - - -390,000 - - -390,000 39,853 - - - - - - - - - -39,853
- -239,775 - - - - - - - -239,775
GRAND TOTAL $48,222,425 $ 4,653,336 $20,539,937 $ 5,623,050 $ 942,000 $ 5,248,000 $ 5,240,000 $ 3,373,000 $ 3,437,000 $ 6,478,000 $ - $ 103,756,748 STATION 3 BATHROOMSTEHACHAPI PARKTRAINING CENTER UPGRADESVILLAGE PARKSERFAS CLUB PARKSHADE INSTALLATION AT PARK PLAYGROUNDSSIERRA BELLA PARKSKYLINE TRAIL AMENITIESSPYGLASS PARKSTAGECOACH PARKREAL-TIME INTELLIGENCE CENTER - EQUIPMENTRIDGELINE PARKRIMPAU PARK RIVER ROAD PARKROCK VISTA PARKSANTANA PARKPOLICE DEPARTMENT FACILITY IMPROVEMENTSPOLICE DEPARTMENT HVAC SYSTEMPROMENADE PARK IMPROVEMENTSPROMENADE PARK MUSCO LIGHTINGPUBLIC SAFETY WAYRANGE HVACONTARIO PARKPARK PLAYGROUND REPLACEMENTSPARK VIEW PARKPD MAIN STATION HVAC AUTOMATION UPGRADEPICKLEBALL FACILITYPLYMOVENT SYSTEM REPLACEMENT AT FIRE STATIONSLIBRARY HVAC PNEUMATIC CONTROLSLINCOLN PARKLMD 84-2, ZONE 20 LANDSCAPE ENHANCEMENTSMANGULAR PARKMERRILL PARKMONTANA RANCH SLOPE REPAIRS FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN

PROJECT TITLE
City of Corona Page 23 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

FUND TYPE FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
110 - GENERAL FUND 5,295,635 2,336,495 14,546,052 4,096,050 - 1,000,000 - - - - - 27,274,232120 - MEASURE X FUND 20,135,863 290,000 4,893,885 1,527,000 942,000 4,248,000 5,240,000 3,373,000 3,437,000 6,478,000 - 50,564,748 GENERAL FUND TOTAL 25,431,497 2,626,495 19,439,937 5,623,050 942,000 5,248,000 5,240,000 3,373,000 3,437,000 6,478,000 - 77,838,979 216 - AQUATIC CENTER DEV FEE 84,480 - - - - - - - - - -84,480 217 - AB1600 PARK IMPROVEMT/DEV FEE
651,588 - - - - - - - - - -651,588
249 - CFD 2001-1 LANDSCAPE MAINT -1,176,841 - - - - - - - - -1,176,841 289 - DWELLING DEVELOPMENT TAX FUND
467,388 - - - - - - - - - -467,388
413 - AMERICAN RESCUE PLAN FUND 2,753,716 - - - - - - - - - -2,753,716 460 - LMD 84-2 ZONE 10 277,545 600,000 - - - - - - - - -877,545 470 - LMD 84-2 ZONE 20 710,525 - - - - - - - - - -710,525 SPECIAL REVENUE FUND TOTAL 4,945,241 1,776,841 - - - - - - - - -6,722,082 243 - PUBLIC WORKS GRANTS/AGREEMENT
197,940 - - - - - - - - - -197,940
431 - CDBG FUND 67---------- 67
480 - REIMBURSEMENT GRANTS-ALL DPTS
2,974,601 - - - - - - - - - -2,974,601
CAPITAL PROJECT FUND TOTAL 3,172,608 - - - - - - - - - -3,172,608 275 - AIRPORT 200,000 250,000 - - - - - - - - -450,000
577 - TRANSIT SERVICES 13,964,755 - - - - - - - - - -13,964,755 ENTERPRISE FUND TOTAL 14,164,755 250,000 - - - - - - - - -14,414,755 INTERNAL SERVICE FUND 682 - FLEET OPERATIONS 508,323 -1,100,000 - - - - - - - -1,608,323 INTERNAL SERVICE FUND TOTAL 508,323 -1,100,000 - - - - - - - -1,608,323 GRAND TOTAL $48,222,425 $ 4,653,336 $20,539,937 $ 5,623,050 $ 942,000 $ 5,248,000 $ 5,240,000 $ 3,373,000 $ 3,437,000 $ 6,478,000 $ - $ 103,756,748

CAPITAL PROJECT FUNDENTERPRISE FUNDGENERAL FUNDSPECIAL REVENUE FUND City of Corona Page 24 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 200,000 250,000 -------- 450,000
TOTAL - 200,000 250,000 -------- 450,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
275 - AIRPORT -
- 200,000 250,000 450,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Install two security gates and fencing for improved security at the Airport. Security Measures includerelocating existing automated gate to area by hangar 1911 and installing 500 lineal feet of chain-link.Also, adding an automated gate at the entrance to the City Tie-Down area. Security measures neededto protect the airfield and hangar areas from unauthorized users.CURRENT STATUS(Pre-Construction Phase) Relocate existing automated gate to area by hangar 1911, install 500 linealfeet of chain-link, and add automated gate at the entrance to the City Tie-Down area. Pendingcommunication infrastructure. Project will be complete by end of FY 2026.OPERATING BUDGET IMPACTNo operating budget impact associated with this project.

AIRPORT SECURITY MEASURES
PROJECT NUMBER FC-2022-26PRIOITY LEVEL Tier ILOCATION AirportADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Savat KhamphouFUNDING STATUS Carryover/NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 25 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 174,000
TOTAL -- 174,000 -------- 174,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 174,000
- - 174,000 174,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Apparatus bay doors at Fire Stations 1, 3, 4, 5, and 6 have exceeded their service life and requirereplacement. Since FY2019, the City has spent $340,191.97 on maintenance and repairs for these doors,excluding Station 2, with costs increasing annually. Ongoing failures contribute to higher maintenancedemands and operational disruptions. The proposed solution is replacement with high-cycle rolling steeldoors to improve reliability and reduce long-term maintenance costs. The total project scope includesreplacement of 25 apparatus bay doors across five stations at a total cost of $725k based on vendorquotes. To minimize the impacts, this project is planned as a three-phase implementation. Phase 1includes replacement of 6 of 13 front-facing doors ($174k) and is the subject of this SLC. Phase 2 is theremaining 7 front-facing doors (approx. $203k) and Phase 3 will complete all 12 rear doors (approx.$348k). Phase 2 and Phase 3 do not account for inflation and will be anticipated in FY2028 and FY2029.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

APPARATUS BAY DOORS REPLACEMENT
AT FIRE STATIONS 1,3,4,5,6
PROJECT NUMBER FC-2027-07PRIOITY LEVEL Tier IIILOCATION CitywideADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS Future CATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 26 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 84,480 - - - - - - - - - 84,480
TOTAL - 84,480 - - - - - - - - - 84,480
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
216 - AQUATIC CENTER DEV FEE -
24,020 84,480 - 108,500

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Improvements to Auburndale Pool include replastering the pool, replacing coping, adding new skimmerboxes, and new tile. This will be part of the overall Auburndale facility improvements.

CURRENT STATUSPublic Works is managing project, with an anticipated start date of Summer 2026.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

AQUATIC IMPROVEMENTS AT AUBURNDALE POOL
PROJECT NUMBER FC-2022-06PRIOITY LEVEL Tier ILOCATION Auburndale PoolADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 27 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 360,609 - -------- 360,609
559,598 - -------- 559,598552,655 - -------- 552,655450,000 - -------- 450,000 TOTAL - 1,922,862 - - - - - - - - - 1,922,862
*Prior Expenditures up to 10 years.120 - MEASURE X FUND -217 - AB1600 PARK IMPROVEMT/DEV FEE -289 - DWELLING DEVELOPMENT TAX FUND - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
207,778 1,922,862 - 2,130,640

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Complete a large-scale renovation of the park to include two new tennis courts, half basketball court,new ADA accessible restrooms, patio covering and seating area, new playground, DG walkway withbenches and fitness stations, and drought tolerant plantings. These improvements will expand the useof the park and increase amenity accessibility to the community. In the current state, the tennis courtsare unusable and there are no restrooms available to the public.CURRENT STATUSDesign Phase – Construct two new tennis courts, half basketball court, new ADA accessible restrooms,patio cover and seating area, new playground, DG walkway with benches, fitness stations, and droughttolerant plants.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

AUBURNDALE AMENITIES IMPROVEMENTS
PROJECT NUMBER FC-2023-01PRIOITY LEVEL Tier ILOCATION Auburndale ParkADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rachel McClureFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 28 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 1,150,000 480,000 - - - - 1,630,000
TOTAL - - - - - 1,150,000 480,000 - - - - 1,630,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,630,000 1,630,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Renovate and gradually program the park to function as a community park, providing more diverserecreational options and organized programs. Add a medium or large-group picnic shelter, and overtime, improve the existing backstop and basketball courts to better support sports and active uses.Expand and replace the play area with thematic equipment, and include a walking loop trail. The lawnwill be maintained for neighborhood events.CURRENT STATUSNew project for FY 2031.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

BRENTWOOD PARK
PROJECT NUMBER FC-2028-01PRIOITY LEVEL Tier IILOCATION Brentwood ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 29 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 1,468,000 - - - - 1,468,000
TOTAL - - - - - - 1,468,000 - - - - 1,468,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,468,000 1,468,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST A multi-use sports court and activity station will be added to provide more recreational options. Shadeamenities, such as sails, will be installed over the existing play area to enhance comfort. Additionally,water-saving features and drought-tolerant landscaping will be incorporated to promote sustainability.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

BUENA VISTA PARK
PROJECT NUMBER FC-2029-01PRIOITY LEVEL Tier IILOCATION Buena Vista ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 30 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 555,052
TOTAL 555,052 -- -------- 555,052
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 555,052
- - 555,052 555,052

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Lighting will be added to the upper sports field at Buena Vista Park to extend playing hours and improve access for league and city sports play. This will also allow for additional field allocations andprogrammable space.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

BUENA VISTA PARK MUSCO LIGHTING
PROJECT NUMBER FC-2026-07PRIOITY LEVEL Tier IILOCATION Buena Vista ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 31 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 1,572,000 - - - - - 1,572,000
TOTAL - - - - - 1,572,000 - - - - - 1,572,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,572,000 1,572,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Install shade structures at seating areas on fields 3, 4, 5, 6, and 7, totaling 10 shade structures, toprovide comfort and protection for visitors.CURRENT STATUSNew project for FY 2031.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

BUTTERFIELD PARK
PROJECT NUMBER FC-2026-01PRIOITY LEVEL Tier IILOCATION Butterfield ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Caroline BustosFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 32 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 1,176,841 - - - - - - - - 1,176,841
TOTAL - - 1,176,841 - - - - - - - - 1,176,841
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
249 - CFD 2001-1 LANDSCAPE MAINT -
- - 1,176,841 1,176,841

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Deferred maintenance items of special district 2001-1. This will include landscape enhancements,irrigation upgrades, trees and mulching.CURRENT STATUSNew project for FY 2027OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CFD 2001-1 DEFERRED MAINTENANCE
PROJECT NUMBER FC-2027-02PRIOITY LEVEL Tier IIILOCATION Special district 2001-1ADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 33 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 496,000 ----- 496,000
TOTAL - - - - - 496,000 ----- 496,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 496,000 496,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Chase Park currently has minimal features and amenities. While shade is provided at the play structure,there is no shade cover at the seating areas. Additionally, there are no direct connections to theadjacent Santiago High School or nearby homes. There is an opportunity to enhance the park by addinga sports court, shade structures over seating areas, and a shaded picnic area for groups. Active featuressuch as a challenge area or activity center, along with additional lighting, could also be incorporated.The existing walkway currently dead-ends without a conclusion, and these new features could helpmake the park feel more complete and connected.CURRENT STATUSNew project for FY 2031.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CHASE PARK
PROJECT NUMBER FC-2029-02PRIOITY LEVEL Tier IILOCATION Chase ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 34 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - 2,467,000 - 2,467,000
TOTAL - - - - - - - - - 2,467,000 - 2,467,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 2,467,000 2,467,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To increase recreational variety, sports courts will be added along with small and medium group picnicshelters or areas, at least one of which will be covered. Shade around the splash pad will be improved,and walking paths will be enhanced with amenities such as benches and signages to improve comfortand accessibility for park visitors.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITRUS PARK
PROJECT NUMBER FC-2033-01PRIOITY LEVEL Tier IIILOCATION Citrus ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 35 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 88,324 - - - - - - - - - 88,32422,310 - - - - - - - - - 22,310 110,634 - -------- 110,634
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
743,428 110,634 - 854,063

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project is dedicated to the maintenance and repair of Fire Stations throughout the City, including:the installation of two exterior safety ladders at Fire Station #2; roof replacement at Fire Station #3; andsewer lateral repair at Fire Station #7.CURRENT STATUSBuilding Evaluation is complete. Fire working on identifying priority projects.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Completing these projects will reduce the numberof high costing maintenance projects.

CITY FIRE STATIONS CAPITAL IMPROVEMENTS
PROJECT NUMBER FC-2022-04PRIOITY LEVEL Tier ILOCATION Fire Stations CitywideADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 36 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 982,371 - -------- 982,371
TOTAL - 982,371 - -------- 982,371
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
67,629 982,371 - 1,050,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The carpet in City Hall has many issues including discoloration and staining. These issues have added upover the years and routine cleaning is no longer enough. We propose a phased approach where thecarpet in City Hall is replaced in year one and other facilities are completed in the subsequent fiscalyear.CURRENT STATUSWork expected to start in 2027. Carpet purchased by City, bid installation services only.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITY HALL CARPET REPLACEMENT
PROJECT NUMBER FC-2025-01PRIOITY LEVEL Tier IILOCATION City HallADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 37 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - - - 1,347,500
TOTAL 1,347,500 - - - - - - - - - - 1,347,500
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 1,347,500
- - 1,347,500 1,347,500

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The existing HVAC control system at City Hall is outdated and no longer operating efficiently, resultingin inconsistent temperature control, increased maintenance needs, and higher energy costs.Replacement of the HVAC controls will improve system performance, enhance occupant comfort,reduce downtime, and allow for better monitoring and energy management. Upgrading the controlswill also support long-term operational reliability and help the City achieve greater energy efficiency dti CURRENT STATUS
New project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITY HALL HVAC CONTROLS REPLACEMENT
PROJECT NUMBER FC-2027-08PRIOITY LEVEL Tier IILOCATION City HallADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Paul LichtenbergerFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 38 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - - - 4,312,500
TOTAL 4,312,500 - - - - - - - - - - 4,312,500
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 4,312,500
- - 4,312,500 4,312,500

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The City Hall roof has reached the end of its useful life and continues to experience ongoing failures,resulting in leaks, interior damage, and increased maintenance costs. The total project cost is estimatedat $3.75 million (+15% for CIP team) and will reduce ongoing repair expenses, protect interior spaces,and extend the life of the facility.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITY HALL ROOF REPLACEMENT
PROJECT NUMBER FC-2027-03PRIOITY LEVEL Tier ILOCATION City HallADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Paul LichtenbergerFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 39 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 6,334,277 - - - - - - - - - 6,334,277
TOTAL - 6,334,277 - - - - - - - - - 6,334,277
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
6,642,773 6,334,277 - 12,977,050

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The City Park Revitalization Project will construct a new aquatics center, community center, publicevent/sport space, a splash pad, playground and other related improvements at City Park in accordancewith the adopted City Park Master Plan. Revitalizing City Park was identified as one of the objectives inthe City's Strategic Plan Goal 3: Sound Infrastructure.CURRENT STATUSDesign Phase at 95%– Construct new aquatics center, community center, public event/sport space, asplash pad, playground and other related improvements. Expected construction to start Summer 2026.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITY PARK REVITALIZATION
PROJECT NUMBER FC-2024-07PRIOITY LEVEL Tier ILOCATION City ParkADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 40 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,141,627 - 2,150,000 - - - - - - - 6,291,627
TOTAL 2,000,000 2,141,627 - 2,150,000 - - - - - - - 6,291,627 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 2,000,000
2,384,497 2,141,627 4,150,000 8,676,124

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Citywide ADA Improvement project will design various ADA improvements throughout City parks. ADAimprovements include, but are not limited to, sidewalks, parking lot, restrooms, signage, playgroundsurface, and picnic tables. Parks Completed:Year 1 Parks: Citrus, Mountain Gate, Promenade and Santana.Year 2 Parks: Contreras, Cresta Verde, Lincoln, Ontario, Ridgeline and Victoria.Year 3 Parks: Border, Brentwood, Kellogg, Sheridan and Tehachapi.In Construction:Year 4 Parks: Fairview, Mangular, Rimpau, Serfas Club, Spyglass, Stagecoach and Village.In Design:Year 5 Parks: Buena Vista, Butterfield, Chase, Eagle Glen, Husted, Jameson, Parkview, River Road and RockVista.City Park and Auburndale Park ADA items are being addressed under separate projects.CURRENT STATUSOngoing multi-year project. Currently Year 4 construction started in January 2026, anticipating completionby December 2026. Year 5 is in the design stage. Will reassess on ADA needs.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITYWIDE ADA IMPROVEMENTS AT PARKS
PROJECT NUMBER FC-2020-01PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Victor RosalesFUNDING STATUS Carryover/FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 41 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 220,000 - -------- 220,000
508,323 - - - - - - - - - 1,608,323728,323 - - - - - - - - - 1,828,323 682 - FLEET OPERATIONS 1,100,000
TOTAL 1,100,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
577 - TRANSIT SERVICES -
21,677 728,323 1,100,000 1,850,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will address operational needs at the CNG station where both a lead and a lag compressorare running simultaneously instead of the lag compressor only activating when needed. By proactivelyresolving this issue, the project aims to prevent failure and ensure reliable operation of the station.CURRENT STATUSA vendor is currently working on the evaluation. This proposed CIP would put theevaluation/recommendation in place.OPERATING BUDGET IMPACTCNG Compressor costs have increased because of additional demand on the system. The Fleet fund willcontinue to see significant corrective maintenance costs until the compressors are fixed.

CNG SYSTEM RENOVATION
PROJECT NUMBER FC-2025-22PRIOITY LEVEL LOCATION Cota StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Michael GriesingerFUNDING STATUS Carryover/FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 42 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,135,291 - - - - - - - - - 1,135,291
TOTAL - 1,135,291 - - - - - - - - - 1,135,291
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
577 - TRANSIT SERVICES -
149,552 1,135,291 - 1,284,843

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST On-going bus stop improvements which include upgrading bus stop accessibility and passengeramenities and installation of new bus stops.CURRENT STATUSActivities for this project will start alongside the implementation of the service improvements whichwill require onboarding of consulting services. Consulting services RFP is in progress.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Utilizing federal and state funds. Funded by Federal Transit Administration (FTA), State Transit Assistance (STA).

COA - CITYWIDE BUS STOP IMPROVEMENTS
PROJECT NUMBER FC-2022-19PRIOITY LEVEL Tier IILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Sudesh PaulFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 43 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 47,444 - - - - - - - - - 47,444
TOTAL - 47,444 - - - - - - - - - 47,444
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
217 - AB1600 PARK IMPROVEMT/DEV FEE -
332,556 47,444 - 380,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will be at Victoria Park and will include a new splashpad with different water features andan outdoor shower.CURRENT STATUSThe City has approved the PO for bids on construction drawings.OPERATING BUDGET IMPACTThis project will have $15,000 in recurring maintenance costs.

COMMUNITY FACILITIES & INFRASTRUCTURE

PHASE I - VICTORIA PARK SPLASH PAD
PROJECT NUMBER FC-2023-12PRIOITY LEVEL Tier ILOCATION Victoria ParkADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Karen RoperFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 44 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 43,015 - - - - - - - - - 43,015
67 - - - - - - - - - 67
43,082 - - - - - - - - -43,082
431 - CDBG FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
217 - AB1600 PARK IMPROVEMT/DEV FEE -
722,859 43,082 - 765,941

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Sheridan Park is proposed to have a new playground and swing set with integrated shade structuresand rubberized safety material. The playground is proposed to be accessible and all-inclusive.CURRENT STATUSProject is in planning phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

COMMUNITY FACILITIES & INFRASTRUCTURE

PHASE II - SHERIDAN PARK PLAYGROUND
PROJECT NUMBER FC-2024-08PRIOITY LEVEL Tier ILOCATION Sheridan ParkADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Karen RoperFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 45 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - 5,000 - 5,000
TOTAL - - - - - - - - - 5,000 - 5,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 5,000 5,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To ensure the landscape remains environmentally friendly and low-maintenance, maintain this pocketpark with its sustainable, drought-tolerant plantings.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CONTRERAS PARK
PROJECT NUMBER FC-2033-02PRIOITY LEVEL Tier IIILOCATION Contreras ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 46 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 72,964 - - - - - - - - - 72,964
1,325,721 - - - - - - - - -1,325,721
1,398,685 - - - - - - - - -1,398,685
480 - REIMBURSEMENT GRANTS-ALL DPTS -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
1,351,315 1,398,685 - 2,750,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Remodel of a portion of existing City Library to repurpose for an Innovation Center. The InnovationCenter will offer business services, events, trainings, and entrepreneurship development opportunities.This could include adults and youth.CURRENT STATUSStaff secured a $2.5 million grant from the State and funds will be used to cover operational andconstruction costs for the project.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Staff seeking grants to fund operational costs.

CORONA INNOVATION CENTER
PROJECT NUMBER FC-2023-10PRIOITY LEVEL Tier ILOCATION To Be DeterminedADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Daniell WhittingtonFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 47 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 463,000 ----- 463,000
TOTAL - - - - - 463,000 ----- 463,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 463,000 463,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Cresta Verde currently has scattered standalone picnic tables with minimal shade. To enhance the park,covered picnic areas will be added to accommodate small group picnics, along with an active use orchallenge amenity to diversify recreational options. At the end of its lifecycle, the existing half court willbe replaced with a full-size sports court.CURRENT STATUSNew project for FY 2031.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CRESTA VERDE PARK
PROJECT NUMBER FC-2029-03PRIOITY LEVEL Tier IILOCATION Cresta Verde ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 48 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,059,732 - - - - - - - - - 1,059,732
TOTAL - 1,059,732 - - - - - - - - - 1,059,732
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
40,268 1,059,732 - 1,100,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Downtown branding and wayfinding signage to enhance Downtown Corona aesthetic and encourageconnectivity within the area. The proposed project includes branding development, signage design, andfabrication and installation of wayfinding and placemaking signage. In response to the DowntownRevitalization Plan adopted in September 2023, staff is requesting a Downtown Branding andWayfinding Signage project to establish placemaking and wayfinding within a revitalized DowntownCorona. The proposed project includes branding and signage design as well as fabrication andinstallation of Downtown branding and wayfinding signage design development. The cost estimate forbranding development, signage design, and signage fabrication and installation is approximately $1.1million.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

DOWNTOWN PLACEMAKING AND WAYFINDING SIGNAGE
PROJECT NUMBER FC-2024-04PRIOITY LEVEL Tier ILOCATION Downtown CoronaADMINISTERING DEPARTMENT ECONOMIC DEVELOPMENTPROJECT EXPERT Joel BeldingFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 49 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - 1,519,000 - 1,519,000
TOTAL - - - - - - - - - 1,519,000 - 1,519,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,519,000 1,519,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance recreational variety and encourage greater use of the path, existing walkways will beconnected to create a perimeter walking loop with seating, signage or mile markers, ideallyincorporating cultural or historic reference tied to the community or local history. At the end of itslifecycle, the play equipment will be replaced with a larger, themed play area that includes seating andshade. Additionally, more trees will be planted to provide shade over seating, picnic areas, and/or openareas.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

EAGLE GLEN PARK
PROJECT NUMBER FC-2033-03PRIOITY LEVEL Tier IIILOCATION Eagle Glen ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 50 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ---- 450,000 2,000,000 - - 2,450,000
TOTAL - -- ---- 450,000 2,000,000 - - 2,450,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 2,450,000 2,450,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This site is a well-functioning sports park with multiple fields and courts. To further enhance its identity,consider adding public art that aligns with the sports theme, helping to establish the site as a distinctiveCorona sports park.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

EL CERRITO PARK
PROJECT NUMBER FC-2032-01PRIOITY LEVEL Tier IIILOCATION El Cerrito ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 51 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 31,541 - - - - - - - - - 31,541
TOTAL - 31,541 - - - - - - - - - 31,541
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
68,459 31,541 - 100,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will create an advanced Emergency Medical Services training and skills lab at the FireHeadquarters and an existing space that will be altered through tenant improvements process.CURRENT STATUSProject will be completed by end of 2026.OPERATING BUDGET IMPACTOnly impact to the Operating Budget will be Fire personnel time allocated to the project.

EMERGENCY MEDICAL SERVICES

SKILLS LAB TENANT IMPROVEMENTS
PROJECT NUMBER FC-2024-06PRIOITY LEVEL Tier ILOCATION Fire HeadquartersADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 52 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 8,425 - - - - - - - - - 8,425
TOTAL - 8,425 - - - - - - - - - 8,425
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
40,575 8,425 - 49,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Phase 1 of the EOC focused on the technology upgrade to the main command center and was fundedwith a $400K PEG grant. Phase 2 completion of the project includes needed hardware for the CoronaPolice Department's expanded dispatch, joint information center (JIC) enhancements, relocation ofHAM radios, painting, improved seating, and EOC section-specific materials.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

EMERGENCY OPERATIONS CENTER PHASE 2 UPGRADE
PROJECT NUMBER FC-2025-06PRIOITY LEVEL Tier ILOCATION Fire HeadquartersADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 53 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 180,000 512,000 - - - 692,000
TOTAL - - - - - - 180,000 512,000 - - - 692,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 692,000 692,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To provide greater recreational variety and make more efficient use of the site, a soccer/multi-use field,a multi-use sports court, a walking/fitness loop, a play area, and an activity station will be added. In thelong term, a family-size or small-group shaded picnic area will replace the two existing picnic tables.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

FAIRVIEW PARK
PROJECT NUMBER FC-2030-01PRIOITY LEVEL Tier IILOCATION Fairview ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 54 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,508,481 - - - - - - - - - 1,508,481
4,848,727 - - - - - - - - - 4,848,7272,753,716 - - - - - - - - - 2,753,7169,110,924 - - - - - - - - - 9,110,924 *Prior Expenditures up to 10 years.120 - MEASURE X FUND -413 - AMERICAN RESCUE PLAN FUND -

TOTAL -
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
2,407,765 9,110,924 - 11,518,689

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Fire Station No 2 was built in 1961 with an expansion in 1996. The station currently does not meet theneeds of the Fire Department for personnel or equipment storage. Fire Station No. 2 serves as abattalion headquarters and houses a paramedic engine, paramedic aerial truck, the urban search andrescue unit and also the swift water rescue team. This project will construct a 9,044 square footapparatus storage building, an 800 square foot gym building, and various site improvements including anew driveway.CURRENT STATUSProject is currently in the design phase.OPERATING BUDGET IMPACTOnly impact to the Operating Budget will be Fire personnel time allocated to the project.

FIRE STATION #2 REBUILD
PROJECT NUMBER FC-2022-20PRIOITY LEVEL Tier ILOCATION 225 East Harrison StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Robert PetersonFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 55 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - - - 70,000
TOTAL 70,000 - - - - - - - - - - 70,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 70,000
- - 70,000 70,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Currently, there are no available parking spaces for accessing the Fresno Canyon Trail at Oakridge Drive.This project will address the lack of parking by adding approximately 18 spaces, improving conveniencefor trail users.CURRENT STATUSNew Project for FY 2028. Trail heads amenities completed. Fresno Canyon includes street parkingincludes striping, curb painting, signage, lighted cross walk. Green River includes street parking includesstriping, curb painting, signage.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

FRESNO CANYON TRAIL PARKING
PROJECT NUMBER FC-2027-02PRIOITY LEVEL Tier IILOCATION Fresno Canyon Trail & Green RiverADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 56 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,648,880 - - - - - - - - - 1,648,880
TOTAL - 1,648,880 - - - - - - - - - 1,648,880
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
480 - REIMBURSEMENT GRANTS-ALL DPTS -
351,120 1,648,880 - 2,000,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Griffin Park Renovations. Grant Funded Phase II.CURRENT STATUSProject is in design phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

GRIFFIN PARK RENOVATION PHASE II
PROJECT NUMBER FC-2023-11PRIOITY LEVEL Tier ILOCATION Griffin ParkADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 57 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 290,000 -------- 290,000
TOTAL - - 290,000 -------- 290,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 290,000 290,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The asphalt surrounding the Training Center tower, shooting range, and dispatch areas is approximately25 years old and has not received substantial maintenance. Environmental exposure and water runoffhave contributed to surface deterioration, including potholes, grooves, loose gravel, and faded parkingstriping, which affect vehicle and pedestrian conditions. These areas are used regularly by the PoliceDepartment, Fire Department, City Safety Officer, and visiting public safety agencies. The pavementconditions impact police training activities, fire operations such as hose evolutions and apparatusplacement, equipment wear, and cleanup following training exercises. The Fire Department hascoordinated with CPD, the City Safety Officer, and Risk Management, and all support corrective action.CURRENT STATUSProject is ongoing. OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

GRIND AND OVERLAY OF PUBLIC SAFETY

TRAINING CENTER ASPHALT
PROJECT NUMBER FC-2024-02PRIOITY LEVEL Tier IILOCATION Police Training CenterADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS Carryover/NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 58 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 187,549 2,000,000 - - - - - - - - 7,887,549
TOTAL 5,700,000 187,549 2,000,000 - - - - - - - - 7,887,549 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 5,700,000
205,821 187,549 7,700,000 8,093,370

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST A Capital Improvement Project (CIP) dedicated to the maintenance and repair of the Historic CivicCenter (HCC) including: Replace Exterior Auditorium Doors, Walkway Lighting Improvements, New LEDStage Lights, and Chiller Replacement.CURRENT STATUSThe CS department is currently developing an operations plan to renovate the Historic Civic Center tobecome the City’s premier performing and visual arts center. This project will be combined with otherHCC projects for remodeling.OPERATING BUDGET IMPACTCompleting these projects will reduce the number of high costing maintenance projects.

HISTORIC CIVIC CENTER FACILITY CAPITAL IMPROVEMENTS
PROJECT NUMBER FC-2022-08PRIOITY LEVEL Tier ILOCATION Historic Civic CenterADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 59 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ----- 960,000 - - 960,000
TOTAL -- ----- - 960,000 - - 960,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 960,000 960,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST A challenge feature and activity stations will be added, including a climbing wall, adult-sized swings, andother features targeted toward teens. Additionally, shade structures or trees will be incorporated toprovide comfort and enhance the overall park experience.CURRENT STATUSNew project for FY 2034.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

HUSTED PARK
PROJECT NUMBER FC-2032-02PRIOITY LEVEL Tier IIILOCATION Husted ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 60 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 10,476,180 - - - - - - - - - 10,476,180
TOTAL - 10,476,180 - - - - - - - - - 10,476,180
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
577 - TRANSIT SERVICES -
2,768 10,476,180 - 10,478,948

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Deployment of ZEB technology to comply with CARB’s ICT Regulation. The City Council adopted the ICTRollout Plan on June 7, 2023. The hydrogen fueling station, for on-site fueling, will include a hydrogendelivery system, hydrogen storage tanks, vaporizer (for liquid storage), compressor, chiller, anddispensing system that delivers fuel to the vehicles. Infrastructure is assumed to be built out in oneproject that will conclude prior to the first FCEB deployment.CURRENT STATUSThe project is in the initial planning phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. This project is funded with SB125 TIRCP & ZETCPfunds.

HYDROGEN FUELING STATION
PROJECT NUMBER FC-2024-09PRIOITY LEVEL Tier IIILOCATION UnidentifiedADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Sudesh PaulFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 61 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,133,284 - - - - - - - - - 2,133,284
TOTAL - 2,133,284 - - - - - - - - - 2,133,284
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
577 - TRANSIT SERVICES -
2,768 2,133,284 - 2,136,052

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Deployment of ZEB technology to comply with CARB’s ICT Regulation. The City Council adopted the ICTRollout Plan on June 7, 2023. The battery electric buses will require infrastructure planning, thepurchase of dispensers and chargers, and electric service upgrades to add service capacity.Infrastructure is assumed to be built out in one project that will conclude before the first BEBdeployment.CURRENT STATUSThe project is in the initial planning phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. This project is funded with SB125 TIRCP & ZETCPfunds.

INFRASTRUCTURE FOR BATTERY ELECTRIC BUSES
PROJECT NUMBER FC-2024-10PRIOITY LEVEL Tier IIILOCATION UnidentifiedADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Sudesh PaulFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 62 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 974,000 ---- 974,000
TOTAL - - - - - - 974,000 ---- 974,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 974,000 974,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Jameson Park currently has limited features and amenities. To attract more visitors and increaseactivity in this underutilized space, amenities such as a sports court, shaded picnic areas, a play area,and other engaging activities will be added.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

JAMESON PARK
PROJECT NUMBER FC-2030-02PRIOITY LEVEL Tier IILOCATION Jameson ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 63 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ----- 179,000 - - 179,000
TOTAL -- ----- - 179,000 - - 179,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 179,000 179,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To maintain Joy Park as a small pocket park featuring seating, a historic marker, and landscaping withpalm trees. The small barbecue next to the picnic tables will be removed. In the long term, replacingthe turf with sustainable, drought-tolerant plantings will be considered to improve water efficiency andreduce maintenance requirements.CURRENT STATUSNew project for FY 2034.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

JOY PARK
PROJECT NUMBER FC-2032-03PRIOITY LEVEL Tier IIILOCATION Joy ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 64 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 712,000 ---- 712,000
TOTAL - - - - - - 712,000 ---- 712,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 712,000 712,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Currently, Kellogg Park provides shading from large mature trees near the entrance. However, toenhance comfort for park users, additional shade will be added to the play area. Picnic tables will alsobe added or consolidated to create a small group picnic area with shade. Furthermore, considerationwill be given to ways to highlight the tennis courts and activate the rear corner of the park.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

KELLOGG PARK
PROJECT NUMBER FC-2030-03PRIOITY LEVEL Tier IILOCATION Kellogg ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 65 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 336,495 -------- 336,495
TOTAL - - 336,495 -------- 336,495
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
- - 336,495 336,495

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Request approval for funding in the amount of $336,495 to transition Corp Yard facilities to energyefficient LED lighting. This project qualifies for an I-REM reimbursement of 80%, reducing the City’s truecost to $67,299. The conversion is projected to generate annual energy savings of $93,743, allowing theCity to fully recover its investment within one year. In addition to significant cost savings, this projectwill reduce energy consumption, lower maintenance needs, and support the City’s sustainability andefficiency goals. The cost accounts for in-house labor. Facilities include: PD, Shooting range, Fire HQ,Fleet maint & shop, UD, Warehouse, Mezzanine Deck, Desalter, Corp Yard Parking lot.CURRENT STATUSNew project for FY 2027.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LED LIGHTING UPGRADES
PROJECT NUMBER FC-2027-04PRIOITY LEVEL Tier ILOCATION VariousADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Paul LichtenbergerFUNDING STATUS NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 66 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 197,940 - -------- 197,940
TOTAL - 197,940 - -------- 197,940
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
- 197,940 - 197,940

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Received funding from the Energy Efficiency & Conservation Block Grant (EECBG) and will be used toreplace downtown LED signs.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LED STREET NAME SIGNS
PROJECT NUMBER FC-2024-11PRIOITY LEVEL Tier ILOCATION Corona DowntownADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Eugene SilvaFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 67 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 600,000 - -------- 600,000
TOTAL - 600,000 - -------- 600,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- 600,000 - 600,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The current carpet installation was completed 2003. Since the install was completed, approx. 8 millionpatrons have walked across the carpeting. The main carpet tiles throughout the Library have beendiscontinued and all of the extra carpet pieces have been used. The main entry area was changed to adifferent pattern in 2018.CURRENT STATUSCarpet installation will be coordinated with construction of the Innovation Center.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LIBRARY CARPET REPLACEMENT
PROJECT NUMBER FC-2025-09PRIOITY LEVEL Tier ILOCATION Corona Public LibraryADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 68 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 276,226 - -------- 276,226
50,000 - - - - - - - - - 50,000
326,226 - -------- 326,226
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
223,270 326,226 - 549,496

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST A Capital Improvement Project (CIP) dedicated to the maintenance and repair of the City's Library.CURRENT STATUSElevator refurbishment to take place in FY2026. Painting will take place after innovation center projectis complete.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Completing these projects will reduce the numberof high costing maintenance projects.

LIBRARY FACILITIES CAPITAL IMPROVEMENTS
PROJECT NUMBER FC-2022-05PRIOITY LEVEL Tier IILOCATION Corona Public LibraryADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS Carryover/NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 69 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 82,152 - - - - - - - - -82,152
250,000 - -------- 250,000332,152 - -------- 332,152
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
- 332,152 - 332,152

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST

LIBRARY HVAC PNEUMATIC CONTROLS
PROJECT NUMBER FC-2022-02PRIOITY LEVEL Tier ILOCATION Corona Public LibraryADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Paul LichtenbergerFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATIONThis project will install new software and programming of the HVAC system and convert electric actuators to eliminate pneumatic controls for the HVAC system at the Library.CURRENT STATUSWorking with Vendor on phased approach and securing sole source for automated controls system.OPERATING BUDGET IMPACTThis project will have minimal effect to the operating budget. In future years, there may be softwareupgrades.

City of Corona Page 70 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 450,000 348,000 - - - 798,000
TOTAL - - - - - - 450,000 348,000 - - - 798,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 798,000 798,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Lincoln Park features many mature trees, a unique wooden play area, and new fitness equipmentadded in FY 2023 to the fitness loop. To further enhance recreational options, a sports court and a smallpicnic area will be added for park users.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LINCOLN PARK
PROJECT NUMBER FC-2031-01PRIOITY LEVEL Tier IIILOCATION Lincoln ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 71 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 710,525 - -------- 710,525
TOTAL - 710,525 - -------- 710,525
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
470 - LMD 84-2 ZONE 20 -
39,475 710,525 - 750,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance the landscape with infill planting, irrigation upgrades, and Green Belt improvements forboth the aesthetic and environmental quality of the area.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LMD 84-2, ZONE 20

LANDSCAPE ENHANCEMENTS
PROJECT NUMBER FC-2026-04PRIOITY LEVEL Tier IIILOCATION LMD 84-2, Zone 20ADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 72 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 491,000 ---- 491,000
TOTAL - - - - - - 491,000 ---- 491,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 491,000 491,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Corona Utilities Department operates a drinking water blending facility beneath the tennis courts inMangular Park to optimize local groundwater use. Adding a shaded picnic area and a challenge facilityor activity station provides an opportunity to integrate sustainability branding and education.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

MANGULAR PARK
PROJECT NUMBER FC-2030-04PRIOITY LEVEL Tier IILOCATION Mangular ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 73 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ------ 157,000 - 157,000
TOTAL - -- ------ 157,000 - 157,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 157,000 157,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The site will be maintained for its seating, turf, and palm trees, with seating provided on a bench andtwo picnic tables. The small barbecue next to the picnic tables will be removed. In the long term,replacing the turf with sustainable, drought-tolerant plantings will be considered to improve waterefficiency and reduce maintenance requirements.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

MERRILL PARK
PROJECT NUMBER FC-2033-04PRIOITY LEVEL Tier IIILOCATION Merrill ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 74 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 277,545 600,000 -------- 877,545
TOTAL - 277,545 600,000 -------- 877,545
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
460 - LMD 84-2 ZONE 10 -
22,455 277,545 600,000 900,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will repair the eroded slope areas behind the residences on Montana Ranch and JuniperStreet to prevent potential future failures. The scope of work includes engineering services in FY 2026and construction services in FY 2027 to stabilize various project sites within the Montana RanchLandscape Maintenance District.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

MONTANA RANCH SLOPE REPAIRS
PROJECT NUMBER FC-2026-03PRIOITY LEVEL Tier IILOCATION Montana Ranch Slopes and Juniper StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS Carryover/NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 75 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ---- 523,000 - - - 523,000
TOTAL - -- ---- 523,000 - - - 523,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 523,000 523,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To add shade structures or trees to the play area, along with shaded seating around the walking loop.Additionally, integrate fitness equipment and include interpretive signage or trail mile markers toenhance park visitor experience.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ONTARIO PARK
PROJECT NUMBER FC-2031-02PRIOITY LEVEL Tier IIILOCATION Ontario ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 76 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,715,578 - - - - - - - - - 2,695,578
TOTAL 980,000 1,715,578 - - - - - - - - - 2,695,578
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 980,000
80,922 1,715,578 980,000 2,776,500

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replacement of park playground equipment based upon age and condition. Mangular, Brentwood,River Road and Butterfield Park playground equipment complete replacement. Minor equipment forreplacement at Village Park.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PARK PLAYGROUND REPLACEMENTS
PROJECT NUMBER FC-2024-05PRIOITY LEVEL Tier ILOCATION Various City ParksADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS Carryover/FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 77 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 500,000 ----- 500,000
- - - - 567,000 ----- 567,000
- - - - 1,067,000 - - - - - 1,067,000
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
- - 1,067,000 1,067,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To design and develop this site as a welcoming, multi-use neighborhood park, incorporating a designtheme that reflects the desired character of the area. The park will feature play equipment, a multi-usesports court, and a central shaded picnic area suitable for families or small groups. Additionally, anotherrecreational use will be added in accordance with the design guidelines to provide a variety of optionsfor park visitors.CURRENT STATUSNew project for FY 2031.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PARK VIEW PARK
PROJECT NUMBER FC-2028-02PRIOITY LEVEL Tier IILOCATION Park View ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 78 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 99,530 - - - - - - - - - 99,530
TOTAL - 99,530 - - - - - - - - - 99,530
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
27,453 99,530 - 126,983

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Design for HVAC automation upgrade.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PD MAIN STATION

HVAC AUTOMATION UPGRADE
PROJECT NUMBER FC-2021-02PRIOITY LEVEL Tier ILOCATION PD Main StationADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 79 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,093,842 - - - - - - - - - 1,093,842
TOTAL - 1,093,842 - - - - - - - - - 1,093,842
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
3,961 1,093,842 - 1,097,803

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST A tournament-style pickleball facility with approximately 12-16 courts will be provided, along with twopaired pickleball courts added in Quadrant 2. Additionally, 8 pickleball courts currently at Border Parkwill be relocated to a citywide or community park, resulting in 7-9 more courts.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PICKLEBALL FACILITY
PROJECT NUMBER FC-2026-05PRIOITY LEVEL Tier IILOCATION CitywideADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 80 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - - - 70,000
TOTAL 70,000 - - - - - - - - - - 70,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 70,000
- - 70,000 70,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Plymovent exhaust systems at Fire Department facilities are over 20 years old, have exceeded theirservice life, and are no longer supported by the manufacturer, resulting in reduced reliability andlimited replacement parts. Plymovent systems capture diesel exhaust fumes in apparatus bays. Overthe past three fiscal years, approximately $70,000 has been spent on recurring repairs, yet performanceissues persist. This one-time $70,000 CIP project will replace failed hoses and convert stations to astandardized magnetic capture system, improving system performance, reducing maintenance costs,and addressing fleet compatibility issues.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PLYMOVENT SYSTEM REPLACEMENT AT FIRE STATIONS
PROJECT NUMBER FC-2027-05PRIOITY LEVEL Tier IILOCATION Fire StationsADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 81 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 48,689 - - - - - - - - - 250,689
TOTAL 202,000 48,689 - - - - - - - - - 250,689
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 202,000
105,571 48,689 202,000 356,260

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project is dedicated to the maintenance and repair of the City's Police Department.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

POLICE DEPARTMENT

FACILITY IMPROVEMENTS
PROJECT NUMBER FC-2022-10PRIOITY LEVEL Tier IIILOCATION Police DepartmentADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Kevin StabileFUNDING STATUS Carryover/FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 82 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 33,702 - - - - - - - - - 33,702
TOTAL - 33,702 - - - - - - - - - 33,702
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
66,298 33,702 - 100,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replace and/or repair current HVAC units to create bearable environment at the main Police Station.Temperatures inside resemble outside temperature extremes. Employee performance is compromisedby extreme ranges in temperature. This project is for design only.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

POLICE DEPARTMENT HVAC SYSTEM
PROJECT NUMBER FC-2024-01PRIOITY LEVEL Tier IILOCATION PD Main StationADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 83 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,040,071 - - - - - - - - - 1,040,071
TOTAL - 1,040,071 - - - - - - - - - 1,040,071
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
5,929 1,040,071 - 1,046,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Rehabilitation of Playground, install rubber surfacing in playground, slurry parking lot, resurfacebasketball courts and install seating with shade in Tennis Courts.CURRENT STATUSRFP submitted for design and construction specs of playground, rubber surfacing in playground, slurryparking lot, resurface basketball courts and installation of seating with shade in tennis courts. CSworking with PW on next steps.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROMENADE PARK IMPROVEMENTS
PROJECT NUMBER FC-2025-10PRIOITY LEVEL Tier ILOCATION Promenade ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 84 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 472,737 - -------- 472,737
TOTAL - 472,737 - -------- 472,737
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
2,263 472,737 - 475,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Lighting will be added to the sports fields at Promenade Park to extend playing hours and improveaccessibility for league and city sports play. CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROMENADE PARK MUSCO LIGHTING
PROJECT NUMBER FC-2026-06PRIOITY LEVEL Tier ILOCATION Promenade ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 85 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 1,100,000 - - - - - - - 2,600,000
TOTAL 1,500,000 - - 1,100,000 - - - - - - - 2,600,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 1,500,000
- - 2,600,000 2,600,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Public Safety Way trail alignment will be constructed to connect Lincoln Avenue to North CotaStreet via a flood control channel. The proposed trail will follow the existing top of a bank maintenanceroad alignment in a meandering route. While further study is needed to design this segment, the mostfeasible terminus at the south end is within the Corona Police Department parking lot. The proposedtrail then continue along the edge of the parking lot to reach North Cota Street.CURRENT STATUSNew project for FY 2028. Will explore grant funding opportunities OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PUBLIC SAFETY WAY
PROJECT NUMBER FC-2027-01PRIOITY LEVEL Tier ILOCATION Lincoln Avenue and North Cota StreetADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 86 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 1,946,050 - - - - - - - 2,146,050
TOTAL 200,000 - - 1,946,050 - - - - - - - 2,146,050
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 200,000
- - 2,146,050 2,146,050

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Upgrading the range HVAC system is essential to improve air quality, reduce lead and airbornecontaminant exposure, and maintain a safe, professional training environment. Enhanced ventilationprotects officer health, supports regulatory compliance, and ensures a more effective and comfortablefacility for ongoing training.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTMinimal operating budget impact.

RANGE HVAC
PROJECT NUMBER FC-2027-01PRIOITY LEVEL Tier ILOCATION 710 PUBLIC SAFETY WAYADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Khushboo PatelFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 87 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 150,000
TOTAL 150,000 -- -------- 150,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 150,000
64,415 - 150,000 214,415

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Real Time Information Center would function as a hub for monitoring various camera systems,analytical software, and drone footage to provide real-time updates to multiple city departmentsduring natural disasters, large scale events, and in-progress calls for service.CURRENT STATUSNo funds from FY 2026 will roll into FY 2027. RTIC needs to complete the build out are the desks. Thisbecomes a priority need, if the RTIC Operator postitions get approved.OPERATING BUDGET IMPACTAnnual licensing costs and personnel costs.

REAL-TIME INTELLIGENCE CENTER - EQUIPMENT
PROJECT NUMBER FC-2025-11PRIOITY LEVEL Tier IILOCATION Police DepartmentADMINISTERING DEPARTMENT POLICEPROJECT EXPERT Jason PerezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 88 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - 500,000 ----- 500,000
- - - 641,000 ------ 641,000
- - - 641,000 500,000 - - - - - 1,141,000
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
- - 1,141,000 1,141,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance recreational variety and improve the site's efficiency, add a multi-use sports court, awalking/fitness loop, a play area, and an activity station. In the longer term, replace the two tables andthe pergola with a family-sized or small-group shaded picnic area to provide more comfort and shade.CURRENT STATUSNew project for FY 2030.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

RIDGELINE PARK
PROJECT NUMBER FC-2027-02PRIOITY LEVEL Tier ILOCATION Ridgeline ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 89 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 427,000 - - 485,000 ---- 912,000
TOTAL - - - 427,000 - - 485,000 ---- 912,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 912,000 912,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance variety and activity, add a sports court, activity station, and a shaded group picnic area.Increase shade cover and trees in the turf area, improve connections to the residential area north ofthe park, and add more benches throughout the park for increased comfort.CURRENT STATUSNew project for FY 2029.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

RIMPAU PARK
PROJECT NUMBER FC-2028-03PRIOITY LEVEL Tier IILOCATION Rimpau ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 90 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 506,836 - -------- 506,836
TOTAL - 506,836 - -------- 506,836
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
43,164 506,836 - 550,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance recreational variety and improve the efficiency of the site, add a multi-use sports court andan active use/challenge amenity. Increase shade by replacing the picnic area pergola and adding shadeto the play area. Redesign existing water features with conservation in mind, while also improving thepark's aesthetics. Additionally, add publicly accessible restrooms to improve visitor convenience.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

RIVER ROAD PARK
PROJECT NUMBER FC-2026-02PRIOITY LEVEL Tier IILOCATION River Road ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 91 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ------ 680,000 - 680,000
TOTAL - -- ------ 680,000 - 680,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 680,000 680,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Interpretive signage of plants will be added, along with a covered and shaded seating circle. Thelandscaped areas, soft surface loop path, and community painted rock garden will be maintained,providing opportunities for nature access and adventure play. Additionally, restroom access, currentlylocked, will be restored, and the outdoor faucet, which has no water, will be repaired.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ROCK VISTA PARK
PROJECT NUMBER FC-2033-05PRIOITY LEVEL Tier IIILOCATION Rock Vista ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 92 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 1,150,000 - - - 1,150,000
TOTAL - - - - - - - 1,150,000 - - - 1,150,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,150,000 1,150,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To increase recreational variety, incorporate sports courts and expand the small, covered picnic area toaccommodate more park users during peak times. Additionally, consider adding public art to enhancethe park's appeal.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SANTANA PARK
PROJECT NUMBER FC-2031-03PRIOITY LEVEL Tier IIILOCATION Santana ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 93 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 338,900
TOTAL -- 338,900 -------- 338,900
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 338,900
- - 338,900 338,900

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Proposed items for FY27:- Deferred landscaping along Green River, Serfas Club and Chicory (planting, and mulching) - Benches - Trash cans- 2 small dirt infield (removal of sod, relocation of irrigation, install bases and pegs, add base material,add clay and infield mix) - 4-5 pieces of circuit exercise equipmentItems being addressed with ADA CIP: Serfas Club Park: Installation of new walkway from corner of Green River Road and Serfas Club Roadand new ADA picnic table and pad, minor walkway improvements (sidewalk removal and replacement,grinding/filling in gaps), street parking stall modification for ADA compliance, removal/replacement ofhandrails at stairs, removal/replacement of existing picnic tables and benches, remove barbeques andrehabilitate DG next to picnic area, minor modifications to restrooms, paint restroom and picnic shelter,remove/replace existing drinking fountains with ADA compliant fountains.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SERFAS CLUB PARK
PROJECT NUMBER FC-2027-03PRIOITY LEVEL Tier IILOCATION Serfas Club ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 94 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 846,755 - - - - - - - - - 2,229,965
8,474 - - - - - - - - - 8,474
855,229 - - - - - - - - - 2,238,439
217 - AB1600 PARK IMPROVEMT/DEV FEE -
TOTAL 1,383,210
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 1,383,210
678,271 855,229 1,383,210 2,916,710

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Shade (sails and/or established trees) installed at Village Park playground and picnic area, Stagecoach,Husted, and Rimpau Parks. Also add shade to Santana Park Ballfields in design for future installation.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. In the future, the shades will need to be maintained.

SHADE INSTALLATION AT PARK PLAYGROUNDS
PROJECT NUMBER FC-2023-04PRIOITY LEVEL Tier IILOCATION Village, Stagecoach, Husted, and Rimpau Park Playgrounds. Santana Park ballfields.ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Moses CortezFUNDING STATUS Carryover/FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 95 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - - - 1,650,000 - 1,650,000
TOTAL - - - - - - - - - 1,650,000 - 1,650,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 1,650,000 1,650,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance recreational variety, an active use or challenge amenity, such as activity stations, will beadded to encourage physical engagement and outdoor fitness.CURRENT STATUSNew project for FY 2035.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SIERRA BELLA PARK
PROJECT NUMBER FC-2034-01PRIOITY LEVEL Tier IIILOCATION Sierra Bella ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 96 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,992 - - - - - - - - - 103,992
17,388 - - - - - - - - - 17,38821,380 - - - - - - - - - 121,380 289 - DWELLING DEVELOPMENT TAX FUND -
TOTAL 100,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 100,000
28,057 21,380 100,000 149,437

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Implement several amenities recommended by the Skyline Area Plan. This can include: Restroom,Benches, Signage, Trash Cans, additional trails, water fountain etc.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SKYLINE TRAIL AMENITIES
PROJECT NUMBER FC-2025-16PRIOITY LEVEL Tier IIILOCATION Skyline DriveADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS Carryover/NewCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 97 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - 301,000 ------ 301,000
TOTAL - - - - 301,000 ------ 301,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 301,000 301,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To enhance variety and activity, a sports court, activity station, and a shaded group picnic area will beadded. Additionally, there is an opportunity to incorporate stormwater collection systems and createeducational opportunities in support of the nearby Woodrow Wilson Elementary School.CURRENT STATUSNew project for FY 2030.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SPYGLASS PARK
PROJECT NUMBER FC-2028-04PRIOITY LEVEL Tier IILOCATION Spyglass ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 98 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ----- 298,000 - - 298,000
TOTAL -- ----- - 298,000 - - 298,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 298,000 298,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST To support the small and young trees in reaching maturity and provide enhanced shade. Shade sails willbe added over or near the play area. Options will be explored to incorporate a multi-use sports fieldand court. The existing park includes a larger play area with three separate but adjacent play area pads;one of these pads will be replaced with an active use challenge amenity. Shade amenities will also beadded to benches and seating areas near the play area, along walking loop, or in underused parts of thepark, such as the grassy areas within the walking loop.CURRENT STATUSNew project for FY 2034.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

STAGECOACH PARK
PROJECT NUMBER FC-2032-04PRIOITY LEVEL Tier IIILOCATION Stagecoach ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 99 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 117,000
TOTAL -- 117,000 -------- 117,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND 117,000
- - 117,000 117,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST STATION 3 BATHROOMS
PROJECT NUMBER FC-2027-06PRIOITY LEVEL Tier IIILOCATION Fire Station 3ADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATIONThe restrooms and showers at Corona Fire Station 3, constructed in 1974, no longer meet current standards for accessibility and workforce requirements. The facility does not provide adequate gender-specific restroom and shower accommodations. Based on the Roth IAMS assessment, these facilities have exceeded t heir 35-year expected service life and require upgrades and modernization. CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

City of Corona Page 101 of 240 Proposed Fiscal Year 2027 - 2036 Capital Improvement PlanCity of Corona Page 100 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ---- 390,000 - - - 390,000
TOTAL - -- ---- 390,000 - - - 390,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
- - 390,000 390,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Tehachapi Park features mature trees around the play areas, walking paths, and along the park's edge,with the outer walking loop frequently used by walkers, dog owners, and those with strollers. Toimprove amenities, update the restroom to include sinks and add activity stations or a challengefeature, offering greater variety for park users.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

TEHACHAPI PARK
PROJECT NUMBER FC-2031-04PRIOITY LEVEL Tier IIILOCATION Tehachapi ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 101 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 39,853 - - - - - - - - - 39,853
TOTAL - 39,853 - - - - - - - - - 39,853
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
20,147 39,853 - 60,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Bathroom and storage enhancements at the Butler Building at the Fire Training Center at CorporationYard. Enhancing the fire training building with gender-neutral bathroom facilities is essential topromote inclusivity and accommodate the diverse workforce within the fire department. Securedstorage and program management space are equally crucial for optimizing training efficiency, ensuringthat equipment and resources are properly maintained and readily accessible, ultimately enhancing theoverall effectiveness of the training programs and safety measures within the facility.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

TRAINING CENTER UPGRADES
PROJECT NUMBER FC-2025-17PRIOITY LEVEL Tier IIILOCATION Corporation Yard (Butler Building)ADMINISTERING DEPARTMENT FIREPROJECT EXPERT Brian YoungFUNDING STATUS CarryoverCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 102 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 239,775
TOTAL 239,775 -- -------- 239,775
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 239,775
- - 239,775 239,775

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Proposed enhancements:- Exterior lighting replacements - Benches - Trash cans- Paving- Light poles- Challenge amenities Items being addressed with ADA CIP: Village Loop Park: Walkway improvements (remove/replace sidewalk), remove and replace benches atplayground, removal/replacement of handrails at ramp at park entrance, installation of ADA compliantparking stalls, slurry and restripe parking lot, minor improvements to restrooms, paint restroom,installation of new ADA compliant picnic table, replace existing drinking fountain with ADA compliantfountain.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

VILLAGE PARK
PROJECT NUMBER FC-2027-04PRIOITY LEVEL Tier IILOCATION Village ParkADMINISTERING DEPARTMENT COMMUNITY SERVICESPROJECT EXPERT Moses CortezFUNDING STATUS FutureCATEGORY Facilities, Parks & Open SpaceDESCRIPTION/JUSTIFICATION City of Corona Page 103 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FY 2027-2036 Capital Improvement Plan – Streets, Traffic & Storm Drains Streets, Traffic & Storm Drains projects and their corresponding funding sources are shown below. Project detail summaries can be found in the following pages.

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL FUNDING 1,518,690 - - - - - - - - - -1,518,6904,890,347 800,000 - - - - - - - - -5,690,347 - 12,847,711 - - - - - - - - -12,847,711
- - -300,000 - - - - - - -300,000
3,092,129 - - - - - - - - - -3,092,129
90,906 - - - - - - - - - -90,906
1,414,933 - - - - - - - - - -1,414,933
259,418 - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,259,418 - - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,000,000 699,799 - - - - - - - - - -699,799
4,997,933 - - - - - - - - - -4,997,9331,083,256 - - 132,000 132,000 132,000 132,000 - - - - 1,611,256 589,553 - - - - - - - - - -589,553
2,268,731 - - - - - - - - - -2,268,731
10,328,000 - - - - - - - - - -10,328,000
3,626,835 - - - - - - - - - -3,626,8353,455,528 - - - - - - - - - -3,455,528 134,269 - - - - - - - - - -134,269
121,745 - - - - - - - - - -121,745
---- 250,000 - - - - - -250,000
112---------- 112
97,754 - - - - - - - - - -97,754
1,824,888 - - - - - - - - - -1,824,8884,554,116 - - - - - - - - - -4,554,116 10,022,885 - - - - - - - - - -10,022,885
5,275,596 - - - - - - - - - -5,275,596
19,331,919 - - - - - - - - - -19,331,91921,329,998 - 13,182,599 13,531,704 13,914,653 14,308,215 2,500,000 2,500,000 2,500,000 2,450,000 - 86,217,169 3,195,164 - - - - - - - - - -3,195,164
55,412 - - - - - - - - - -55,412
579,945 - - - - - - - - - -579,945
1,368,927 - - - - - - - - - -1,368,9271,489,180 - - - - - - - - - -1,489,1801,375,689 - - - - - - - - - -1,375,689 871,364 - - - - - - - - - -871,364
1,287,048 - - - - - - - - - -1,287,048
130,000 - - - - - - - - - -130,000
350,000 - - - - - - - - - -350,000
GRAND TOTAL $ 111,712,068 $ 13,647,711 $ 17,182,599 $ 17,963,704 $ 18,296,653 $ 18,440,215 $ 6,632,000 $ 6,500,000 $ 6,500,000 $ 6,450,000 $ - $ 223,324,950

CITYWIDE DYNAMIC MESSAGE SIGN RETROFIT
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN

PROJECT TITLE
6TH STREET BEAUTIFICATION AND REVITALIZATIONADVANCED TRAFFIC MANAGEMENT SYSTEM PHASE III & MASTER PLAN UPDATEANNUAL PAVEMENT RESTORATION PROJECT (ZONE 2)BEDFORD CANYON ROAD FREE LANE (EAGLE GLEN PKWY/CAJALCO RD)CAJALCO / I-15 INTERCHANGE IMPROVEMENTSCHASE DRIVE IMPROVEMENTS - PHASE IIICITY OF CORONA GREEN ALLEYSCITYWIDE ADA AND SIDEWALK IMPROVEMENTSCITYWIDE ALLEY IMPROVEMENTSGILBERT AVENUE PUBLIC IMPROVEMENTSCITYWIDE SIDEWALK IMPROVEMENTS PHASE IICITYWIDE STORM DRAIN CATCH BASIN FILTERSCITYWIDE TRAFFIC SIGNAL MODIFICATIONSCITYWIDE TRAFFIC SIGNAL OPTIMIZATIONCORONA DOWNTOWN STORM DRAIN PHASE IICORONA DRAIN LINE 9A CONSTRUCTIONCORONA MDP LINE 5FOOTHILL PARKWAY WESTERLY EXTENSIONFREEWAY OVERPASS SIGN REPLACEMENT AND INSTALLATIONGATEWAY MONUMENT SIGNSSOUTH MALL PARKING LOT REHABILITATIONHIDDEN PARKWAY MEDIAN DESIGNHOWARD STREET STORM DRAINMAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENINGMCKINLEY STREET GRADE SEPARATIONONTARIO AVENUE WIDENING AT LINCOLN AVENUEONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENTPAVEMENT REHABILITATIONRADIO ROAD RAILROAD CROSSING IMPROVEMENTSSANTA ANA RIVER TRAILSIDEWALK GAP CLOSURE AT CHASE DRIVE & SMITH AVENUESOUTH JOY STREET STORM DRAIN CONSTRUCTIONSOUTH VICTORIA AVENUE STORM DRAIN CONSTRUCTIONTRAFFIC SIGNAL AT MASTERS DRIVE / CALIFORNIA AVENUETRAFFIC SIGNAL INSTALLATION AT BEDFORD CANYON / GEORGETOWNTRAFFIC SIGNAL MAINTENANCE FACILITYTRAFFIC SIGNALS ON PROMENADE AVENUE EAST OF MCKINLEY STREET City of Corona Page 104 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

FUND TYPE FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
110 - GENERAL FUND 5,627,137 - - - - - - - - - -5,627,137 120 - MEASURE X FUND 6,437,980 - 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,450,000 - 26,387,980 GENERAL FUND TOTAL 12,065,117 - 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,450,000 - 32,015,117 211 - STREET BRIDGE & SIGNAL 8,961,156 800,000 -300,000 - - - - - - -10,061,156 212 - STORM DRAINAGE 485,039 - - - - - - - - - -485,039 218 - CORONA MALL BUSINESS 215,356 - - - - - - - - - -215,356 221 - RMRA FUND 7,197,181 5,515,711 4,675,599 4,904,704 5,164,653 5,433,215 - - - - -32,891,063222 - GAS TAX FUND - 2105 & 1,645,629 - - - - - - - - - -1,645,629 224 - RIDESHARE-TRIP 40,338 - - - - - - - - - -40,338
227 - MEASURE A FUND 16,160,629 7,332,000 6,007,000 6,127,000 6,250,000 6,375,000 - - - - -48,251,629261 - THOROUGHFARES 45,660 - - - - - - - - - -45,660 274 - LANDSCAPING FACILITIES 1,200,726 - - - - - - - - - -1,200,726 413 - AMERICAN RESCUE PLAN 2,423,996 - - - - - - - - - -2,423,996 SPECIAL REVENUE FUND TOTAL 38,375,711 13,647,711 10,682,599 11,331,704 11,414,653 11,808,215 - - - - -97,260,593 243 - PUBLIC WORKS 50,474,010 - - - - - - - - - -50,474,010 245 - COUNTY SERVICE AREA 152 83,925 - - 132,000 132,000 132,000 132,000 - - - - 611,925 431 - CDBG FUND 259,418 - - - - - - - - - -259,418
479 - TUMF - WRCOG 10,074,932 - - - - - - - - - -10,074,932 CAPITAL PROJECT FUND TOTAL 60,892,285 - - 132,000 132,000 132,000 132,000 - - - - 61,420,285 ENTERPRISE FUND 275 - AIRPORT 378,956 - - - - - - - - - -378,956 ENTERPRISE FUND TOTAL 378,956 - - - - - - - - - -378,956 UNFUNDED 999 - UNFUNDED PROJECTS - - 4,000,000 4,000,000 4,250,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 - 32,250,000 UNFUNDED TOTAL - - 4,000,000 4,000,000 4,250,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 - 32,250,000 GRAND TOTAL $ 111,712,068 $ 13,647,711 $ 17,182,599 $ 17,963,704 $ 18,296,653 $ 18,440,215 $ 6,632,000 $ 6,500,000 $ 6,500,000 $ 6,450,000 $ - $ 223,324,950

GENERAL FUNDSPECIAL REVENUE FUNDCAPITAL PROJECT FUND
City of Corona Page 105 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 101,385 - -------- 101,385938,676 - -------- 938,676215,356 - -------- 215,356263,273 - -------- 263,273 TOTAL - 1,518,690 - - - - - - - - - 1,518,690
*Prior Expenditures up to 10 years.120 - MEASURE X FUND -218 - CORONA MALL BUSINESS IMPRV DIS -227 - MEASURE A FUND - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
848,011 1,518,690 - 2,366,701

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Phase I includes a reconfiguration of 6th Street to complete streets configuration including improvedsidewalks, bicycle lanes, public transportation stops, pedestrian crossing opportunities, median islands,accessible pedestrian signals, curb extensions, modified vehicle travel lanes, streetscape, and landscapetreatments that beautify the core of Corona. The project is along 6th Street from Main Street toRamona Avenue.CURRENT STATUSProject is in design with an anticipated bid advertisement date in late 2026. Construction anticipated tooccur largely during calendar year 2027.OPERATING BUDGET IMPACTNo operating budget impacts identified at this time. 6TH STREET BEAUTIFICATION AND REVITALIZATION
PROJECT NUMBER ST-2022-02PRIOITY LEVEL Tier ILOCATION 6th Street from Main Street to Ramona AvenueADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 106 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 4,890,347 800,000 - - - - - - - - 5,690,347
TOTAL - 4,890,347 800,000 - - - - - - - - 5,690,347
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
519,653 4,890,347 800,000 6,210,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Update the ATMS Master Plan; expand and upgrade the Advanced Traffic Management System toinclude Sierra del Oro, East Foothill, and other in-fill locations; and install technological and capacityupgrades system-wide. ATMS Phase III will collaborate with the Citywide inter-departmentaltelecommunication infrastructure.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ADVANCED TRAFFIC MANAGEMENT SYSTEM

PHASE III & MASTER PLAN UPDATE
PROJECT NUMBER ST-2017-01PRIOITY LEVEL Tier ILOCATION Sierra Del Oro, East Foothill Parkway, and other In-Fill LocationsADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS Carryover/NewCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 107 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 5,515,711 - - - - - - - - 5,515,711
- 7,332,000 - - - - - - - - 7,332,000
- 12,847,711 - - - - - - - - 12,847,711
227 - MEASURE A FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
221 - RMRA FUND -
- - 12,847,711 12,847,711

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Pavement rehabilitation for local and major streets in accordance with the current PavementManagement Study. Rehabilitation may include reconstruction paving, crack sealing, slurry, etc.CURRENT STATUSProject is in preconstruction.OPERATING BUDGET IMPACTFor ongoing maintenance and repair, improving the condition of the pavement will reduce the need forstreet repairs.

ANNUAL PAVEMENT RESTORATION PROJECT (ZONE 2)
PROJECT NUMBER ST-2027-03PRIOITY LEVEL Tier ILOCATION Zone 2ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Fredy CastilloFUNDING STATUS NewCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 108 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 300,000 ------- 300,000
TOTAL - - - 300,000 ------- 300,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
- - 300,000 300,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will construct an exclusive dedicated right turn lane on the Northbound Bedford CanyonRoad to merge with the Eastbound onto Eagle Glen Pkwy to Cajalco Road.CURRENT STATUSThe Project is in a conceptual phase and Public Works will either be conditioning this improvementbased on developer driven capacity growth or explore future grant opportunities once warrants justifythis improvement, whichever comes sooner. FY 2029 – Design Only.OPERATING BUDGET IMPACTNo operating budget impact associated with this Project

BEDFORD CANYON ROAD FREE LANE
(EAGLE GLEN PKWY/CAJALCO RD)
PROJECT NUMBER ST-2026-02PRIOITY LEVEL Tier IIILOCATION Eagle Glen Parkway and Bedford Canyon RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Savat KhamphouFUNDING STATUS FutureCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 109 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 721 - - - - - - - - - 721
3,091,408 - - - - - - - - -3,091,408
3,092,129 - - - - - - - - -3,092,129
243 - PUBLIC WORKS -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
67,410,471 3,092,129 - 70,502,600

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Widen Cajalco Road from two to six lanes from Temescal Canyon Road to Bedford Canyon Road andreconstruct the existing interchange on Interstate 15 (I-15) at Cajalco Road to accommodate currentand future traffic demands. The new six-lane bridge and all ramps will be widened and realigned. Asstipulated in the Arantine Hills Development Agreement, the developer, The New Home Company, LP, is responsible for certain costs of the project.CURRENT STATUSProject construction is complete. Landscape maintenance required.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Maintenance beginning FY 2027 will be theresponsibility of Caltrans.

CAJALCO / I-15 INTERCHANGE IMPROVEMENTS
PROJECT NUMBER ST-2016-01PRIOITY LEVEL Tier ILOCATION Cajalco Road at Interstate 15 Freeway InterchangeADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tracy MartinFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 110 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 90,906 - - - - - - - - -90,906
TOTAL 90,906 - - - - - - - - - -90,906
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
212 - STORM DRAINAGE DEVELOPMENT -
- 90,906 - 90,906

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Installation of a storm drain swale system and construction of sidewalk and bike path improvements onChase Drive from Sonrisa Drive to Garretson Avenue.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CHASE DRIVE IMPROVEMENTS - PHASE III
PROJECT NUMBER ST-2012-03PRIOITY LEVEL Tier IIILOCATION Southside of Chase Drive between Garretson Avenue and Sonrisa DriveADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Hongzhi QilinFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 111 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,050,675 - - - - - - - - -1,050,675
364,258 - -------- 364,258
1,414,933 - - - - - - - - -1,414,933
243 - PUBLIC WORKS GRANTS/AGREEMENT -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
7,832,523 1,414,933 - 9,247,456

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Project will beautify alleyways by removing graffiti, trash, and debris, install solar lighting, replaceexisting distressed pavement with permeable and impermeable pavement, and install wayfindingsignage that will identify alleys as pedestrian pathways, communicate how to report graffiti forremoval, and request for large trash pick-up. Moreover, the Project will install permeable pavementthat will allow rainwater and other surface water runoff to infiltrate into the local water table oraquifer.CURRENT STATUSProject CloseoutOPERATING BUDGET IMPACTNo operating budget impact identified at this time. The project will reduce alley maintenance costsover time. However, the Contractor has made a number of claims for additional compensation thatroughly sum up to ~$1.5M. Corona's legal counsel is working on defining if any such claims arelegitimate and warranted.

CITY OF CORONA GREEN ALLEYS
PROJECT NUMBER ST-2023-03PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Gerardo SanabriaFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 112 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 259,418 - -------- 259,418
- - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,000,000 259,418 - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,259,418 999 - UNFUNDED PROJECTS 2,000,000
TOTAL 2,000,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
431 - CDBG FUND -
427,823 259,418 16,000,000 16,687,241

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Installation / replacement of missing or damaged curbs, gutters, sidewalks, driveway approach and noncompliant curb ramps defined by accessibility standards related to the Americans with Disabilities Act(ADA) at locations citywide. Enhance safety and mobility for pedestrians.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITYWIDE ADA AND SIDEWALK IMPROVEMENTS
PROJECT NUMBER ST-2025-05PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Hongzhi QilinFUNDING STATUS Carryover/UnfundedCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 113 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,000,000 TOTAL 2,000,000 - - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 - 16,000,000 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
999 - UNFUNDED PROJECTS 2,000,000
- - 16,000,000 16,000,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Inspect Citywide alley pavement condition to develop Alley Resurfacing Program.CURRENT STATUSProject may be deferred.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. The project will reduce alley maintenance costsover time.

CITYWIDE ALLEY IMPROVEMENTS
PROJECT NUMBER ST-2016-02PRIOITY LEVEL Tier IILOCATION Grand Boulevard CircleADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Megan WoodallFUNDING STATUS UnfundedCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 114 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 699,799 - -------- 699,799
TOTAL - 699,799 - -------- 699,799
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
222 - GAS TAX FUND - 2105 & 2106 -
201 699,799 - 700,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Retrofit eight existing Dynamic Message Sign (DMS) panels at six locations to restore functionality.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITYWIDE DYNAMIC MESSAGE SIGN RETROFIT
PROJECT NUMBER ST-2023-04PRIOITY LEVEL Tier IIILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 115 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 4,555,702 - - - - - - - - -4,555,702
442,231 - -------- 442,231
4,997,933 - - - - - - - - -4,997,933
120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
- 4,997,933 - 4,997,933

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project ensures accessibility for all residents, reduces physical barriers in public walkways, assistswith meeting ADA standards, assists with planning future capital improvement projects, reduces tripand fall liability, and meets the goal of the City's Sidewalk Inspection and Minor Repair Program Policy.CURRENT STATUSPreconstruction.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITYWIDE SIDEWALK IMPROVEMENTS PHASE II
PROJECT NUMBER ST-2027-04PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Eugene SilvasFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 116 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 999,331 - -------- 999,331
83,925 - 132,000 132,000 132,000 132,000 ---- 611,925
1,083,256 - 132,000 132,000 132,000 132,000 - - - -1,611,256 245 - COUNTY SERVICE AREA 152 -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS GRANTS/AGREEMENT -
305,453 1,083,256 528,000 1,916,709

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will be to purchase and install trash capturing devices throughout the city to approximately1,200 catch basins. The devices are required as part of the Municipal Separate Storm Sewer System(MS4) permit. As such, the trash capturing devices will be included in the new Tri-County MS4/NPDESPermit anticipated to be adopted in quarter 1 of calendar year 2024. Compliance of this requirementmust be achieved by December 2030. The project budget is for device installation only (does notinclude maintenance costs). In partnership with Riverside County Flood Control and Water ConservationDistrict; project number 2-6-10045.CURRENT STATUSFirst Phase completed in 2025. Phase II will be cointued in 2027 fiscal year. Flood Control awardedCity up to $1 million requiring a 50% match.OPERATING BUDGET IMPACTEach storm drain will require maintenance. The maintenance costs will increase as new catch basins areinstalled which will be included in annual operating and maitenance budget.

CITYWIDE STORM DRAIN CATCH BASIN FILTERS
PROJECT NUMBER ST-2023-06PRIOITY LEVEL Tier IILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Serena HinojosaFUNDING STATUS Carryover/FutureCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 117 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 589,553 - -------- 589,553
TOTAL - 589,553 - -------- 589,553
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
222 - GAS TAX FUND - 2105 & 2106 -
10,448 589,553 - 600,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Provide modifications to three existing traffic signals along Lincoln Avenue for increased safety. Thelocations include Lincoln Ave at 10th Street, Lincoln Ave at Bike Path, and Lincoln Ave atUpper/Mountain Gate.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CITYWIDE TRAFFIC SIGNAL MODIFICATIONS
PROJECT NUMBER ST-2023-05PRIOITY LEVEL Tier IILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 118 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 869,803 - -------- 869,803
1,398,928 - - - - - - - - - 1,398,9282,268,731 - - - - - - - - - 2,268,731 413 - AMERICAN RESCUE PLAN FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
7,461,492 2,268,731 - 9,730,223

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Citywide arterial traffic optimization utilizing artificial intelligence with advanced traffic algorithms toproduce real-time traffic signal timing adjustments. This project aims to reduce vehicle delays,environmental impacts, and improve the quality of life for motorists in Corona.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTOngoing maintenance and repair.

CITYWIDE TRAFFIC SIGNAL OPTIMIZATION
PROJECT NUMBER ST-2022-03PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Aaron CoxFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 119 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 10,328,000 - - - - - - - - - 10,328,000
TOTAL - 10,328,000 - - - - - - - - - 10,328,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
- 10,328,000 - 10,328,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The proposed master-planned storm drain improvements aim to address ongoing flooding issues alongthe 6th St. corridor in the City's Downtown area. The project includes the removal and upsizing ofapproximately 3,810 feet of a deficient system along Merrill St., the construction of approximately5,840 feet of new storm drain sections along 6th St. between Vicentia Ave. and Temescal Wash, andremoval and upsizing of approximately 3,560 feet of a deficient system along Main St. Theseimprovements will collect runoff along the major corridor and convey it to existing, upgraded, andplanned systems in and around the Downtown area.CURRENT STATUSConstruction phase scheduled to begin Spring 2029.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CORONA DOWNTOWN STORM DRAIN PHASE II
PROJECT NUMBER ST-2026-04PRIOITY LEVEL Tier ILOCATION 6th Street, Merrill Street., & Main St.ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 120 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,626,835 - - - - - - - - -3,626,835
TOTAL 3,626,835 - - - - - - - - - -3,626,835
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
83,165 3,626,835 - 3,710,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Constructs a master-planned underground storm drain to provide flood protection to businesses andresidences along Magnolia Avenue. The project will collect runoff at Kellogg Avenue and convey it tothe existing storm drain in Magnolia Avenue ending at Mt. Wilson. In partnership with Riverside CountyFlood Control and Water Conservation District; project number 2-8-00235.CURRENT STATUSDesign Phase kicked off and progressing to 30% design. Construction Phase tentatively scheduled tostart late 2026OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

CORONA DRAIN LINE 9A CONSTRUCTION
PROJECT NUMBER ST-2024-03PRIOITY LEVEL Tier IILOCATION Magnolia Avenue from Kellog Avenue to Mount WilsonADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Ismael RiveraFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 121 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,455,528 - - - - - - - - -3,455,528
TOTAL 3,455,528 - - - - - - - - - -3,455,528
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
54,472 3,455,528 - 3,510,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project consists of the installation of an underground storm drain to collect runoff along ShermanAvenue, south of Railroad Street. The proposed storm drain will extend along Railroad Street fromSherman Avenue, passing Jenks Circle, where runoff will be discharged into an existing City-ownedstorm drain. The project is being completed in partnership with the Riverside County Flood Control andWater Conservation District (Project No. 2-8-00280).CURRENT STATUSDesign phase scheduled to begin Feb 2026. The construction phase is tentatively scheduled to begin inthe summer of 2027.OPERATING BUDGET IMPACTOn-going maintenance and repair, including cleaning of new catch basins.

CORONA MDP LINE 5
PROJECT NUMBER ST-2025-03PRIOITY LEVEL Tier IILOCATION Along Railroad Street beginning at Sherman Avenue and continuing to Jenks Circle.ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Hongzhi QilinFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 122 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 88,609 - - - - - - - - -88,609
45,660 - - - - - - - - -45,660
134,269 - -------- 134,269
261 - THOROUGHFARES FACILITIES FEE -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
222 - GAS TAX FUND - 2105 & 2106 -
2,910,629 134,269 - 3,044,898

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Design and construction of Foothill Parkway from Trudy Way to Paseo Grande, including full streetimprovements for a new four lane roadway. This project has been completed, but it triggered themitigation site project through the California Department of Fish and Wildlife due to disturbance ofnatural habitats. Mitigation project is currently ongoing in the construction phase and the City is beingassisted to completed/restore mitigation sites by RCRCD. There are a total of 6 mitigation sites.CURRENT STATUSCompleting closeout of mitigation of land preservation in 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

FOOTHILL PARKWAY WESTERLY EXTENSION
PROJECT NUMBER ST-2017-05PRIOITY LEVEL Tier ILOCATION West Foothill ParkwayADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Javier LunaFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 123 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 121,745 - -------- 121,745
TOTAL - 121,745 - -------- 121,745
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
48,256 121,745 - 170,001

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replace existing freeway overpass signs with updated City branding and logo at Green River Road andPromenade Avenue. Option to include sign at Cajalco Road overpass.CURRENT STATUSProject in design with an expected completion date of end of 2026.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

FREEWAY OVERPASS SIGN REPLACEMENT AND INSTALLATION
PROJECT NUMBER ST-2025-10PRIOITY LEVEL Tier ILOCATION State Route 91 overpass at Green River Road and Interstate 15 overpass at Cajalco RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Savat KhamphouFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 124 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - 250,000 ------ 250,000
TOTAL - - - - 250,000 ------ 250,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
999 - UNFUNDED PROJECTS -
- - 250,000 250,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Install monument signs at the main entrances to the City of Corona to clearly mark city boundaries andprovide a consistent and welcoming experience for visitors.CURRENT STATUSNew project for FY 2030.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - future maintenance costs over the life of the asset.

GATEWAY MONUMENT SIGNS
PROJECT NUMBER ST-2030-01PRIOITY LEVEL Tier IIILOCATION Various entry points into the City of CoronaADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Donna FinchFUNDING STATUS UnfundedCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 125 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 112 - - - - - - - - - 112
TOTAL - 112 - - - - - - - - - 112
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
222 - GAS TAX FUND - 2105 & 2106 -
15,271 112 - 15,383

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Construction of missing public improvements associated with Parcel Map 32265.CURRENT STATUSThe project is currently in the planning phase; however, available funding is insufficient at this time.Project may be included in a future storm drain improvement project. There is already a temporaryasphalt sidewalk available for pedestrian access.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

GILBERT AVENUE PUBLIC IMPROVEMENTS
PROJECT NUMBER ST-2014-01PRIOITY LEVEL Tier IILOCATION West Gibert Avenue and South Cleaveland Way and North Romans RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Hongzhi QilinFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 126 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 97,754 - - - - - - - - -97,754
TOTAL 97,754 - - - - - - - - - -97,754
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
222 - GAS TAX FUND - 2105 & 2106 -
2,246 97,754 - 100,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Installation of a raised median along Hidden Valley Parkway, from the City limits of Norco to GarlandWay, to improve safety and traffic flow. This project will be a collaborative effort between the City ofNorco and the City of Corona. The number of traffic incidents and speed issues have become a safetyconcern along this open corridor.CURRENT STATUSNew project for FY 2026 with ongoing discussions with the City of Norco to implement this type ofproject. The goal is to establish an agreement or MOU with the City of Norco to share project cost.Design proposals submitted and under review by staff.OPERATING BUDGET IMPACTNo operating budget impact identified at this time / shared cost with City of Norco.

HIDDEN PARKWAY MEDIAN DESIGN
PROJECT NUMBER ST-2026-01PRIOITY LEVEL Tier IILOCATION HIDDEN VALLEY PARKWAY FROM NORCO TO GARLAND WAYADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS NewCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 127 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,824,888 - - - - - - - - -1,824,888
TOTAL 1,824,888 - - - - - - - - - -1,824,888
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
51,882 1,824,888 - 1,876,770

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project consists of approximately 1,620 feet of new reinforced concrete pipe storm drain sectionsalong South Howard Avenue from 6th St. to 2nd St. These improvements will collect runoff along themajor corridor and convey it to an existing system crossing the 91 Freeway.CURRENT STATUSDesign Phase began Jan 2026. Construction phase scheduled to begin in 2028.OPERATING BUDGET IMPACTOn-going maintenance and repair, including cleaning of new catch basins.

HOWARD STREET STORM DRAIN
PROJECT NUMBER ST-2026-03PRIOITY LEVEL Tier ILOCATION South Howard Street from Sixth St. to Second St.ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS Carryover/New/FutureCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 128 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 649,321 - -------- 649,321
21,631 - - - - - - - - - 21,631
1,874,666 - - - - - - - - -1,874,666
2,008,498 - - - - - - - - -2,008,498
TOTAL 4,554,116 - - - - - - - - - -4,554,116
*Prior Expenditures up to 10 years.222 - GAS TAX FUND - 2105 & 2106 -227 - MEASURE A FUND -243 - PUBLIC WORKS - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
1,384,744 4,554,116 - 5,938,860

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Widening of Magnolia Avenue between El Camino Avenue and All American Way which includeswidening of the bridge that crosses the Temescal Wash.CURRENT STATUSProject is currently in environmental phase and design phase which is scheduled to be completedSummer 2026. ROW to be completed by Fall 2027. Construction estimated to begin Winter 2028,pending full construction funding is identified.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

MAGNOLIA AVENUE BRIDGE AND ROADWAY WIDENING
PROJECT NUMBER ST-2015-01PRIOITY LEVEL Tier ILOCATION Magnolia AvenueADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Ismael RiveraFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 129 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 499,188 - - - - - - - - - 499,188
5,304 - - - - - - - - - 5,304
11,032 - - - - - - - - - 11,032
100,106 - - - - - - - - - 100,106
5,492,322 - - - - - - - - - 5,492,322
3,914,932 - - - - - - - - - 3,914,932
10,022,885 - - - - - - - - - 10,022,885

MCKINLEY STREET GRADE SEPARATION
PROJECT NUMBER ST-2012-12
PRIOITY LEVEL Tier I
LOCATION McKinley Street/91 to Magnolia Avenue

ADMINISTERING DEPARTMENT PUBLIC WORKS
PROJECT EXPERT Javier Luna
FUNDING STATUS Carryover
CATEGORY Streets, Traffic & Storm Drains

DESCRIPTION/JUSTIFICATION
Construction of a new bridge over the BNSF Railroad tracks at McKinley to eliminate the current at-grade crossing.

CURRENT STATUS
Project is in the closeout period.

OPERATING BUDGET IMPACT
Minimal increase to operating budget due to additional maintenance costs.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 132,106,979 10,022,885 - 142,129,864
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
221 - RMRA FUND -
222 - GAS TAX FUND - 2105 & 2106 -
227 - MEASURE A FUND -
*Prior Expenditures up to 10 years.
243 - PUBLIC WORKS GRANTS/AGREEMENT -
479 - TUMF - WRCOG -

TOTAL -
City of Corona Page 130 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 44,115 - - - - - - - - -44,115
1,103,276 - - - - - - - - -1,103,276
394,133 - -------- 394,133
1,080,818 - - - - - - - - -1,080,818
1,452,528 - - - - - - - - -1,452,528
1,200,726 - - - - - - - - -1,200,726
5,275,596 - - - - - - - - -5,275,596
*Prior Expenditures up to 10 years.243 - PUBLIC WORKS GRANTS/AGREEMENT -274 - LANDSCAPING FACILITIES FEE -

TOTAL -
211 - STREET BRIDGE & SIGNAL DEV FEE -212 - STORM DRAINAGE DEVELOPMENT FEE -227 - MEASURE A FUND - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
859,387 5,275,596 - 6,134,983

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Improvements along a section of Ontario Avenue between Oak Avenue and S. Vicentia Avenue. Theimprovements include widening Ontario Avenue and constructing missing curb and gutter and Americanswith Disabilities Act curb ramps, which will alleviate traffic congestion experienced during peak hours at the intersection of Ontario and Lincoln. Additionally, the project will construct missing infrastructure in thearea, such as sidewalks, parkways, driveway approaches, and street lighting, which will improve pedestrianaccessibility and continuity.CURRENT STATUSProject is currently in the design phase. Design completion is anticipated in the fall of 2026 and will befollowed by the right of way phase in the winter of 2026 and construction in summer of 2027.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ONTARIO AVENUE WIDENING AT LINCOLN AVENUE
PROJECT NUMBER ST-2021-03PRIOITY LEVEL Tier ILOCATION Ontario Avenue at Lincoln AvenueADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Nathan ArmendarizFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 131 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 226,848 - -------- 226,848
1,694,300 - - - - - - - - - 1,694,300
11,250,771 - - - - - - - - - 11,250,771
6,160,000 - - - - - - - - - 6,160,000
TOTAL - 19,331,919 - - - - - - - - - 19,331,919
*Prior Expenditures up to 10 years.227 - MEASURE A FUND -243 - PUBLIC WORKS -479 - TUMF - WRCOG - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
1,340,862 19,331,919 - 20,672,781

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Widening of Ontario Avenue under the Caltrans I-15 underpass,. Additions to this segment will include,1 additional lane in each direction under the freeway, additional turn lanes, bike lanes, and traffic signalimprovements. Additional safety enhancements such as sidewalks, crosswalks, and drainageimprovements are included in this project. The project bike lanes will be in both directions fromCompton Avenue to State Street. A new Traffic Signal will be installed at the intersection of OntarioAvenue and State Street.CURRENT STATUSRe-award of design phase Spring 2026. Project completion currently projected for winter of 2030.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ONTARIO AVENUE/I15 MULTIMODAL CORRIDOR ENHANCEMENT
PROJECT NUMBER ST-2017-04PRIOITY LEVEL Tier ILOCATION Ontario Avenue between Compton Avenue and Interstate 15 ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Fredy CastilloFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 132 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,611,699 - 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,450,000 - 22,561,6997,191,877 - 4,904,704 5,164,653 5,433,215 - - - - -27,370,048 11,147,466 - 6,127,000 6,250,000 6,375,000 - - - - -35,906,466 378,956 378,956
21,329,998 - 13,531,704 13,914,653 14,308,215 2,500,000 2,500,000 2,500,000 2,450,000 - 86,217,169 *Prior Expenditures up to 10 years.

TOTAL
221 - RMRA FUND227 - MEASURE A FUND275 - AIRPORT
13,182,599
4,675,5996,007,000
-
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 2,500,000
34,784,570 21,329,998 64,887,171 121,001,739

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Pavement rehabilitation for local and major streets in accordance with the current PavementManagement Study. Rehabilitation may include reconstruction paving, crack sealing, slurry, etc.CURRENT STATUSProject is in preconstruction.OPERATING BUDGET IMPACTFor ongoing maintenance and repair, improving the condition of the pavement will reduce the need forstreet repairs.

PAVEMENT REHABILITATION
PROJECT NUMBER ST-2027-02PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Fredy CastilloFUNDING STATUS Carryover/New/FutureCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 133 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,195,164 - - - - - - - - -3,195,164
TOTAL 3,195,164 - - - - - - - - - -3,195,164
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
144,836 3,195,164 - 3,340,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Radio Road Railroad Grade Crossing Improvement Project, consists of a federally funded,reimbursable project for railroad-highway at-grade crossing improvements. The project is administeredby the California Department of Transportation, with whom the City would enter into a project fundingagreement. Generally, CPUC section 130 projects are 90 percent federally funded and require a localagency match of 10 percent. Due to the California Department of Transportation's surplus of toll creditfunding, the State has opted to cover the agency match portion with these funds. Therefore, the RadioRoad Railroad Grade Crossing Improvement Project is 100 percent reimbursable to the City.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

RADIO ROAD RAILROAD CROSSING IMPROVEMENTS
PROJECT NUMBER ST-2022-05PRIOITY LEVEL Tier ILOCATION Radio RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Aaron CoxFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 134 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 55,412 - - - - - - - - -55,412
TOTAL 55,412 - - - - - - - - - -55,412
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
19,588 55,412 - 75,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Santa Ana River Trail Project is broken up into two phases: Phase 2 and Phase 2A. The trail will provideaccess for equestrians, pedestrians, and bicyclists through W Rincon St and Butterfield Dr. Trail androadway will be designed by the design consultant, Stantec, and is partnering up with Riverside Parks,Riverside County, and Army Corps of Engineers.CURRENT STATUSProject is currently going through the permitting process. Construction anticipated to begin in 2027 forPhase 2.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SANTA ANA RIVER TRAIL
PROJECT NUMBER ST-2024-04PRIOITY LEVEL Tier ILOCATION Phase 2: B/W Butterfield Connector & Stagecoach Rd. Phase 2A: B/W Butterfield Dr & Auto Center DrADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Javier LunaFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 135 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 309,654 - -------- 309,654
40,338 - - - - - - - - - 40,338
229,953 - -------- 229,953579,945 - -------- 579,945
*Prior Expenditures up to 10 years.224 - RIDESHARE-TRIP REDUCTION FUND -243 - PUBLIC WORKS -

TOTAL -
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
306,070 579,945 - 886,015

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Project will consist of installing missing sidewalk improvements, driveways, and curb ramps in thefollowing locations: along the north side of Chase Drive between Gilbert Avenue and Thacker Drive, thewest side of Thacker Drive from the existing sidewalk (mid-block) to Chase Drive (approximately 340linear feet), and a section on the east side of Smith Avenue south of the State Route 91 freeway toPleasant View Avenue within the City right-of-way.CURRENT STATUSConstruction begins Spring 2026 and will be completed by Summer 2026.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SIDEWALK GAP CLOSURE AT CHASE DRIVE & SMITH AVENUE
PROJECT NUMBER ST-2022-14PRIOITY LEVEL Tier ILOCATION Chase Drive between Gilbert Avenue and Thacker Drive and Smith Avenue, South of State Route 91ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Gerardo SanabriaFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 136 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,368,927 - - - - - - - - -1,368,927
TOTAL 1,368,927 - - - - - - - - - -1,368,927
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
61,073 1,368,927 - 1,430,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project consists of approximately 1,955 feet of new reinforced concrete pipe storm drain sectionsalong S. Joy Street from 6th St. to 2nd St. & 6th St. from Joy St. to Fuller St. These improvements willcollect runoff along the major corridor and convey it to an existing system crossing the 91 Freeway. Inpartnership with Riverside County Flood Control and Water Conservation District; project number 2-6-10031.CURRENT STATUSDesign Phase began Jan 2026. Construction phase scheduled to begin February 2027.OPERATING BUDGET IMPACTOn-going maintenance and repair, including cleaning of new catch basins.

SOUTH JOY STREET STORM DRAIN CONSTRUCTION
PROJECT NUMBER ST-2024-01PRIOITY LEVEL Tier ILOCATION S. Joy Street from 6th St. to 2nd St. & 6th St. from Joy St. to Fuller St.ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 137 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 464,112 - -------- 464,112
1,025,068 - - - - - - - - - 1,025,0681,489,180 - - - - - - - - - 1,489,180 413 - AMERICAN RESCUE PLAN FUND -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -
4,012,186 1,489,180 - 5,501,366

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project includes the rehabilitation of the “South Mall” parking lot on the Southeast corner of Mainand 6th Streets and the reconstruction of the existing traffic signal at the intersection of Stan ReynoldsParkway and Main Street.CURRENT STATUSConstruction of parking lot completed, new signal at Stan Reynolds and Main Street to be completedand targeting project closeout by end of summer 2026.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SOUTH MALL PARKING LOT REHABILITATION
PROJECT NUMBER ST-2025-07PRIOITY LEVEL Tier ILOCATION Main Street and Sixth StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 138 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,375,689 - - - - - - - - -1,375,689
TOTAL 1,375,689 - - - - - - - - - -1,375,689
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
243 - PUBLIC WORKS -
54,311 1,375,689 - 1,430,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project consists of approximately 1,790 feet of new reinforced concrete pipe storm drain sectionsalong South Victoria Avenue from 6th St. to 2nd St. These improvements will collect runoff along themajor corridor and convey it to an existing system crossing the 91 Freeway. Grant funded by RiversideCounty Flood Control and Water Conservation District; project number 2-8-00208.CURRENT STATUSDesign Phase began Jan 2026. Construction phase scheduled to begin February 2027.OPERATING BUDGET IMPACTOn-going maintenance and repair, including cleaning of new catch basins.

SOUTH VICTORIA AVENUE STORM DRAIN CONSTRUCTION
PROJECT NUMBER ST-2024-02PRIOITY LEVEL Tier ILOCATION Victoria Avenue from East 6th Street to 2nd StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Keegan OldsFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 139 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 871,364 - -------- 871,364
TOTAL - 871,364 - -------- 871,364
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
28,636 871,364 - 900,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Design and installation of traffic signal for intersections at Masters/California and Upper/Valencia alongwith communication to connect to the City's Traffic Management Center.CURRENT STATUSProject in design phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

TRAFFIC SIGNAL AT MASTERS DRIVE / CALIFORNIA AVENUE
PROJECT NUMBER ST-2021-02PRIOITY LEVEL Tier IILOCATION Intersection of Masters Drive and California Avenue and Upper/ValenciaADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 140 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 740,000 - -------- 740,000
137,140 - -------- 137,140
409,908 - -------- 409,908
1,287,048 - - - - - - - - - 1,287,048
*Prior Expenditures up to 10 years.222 - GAS TAX FUND - 2105 & 2106 -243 - PUBLIC WORKS GRANTS/AGREEMENT -

TOTAL -
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
83,537 1,287,048 - 1,370,585

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Safety and Traffic Infrastructure. As part of the development agreement with the New Home Companyfor the Arantine Hills Development, a new traffic signal is required to be funded entirely by thedeveloper prior to the issuance of the first production building permit. The new traffic signal atBedford Canyon Road and Georgetown Drive will help improve traffic circulation in the area byreplacing the existing all-way stop signs. This traffic signal was included as a traffic mitigation measurefor the Arantine Hills Development to improve traffic flow and traffic safety to the region. The projectwill include the construction of a new traffic signal, improvements to Americans with Disabilities Act(ADA) facilities in the area, rehabilitation of necessary pavement and roadway striping within theproject limits and connection to the City's Advanced Traffic Management System.CURRENT STATUSProject to be completed as part of Citywide Street Pavement Rehabilitation Project.OPERATING BUDGET IMPACTOn-going maintenance and repair

TRAFFIC SIGNAL INSTALLATION AT

BEDFORD CANYON / GEORGETOWN
PROJECT NUMBER ST-2019-02PRIOITY LEVEL Tier IILOCATION Intersection of Bedford Canyon Road and Georgetown DriveADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 141 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 130,000 - -------- 130,000
TOTAL - 130,000 - -------- 130,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
- 130,000 - 130,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Traffic signal maintenance facility for the storage of traffic signal poles, arms, heads, cabinets, andother traffic related parts and equipment.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

TRAFFIC SIGNAL MAINTENANCE FACILITY
PROJECT NUMBER ST-2017-03PRIOITY LEVEL Tier IIILOCATION TBDADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Eugene SilvasFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 142 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 350,000 - -------- 350,000
TOTAL 350,000 - - -------- 350,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
211 - STREET BRIDGE & SIGNAL DEV FEE -
- 350,000 - 350,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Project to design and construct warranted signalized intersections at three locations of Promenade Avenueon the Eastern City boundary; locations include the intersections at Promenade at Terra, Promenade at LaVista/Fairbanks, and Promenade at Buchanan. This project will implement traffic efficiencies whileproviding safer ingress and egress of adjacent neighborhoods. The project will design and construct raisedlandscape medians, three new traffic signals, and provide communication from the Traffic ManagementCenter to these signals. Design to be completed in FY 2027 and construction to occur FY 2028, pendingavailable funds.CURRENT STATUSDesign phase to be completed by FY 2027. Construction to be completed by FY 2028.OPERATING BUDGET IMPACTOn-going maintenance and repair costs.

TRAFFIC SIGNALS ON PROMENADE AVENUE

EAST OF MCKINLEY STREET
PROJECT NUMBER ST-2025-01PRIOITY LEVEL Tier IILOCATION Promenade Avenue between McKinley Avenue and Buchanan StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Rosalva UrenoFUNDING STATUS CarryoverCATEGORY Streets, Traffic & Storm DrainsDESCRIPTION/JUSTIFICATION City of Corona Page 143 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FY 2027-2036 Capital Improvement Plan – Technology & Communications Technology & Communications projects and their corresponding funding sources are shown below. Project detail summaries can be found in the following pages.

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
142,806 - 200,000 - - - - - - - - 342,806
90,566 300,000 - - - - - - - - - 390,566
13,270 - - - - - - - - - - 13,270
53,076 - - - - - - - - - - 53,076
60,000 - - - - - - - - - - 60,000
15,253 - - - - - - - - - - 15,253
387,917 - 360,000 360,000 360,000 - - - - - - 1,467,917 238,981 - - - - - - - - - - 238,981
95,302 - - - - - - - - - - 95,302
767,250 - - - - - - - - - - 767,250
674,064 - - - - - - - - - - 674,064
19,364 - - - - - - - - - - 19,364
554,176 - - - - - - - - - - 554,176
103,532 - - - - - - - - - - 103,532
2,461 - - - - - - - - - - 2,461
419,322 - - - - - - - - - - 419,322
154,802 - - - - - - - - - - 154,802
GRAND TOTAL $ 3,792,142 $ 300,000 $ 560,000 $ 360,000 $ 360,000 $ - $ - $ - $ - $ - $ - $ 5,372,142 NEW VOICE OVER INTERNET PROTOCOL PHONE SERVICEPD REPLACEMENT NETWORK SWITCHESPOLICE CAD/RMS SYSTEMUTILITY BILLING SOFTWARE SYSTEM UPGRADEDEVICE COMPLIANCE - SECURITY REMEDIATIONELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS)EMERGENCY 911 PHONE SYSTEM REPLACEMENTEMERGENCY OPERATIONS CENTER UPGRADENEW VHF RADIO SIMULCAST AND BACKHAUL SYSTEMCITYWIDE BADGE ACCESS SYSTEM UPGRADECITYWIDE FIRE STATIONS FIREWALL REPLACEMENTCITYWIDE UNIFIED CAMERA PROJECT, PHASE IICITYWIDE UNIFIED CAMERA PROJECT, PHASE IIICOMMUNICATIONS STUDIO AT CITY HALL FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN

PROJECT TITLE

ACCESS CONTROL REPLACEMENTCITY BROADCAST SYSTEM OVERHAULCITY HALL SECURITY IMPROVEMENTS

FUND TYPE FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
110 - GENERAL FUND 1,210,977 - - - - - - - - - - 1,210,977 120 - MEASURE X FUND 800,967 - 360,000 360,000 360,000 - - - - - - 1,880,967 GENERAL FUND TOTAL 2,011,944 - 360,000 360,000 360,000 - - - - - - 3,091,944 228 - PUBLIC, EDUC, GOVT (PEG) 89,108 300,000 - - - - - - - - - 389,108 289 - DWELLING DEVELOPMENT TAX 296,608 - - - - - - - - - - 296,608 SPECIAL REVENUE FUND TOTAL 385,716 300,000 - - - - - - - - - 685,716 ENTERPRISE FUND 572 - SEWER UTILITY 15,253 - - - - - - - - - - 15,253 ENTERPRISE FUND TOTAL 15,253 - - - - - - - - - - 15,253 INTERNAL SERVICE FUND 681 - INFORMATION TECHNOLOGY 1,379,229 - 200,000 - - - - - - - - 1,579,229 INTERNAL SERVICE FUND TOTAL 1,379,229 - 200,000 - - - - - - - - 1,579,229 GRAND TOTAL $ 3,792,142 $ 300,000 $ 560,000 $ 360,000 $ 360,000 $ - $ - $ - $ - $ - $ - $ 5,372,142

SPECIAL REVENUE FUNDGENERAL FUND
City of Corona Page 144 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 142,806 - -------- 342,806
142,806 - -------- 342,806

ACCESS CONTROL REPLACEMENT
PROJECT NUMBER TC-2025-01PRIOITY LEVEL Tier ILOCATION All City FacilitiesADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS Carryover/FutureCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe City's access control system is beyond its end of life, is no longer supported by the vendor, andcontinues to have difficulty finding replacement parts to keep the current system functional. As part ofmigrating the City's camera system to Genetec, IT has been migrating access control over to GenetecAccess Control. With this funding, the IT department can continue migrating off of the legacy systemand over to Genetec for all City facilities.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 482,194 142,806 200,000 825,000
TOTAL 200,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY 200,000
City of Corona Page 145 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,458 - - - - - - - - - 1,458
89,108 300,000 -------- 389,10890,566 300,000 -------- 390,566

CITY BROADCAST SYSTEM OVERHAUL
PROJECT NUMBER TC-2022-02PRIOITY LEVEL Tier ILOCATION City HallADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Tyler ReichFUNDING STATUS Carryover/NewCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONOverhauling the City’s broadcast system will help secure broadcast quality and reduce technologicalbreakdowns strengthening the City’s transparency of public meetings and fostering an environmentthat promotes virtual community engagement and access. The project will include redesigning thebroadcast control room, upgrading hardware/software, and modernizing system engineering.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. However, there may be futuremaintenance/replacement costs for hardware and software in the future. Those costs will be coveredwith Public, Educational, and Governmental (PEG) funds.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 202,672 90,566 300,000 593,238
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND -228 - PUBLIC, EDUC, GOVT (PEG) -

TOTAL -
*Prior Expenditures up to 10 years.

City of Corona Page 146 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 13,270 - - - - - - - - - 13,27013,270 - - - - - - - - - 13,270

CITY HALL SECURITY IMPROVEMENTS
PROJECT NUMBER TC-2016-03PRIOITY LEVEL Tier ILOCATION City HallADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Chris McMastersFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONCity Hall security improvements as related to active shooter incidents or threats against City employeesand citizens.CURRENT STATUSPending Police and Legal review and selection of a solution.OPERATING BUDGET IMPACTDepending on the selected solution there may be an ongoing impact on the operating budget.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 761,730 13,270 - 775,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
City of Corona Page 147 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 53,076 - - - - - - - - - 53,07653,076 - - - - - - - - - 53,076

CITYWIDE BADGE ACCESS SYSTEM UPGRADE
PROJECT NUMBER TC-2022-05PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONUpgrade the Badge Access System.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTEstimated $30,000 per year starting FY 2028 for annual maintenance and licensing.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 96,924 53,076 - 150,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 148 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 60,000 - - - - - - - - - 60,00060,000 - - - - - - - - - 60,000

CITYWIDE FIRE STATIONS FIREWALL REPLACEMENT
PROJECT NUMBER TC-2023-03PRIOITY LEVEL Tier ILOCATION Fire StationsADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONReplacement of end of life firewalls located at the 7 Fire Stations.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST - 60,000 - 60,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 149 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 15,253 - - - - - - - - - 15,25315,253 - - - - - - - - - 15,253

CITYWIDE UNIFIED CAMERA PROJECT, PHASE II
PROJECT NUMBER TC-2016-02PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONPhase II for the closed-circuit television (CCTV) high definition cameras and supporting infrastructureCitywide for the Police Department to monitor various locations/areas. Phase II includes new camerasto be purchased as needed for the City Hall parking lot/dropbox, 15 Parks, traffic infrastructure, andvarious water and wastewater facilities.CURRENT STATUSPhase II has been 90% completed. The remaining items are waiting for construction or electrical to becompleted before additional cameras can be installed.OPERATING BUDGET IMPACTOngoing maintenance of the cameras and support will increase over time. The current rate is $78,000.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 171,934 15,253 - 187,187

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
City of Corona Page 150 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 91,309 - 360,000 360,000 - - - - - - 1,171,309
296,608 - -------- 296,608387,917 - 360,000 360,000 - - - - - - 1,467,917

CITYWIDE UNIFIED CAMERA PROJECT, PHASE III
PROJECT NUMBER TC-2025-02PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS Carryover/FutureCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONAs requested by the City Council, the City would like to use cameras throughout the City to be moreproactive in addressing issues of concern. As such, it was proposed to add cameras at the remainingCity facilities, parks, and high-crime areas.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThe license costs for Genetec would increase with the number of cameras deployed. This will be anincrease of $19,000 yearly or a total increase of $95,000 by year 5.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 332,083 387,917 1,080,000 1,800,000
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
120 - MEASURE X FUND 360,000289 - DWELLING DEVELOPMENT TAX FUND - TOTAL 360,000
*Prior Expenditures up to 10 years.

City of Corona Page 151 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 238,981 - -------- 238,981
238,981 - -------- 238,981

COMMUNICATIONS STUDIO AT CITY HALL
PROJECT NUMBER TC-2022-01PRIOITY LEVEL Tier ILOCATION City HallADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Tyler ReichFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe Communications Studio will provide the proper infrastructure to produce the quantity and qualityof digital media called for in the Strategic plan. The studio will allow us to implement industry standardtechnology and workflows and maximize the communications teams talents and human resources. Asour team looks to implement more complex digital marketing strategies, like comprehensive campaignsand citizen journeys, the studio is imperative to complete projects on time and on budget.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. However, there may be futuremaintenance/replacement costs for hardware and software in the future. Those costs will be coveredwith Public, Educational, and Governmental (PEG) funds.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 11,019 238,981 - 250,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
City of Corona Page 152 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 95,302 - - - - - - - - - 95,30295,302 - - - - - - - - - 95,302

DEVICE COMPLIANCE - SECURITY REMEDIATION
PROJECT NUMBER TC-2022-04PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONImplement a solution that ensures devices meet security compliance before allowing access to thenetwork.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTAnnual maintenance and licensing.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 24,698 95,302 - 120,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 153 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 767,250 - -------- 767,250
767,250 - -------- 767,250

ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS)
PROJECT NUMBER TC-2020-01PRIOITY LEVEL Tier ILOCATION City HallADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Mike EnriquezFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONDeployment of a new Electronic Document Management System (EDMS) including third party projectmanagement. The City Clerk and City Attorney's Office require an Electronic Document ManagementSystem (EDMS) to collect, manage, tag, and archive the City's documents for public records.CURRENT STATUSImplementation completing and training to occur shortly.OPERATING BUDGET IMPACTOngoing software/license costs

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 52,750 767,250 - 820,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 154 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,445 - - - - - - - - - 3,445
670,619 - -------- 670,619
674,064 - -------- 674,064
EMERGENCY 911 PHONE SYSTEM REPLACEMENT
PROJECT NUMBER TC-2016-01PRIOITY LEVEL Tier ILOCATION Police DepartmentADMINISTERING DEPARTMENT POLICEPROJECT EXPERT Chad FountainFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe Public Safety Access Points 9-1-1 phone system has reached its end of life and needs to bereplaced. The equipment is typically replaced on a five-year life cycle. The current system was lastreplaced in 2016 and the system was able to be sustained two years longer with a maintenance plan.The California Office of Emergency Services is implementing NG-911 to transition from an analog 911system to a digital and Internet Protocol (IP) based system. A new call-handling platform is necessary toutilize the secure, interconnected IP and cloud-based networks that allows for seamless communicationbetween the 9-1-1 caller and dispatcher.CURRENT STATUSProject is underway. $611,000 - We received the allotment from the state total allotment; it is separate from the CIP willcover portion of the E911 system. $20k- Eventide 911 call logging system will be purchased. Remainingbalance - contingency fund, for Teams platform integration, even though the 911 call delivery remainsseparate, the business lines still impact nonemergency call handling, transfers, administrativecommunications within dispatch, and overall workflow continuity.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. The maintenance is typically included with theequipment for a five-year period. State funding will be available for this project from the CaliforniaOffice of Emergency Services (CAL-OES).

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 1,047,157 674,064 - 1,721,221
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

City of Corona Page 155 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 19,364 - - - - - - - - - 19,36419,364 - - - - - - - - - 19,364

EMERGENCY OPERATIONS CENTER UPGRADE
PROJECT NUMBER TC-2020-02PRIOITY LEVEL Tier ILOCATION Emergency Operations CenterADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Kyle EdgeworthFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONUpdating of the Emergency Operations Center (EOC) audio and video equipment and adding thecapability to broadcast from the EOC in case of emergency or disaster.CURRENT STATUSProject in closeout phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 592,890 19,364 - 612,254

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
City of Corona Page 156 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 516,595 - -------- 516,595
37,581 - - - - - - - - -37,581
554,176 - -------- 554,176

NEW VHF RADIO SIMULCAST AND BACKHAUL SYSTEM
PROJECT NUMBER TC-2023-01PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe VHF system is the communication method for the Fire Department and the backup communicationmethod for the Police Department. The existing equipment has reached its end of life and is becomingno longer serviceable. In its current condition, the system will soon reach a point where we cannotmaintain it and keep it online.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact associated with this project.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 1,503,608 554,176 - 2,057,784
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -120 - MEASURE X FUND -

TOTAL -
*Prior Expenditures up to 10 years.

City of Corona Page 157 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 103,532 - -------- 103,532
103,532 - -------- 103,532

NEW VOICE OVER INTERNET PROTOCOL PHONE SERVICE
PROJECT NUMBER TC-2019-01PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe project will involve designing, building, and implementing a new hosted Voice Over InternetProtocol (VoIP) phone system for the City.CURRENT STATUSPhone system transition is in process. Multiple departments have been migrated.OPERATING BUDGET IMPACTOngoing cost for the hosted phone solution.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 296,468 103,532 - 400,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 158 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,461 - - - - - - - - - 2,4612,461 - - - - - - - - - 2,461

PD REPLACEMENT NETWORK SWITCHES
PROJECT NUMBER TC-2023-02PRIOITY LEVEL Tier ILOCATION Police Department HeadquartersADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Jim AukermanFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONThe primary Cisco 4510 network switches should be replaced at the Police Department Headquarters,which are 12 years old and became end-of-life four years ago. Network switches are the backbone ofhow all networked computer infrastructure communicates.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 122,539 2,461 - 125,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 159 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 419,322 - -------- 419,322
419,322 - -------- 419,322

POLICE CAD/RMS SYSTEM
PROJECT NUMBER TC-2017-02PRIOITY LEVEL Tier ILOCATION Corona Police DepartmentADMINISTERING DEPARTMENT POLICEPROJECT EXPERT Chad FountainFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONComputer Aided Dispatch (CAD) and Records Management System (RMS) that will interface andintegrate records and data for all public safety needs.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTYearly maintenance and support costs.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 1,527,678 419,322 - 1,947,000

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
City of Corona Page 160 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 154,802 - -------- 154,802
154,802 - -------- 154,802

UTILITY BILLING SOFTWARE SYSTEM UPGRADE
PROJECT NUMBER TC-2022-03PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT INFORMATION TECHNOLOGYPROJECT EXPERT Mike EnriquezFUNDING STATUS CarryoverCATEGORY Technology & CommunicationsDESCRIPTION/JUSTIFICATIONUpgrade of the utility billing software system.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACT Ongoing maintenance for billing software is already included in the operating budget, as such, there should be no additional impact on the budget.

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 367,607 154,802 - 522,409

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
681 - INFORMATION TECHNOLOGY -
City of Corona Page 161 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan FY 2027-2036 Capital Improvement Plan – Utilities
Utilities projects and their corresponding funding sources are shown below. Project detail summaries can be found in the following pages.

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
- - - - - - -5,511,359 - - -5,511,359
69,594 - - - - - - - - - -69,594
1,762,709 750,000 - - - - - - - - -2,512,709
- - - - - - - -250,000 - -250,000
200,000 - - - - - - - - - -200,000
200,677 - - - - -30,000 - - - -230,677
8,243,982 - - - - - - - - - -8,243,982
156,764 - - - - - - - - - -156,764
8,910,752 350,000 - - - - - - - - -9,260,752
2,250,000 5,250,000 6,000,000 6,750,000 7,500,000 8,250,000 9,000,000 9,750,000 10,500,000 11,250,000 12,000,000 88,500,000 - - - - - -2,995,000 - - - -2,995,000
70,760 1,415,000 - - - - - - - - -1,485,760
- - - - - - -2,447,000 - - -2,447,000
- 500,000 - - - - - - - - -500,000
44,659 - - - - - - - - - -44,659
864,796 - - - - - - - - - -864,796
- - - - - - -5,302,000 - - -5,302,000
750,000 - -750,000 - -750,000 - - - -2,250,000
177,684 - - - - - - - - - -177,684
45,562 - - - - - - - - - -45,562
159,876 - - - - - - - - - -159,876
24,030 4,000,000 6,965,209 - - - - - - - -10,989,239
968,333 - - - - - -16,000,000 - - -16,968,333
12,123 - - - - - - - - - -12,123
- -905,000 - - - - - - - -905,000
100,000 - - - - - - - - - -100,000
- 200,000 3,800,000 - - - - - - - -4,000,000
219,449 - - - - - - - - - -219,449
7,397 - - - - - - - - - -7,397
- -350,000 - - - - - - - -350,000
337,391 - - - - - - - - - -337,391
1,164,468 - - - - - - - - - -1,164,468
1,002,705 - - - - - - - - - -1,002,705
53,677 11,500,000 - - - - - - - - -11,553,677
822,643 575,000 - - - - - - - - -1,397,643
1,802,202 - - - - - - - - - -1,802,202
236,382 - - - - - - - - - -236,382
192,540 - - - - - - - - - -192,540
67,940 - - - - - - - - - -67,940
133,289 - - - - - - - - - -133,289
SDO TREATMENT PLANT MCC 1 AND 2 DESIGN/REPLACEMENTSIERRA DEL ORO GENERATOR REPLACEMENTPFAS AND 1, 2, 3-TCP REMEDIATIONPLANT 1A SECONDARY CLARIFIER CONCRETE DECKSREPIPE WELL 14REPLACE DESALTER MOTORIZED OPERATING VALVESRUDELL ROAD SEWER EXTENSIONLESTER FILTERS DIFFERENTIAL PRESSURE CELL REPLACEMENTLESTER INLET VALVE RELOCATIONLESTER POST DISINFECTION STATIONMERRILL ALLEY WATERLINE REPLACEMENTOLD TEMESCAL ROAD RECLAIMED WATERLINEGREEN RIVER LIFT STATION GENERATOR UPGRADEHIDDEN SPRINGS ROAD WATERLINE CONSTRUCTIONHYDRO-PNEUMATIC TANK REPLACEMENTSLESTER BACKWASH BASINLESTER FILTER 2 UNDERDRAIN REPLACEMENTELECTRICAL VAULTS WATER INFILTRATION MITIGATION AT VARIOUS LOCATIONSGALLOWAY LANE SEWER EXTENSIONGLEN IVY RADIO COMMUNICATIONS TOWERGLEN IVY WATER TREATMENT PLANTGRAND QUAD WATERLINE REPLACEMENTDESALTER CHEMICAL FEEDDESALTER SURGE ANTICIPATORDOWNTOWN SIXTH STREET WATERLINE REPLACEMENTEL CERRITO SEWER MAIN CONSTRUCTIONELECTRIC CABLE UPGRADESCITYWIDE AMI METER REPLACEMENTCITYWIDE POTABLE WATERLINE REPLACEMENTCOLDWATER/MAYHEW CANYON WATER RECHARGE BASINCOMMON WELL 22 UPGRADESCORONITA SEWER MAIN UPGRADEAUTOMATION FOR PERCOLATION PONDBOOSTER PUMP STATION IN 1220-ZONEBURD TRANSFORMER REPLACEMENTS AT VARIOUS LOCATIONSBUTTERFIELD DRIVE RECLAIMED WATER FLOW CONTROL STATIONCENTRIFUGE INSTALLATION AT WATER RECLAMATION FACILITY #1 FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN

PROJECT TITLE

AIRPORT LIFT STATION REPLACEMENTALCOA DIKE POTABLE WATER NON-COMPENSABLEARCADIA/MINNESOTA WATERLINE REPLACEMENT City of Corona Page 162 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
12,578,440 3,216,374 - - - - - - - - -15,794,814
128,989 - - - - - - - - - -128,989
- 600,000 - - - - - - - - -600,000
188,734 450,000 - - - - - - - - -638,734
- - - - - -11,854,102 - - - -11,854,102
141,577 - - - - - - - - - -141,577
150,000 - - - - - - - - - -150,000
- - - - - - -1,000,000 - - -1,000,000
173,706 - - - - - - - - - -173,706
- 1,000,000 - - - - - - - - -1,000,000
200,000 - - - - - - - - - -200,000
690,265 235,000 - - - - - - - - -925,265
478,916 - - - - - - - - - -478,916
22,525 - - - - - - - - - -22,525
3,795,918 - - - - - - - - - -3,795,918
41,470 -407,500 - - - - - - - -448,970
- -200,000 3,000,000 - - - - - - -3,200,000
50,000 700,000 - - - - - - - - -750,000
3,719,022 5,320,000 - - - - - - - - -9,039,022
519,090 -23,000,000 - - - - - - - -23,519,090
3,702,665 -26,000,000 - - - - - - - -29,702,665
548,705 1,813,000 - - - - - - - - -2,361,705
208,392 - - - - - - - - - -208,392
2,490,163 - - - - - - - - - -2,490,163
80,518 - - - - - - - - - -80,518
479,492 - - - - - - - - - -479,492
2,925,720 - - - - - - - - - -2,925,720
2,082,148 -14,500,000 - - - - - - - -16,582,148
432,000 2,448,000 - - - - - - - - -2,880,000
400,000 - - -2,500,000 - - - - - -2,900,000
- - - - - - -2,587,592 - - -2,587,592
- - - - - - -3,500,000 - - -3,500,000
287,736 - - - - - - - - - -287,736
1,588,402 - - - - - - - - - -1,588,402
3,010,221 - - - - - - - - - -3,010,221
GRAND TOTAL $72,167,199 $40,322,374 $82,127,709 $10,500,000 $10,000,000 $ 8,250,000 $24,629,102 $46,097,951 $10,750,000 $11,250,000 $12,000,000 $328,094,335 WILDLIFE LANE WATERLINE REPLACEMENTWRCRWA BOOSTER PUMP STATIONWATERLINE REPLACEMENT AT SHERMAN AVENUEWELL 15 RELOCATIONWELL 34WEST END WELLFIELD PIPELINEWHOLESALE DISTRIBUTION ACCESS TARIFF RELAY REPLACEMENTWATER RECLAMATION FACILITY #2 PRIMARY CLARIFIERS WATER RECLAMATION FACILITY #2 SECONDARY CLARIFIER WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWERWATER RECLAMATION FACILITY #3 LIFT STATIONWATER STORAGE TANK IN 1380-ZONEWATER RECLAMATION FACILITY #1A PRIMARY AND BLOWER ROOM WATER RECLAMATION FACILITY #1B ENERGY EFFICIENCYWATER RECLAMATION FACILITY #2 EQUALIZATION BASIN REPLACEMENTWATER RECLAMATION FACILITY #2 GENERATOR REPLACEMENTWATER RECLAMATION FACILITY #2 MCC INSTALLATION - SUNKIST AND AERATIONWATER RECLAMATION FACILITY #1 DIGESTER DOME #2 REPLACEMENTWATER RECLAMATION FACILITY #1 DRYER REBUILDWATER RECLAMATION FACILITY #1 EQUALIZATION BASINS WATER RECLAMATION FACILITY #1 PAVING PROJECTWATER RECLAMATION FACILITY #1A CONCRETE DECK AND GRATINGWATER RECLAMATION FACILITY #1 AERATION DIFFUSER REPLACEMENTWATER RECLAMATION FACILITY #1 BOILER DESIGNWATER RECLAMATION FACILITY #1 CAMERAS, REMOTE PROCESS WATER RECLAMATION FACILITY #1 CHLORINE CONTACT BASIN WATER RECLAMATION FACILITY #1 COMPLIANCE FLOW METERSMITH AND RINCON LIFT STATION PIPING UPGRADE/PAVINGSTAGECOACH LIFT STATION AND FORCE MAIN REPLACEMENTSTAGECOACH LIFT STATION MOTOR CONTROL CENTER AND TEMESCAL VALLEY WATER DISTRICT METER INSTALLATIONTEMESCAL VALLEY WATER DISTRICT SERVICE BOUNDARYSIERRA DEL ORO LIFT STATION AND PIPELINESSIERRA DEL ORO LIFT STATION GENERATOR REPLACEMENTSIERRA DEL ORO SEDIMENTATION BASIN SHADE COVER FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN

PROJECT TITLE
City of Corona Page 163 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan

FUND TYPE FUND NAME

ESTIMATED

CARRYOVER
FUNDING FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL

FUNDING
GENERAL FUND 110 - GENERAL FUND 4,795 - - - - - - - - - - 4,795 GENERAL FUND TOTAL 4,795 - - - - - - - - - - 4,795
CAPITAL PROJECT FUND 480 - REIMBURSEMENT GRANTS- 21,609 - - - - - - - - - - 21,609 CAPITAL PROJECT FUND TOTAL 21,609 - - - - - - - - - - 21,609 440 - SEWER CAPACITY 3,206,502 - - - - - - - - - - 3,206,502507 - WATER CAPACITY 2,282,148 - 14,500,000 - - - 2,995,000 - - - - 19,777,148512 - 2025 WATER REVENUE 7,693,361 6,998,000 - - - - - - - - - 14,691,361513 - 2025 WASTEWATER - 10,924,374 - - - - - - - - - 10,924,374567 - RECLAIMED WATER UTILITY 3,291,575 - - - - - - - - - - 3,291,575570 - WATER UTILITY 12,583,095 20,015,000 18,020,209 6,750,000 10,000,000 8,250,000 9,000,000 32,837,592 10,500,000 11,250,000 12,000,000 151,205,896 571 - WATER UTILITY 10,653,055 - - - - - - - - - - 10,653,055572 - SEWER UTILITY 30,879,127 2,385,000 607,500 3,000,000 - - 11,854,102 13,260,359 250,000 - - 62,236,088573 - SEWER GRANT/AGRMT 24,348 - 49,000,000 - - - - - - - - 49,024,348576 - DIRECT ACCESS ELECTRIC 8,324 - - - - - - - - - - 8,324578 - GREENFIELD ELECTRIC 1,427,386 - - 750,000 - - 780,000 - - - - 2,957,386 ENTERPRISE FUND TOTAL 72,048,921 40,322,374 82,127,709 10,500,000 10,000,000 8,250,000 24,629,102 46,097,951 10,750,000 11,250,000 12,000,000 327,976,057 INTERNAL SERVICE FUND 681 - INFORMATION TECHNOLOGY 91,874 - - - - - - - - - - 91,874 INTERNAL SERVICE FUND TOTAL 91,874 - - - - - - - - - - 91,874 GRAND TOTAL $72,167,199 $40,322,374 $82,127,709 $10,500,000 $10,000,000 $ 8,250,000 $24,629,102 $46,097,951 $10,750,000 $11,250,000 $12,000,000 $328,094,335

ENTERPRISE FUND
City of Corona Page 164 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 5,511,359 - - - 5,511,359
TOTAL - - - - - - - 5,511,359 - - - 5,511,359
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- - 5,511,359 5,511,359

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replace the existing lift station with a duplex wet well and dry well lift station. The current lift station isexpected to exceed its useful life between 2027 and 2033, and will require replacement during thatperiod.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTThis project will replace the existing lift station, preventing the City from incurring additional maintenance costs in the future.

AIRPORT LIFT STATION REPLACEMENT
PROJECT NUMBER UT-2033-02PRIOITY LEVEL Tier ILOCATION AirportADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 165 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 4,795 - - - - - - - - - 4,795
21,609 - - - - - - - - - 21,60918,842 - - - - - - - - - 18,84224,348 - - - - - - - - - 24,348 TOTAL - 69,594 - - - - - - - - - 69,594
*Prior Expenditures up to 10 years.480 - REIMBURSEMENT GRANTS-ALL DPTS -571 - WATER UTILITY GRANT/AGREEMENT -573 - SEWER GRANT/AGRMT - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
110 - GENERAL FUND -
385,112 69,594 - 454,706

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Alcoa Dike project will be designed and constructed by the County of Orange. The City of Coronawill pay its own share of the project. The project is designed to protect adjacent businesses alongRincon Street from a 190-year flooding event. The dike will be approximately 30 feet tall at its highestpoint.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTEach individual project may or may not increase the operating budget. Abandonments will decrease theoperating budget as the infrastructure will no longer be used. Budget may have to increase due to thenon-compensable items that USACE and OCPW presents to the City for reimbursement.

ALCOA DIKE POTABLE WATER NON-COMPENSABLE
PROJECT NUMBER UT-2019-01PRIOITY LEVEL Tier ILOCATION Northwest Corona Near the AirportADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Michelle LaurendineFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 166 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,762,709 750,000 - - - - - - - - 2,512,709
TOTAL - 1,762,709 750,000 - - - - - - - - 2,512,709
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
92,174 1,762,709 750,000 2,604,883

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace approximately 1,680 linear feet of undersized asbestos cement and steelwaterlines with 8-inch Ductile Iron Pipe (DIP). Project is needed to relocate existing waterline fromprivate backyards and replace aging and failing AC waterlines.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ARCADIA/MINNESOTA WATERLINE REPLACEMENT
PROJECT NUMBER UT-2015-02PRIOITY LEVEL Tier IILOCATION Arcadia and MinnesotaADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Michael MojicaFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 167 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- ----- 250,000 - - 250,000
TOTAL -- ----- - 250,000 - - 250,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- - 250,000 250,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The automation and actuators for Lincoln, North, South, and Mitigation ponds will be upgraded toimprove operational control. These improvements will be integrated into the SCADA system to enhancemonitoring and management of the ponds.CURRENT STATUSNew project for FY 2034.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

AUTOMATION FOR PERCOLATION POND
PROJECT NUMBER UT-2034-01PRIOITY LEVEL Tier IIILOCATION South Cota Pond, North Coda Pond, and Lincoln PondADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 168 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 200,000 - -------- 200,000
TOTAL - 200,000 - -------- 200,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
507 - WATER CAPACITY -
- 200,000 - 200,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Currently, 1380-Zone potable water is delivered from the southeast side of Corona, creating significanthead losses across the distribution system. A booster pump station is needed to pump water directlyfrom the 1220-Zone distribution main in Foothill Parkway to serve the Skyline Development and fill afuture 1380-Zone storage tank. This project is being paid for by the developer. The City is solelycovering the inspections of the facility. This is related to a developer agreement and must moveforward if development moves forward.CURRENT STATUSThis project will not begin work until the Skyline development begins.OPERATING BUDGET IMPACTThis is not an existing facility within the City. The Department will begin to incur new operational andmaintenance costs for the booster pump station. Typical maintenance costs includemechanical/electrical supplies & equipment, tank inspection & cleaning, etc.

BOOSTER PUMP STATION IN 1220-ZONE
PROJECT NUMBER UT-2024-01PRIOITY LEVEL Tier IILOCATION Mabey Canyon RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 169 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 200,677 - - - - 30,000 ---- 230,677
TOTAL - 200,677 - - - - 30,000 ---- 230,677
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
578 - GREENFIELD ELECTRIC UTILITY -
59,823 200,677 30,000 290,500

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The purpose of this project is to move Burd Transformers from underground to above ground wherepossible. The objective is to change out the 25 kVa Burds with 50 or 70 kVa Burd or aboveground PadMount Transformer (PMT). This is an ongoing replacement of the 25 and 50 KV Burd transformers asthey undersized and are reaching the later portion of the life cycle. Without this project coming tocompletion, we risk load issue causing potential service interruptions to the City Customers in DosLagos.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

BURD TRANSFORMER REPLACEMENTS AT VARIOUS LOCATIONS
PROJECT NUMBER UT-2020-01PRIOITY LEVEL Tier ILOCATION Various LocationsADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 170 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 257,744 - -------- 257,744
7,986,238 - - - - - - - - - 7,986,2388,243,982 - - - - - - - - - 8,243,982 571 - WATER UTILITY GRANT/AGREEMENT -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
567 - RECLAIMED WATER UTILITY -
447,150 8,243,982 - 8,691,132

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will complete the transmission system loop between WRCRWA Plant and the WaterReclamation Facility #1 (WRF#1) Tank. A PRV will be installed at Butterfield to reduce the pressure inthe 833 Subzone and discharge supply from WRCRWA to the WRF#1 Tank. The project will install a flowcontrol station, which will allow WCRWA flow to bypass the WRF#1 BPS-Ponds directly to the WRF#1Tank. This is an essential facility to split flow from WRCRWA to the Cota Ponds and the WRF#1Reclaimed Water tank.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThis would be a new asset In the City. Typical maintenance costs for a flow control station include utilitycosts, such as electricity, SCADA, preventative and corrective maintenance on various componentsthroughout the site, etc. This project will have minimal impact.

BUTTERFIELD DRIVE RECLAIMED WATER FLOW CONTROL STATION
PROJECT NUMBER UT-2023-03PRIOITY LEVEL Tier ILOCATION Butterfield Park (preferred location)ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 171 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 156,764 - -------- 156,764
TOTAL - 156,764 - -------- 156,764
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
2,832,408 156,764 - 2,989,172

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project is for the installation of a second centrifuge at Water Reclamation Facility #1. This project isranked a medium priority, however the design is currently in motion and construction is scheduled tobegin the following year. The belt press will be replaced with a second centrifuge because most of theinfrastructure is already in place. The current belt press was installed in the late 1990s and requiresfrequent maintenance. Belt press is due for major overhaul/rebuild.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTFor the centrifuge, the annual operating cost will be minimal impact. Since we are replacing a belt presswith a centrifuge identical to the existing one, the operating cost of the centrifuge should be less thanthe cost of repairing, operating and maintaining the existing belt press. Therefore, there should be amodest savings in annual operating costs after deducting the cost of servicing the belt press to beabandoned.

CENTRIFUGE INSTALLATION AT WATER RECLAMATION FACILITY #1 PROJECT NUMBER UT-2021-02PRIOITY LEVEL Tier ILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 172 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 7,261,361 350,000 - - - - - - - - 7,611,361
1,649,391 - - - - - - - - - 1,649,3918,910,752 350,000 - - - - - - - - 9,260,752 571 - WATER UTILITY GRANT/AGREEMENT -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
512 - 2025 WATER REVENUE BONDS -
12,207,152 8,910,752 350,000 21,467,904

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace, or retrofit, Citywide direct read water meters with AMI meters. By completingthis project, the department is able to obtain real time, remote meter reads. It will be possible todetect leaks in real time and provide customers the ability to monitor their usage in real time.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThis project will have an operating impact estimate of $525,000 each year plus CPI. Our cost reductionestimate is $1,060,000 each year plus CPI. This means by implementing the AMI project we estimate asavings of $535,000 each year plus CPI; however, this amount does not include future meterreplacements as meters degrade.

CITYWIDE AMI METER REPLACEMENT
PROJECT NUMBER UT-2022-03PRIOITY LEVEL Tier ILOCATION Various LocationsADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 173 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,250,000 5,250,000 6,750,000 7,500,000 8,250,000 9,000,000 9,750,000 10,500,000 11,250,000 12,000,000 88,500,000 TOTAL 6,000,000 2,250,000 5,250,000 6,750,000 7,500,000 8,250,000 9,000,000 9,750,000 10,500,000 11,250,000 12,000,000 88,500,000 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY 6,000,000
- 2,250,000 86,250,000 88,500,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Each year, a certain level of waterline replacement is necessary to replace all asbestos cement pipes inthe City. This project is considered emergency type projects and do not follow the usual projectprioritization process. Waterlines that experience frequent leaks are given top priority ensuring that themost critical issues are addressed promptly. By completing the waterline infrastructure repairs, thisensures that the system is performing.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - This is a rehabilitation of an existing line. This project will receive the same type of maintenance.

CITYWIDE POTABLE WATERLINE REPLACEMENT
PROJECT NUMBER UT-2025-04PRIOITY LEVEL Tier IILOCATION To Be DeterminedADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/New/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 174 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 2,995,000 - - - - 2,995,000
TOTAL - - - - - - 2,995,000 - - - - 2,995,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
507 - WATER CAPACITY -
96,063 - 2,995,000 3,091,063

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will construct recharge basins to capture stormwater runoff and allow the flow to return tothe aquifer. This project will assist with long term water supply.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTThe City would incur costs to operate and maintain the recharge basins.

COLDWATER/MAYHEW CANYON WATER RECHARGE BASIN
PROJECT NUMBER UT-2014-02PRIOITY LEVEL Tier IIILOCATION Coldwater/Mayhew CanyonADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 175 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 70,760 1,415,000 - - - - - - - - 1,485,760
TOTAL - 70,760 1,415,000 - - - - - - - - 1,485,760
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
112,678 70,760 1,415,000 1,598,438

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will have the common well line reconstructed with new piping, gate valves, Bailey valve, airvacs, "hot box" enclosures, new fencing, relocated hydrant, and the lot graded with new asphalt. Bycompleting this project, existing operational and site issues will be resolved to include replacing thehigh 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 houseto drain away from the pump house and towards the street.CURRENT STATUSDesign was completed, bid amounts came in higher than expected. Construction on hold until FY 2027based on priority ranking.OPERATING BUDGET IMPACTWell 22 is a currently budgeted for site. This project would effect the operating budget by improvingthe condition of assets at Well 22 and enhancing operational efficiencies. There will be no operatingimpact.

COMMON WELL 22 UPGRADES
PROJECT NUMBER UT-2013-05PRIOITY LEVEL Tier IILOCATION Well 22ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 176 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 2,447,000 - - - 2,447,000
TOTAL - - - - - - - 2,447,000 - - - 2,447,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- - 2,447,000 2,447,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Coronita is currently relies on a septic system, and this project will provide necessary infrastructure byupgrading the sewer on Auto Center Drive from Frontage to Research to support the potential additionof future customers. Although this project is ranked as a medium priority, the project will only moveforward if Coronita is annexed and an agreement is reached with the County.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - While it may influence the operating budget, thenew expenses will be offset by revenue from new sewer customers. Sewer main infrastructure isfunded through the Capital Improvement Plan, covering typical costs such as materials, labor,equipment, and other associated items.

CORONITA SEWER MAIN UPGRADE
PROJECT NUMBER UT-2033-03PRIOITY LEVEL Tier IILOCATION Coronita, Auto Center Drive from Frontage to ResearchADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 177 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 500,000 -------- 500,000
TOTAL - - 500,000 -------- 500,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- - 500,000 500,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Desalter Chemical Feed System project will install a polyphosphate and Y2K chemical system. Bycompleting this CIP, we can have improved chemical storage, lower delivery charge and improvedinjection and monitoring. Consequences if not completed include increased chemical cost, less efficientinjection, and monitoring.CURRENT STATUSMoving project to FY 2027 based on priority ranking.OPERATING BUDGET IMPACTThis project will have an effect on the operating budget by standardizing the equipment used. This willensure that staff is able to purchase more standard equipment and be able to use throughout theDesalter.

DESALTER CHEMICAL FEED
PROJECT NUMBER UT-2012-01PRIOITY LEVEL Tier IILOCATION Corona Desalter, 745 Public Safety WayADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 178 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 44,659 - - - - - - - - - 44,659
TOTAL - 44,659 - - - - - - - - - 44,659
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
670,173 44,659 - 714,832

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project is to prevent water surges and catastrophic failures that cause damages and hazardousconditions when the system loses power. This project will move forward for safety reasons.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThe total operating cost is an estimated $58,000 per power outage surge, considering the max of $50,000 in parts. Power outages has occurred about 4 times in the past 10 years.

DESALTER SURGE ANTICIPATOR
PROJECT NUMBER UT-2023-06PRIOITY LEVEL Tier IILOCATION Corona Desalter, 745 Public Safety WayADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 179 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 864,796 - -------- 864,796
TOTAL - 864,796 - -------- 864,796
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
244,019 864,796 - 1,108,815

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project involves the design and construction of approximately 4,600 LF of 8-inch ductile ironwaterlines between Fifth and Seventh Streets and between Ramona Avenue and East Grand Boulevard.Though this project did not rank as a high priority, it will move forward as it is a part of the downtownrevitalization. This project is needed to revitalize Corona’s downtown area. To accomplish this, the Citywill need to complete several infrastructure modifications, including the abandonment andreconstruction of several waterlines.CURRENT STATUSCollaborating with Downtown Sixth Street Beautification and Revitalization Project.OPERATING BUDGET IMPACTMinimal Impact - maintenance costs will increase for the new line as it ages.

DOWNTOWN SIXTH STREET WATERLINE REPLACEMENT
PROJECT NUMBER UT-2016-02PRIOITY LEVEL Tier IILOCATION Sixth StreetADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 180 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 5,302,000 - - - 5,302,000
TOTAL - - - - - - - 5,302,000 - - - 5,302,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- - 5,302,000 5,302,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST El Cerrito currently relies on a septic system, and this project will provide necessary infrastructure byinstalling a new sewer mainline in the unincorporated area to support the potential addition of futurecustomers. Although this project is ranked as a medium priority, the project will only move forward if ElCerrito is annexed and an agreement is reached with the County.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - While it may influence the operating budget, thenew expenses will be offset by revenue from new sewer customers. Sewer main infrastructure isfunded through the Capital Improvement Plan, covering typical costs such as materials, labor,equipment, and other associated items.

EL CERRITO SEWER MAIN CONSTRUCTION
PROJECT NUMBER UT-2033-04PRIOITY LEVEL Tier IILOCATION El CerritoADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 181 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 750,000 - 750,000 - - 750,000 - - - - 2,250,000
TOTAL - 750,000 - 750,000 - - 750,000 - - - - 2,250,000 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
578 - GREENFIELD ELECTRIC UTILITY -
- 750,000 1,500,000 2,250,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Evaluate existing underground electric cables through megger test and upgrade as needed.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

ELECTRIC CABLE UPGRADES
PROJECT NUMBER UT-2026-04PRIOITY LEVEL Tier ILOCATION Throughout Greenfield Service AreaADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Aftab HussainFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 182 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 177,684 - -------- 177,684
TOTAL - 177,684 - -------- 177,684
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
578 - GREENFIELD ELECTRIC UTILITY -
47,316 177,684 - 225,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will design and construct new electrical vaults throughout the city. The new design andconstruction will help eliminate water accumulating inside existing vaults. This will look at options toeliminate any openings and cracks with different treatment.CURRENT STATUSThis project is in the RFP phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. By completing this project, potential equipmentfailure due to water accumulation will be eliminated and pumping costs will be reduced.

ELECTRICAL VAULTS WATER

INFILTRATION MITIGATION AT VARIOUS LOCATIONS
PROJECT NUMBER UT-2023-13PRIOITY LEVEL Tier ILOCATION Various Locations Throughout the CityADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 183 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 45,562 - - - - - - - - - 45,562
TOTAL - 45,562 - - - - - - - - - 45,562
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
440 - SEWER CAPACITY -
454,438 45,562 - 500,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Galloway Sewer Extension project will construct sewer lines and appurtenances necessary toconnect certain private properties located on Galloway Lane to the City's public sewage system. Projectis ranked medium priority, however the project is in motion. The homeowner with the failing septicsystem on Galloway has connected to the sewer and entered into an agreement with the City to pay hisfair share of a new sewer construction. The proposed development at Galloway and Nelson might affect the plan to construct this sewer.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal impact. Maintenance costs will increase for the new line as it ages.

GALLOWAY LANE SEWER EXTENSION
PROJECT NUMBER UT-2020-02PRIOITY LEVEL Tier IILOCATION Galloway LaneADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 184 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 159,876 - -------- 159,876
TOTAL - 159,876 - -------- 159,876
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
90,124 159,876 - 250,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Update radio tower at Glen Ivy to increase the reliability and redundancy of radio communications tothe Glen Ivy sites. Glen Ivy Wells (#3 and #21) and the Glen Ivy WST historically have had poorcommunications, with the upcoming completion of the new WRF3 Radio Tower there is a goodpotential that if a properly sized Radio Tower was built at Glen Ivy, we can increase the reliability andredundancy of radio communications to the Glen Ivy sites. This project will also be dependent on thefuture of the Glen Ivy Sites and if the Utilities Department will continue to utilize those sites for waterproduction/distribution.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal impact operating budget impact is expected.

GLEN IVY RADIO COMMUNICATIONS TOWER
PROJECT NUMBER UT-2023-17PRIOITY LEVEL Tier ILOCATION Glen Ivy Communications TowerADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 185 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 4,000,000 - - - - - - - - 4,000,000
24,030 - - - - - - - - - 6,989,23924,030 4,000,000 - - - - - - - - 10,989,239 570 - WATER UTILITY 6,965,209
TOTAL 6,965,209
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
512 - 2025 WATER REVENUE BONDS -
675,970 24,030 10,965,209 11,665,209

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST New water treatment plant at Glen Ivy for the Coldwater Basin well. The Glen Ivy Wells are under thedirect influence of surface water and require 3 log removal. The installation of this facility will providethe needed filtration and CT that must be achieved in order to utilize Well 3 and Well 21.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThis will increase ground water production for the utility, the increased use of groundwater productionwill lessen the amount of imported raw or treated water to meet system demand.

GLEN IVY WATER TREATMENT PLANT
PROJECT NUMBER UT-2023-15PRIOITY LEVEL Tier ILOCATION Coldwater Basin WellADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 186 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 968,333 - - - - - 16,000,000 - - - 16,968,333
TOTAL - 968,333 - - - - - 16,000,000 - - - 16,968,333
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
31,667 968,333 16,000,000 17,000,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will combine all of the Grand Quadrant waterline projects under one parent CIP. Child CIPswill be requested as projects are ready for construction. Engineering will be looking at the entirewaterline system when doing design to create one large plan for that area. Waterlines within the circleare aging, undersized, in poor condition, and located in alleys with poor access and minimal separationfrom sanitary sewers. Replacement is necessary to modernize the distribution system and improveemergency fire flow capabilities. CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTBy completing the waterline infrastructure repairs, this ensures that the system is performing. Thisproject will have no additional operating costs, as this is a rehabilitation of an existing line. This projectwill receive the same type of maintenance.

GRAND QUAD WATERLINE REPLACEMENT
PROJECT NUMBER UT-2016-03PRIOITY LEVEL Tier IILOCATION Downtown Grand QuadrantADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 187 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 12,123 - - - - - - - - - 12,123
TOTAL - 12,123 - - - - - - - - - 12,123
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
137,877 12,123 - 150,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The current generator has experienced multiple failures, requiring us to rent generators. The parts tothis generator are obsolete. This generator services a lift station that is next to a river, in an isolatedarea that can become congested due to traffic, making reliability a top priority.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

GREEN RIVER LIFT STATION GENERATOR UPGRADE
PROJECT NUMBER UT-2025-06PRIOITY LEVEL Tier ILOCATION Green River Lift StationADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 188 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 905,000
TOTAL 905,000 -- -------- 905,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY 905,000
29,458 - 905,000 934,458

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Hidden Springs Road Waterline Project will design and construct 16-inch Ductile Iron Pipe (DIP) inHidden Springs Road from Prairie Circle to Tejon Circle. The new pipeline will increase circulation andimprove water quality.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. By completing the waterline infrastructure repairs,it will ensure that the system is performing. This project will have no additional operating costs, as thisis a rehabilitation of an existing line. This project will receive the same type of maintenance.

HIDDEN SPRINGS ROAD WATERLINE CONSTRUCTION
PROJECT NUMBER UT-2013-07PRIOITY LEVEL Tier IILOCATION Hidden Springs RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 189 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 100,000 - -------- 100,000
TOTAL - 100,000 - -------- 100,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- 100,000 - 100,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Mabey Canyon and Aquino Hydro tanks have exceeded life expectancy. The tanks provide the pressurerequired for fire protection in the community. In the first year, design will be completed to determinethe tanks' specification, and engineer's estimate will be provided.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

HYDRO-PNEUMATIC TANK REPLACEMENTS
PROJECT NUMBER UT-2025-07PRIOITY LEVEL Tier ILOCATION CitywideADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 190 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 200,000 -------- 200,000
- - - - - - - - - - 3,800,000- 200,000 - - - - - - - - 4,000,000 570 - WATER UTILITY 3,800,000
TOTAL 3,800,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
512 - 2025 WATER REVENUE BONDS -
4,158 - 4,000,000 4,004,158

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will construct a perimeter CMU wall and perimeter post and cable railing on top ofperimeter CMU wall. In addition, it will install a light pole at the southwest side of the basin andconstruct a larger backwash basin with new VFD's, pumps, and piping. By completing this CIP, we canimprove backwash water storage, limit filter backwash stacking, utilize/reclaim more backwash waterand control backwash water levels. Consequences if not completed include: lowered plantperformance/production and increased water waste.CURRENT STATUSDesign will be completed in FY 2027, plan to construct in FY 2028 based on priority ranking.OPERATING BUDGET IMPACTAfter the installation, there will not be any changes to operational strategy of the Lester treatmentplant or its backwashes.

LESTER BACKWASH BASIN
PROJECT NUMBER UT-2021-06PRIOITY LEVEL Tier IILOCATION Lester Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 191 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 219,449 - -------- 219,449
TOTAL - 219,449 - -------- 219,449
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
63,320 219,449 - 282,769

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST On or about July 28, 2025, Lester Filter 2 was removed from service due to a suspected underdrainsystem failure, as the underdrain is a critical component essential to meeting water demand. Afterinvestigating the issue and confirming that the underdrain had failed, staff removed the affected filterin early September. To maintain adequate system supply and address the emergency, staff initiated anemergency purchase of proprietary underdrain materials from Xylem and labor from Coombs ServiceGroup, Xylem’s exclusive aftermarket service provider in California, while securing approvals throughratification. The estimated delivery time is 12–14 weeks and timely completion of this work is essentialto restore treatment capacity and ensure reliable service to the community.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LESTER FILTER 2 UNDERDRAIN REPLACEMENT
PROJECT NUMBER UT-2026-06PRIOITY LEVEL Tier ILOCATION Lester Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 192 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 7,397 - - - - - - - - - 7,397
TOTAL - 7,397 - - - - - - - - - 7,397
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
117,603 7,397 - 125,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Filter effluent flowmeters at the Lester Water treatment Plant will be replaced to the current standardof mag meters. Current mag meters are more reliable when reading the effluent water leaving eachfilter.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThe flow meters require calibration (both from a preventative and corrective maintenance perspective).

LESTER FILTERS DIFFERENTIAL PRESSURE CELL REPLACEMENT
PROJECT NUMBER UT-2024-08PRIOITY LEVEL Tier ILOCATION Lester Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 193 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL -- -------- 350,000
TOTAL 350,000 -- -------- 350,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY 350,000
261 - 350,000 350,261

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project will relocate a valve onto property into an open vault with staircase powered by plantgeneration. By completing this CIP, plant performance and redundancy would improve. In the event ofa power outage there will be no way to regulate the flow control valve; service of the antiquatedexisting flow control valve could be difficult due to vault limitations.CURRENT STATUSDesign is planned to begin in FY 2029.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. The inlet valve is a currently budgeted item; thisproject would only move the location of the inlet valve.

LESTER INLET VALVE RELOCATION
PROJECT NUMBER UT-2013-01PRIOITY LEVEL Tier IILOCATION Lester Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 194 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 337,391 - -------- 337,391
TOTAL - 337,391 - -------- 337,391
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
2,095,419 337,391 - 2,432,810

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will relocate the post disinfection injection point onto 30" filter effluent line between filtersand Contact Chlorine Basin, as well as install two injectors. By completing this CIP, filters 5 and 6 wouldbe able to run independently. They would have better mixing, effluent metering, and improved chlorineapplication. Consequences, however, for not completing the project include: poor chemical mixing; nocombined effluent metering; and less options when running filters.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

LESTER POST DISINFECTION STATION
PROJECT NUMBER UT-2013-02PRIOITY LEVEL Tier ILOCATION Lester Water Treatment PlantADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 195 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,164,468 - - - - - - - - - 1,164,468
TOTAL - 1,164,468 - - - - - - - - - 1,164,468
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
85,532 1,164,468 - 1,250,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Each year, a certain level of waterline replacement is necessary to replace all asbestos cement pipes inthe City. This project is considered emergency type projects and do not follow the usual projectprioritization process. Waterlines that experience frequent leaks are given top priority ensuring that themost critical issues are addressed promptly. By completing the waterline infrastructure repairs, thisensures that the system is performing.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - This is a rehabilitation of an existing line. Thisproject will receive the same type of maintenance.

MERRILL ALLEY WATERLINE REPLACEMENT
PROJECT NUMBER UT-2025-02PRIOITY LEVEL Tier IILOCATION To Be DeterminedADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 196 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 4,121 - - - - - - - - - 4,121
998,584 - -------- 998,584
1,002,705 - - - - - - - - - 1,002,705
571 - WATER UTILITY GRANT/AGREEMENT -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
567 - RECLAIMED WATER UTILITY -
149,435 1,002,705 - 1,152,140

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST 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 andFullerton Ave. This project will increase local water supply through the use of reclaimed water.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThere 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, andutility marking. Project operational cost is less than $50,000, this project will have minimal impact tothe operating costs.

OLD TEMESCAL ROAD RECLAIMED WATERLINE
PROJECT NUMBER UT-2015-06PRIOITY LEVEL Tier ILOCATION Old Temescal/Compton Avenue/Fullerton AvenueADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 197 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 53,677 11,500,000 - - - - - - - -11,553,677
TOTAL 53,677 11,500,000 - - - - - - - - -11,553,677
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
283,323 53,677 11,500,000 11,837,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The addition of one GAC vessel at the Ion Exchange Treatment Plant, and modification of existingpiping. This will also add dedicated lead and lag GAC vessels to both well 7a and 8a. This will allow moreflow through the facilities while creating a true lead lag configuration and aid with media change outs,monitoring, and increasing groundwater production. This project will lower overall concentrations ofPFAS and TCP.CURRENT STATUSIn Design Phase.OPERATING BUDGET IMPACTThe operating impact cost for the first year is estimated to cost $405,000; this cost consists of theremoval and regeneration costs at the Ion Exchange Treatment Plant plus sampling costs. In futureyears, we anticipate adding an additional Operator lll as well as additional maintenance at each facility.These operating impact costs will fluctuate from $376,000 to $986,000. In addition to this project, aproject is being requested for the GAC Full Media Replacement, which is expected to occur every 5years and is estimated at $412,000 in FY 2028 and $424,360 in FY 2030.

PFAS AND 1, 2, 3-TCP REMEDIATION
PROJECT NUMBER UT-2024-10PRIOITY LEVEL Tier ILOCATION Ion Exchange Treatment Plant, Wells 7a and 8a.ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 198 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 575,000 -------- 575,000
822,643 - -------- 822,643822,643 575,000 - - - - - - - - 1,397,643 572 - SEWER UTILITY -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
513 - 2025 WASTEWATER REVENUE BONDS -
77,357 822,643 575,000 1,475,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will address rusting and concrete spalling atthe Water Reclamation Plant #1A secondary clarifier concrete decks. There is damage due to structuralrebar. This will impact the useful life significantly. Completing this project will extend the asset's usefullife.CURRENT STATUSThis project is in planning status. Waiting for the design from a structural engineer.OPERATING BUDGET IMPACTMinimal operating impact.

PLANT 1A SECONDARY CLARIFIER CONCRETE DECKS
PROJECT NUMBER UT-2021-07PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 199 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,802,202 - - - - - - - - - 1,802,202
TOTAL - 1,802,202 - - - - - - - - - 1,802,202
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
1,199,342 1,802,202 - 3,001,544

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will be re-piping and equipping Well 14A to replace Well 14 at Corona High School. Thoughthis project ranked as a medium priority, this project is already in motion and will remain in the currentbudget. Well 14's well casing is currently in deteriorating condition.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTWell 14 is a currently budgeted site. Because this is a replacement facility, the City will not need tobudget for a brand new facility.

REPIPE WELL 14
PROJECT NUMBER UT-2013-03PRIOITY LEVEL Tier IILOCATION Well 14ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 200 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 236,382 - -------- 236,382
TOTAL - 236,382 - -------- 236,382
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
63,618 236,382 - 300,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The current motorized operating valves (MOVs) are over 20 years old, and the parts are obsolete andno longer available. We are targeting to replace 15 MOVs, and the cost is approximately $15,000 each.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

REPLACE DESALTER MOTORIZED OPERATING VALVES
PROJECT NUMBER UT-2025-08PRIOITY LEVEL Tier ILOCATION Corporation YardADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 201 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 192,540 - -------- 192,540
TOTAL - 192,540 - -------- 192,540
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
440 - SEWER CAPACITY -
1,594,283 192,540 - 1,786,823

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Construct 1,600 LF of new 8-inch sewer in Ontario Avenue and Rudell Road. This project will extendsewer to enable properties currently on septic systems to connect to sewer. The project has started andwill be completed as planned.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal Impact, this project will add to the sewer collection system video inspection and cleaningprogram.

RUDELL ROAD SEWER EXTENSION
PROJECT NUMBER UT-2022-01PRIOITY LEVEL Tier IILOCATION Rudell RoadADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 202 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 67,940 - - - - - - - - - 67,940
TOTAL - 67,940 - - - - - - - - - 67,940
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
7,060 67,940 - 75,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The existing MCC at the SDO Treatment Plant has surpassed its life expectancy, making it increasinglydifficult to find replacement parts. The outdated components are obsolete and require an upgrade to asmart MCC for improved functionality and reliability.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Corrective maintenance costs will decrease.

SDO TREATMENT PLANT
MCC 1 AND 2 DESIGN/REPLACEMENT
PROJECT NUMBER UT-2026-03PRIOITY LEVEL Tier IILOCATION Sierra Del Oro Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 203 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 133,289 - -------- 133,289
TOTAL - 133,289 - -------- 133,289
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
166,711 133,289 - 300,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replace existing Onan generator with a CAT generator with Rypos particulate filter. Current generatorparts are obsolete, and generator is nearing its useful life.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Completion of this project will decrease the cost ofcorrective maintenance on the generator.

SIERRA DEL ORO GENERATOR REPLACEMENT
PROJECT NUMBER UT-2024-07PRIOITY LEVEL Tier ILOCATION Sierra Del Oro (SDO) Water Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 204 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,968,400 - - - - - - - - - 2,968,400
- 3,216,374 - - - - - - - - 3,216,374
9,610,040 - - - - - - - - - 9,610,040
12,578,440 3,216,374 - - - - - - - - 15,794,814
*Prior Expenditures up to 10 years.513 - 2025 WASTEWATER REVENUE BONDS -572 - SEWER UTILITY -

TOTAL -
FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
440 - SEWER CAPACITY -
962,524 12,578,440 3,216,374 16,757,338

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The construction of a 1.7 MGD ADWF Wet Well/Dry Well Sewer Lift Station with 2600 LF of 12" gravitysewer and 1500 LF of 12" DIP Force main. The Lift Station is needed to serve the Horse RanchDevelopment. This is related to a developer agreement and must move forward if developer movesforward.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SIERRA DEL ORO LIFT STATION AND PIPELINES
PROJECT NUMBER UT-2015-01PRIOITY LEVEL Tier IILOCATION Sierra Del Oro AreaADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 205 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 128,989 - -------- 128,989
TOTAL - 128,989 - -------- 128,989
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
41,011 128,989 - 170,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Existing generator is past its useful life and must be replaced to prevent potential sanitary seweroverflow (SSO). Failure could cause a Sewage Spill in an unexpected power outage.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. Preventative and corrective maintenance is alreadybudgeted for the generator at this location.

SIERRA DEL ORO LIFT STATION GENERATOR REPLACEMENT
PROJECT NUMBER UT-2023-10PRIOITY LEVEL Tier IILOCATION Sierra Del Oro (SDO) Lift StationADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 206 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 600,000 -------- 600,000
TOTAL - - 600,000 -------- 600,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- - 600,000 600,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The installation of the shade cover will enable the removal of the existing polyethylene bird balls,improving continuous UV protection within the sedimentation basin along with ease of basin clean upand maintenance.CURRENT STATUSNew project for FY 2027.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

SIERRA DEL ORO SEDIMENTATION BASIN SHADE COVER
PROJECT NUMBER UT-2027-02PRIOITY LEVEL Tier IILOCATION Sierra Del Oro (SDO) Lift StationADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 207 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 188,734 450,000 -------- 638,734
TOTAL - 188,734 450,000 -------- 638,734
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
11,266 188,734 450,000 650,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Lift stations need to have proper flow meters to determine how the station is operating. In order toinstall new flow meters, the discharge piping must be brought above ground. Currently the stationreads the flow through an open channel and tends to be inaccurate. A Mag meter provides daily flowread. By installing a Mag meter, it will allow Maintenance and Operations to better determine anyissues that the station may have.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTAnnual calibration of the Mag meter will be required.

SMITH AND RINCON LIFT STATION PIPING UPGRADE/PAVING
PROJECT NUMBER UT-2023-11PRIOITY LEVEL Tier ILOCATION Smith and RinconADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 208 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - 11,854,102 - - - - 11,854,102
TOTAL - - - - - - 11,854,102 - - - - 11,854,102
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- - 11,854,102 11,854,102

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The current lift station is expected to reach the end of its useful life between 2027 and 2032, requiringreplacement during that time. This project will replace the existing lift station with a duplex wet welland dry well lift station.CURRENT STATUSNew project for FY 2032.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - This project involves replacement of existing asset.The Stagecoach Lift Station is currently operational. However, the sewer main replacement will affectthe operating budget, as sewer main infrastructure is funded through the Capital Improvement Plan.This budget covers typical expenses such as labor, equipment, and other associated costs.

STAGECOACH LIFT STATION AND FORCE MAIN REPLACEMENT
PROJECT NUMBER UT-2032-01PRIOITY LEVEL Tier IIILOCATION Stagecoach Lift StationADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 209 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 141,577 - -------- 141,577
TOTAL - 141,577 - -------- 141,577
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
58,423 141,577 - 200,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace the Stagecoach Lift Station Motor Control Center (MCC) to City Standards andupgrade the generator. The current Motor Controls are old, parts are obsolete, and need to beupdated. Upgrading Station MCC and generator will ensure reliability. Site also needs protection fromtraffic accidents.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMCCs and Generator will require preventative and corrective maintenance as needed.

STAGECOACH LIFT STATION

MOTOR CONTROL CENTER AND GENERATOR UPGRADE
PROJECT NUMBER UT-2024-09PRIOITY LEVEL Tier ILOCATION Stagecoach Lift StationADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 210 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 150,000 - -------- 150,000
TOTAL - 150,000 - -------- 150,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- 150,000 - 150,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Install a meter and related solar equipment for tracking of water supplied to Temescal Valley WaterDistrict. A meter will allow the Utilities Department to track and bill for water supplied to TemescalValley Water District when Western Municipal Water District is unable to provide the supply.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal to no operating impact.

TEMESCAL VALLEY WATER DISTRICT

METER INSTALLATION
PROJECT NUMBER UT-2024-05PRIOITY LEVEL Tier IIILOCATION Temescal Valley Water DistrictADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 211 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 1,000,000 - - - 1,000,000
TOTAL - - - - - - - 1,000,000 - - - 1,000,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- - 1,000,000 1,000,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project will construct three, 6-inch PRV stations, and relocate approximately 20 services in order totransfer Temescal Canyon area to Temescal Valley Water District. The project will remove waterservices from the Glen Ivy Transmission Main and transfer water services that are located outside ofCorona’s service area to the Temescal Valley Water District service area.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. The project would decrease the operating budget,as services will be transferred to a neighboring district and removed from the City's jurisdiction.

TEMESCAL VALLEY WATER DISTRICT

SERVICE BOUNDARY
PROJECT NUMBER UT-2011-02PRIOITY LEVEL Tier IIILOCATION Glen Ivy RoadADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 212 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 173,706 - -------- 173,706
TOTAL - 173,706 - -------- 173,706
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
4,669,662 173,706 - 4,843,368

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project will replace aeration panels with EDI diffusers at Water Reclamation Facility #1. Thisproject, if delayed, will result in the use of twice as much electricity for aeration. Additionally, theprocess requires a higher use of bleach to complete the nitrification process due to poor oxygen levelsand oxygen control.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal impact. There will be an operating budget savings because the project will reduce the amountof electricity and sodium hypochlorite usage.

WATER RECLAMATION FACILITY #1

AERATION DIFFUSER REPLACEMENT
PROJECT NUMBER UT-2021-09PRIOITY LEVEL Tier ILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 213 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 1,000,000 - - - - - - - - 1,000,000
TOTAL - - 1,000,000 - - - - - - - - 1,000,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
143,556 - 1,000,000 1,143,556

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST WRF 1 Boiler was installed as a temporary measure. A redundant boiler system must be designed andinstalled to maintain optimum temperature for the 3 existing digesters. All 3 digesters rely on the boilerto maintain the temperature at optimum levels for microbial life.CURRENT STATUSProject is currently in the design phase.OPERATING BUDGET IMPACTBoiler will require yearly preventative maintenance and possible corrective maintenance as needed.

WATER RECLAMATION FACILITY #1 BOILER DESIGN
PROJECT NUMBER UT-2023-09PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 214 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 200,000 - -------- 200,000
TOTAL - 200,000 - -------- 200,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- 200,000 - 200,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST New cameras will be installed to enhance safety, ensure plant security, and enable remote processmonitoring.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #1

CAMERAS, REMOTE PROCESS MONITORING AND SECURITY
PROJECT NUMBER UT-2026-01PRIOITY LEVEL Tier IIILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 215 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 690,265 235,000 -------- 925,265
TOTAL - 690,265 235,000 -------- 925,265
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
9,735 690,265 235,000 935,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The current electrical panel is overloaded and has deteriorated due to exposure to chlorine fumes.Additionally, the existing instrumentation is exposed to the elements, and the new instrumentation issensitive to UV light, making it better suited for an indoor environment. By consolidating both theelectrical equipment and instrumentation into a single, enclosed powerhouse, these assets will beprotected from UV exposure and chlorine fumes, ensuring better longevity and functionality.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #1 CHLORINE CONTACT BASIN

INSTRUMENTATION AND ELECTRICAL IMPROVEMENTS
PROJECT NUMBER UT-2026-02PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 216 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 478,916 - -------- 478,916
TOTAL - 478,916 - -------- 478,916
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
171,084 478,916 - 650,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Install new 42-inch flow meter before WRF 1 headworks to accurately measure sewer inflows. This isfor regulatory compliance to ensure the plant does not exceed designed capacity, which would be apermit violation.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTCost of flow meter calibration would increase operating budget.

WATER RECLAMATION FACILITY #1 COMPLIANCE FLOW METER
PROJECT NUMBER UT-2025-09PRIOITY LEVEL Tier IIILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 217 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 22,525 - - - - - - - - - 22,525
TOTAL - 22,525 - - - - - - - - - 22,525
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
2,633,069 22,525 - 2,655,594

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace the floating dome over the digester at Water Reclamation Facility #1 to apermanent dome design. Maintenance has performed repairs in the past, the dome continues to faildue to the Methane Gas. The dome needs to be updated as soon as possible.CURRENT STATUSThis project is in design phase.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #1
DIGESTER DOME #2 REPLACEMENT
PROJECT NUMBER UT-2022-05PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 218 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,795,918 - - - - - - - - -3,795,918
TOTAL 3,795,918 - - - - - - - - - -3,795,918
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
869,296 3,795,918 - 4,665,214

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST On January 10, 2020, the dryer experienced an explosion, which destroyed multiple components of thesystem and caused the dryer to become inoperable. An investigation was completed to determine thecause of the explosion, and staff is working with the City’s insurance company and multiple consultantson options to rebuild the facility. On June 3, 2020, the City Council authorized the creation of a capitalimprovement project to track expenditures for the Dryer rebuild. Water Reclamation Facility #1 is theCity’s largest water reclamation facility. The water reclamation plant operates a biosolids drying facility,which dries sludge resulting from the reclamation process and creates Class A EQ biosolid pellets. Thedryer decreases the water weight of the sludge, saving costs on sludge hauling. The pellets producedfrom the dryer are sold to an outside vendor to be used in a fertilizer product, providing the City with anopportunity for revenue generation.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThe Department already budgets for the dryer. Currently it is out of service. The rebuild will haveassociated maintenance costs; however, it is not currently known what these costs may be. Since Class AEQ biosolids are not being generated at this time, Class B biosolids are being hauled offsite until thedryer repair is complete.

WATER RECLAMATION FACILITY #1 DRYER REBUILD
PROJECT NUMBER UT-2021-04PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 219 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 41,470 - - - - - - - - - 448,970
TOTAL 407,500 41,470 - - - - - - - - - 448,970
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY 407,500
14,852 41,470 407,500 463,822

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Increase control and operability of equalization basins and improve cleaning process by the installationof two new inlet gates ($50k/ea), 6 actuators ($15k/ea), 2 submersible pumps ($10k/ea), piping,electricals, controls ($100k), and labor.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact is assessed for this project.

WATER RECLAMATION FACILITY #1

EQUALIZATION BASINS IMPROVEMENT
PROJECT NUMBER UT-2025-10PRIOITY LEVEL Tier IIILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 220 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - 3,000,000 - - - - - - - 3,200,000
TOTAL 200,000 - - 3,000,000 - - - - - - - 3,200,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY 200,000
- - 3,200,000 3,200,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The existing deteriorated paving at WRF 1 will be replaced, and improvements will be made to enhancerainwater surface flow.CURRENT STATUSNew project for FY 2028.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #1 PAVING PROJECT
PROJECT NUMBER UT-2027-03PRIOITY LEVEL Tier IIILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 221 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 50,000 700,000 -------- 750,000
TOTAL - 50,000 700,000 -------- 750,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- 50,000 700,000 750,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The grating at Water Reclamation Facility #1 has been evaluated and determined to need replacement,as it has reached the end of its useful life. Grating replacement is essential to maintain the integrity ofthe facility and ensure continued operation.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #1A

CONCRETE DECK AND GRATING
PROJECT NUMBER UT-2026-05PRIOITY LEVEL Tier ILOCATION WATER RECLAMATION FACILITY #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 222 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 5,320,000 - - - - - - - - 5,320,000
3,719,022 - - - - - - - - - 3,719,0223,719,022 5,320,000 - - - - - - - - 9,039,022 572 - SEWER UTILITY -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
513 - 2025 WASTEWATER REVENUE BONDS -
236,945 3,719,022 5,320,000 9,275,967

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Primary Gallery MCC and the Blower Room MCC are past the estimated life, need to be replaced toCity Standards. This project would design and replace both new Motor Control Centers needed. Thecurrent Motor Controls are old, parts are obsolete, and need to be updated. If the Blower Room MCCfailed it would be a major impact on Airflow to the Aeration basins. If the MCC in the Primary Galleryfailed it would be a major impact on the Primary Process.CURRENT STATUSProject is currently in the design phase.OPERATING BUDGET IMPACTUpgrading the MCCs will reduce the lability and increase reliability. MCCs require preventative andcorrective maintenance as needed.

WATER RECLAMATION FACILITY #1A

PRIMARY AND BLOWER ROOM MCC REPLACEMENT
PROJECT NUMBER UT-2023-08PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 223 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 519,090 - -------- 519,090
- - - - - - - - - - 23,000,000
519,090 - - - - - - - - - 23,519,090
573 - SEWER GRANT/AGRMT 23,000,000
TOTAL 23,000,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
- 519,090 23,000,000 23,519,090

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This is a project at Water Reclamation Facility #1 that includes various upgrades to several components,including primary clarifiers, aeration optimization, and digesters. This project will improve energy andprocess efficiencies at Water Reclamation Facility #1B.CURRENT STATUSDesign and environmental documents to be updated prior to construction.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. This is an energy and process efficiency project. Theproject will ensure more efficient use of energy, and thereby decrease the amount of electricity used atthe plant, resulting in operating budget savings.

WATER RECLAMATION FACILITY #1B ENERGY EFFICIENCY
PROJECT NUMBER UT-2011-01PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #1ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 224 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,702,665 - - - - - - - - - 3,702,665
- - - - - - - - - - 26,000,000
3,702,665 - - - - - - - - - 29,702,665
573 - SEWER GRANT/AGRMT 26,000,000
TOTAL 26,000,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
1,206,669 3,702,665 26,000,000 30,909,334

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project will construct new equalization basin, odor containment covers, and biofilter. This project isneeded to mitigate odor control issues.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #2

EQUALIZATION BASIN REPLACEMENT
PROJECT NUMBER UT-2021-03PRIOITY LEVEL Tier ILOCATION Water Reclamation Facility #2ADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 225 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - 1,813,000 - - - - - - - - 1,813,000
548,705 - -------- 548,705548,705 1,813,000 - - - - - - - - 2,361,705 572 - SEWER UTILITY -

TOTAL -
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
513 - 2025 WASTEWATER REVENUE BONDS -
201,295 548,705 1,813,000 2,563,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace the existing generator at Water Reclamation Facility #2. A reliable generatorwill ensure processing of sanitary sewer at WRF 2 in case of power failures.CURRENT STATUSProject is in progress.OPERATING BUDGET IMPACTNo operating budget impact identified at this time. This will prevent a much costlier impact of a servicefailure response and repair. There will be no additional operating impact as these are directreplacements.

WATER RECLAMATION FACILITY #2 GENERATOR REPLACEMENT
PROJECT NUMBER UT-2023-12PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #2ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 226 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 208,392 - -------- 208,392
TOTAL - 208,392 - -------- 208,392
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
3,682,448 208,392 - 3,890,840

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Motor Control Center (MCC) at Water Reclamation Facility #2 has been determined to no longer beuseable. This project will replace the MCC. The parts are obsolete, and they are not up to currentstandards. Completing this project will result in increased reliability and safety, as well as bringing theMCC to compliance.CURRENT STATUSProject is in progress.OPERATING BUDGET IMPACTThere will be an operating budget impact. The new MCC will require an annual SCADA preventativemaintenance inspection. Additionally, if there are corrective maintenance repairs that are needed, thiswill also be charged to the operating budget.

WATER RECLAMATION FACILITY #2

MCC INSTALLATION - SUNKIST AND AERATION
PROJECT NUMBER UT-2021-11PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #2ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 227 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,490,163 - - - - - - - - - 2,490,163
TOTAL - 2,490,163 - - - - - - - - - 2,490,163
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
9,837 2,490,163 - 2,500,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The 2 clarifiers were installed in 1986 and are at the end of useful life. The metals inside of eachclarifier is deteriorating and needs to be upgraded. The design will cover current building and seismiccodes; construction follows design. A failure to complete this project will result in an inoperable plantwithout the primary clarifiers.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time.

WATER RECLAMATION FACILITY #2 PRIMARY CLARIFIERS

REHABILITATION (DESIGN / CONSTRUCTION)
PROJECT NUMBER UT-2025-12PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #2ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 228 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 80,518 - - - - - - - - - 80,518
TOTAL - 80,518 - - - - - - - - - 80,518
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
2,123,073 80,518 - 2,203,591

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The center column that holds the complete system up is failing, maintenance has made many repairs tothis issue. These Clarifiers are a major part of the plant process. The current clarifiers are old and needto be upgraded. The old design is failing.CURRENT STATUSProject is in bidding phase.OPERATING BUDGET IMPACTThis project will have minimal operating impact.

WATER RECLAMATION FACILITY #2

SECONDARY CLARIFIER REHABILITATION
PROJECT NUMBER UT-2023-07PRIOITY LEVEL Tier IILOCATION Water Reclamation Facility #2ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 229 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 19,488 - - - - - - - - -19,488
177,335 - -------- 177,335171,182 - -------- 171,182
8,324 - - - - - - - - -8,324
11,289 - - - - - - - - -11,28991,874 - - - - - - - - -91,874 479,492 - -------- 479,492
*Prior Expenditures up to 10 years.578 - GREENFIELD ELECTRIC UTILITY -681 - INFORMATION TECHNOLOGY -

TOTAL -
570 - WATER UTILITY -572 - SEWER UTILITY -576 - DIRECT ACCESS ELECTRIC UTILITY - FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
567 - RECLAIMED WATER UTILITY -
3,972 479,492 - 483,464

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project includes the installation of the 110' Water Reclamation Facility #3 (WRF#3) CommunicationsTower to be used primarily for SCADA and UD. The project also includes the installation of wirelesscommunication equipment at WRF 3. This will improve communication in the valley near Dos Lagoswhich will have a direct impact to Temescal Public Safety Facility. The project is needed due to thedecommissioning of Water Reclamation Facility #3 and also to improve radio signal coverage in the area.CURRENT STATUSProject on hold.OPERATING BUDGET IMPACTMinimal impact, The new communications tower would require annual maintenance, includingpreventative maintenance inspections, FCC licensing, and repairs of the equipment as needed.

WATER RECLAMATION FACILITY #3 COMMUNICATIONS TOWER
PROJECT NUMBER UT-2021-12PRIOITY LEVEL Tier IIILOCATION Water Reclamation Facility #3ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 230 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,925,720 - - - - - - - - - 2,925,720
TOTAL - 2,925,720 - - - - - - - - - 2,925,720
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
572 - SEWER UTILITY -
8,663,019 2,925,720 - 11,588,739

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The Water Reclamation Facility #3 (WRF#3) Lift Station project will construct a 1.2 MGD Wet Well/DryWell Sewer Lift Station to deliver flow from WRF#3 to the Arantine Hills Sewer Lift Station. This projectis required for the decommissioning of WRF#3. Water Reclamation Facility #3 (WRF#3) currently treatssewage generated in the Dos Lagos and Eagle Glen communities. The new sewer lift station will pumpsewage currently treated at WRF#3 to the Arantine Hills LS where it will be pumped to a gravity sewerat California Avenue. The sewage will flow through a gravity sewer to WRF#1. This will allow thedecommissioning of WRF#3.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMinimal impact, The Water Reclamation Facility #3 Lift Station cost will be less to maintain than WaterReclamation Facility #3 after it is decommissioned.

WATER RECLAMATION FACILITY #3 LIFT STATION
PROJECT NUMBER UT-2015-05PRIOITY LEVEL Tier ILOCATION Temescal Canyon RoadADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Serena HinojosaFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 231 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 2,082,148 - - - - - - - - - 16,582,148
TOTAL 14,500,000 2,082,148 - - - - - - - - - 16,582,148 *Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
507 - WATER CAPACITY 14,500,000
21,581 2,082,148 14,500,000 16,603,730

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project will construct a 2.5MG Type 1 pre-stressed concrete potable water storage tank at alocation to be determined south of Foothill Parkway. This project will construct a 2.5MG potable waterstorage tank at a location to be determined that is South of Foothill to provide storage on the west sideof Corona to eliminate existing water delivery problems. The storage in the 1380 Zone is located on theeast side of Corona and requires pumping water a long distance through the distribution system.CURRENT STATUSThis project is in planning status and the department is currently exploring grant opportunities.OPERATING BUDGET IMPACTThis site does not currently exist within the City. When the site is built, the City will begin to incur newoperation and maintenance costs. Costs that are typical with a water storage tank include tankinspection and cleaning, utilities, electrical/mechanical preventative and corrective maintenance, etc.

WATER STORAGE TANK IN 1380-ZONE
PROJECT NUMBER UT-2016-01PRIOITY LEVEL Tier ILOCATION South of Foothill Parkway, Final Location TBDADMINISTERING DEPARTMENT PUBLIC WORKSPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 232 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 432,000 2,448,000 - - - - - - - - 2,880,000
TOTAL - 432,000 2,448,000 - - - - - - - - 2,880,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
512 - 2025 WATER REVENUE BONDS -
- 432,000 2,448,000 2,880,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Replace approximately 2,400 LF of 8" and 10" Asbestos-cement pipe (ACP) and steel waterline inSherman aver with 2400 LF of 12" DIP. This waterline will be replaced because it has a history of leaking.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTMaintenance costs will increase for the new line as it ages. Typical maintenance for these waterlines isplaced in an Operating & Maintenance Project (71930) and can include items such as materials, labor,equipment rentals, and staff time.

WATERLINE REPLACEMENT AT SHERMAN AVENUE
PROJECT NUMBER UT-2027-01PRIOITY LEVEL Tier IILOCATION Sherman AvenueADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/NewCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 233 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 400,000 - - 2,500,000 - - - - - - 2,900,000
TOTAL - 400,000 - - 2,500,000 - - - - - - 2,900,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- 400,000 2,500,000 2,900,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project would construct a new Well closer to the 91 freeway. This project will relocate Well 15because a developer would like to build in the area that it is currently located. This project is rankedlow, if development moves forward, funding will need to be moved to an earlier year. Design fundingremains in the current year, to allow staff to move forward with the design as needed.CURRENT STATUSNew project for FY 2030.OPERATING BUDGET IMPACTWell 15 was taken down as a result of the 91 project. When the Well is reconstructed, the City will havenew maintenance costs. Typical costs associated with a well include mechanical/electrical supplies,valve corrective maintenance, painting, utilities, etc.

WELL 15 RELOCATION
PROJECT NUMBER UT-2013-04PRIOITY LEVEL Tier IIILOCATION To be determined.ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS Carryover/FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 234 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 2,587,592 - - - 2,587,592
TOTAL - - - - - - - 2,587,592 - - - 2,587,592
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
- - 2,587,592 2,587,592

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will drill and equip Well 34. The project is needed to increase local groundwater supply.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTWhen the Well 34 project is complete, the new Well will have operational and maintenance itemsassociated with it. As the Well begins to age, there will be more preventative and correctivemaintenance costs, which would include items such as mechanical/electrical supplies and equipmentand equipment rebuilds. In the Operations budget, typical items include utilities, chemicals, etc.

WELL 34
PROJECT NUMBER UT-2033-01PRIOITY LEVEL Tier IIILOCATION Well 34ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 235 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL - - - - - - 3,500,000 - - - 3,500,000
TOTAL - - - - - - - 3,500,000 - - - 3,500,000
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
5,707 - 3,500,000 3,505,707

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST The project includes the construction of approximately 2,763 LF of 24-inch well collection transmissionmain and 424 LF of 12" well pipeline in Railroad St and Garfield St. The project is needed to construct anew transmission line to deliver water from the new proposed Well 34 site to replace Well 24's watersupply.CURRENT STATUSNew project for FY 2033.OPERATING BUDGET IMPACTMaintenance costs will increase for the new line as it ages. Typical maintenance for these waterlines isplaced in an Operating & Maintenance Project (71930) and can include items such as materials, labor,equipment rentals, and staff time.

WEST END WELLFIELD PIPELINE
PROJECT NUMBER UT-2015-03PRIOITY LEVEL Tier IIILOCATION Final Location To be Determined.ADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS FutureCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 236 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 287,736 - -------- 287,736
TOTAL - 287,736 - -------- 287,736
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
578 - GREENFIELD ELECTRIC UTILITY -
27,264 287,736 - 315,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will replace outdated protective relays and meters at five Wholesale Distribution AccessTariff (WDAT) interconnection points serving the City’s electric distribution system. Existing legacyequipment has experienced failures and requires increased maintenance. Installation of modern digitalrelays will improve system protection, monitoring, and reliability while consolidating multiple functionsinto a single device, reducing maintenance costs and enhancing operational efficiency.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTThis project will have minimal operating impact.

WHOLESALE DISTRIBUTION ACCESS TARIFF RELAY REPLACEMENT
PROJECT NUMBER UT-2026-10PRIOITY LEVEL Tier ILOCATION Greenfield Service AreaADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 237 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 1,588,402 - - - - - - - - - 1,588,402
TOTAL - 1,588,402 - - - - - - - - - 1,588,402
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
570 - WATER UTILITY -
161,598 1,588,402 - 1,750,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST Each year, a certain level of waterline replacement is necessary to replace all asbestos cement pipes inthe City. This project is considered emergency type projects and do not follow the usual projectprioritization process. Waterlines that experience frequent leaks are given top priority ensuring that themost critical issues are addressed promptly. By completing the waterline infrastructure repairs, thisensures that the system is performing.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTNo operating budget impact identified at this time - This is a rehabilitation of an existing line. Thisproject will receive the same type of maintenance.

WILDLIFE LANE WATERLINE REPLACEMENT
PROJECT NUMBER UT-2025-03PRIOITY LEVEL Tier IILOCATION To Be DeterminedADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 238 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan Est.

Carryover FY 2027 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2035 FY 2036 TOTAL 3,010,221 - - - - - - - - - 3,010,221
TOTAL - 3,010,221 - - - - - - - - - 3,010,221
*Prior Expenditures up to 10 years.

FY 2027 - 2036 CAPITAL IMPROVEMENT PLAN
FUNDING SOURCE FY 2028
567 - RECLAIMED WATER UTILITY -
2,289,779 3,010,221 - 5,300,000

PROJECT FUNDING OVERVIEW
PRIOR EXPENDITURES* ESTIMATED CARRY OVER TEN-YEAR PLAN TOTAL PROJECT COST This project will complete the transmission system loop between the WRCRWA Plant and the WaterReclamation Facility #1 tank. Wastewater is being delivered to the WRCRWA plant where it is treatedto reclaimed water standards. This project will aid in capturing the reclaimed water from the WRCRWAplant and delivering it throughout the City's distribution system.CURRENT STATUSProject is ongoing.OPERATING BUDGET IMPACTFor the WRCRWA Booster Pump Station, it is anticipated that the maintenance of the booster pumpstation will be shared between the agencies that benefit from it. Typical maintenance cost for a BoosterPump Stations is an average of $19,000 per year; operational cost per Booster Pump Station isestimated at $105,000 for a total of $124,000.

WRCRWA BOOSTER PUMP STATION
PROJECT NUMBER UT-2023-04PRIOITY LEVEL Tier ILOCATION Western Riverside County Regional Wastewater Authority Treatment PlantADMINISTERING DEPARTMENT UTILITIESPROJECT EXPERT Tom MoodyFUNDING STATUS CarryoverCATEGORY UtilitiesDESCRIPTION/JUSTIFICATION City of Corona Page 239 of 239 Proposed Fiscal Year 2027 - 2036 Capital Improvement Project Plan