7.18_M-WSA Appendix C - CIP Budget.pdf — Moreno Valley City Council, June 3, 2025

Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
WATERWATER 21-Feb-07 A 27-Jan-26 7075 $458,176,507
WATER DESALINATIONWATER DESALINATION 09-Mar-15 A 31-Jul-25 3798 $90,396,468 DESALITECH CONCENTRATOR DEMONSTRATIONDESALITECH CONCENTRATOR DEMONSTRATION 01-Aug-17 A 17-May-22 1683 $919,743 MENIFEE DESALTER BLEND LINE REPLACEMENTMENIFEE DESALTER BLEND LINE REPLACEMENT 01-Jul-22 12-Nov-23 500 $130,000 PERRIS II DESALTERPERRIS II DESALTER 09-Mar-15 A 17-Jul-22 2688 $71,519,477 SHERMAN ROAD BRACKISH TRANSMISSION PIPELINESHERMAN ROAD BRACKISH TRANSMISSION PIPELINE 16-Dec-19 A 17-Sep-22 1007 $2,870,948 MENIFEE DESALTER DECARBONATOR REPLACEMENTMENIFEE DESALTER DECARBONATOR REPLACEMENT 31-Mar-20 A 12-May-22 693 $700,300 VALLEY BLVD BRACKISH WATER CONVEYANCE PIPELINE PHASE IVALLEY BLVD BRACKISH WATER CONVEYANCE PIPELINE PHASE I 01-Sep-20 A 31-Jul-25 1795 $14,256,000 WATER FILTRATIONWATER FILTRATION 08-Nov-17 A 18-Dec-23 2232 $2,642,247 PWFP RRF SETTLING CHANNELPWFP RRF SETTLING CHANNEL 08-Nov-17 A 30-Jul-21 1277 $934,372 HWFP HYPOCHLORITE TANKS REPLACEMENTHWFP HYPOCHLORITE TANKS REPLACEMENT 17-Jun-19 A 14-Jul-21 765 $86,375 PWFP RAW WATER PUMP CANS REPLACEMENTPWFP RAW WATER PUMP CANS REPLACEMENT 01-Aug-21 18-Dec-23 870 $1,334,000 PWFP AIR COMPRESSOR REPLACEMENTPWFP AIR COMPRESSOR REPLACEMENT 18-Apr-21 A 10-Aug-22 480 $287,500 WATER GROUNDWATER DEVWATER GROUNDWATER DEV 31-Jul-12 A 10-Sep-25 5700 $179,239,680 ANNUAL ALLOCATION - EXPL G/W TEST HOLESANNUAL ALLOCATION - EXPL G/W TEST HOLES 01-Jul-22 30-Jun-24 731 $200,000 PURIFIED WATER REPLENISHMENT TREATMENT PLANTPURIFIED WATER REPLENISHMENT TREATMENT PLANT 31-Jul-12 A 24-Apr-24 5197 $8,844,802 WELLS 94, 95 AND 96 DRILL AND EQUIPWELLS 94, 95 AND 96 DRILL AND EQUIP 20-Mar-15 A 09-Jul-21 2150 $18,606,167 WELL 37 DRILLING AND TESTINGWELL 37 DRILLING AND TESTING 01-Jun-15 A 12-May-22 2454 $2,194,968 WELL 37 EQUIPPING AND DISCHARGE PIPELINEWELL 37 EQUIPPING AND DISCHARGE PIPELINE 15-Sep-15 A 18-Feb-24 3079 $3,885,402 SAN JACINTO VALLEY WELL PROPERTY IDENTIFICATION AND EVALUATIONSAN JACINTO VALLEY WELL PROPERTY IDENTIFICATION AND EVALUATION 25-Jul-15 A 11-Jul-22 2544 $2,500,000 WELLS 201, 202, AND 203 PHASE 1B PIPELINESWELLS 201, 202, AND 203 PHASE 1B PIPELINES 01-Jan-17 A 31-Dec-23 2555 $3,472,391 WELL PS D1 DRILLINGWELL PS D1 DRILLING 02-Jan-23 04-Jan-25 734 $1,287,000

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Fac PlanningPrelim DesFinal DesignSpec ReviewBid/Award
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Subst. Comp.

Review
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Bid/Award
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Spec ReviewBid/Award
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Final Design
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Spec ReviewBid/Award
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s Final Design
Fac PlanningPrelim DesFinal DesignSpec ReviewBid/Award
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Final DesignBid/Award
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Construction
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FY 22/23 $100,000 FY 23/24 $100,000
Final Design
Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Publish
Opening
Construction
Subst. Comp. Funding Expiration
Fac PlanningPrelim DesFinal Design
ROW Acq.

Spec ReviewBid/Award Construction
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
WELL PS D1 EQUIPPINGWELL PS D1 EQUIPPING 01-Mar-23 25-Nov-24 636 $245,000 WELLS 201, 202, 203, AND 205 EQUIPPINGWELLS 201, 202, 203, AND 205 EQUIPPING 01-Jan-17 A 24-Apr-24 2671 $23,313,363 HEWITT AND EVANS GROUNDWATER TREATMENT FACILITY PHASE IHEWITT AND EVANS GROUNDWATER TREATMENT FACILITY PHASE I 01-Jan-17 A 05-Jan-24 2561 $7,619,440 WELL PS D2 EQUIPPINGWELL PS D2 EQUIPPING 04-Mar-24 29-Jan-25 332 $70,000 WELL ERRP SJ4 DRILLINGWELL ERRP SJ4 DRILLING 04-Feb-22 04-Aug-24 913 $1,300,000 WELL ERRP SJ4 EQUIPPINGWELL ERRP SJ4 EQUIPPING 02-Apr-22 12-Dec-24 986 $1,634,550 WELL ERRP SJ5 DRILLINGWELL ERRP SJ5 DRILLING 02-Feb-23 05-Jul-24 520 $247,000 WELL ERRP SJ5 EQUIPPINGWELL ERRP SJ5 EQUIPPING 01-Apr-23 25-Nov-24 604 $274,960 WELL ERRP SJ6 DRILLINGWELL ERRP SJ6 DRILLING 04-Feb-24 21-Aug-24 200 $26,000 WELL ERRP SJ6 EQUIPPINGWELL ERRP SJ6 EQUIPPING 02-Apr-24 08-May-25 402 $69,440 MOUNTAIN AVE WEST REPLENISHMENT BASINMOUNTAIN AVE WEST REPLENISHMENT BASIN 01-Jun-17 A 31-Dec-23 2404 $18,446,684 ERRP ADMIN PH IERRP ADMIN PH I 01-Aug-17 A 20-Jul-18 A 349 $0 WELL 59 WELLHEAD TREATMENTWELL 59 WELLHEAD TREATMENT 01-Feb-18 A 12-Sep-21 1341 $3,766,000 BRACKISH WELL SITING STUDYBRACKISH WELL SITING STUDY 13-Nov-19 A 09-Mar-22 983 $95,000 PURIFIED WATER REPLENISHMENT CONVEYANCE PIPELINESPURIFIED WATER REPLENISHMENT CONVEYANCE PIPELINES 01-Sep-21 27-Oct-24 1152 $1,229,625 PWR BRINE CONCENTRATION PILOTPWR BRINE CONCENTRATION PILOT 11-Feb-19 A 01-Sep-21 780 $1,191,670 ERRP ADMIN PH IIERRP ADMIN PH II 31-Jan-20 A 14-Mar-22 774 $0 LAKEVIEW CONJUNCTIVE USE FEASIBILITY STUDY PH IILAKEVIEW CONJUNCTIVE USE FEASIBILITY STUDY PH II 22-Mar-20 A 26-Oct-21 584 $593,500 WELL 56 WELLHEAD TREATMENTWELL 56 WELLHEAD TREATMENT 01-Mar-20 A 17-May-25 1904 $3,964,208 WELL 93D WELLHEAD TREATMENTWELL 93D WELLHEAD TREATMENT 01-Aug-21 10-Sep-25 1501 $3,316,500 PERRIS NORTH BASIN GROUNDWATER PROGRAMPERRIS NORTH BASIN GROUNDWATER PROGRAM 01-Jul-20 A 18-Mar-24 1356 $2,367,026 PERRIS NORTH WELLS 65, 66, AND 209 DRILLING AND TESTINGPERRIS NORTH WELLS 65, 66, AND 209 DRILLING AND TESTING 23-Dec-19 A 19-Jan-22 845 $4,355,407

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Fac Planning Prelim Des
ReviewBid/Award
Bid Opening
Construction
Subst. Comp.Funding Expiration
Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.Funding Expiration
Fac Planning
Fac Planning Prelim DesFinal Design
ROW Acq.

Spec ReviewBid/Award Construction
Subst. Comp.

Fac Planning Prelim Des Final Design
Fac Planning Prelim Des
ROW Acq.

Final DesignSpec ReviewBid/Award
Fac Planning Prelim Des
Fac Planning
ROW Acq.

Fac Planning
Subst. Comp. Funding Expiration
Subst. Comp.

Prelim Design
Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
rage Agreement
Agreement Execution
anning
Publish
Fac Planning Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Program Management
ning
Construction
Subst. Comp.
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
PERRIS NORTH CACTUS AVE CORRIDOR WELL DRILLINGPERRIS NORTH CACTUS AVE CORRIDOR WELL DRILLING 01-Jul-20 A 15-Mar-22 623 $6,157,643 PERRIS NORTH MONITORING WELLS PH1PERRIS NORTH MONITORING WELLS PH1 18-Oct-20 A 30-Mar-23 894 $2,247,388 PERRIS NORTH PLANNING MODELING AND PDRPERRIS NORTH PLANNING MODELING AND PDR 01-Jul-20 A 14-Aug-23 760 $3,402,042 PERRIS NORTH MORENO VALLEY WELLS EQUIPPING AND TREATMENTPERRIS NORTH MORENO VALLEY WELLS EQUIPPING AND TREATMENT 20-Jul-20 A 20-Jul-24 1462 $16,499,600 PERRIS NORTH CACTUS CORRIDOR TRANSMISSION PIPELINE PHASE IIPERRIS NORTH CACTUS CORRIDOR TRANSMISSION PIPELINE PHASE II 20-Jul-20 A 13-Mar-24 1333 $15,657,960 PERRIS NORTH CACTUS CORRIDOR WELL EQUIPPING AND TREATMENTPERRIS NORTH CACTUS CORRIDOR WELL EQUIPPING AND TREATMENT 18-Oct-20 A 05-Aug-24 1388 $17,746,900 PERRIS NORTH SOUTH AREA WELLS EQUIPPING AND TREATMENTPERRIS NORTH SOUTH AREA WELLS EQUIPPING AND TREATMENT 20-Jul-20 A 03-Dec-21 433 $911,862 PERRIS NORTH BASIN MONITORING AND REPORTING PLANPERRIS NORTH BASIN MONITORING AND REPORTING PLAN 18-Oct-20 A 19-Feb-24 1219 $317,295 PERRIS NORTH CACTUS CORRIDOR TRANSMISSION PIPELINE PHASE IPERRIS NORTH CACTUS CORRIDOR TRANSMISSION PIPELINE PHASE I 04-Jan-20 A 29-Dec-21 936 $1,132,886 WELL 75 AND 85 BLOW OFF TO SALT CREEKWELL 75 AND 85 BLOW OFF TO SALT CREEK 01-Nov-21 31-Oct-22 365 $50,000 WATER STORAGEWATER STORAGE 01-Oct-13 A 27-Jan-26 4502 $38,132,584 JUDSON STREET 2.2 MG TANKJUDSON STREET 2.2 MG TANK 02-Jun-15 A 30-Jul-24 3346 $4,984,240 GOETZ RD 8 MG TANK & PIPELINEGOETZ RD 8 MG TANK & PIPELINE 01-Oct-13 A 27-Jan-26 4502 $12,259,241 NUEVO 4.6 MG TANK AND PIPELINE (PVEPW-107)NUEVO 4.6 MG TANK AND PIPELINE (PVEPW-107) 13-Jun-21 19-Mar-25 1376 $1,322,940 MOUNTAIN VIEW II 7MG TANKMOUNTAIN VIEW II 7MG TANK 31-Mar-24 05-Dec-25 615 $281,460 JUDSON TANK SITE GRADING AND CIVIL WORKJUDSON TANK SITE GRADING AND CIVIL WORK 24-May-17 A 29-Apr-23 2167 $1,819,296 HIDDEN SPRINGS TANK INTERIOR RECOATINGHIDDEN SPRINGS TANK INTERIOR RECOATING 01-Oct-19 A 30-Jul-21 641 $1,113,628 WINCHESTER HILLS I 4.5 MG TANKWINCHESTER HILLS I 4.5 MG TANK 01-May-24 17-Dec-24 231 $169,660 HUNTER TANK INTERIOR RECOATINGHUNTER TANK INTERIOR RECOATING 04-Oct-18 A 27-Aug-21 1065 $1,393,218 MARKHAM TANK INTERIOR RECOATINGMARKHAM TANK INTERIOR RECOATING 01-Oct-19 A 30-Jul-21 660 $803,884 LOWER LAS BRISAS TANK INTERIOR RECOATINGLOWER LAS BRISAS TANK INTERIOR RECOATING 30-Nov-20 A 23-Sep-22 663 $467,050 KALMIA TANK INTERIOR RECOATINGKALMIA TANK INTERIOR RECOATING 10-Jan-21 A 24-Aug-22 592 $661,700

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Reviewd/Award
Bid Opening
Construction
ROW Acq.Subst. Comp.

Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Prelim Design
l Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Design Spec ReviewBid/Award
ROW Acq.Bid Opening
Construction
Subst. Comp.

Final Design
ROW Acq.

Spec ReviewBid/Award
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Subst. Comp.

Final Design
ROW Acq.

Fac Planning
al Designpec ReviewBid/Award
Bid Opening
Construction
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Fac Planning
Final Design Spec ReviewBid/Award Construction
Subst. Compl.
2nd Final Design Spec ReviewBid/Award
Bid Opening
Construction
Fac Planning Prelim Des Final Design
Fac Planning
Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.
ion
Subst Comp
Fac Planning
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truction
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on
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Final DesignSpec ReviewBid/Award
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Final DesignSpec ReviewBid/Award
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Construction
Subst. Comp.
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
VISTA TANK INTERIOR RECOATINGVISTA TANK INTERIOR RECOATING 01-Oct-19 A 10-Sep-21 759 $1,137,874 DUTCH VILLAGE INTERIOR RECOATINGDUTCH VILLAGE INTERIOR RECOATING 11-Aug-22 13-Dec-23 490 $875,000 MICROWAVE BACKBONE TOWER MISSION II TANKMICROWAVE BACKBONE TOWER MISSION II TANK 01-Sep-21 05-Sep-22 370 $290,000 MICROWAVE BACKBONE TOWER RANCHO GLEN OAKSMICROWAVE BACKBONE TOWER RANCHO GLEN OAKS 01-Sep-21 05-Sep-22 370 $290,000 MICROWAVE BACKBONE TOWER SUN CITY TANKMICROWAVE BACKBONE TOWER SUN CITY TANK 01-Sep-21 07-Jul-22 310 $290,000 GOLDEN MEADOWS 4MG TANKGOLDEN MEADOWS 4MG TANK 01-Aug-23 13-Jul-25 713 $490,000 CITRUS I TANK INTERIOR RECOATINGCITRUS I TANK INTERIOR RECOATING 30-Nov-20 A 04-Sep-22 644 $868,300 CITRUS II TANK INTERIOR RECOATINGCITRUS II TANK INTERIOR RECOATING 01-Oct-19 A 13-Jul-23 1382 $1,898,725 MICROWAVE BACKBONE TOWER SKY MESA, HUNTER AND BRODERSON TANKSMICROWAVE BACKBONE TOWER SKY MESA, HUNTER AND BRODERSON TANKS 16-Sep-19 A 27-Sep-21 723 $765,168 CONTOUR TANK INTERIOR RECOATINGCONTOUR TANK INTERIOR RECOATING 04-Nov-20 A 01-Oct-22 697 $366,100 PARK HILL TANK INTERIOR RECOATINGPARK HILL TANK INTERIOR RECOATING 11-Aug-22 05-May-24 634 $1,000,000 MAPES TANK INTERIOR RECOATINGMAPES TANK INTERIOR RECOATING 01-Aug-22 25-Apr-24 634 $300,000 UPPER LAS BRISAS 1 TANK INTERIOR RECOATINGUPPER LAS BRISAS 1 TANK INTERIOR RECOATING 01-Oct-23 16-Jul-24 290 $102,000 SUN CITY TANK INTERIOR RECOATINGSUN CITY TANK INTERIOR RECOATING 01-Oct-23 16-Jul-24 290 $72,000 WOLFSKILL TANK INTERIOR RECOATINGWOLFSKILL TANK INTERIOR RECOATING 01-Oct-23 16-Jul-24 290 $45,000 MANZANITA I TANK INTERIOR RECOATINGMANZANITA I TANK INTERIOR RECOATING 30-Nov-20 A 23-Sep-22 663 $366,100 MORENO BEACH TANK INTERIOR RECOATINGMORENO BEACH TANK INTERIOR RECOATING 01-Aug-21 29-May-23 667 $775,000 MOUNTAIN VIEW TANK INTERIOR RECOATINGMOUNTAIN VIEW TANK INTERIOR RECOATING 01-Aug-21 29-May-23 667 $1,075,000 MENIFEE VILLAGE TANK INTERIOR RECOATINGMENIFEE VILLAGE TANK INTERIOR RECOATING 01-Aug-21 29-May-23 667 $975,000 OLEANDER TANK I INTERIOR RECOATINGOLEANDER TANK I INTERIOR RECOATING 01-Aug-21 29-May-23 667 $875,000 WATER TRANSMISSIONWATER TRANSMISSION 21-Feb-07 A 10-Sep-25 6936 $147,765,528 ANNUAL ALLOCATION - MISC. SYSTEM IMPRV. - WATERANNUAL ALLOCATION - MISC. SYSTEM IMPRV. - WATER 01-Jul-22 30-Jun-24 731 $500,000

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uction
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Final DesignSpec ReviewBid/Award
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Fac PlanningPrelim DesFinal DesignSpec ReviewBid/Award
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Fac Planning Prelim Des
Final DesignSpec ReviewBid/Award
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uction 2nd Final Des 2nd Spec Review2nd Bid/Award
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nal DesignSpec ReviewBid/Award
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Final DesignSpec ReviewBid/Award
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Prelim DesFinal DesignSpec ReviewBid/Award
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FY 22/23 $250,000 FY 23/24 $250,000
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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FI NAL DESIGN

SPEC REVIEW

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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
ANNUAL ALLOCATION - PIPELINE & VALVE REPLANNUAL ALLOCATION - PIPELINE & VALVE REPL 01-Jul-22 30-Jun-24 731 $500,000 WESTERN WAY BOOSTER STATION AND PIPELINEWESTERN WAY BOOSTER STATION AND PIPELINE 21-Feb-07 A 19-Apr-25 6792 $4,133,049 ANNUAL ALLOCATION - ELECTRICAL CONVERSION OF GAS DRIVEN PUMP STATIONSANNUAL ALLOCATION - ELECTRICAL CONVERSION OF GAS DRIVEN PUMP STATIONS 01-Jul-22 30-Jun-24 731 $1,400,000 MURRIETA ROAD BOOSTER STATIONMURRIETA ROAD BOOSTER STATION 09-Feb-15 A 23-Nov-24 3576 $7,217,536 PETTIT REGULATED PRESSURE ZONEPETTIT REGULATED PRESSURE ZONE 27-Jul-16 A 22-Jan-24 2736 $2,795,392 EM-11 BPS AND PIPELINE - PHASE IEM-11 BPS AND PIPELINE - PHASE I 12-Jul-21 28-Nov-23 870 $2,907,692 SAN JACINTO RAW WATER PIPELINE PHASE ISAN JACINTO RAW WATER PIPELINE PHASE I 04-Apr-16 A 30-May-23 2613 $22,555,823 CRAIG BOOSTER EXPANSION- PH I (PVSPW-103A)CRAIG BOOSTER EXPANSION- PH I (PVSPW-103A) 22-Jul-23 22-Sep-24 429 $21,700 BAUTISTA 1 BOOSTER UPGRADE (SJPW-106)BAUTISTA 1 BOOSTER UPGRADE (SJPW-106) 01-Apr-23 26-Dec-24 636 $369,240 1650 PRESSURE ZONE REALIGNMENT (SJPW-101)1650 PRESSURE ZONE REALIGNMENT (SJPW-101) 11-Jan-22 25-Oct-24 1019 $792,990 INDIAN ST PIPELINE REPLACEMENTINDIAN ST PIPELINE REPLACEMENT 09-Nov-17 A 17-Oct-23 2169 $591,562 JUDSON TRANSMISSION PIPELINESJUDSON TRANSMISSION PIPELINES 07-Jan-21 A 03-May-24 1213 $5,054,770 BRIGGS ROAD WATER PIPELINEBRIGGS ROAD WATER PIPELINE 13-Jun-21 18-Mar-25 1375 $979,548 ELLIS BPS & MENIFEE RD WATER PIPELINE (PVEPW-102)ELLIS BPS & MENIFEE RD WATER PIPELINE (PVEPW-102) 01-Aug-21 31-Jan-24 914 $3,688,380 NUEVO ROAD POTABLE WATER PIPELINENUEVO ROAD POTABLE WATER PIPELINE 01-Dec-22 06-Oct-24 676 $781,490 LEON ROAD PRESSURE REDUCING VALVELEON ROAD PRESSURE REDUCING VALVE 22-Jul-23 12-Oct-24 449 $11,340 WALNUT ST BS AND WATER PIPELINEWALNUT ST BS AND WATER PIPELINE 15-Dec-23 23-Sep-24 284 $242,760 CITY OF PERRIS SUPPLY IMPROVEMENTCITY OF PERRIS SUPPLY IMPROVEMENT 24-Aug-23 14-Nov-24 449 $140,770 LEON RD TRANSMISSION PIPELINESLEON RD TRANSMISSION PIPELINES 23-Apr-23 10-Sep-25 872 $727,940 SCOTT RD GAP TRANSMISSION PIPELINESCOTT RD GAP TRANSMISSION PIPELINE 22-Sep-22 22-Sep-24 732 $89,400 MEAD VALLEY I BOOSTER PUMP STATION REPLACEMENT (PVWPW-102a)MEAD VALLEY I BOOSTER PUMP STATION REPLACEMENT (PVWPW-102a) 06-Jan-21 A 24-Aug-24 1327 $6,363,560 ELLIS TANK TRANSMISSION PIPELINEELLIS TANK TRANSMISSION PIPELINE 01-Sep-23 27-Jan-25 515 $29,330

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FY 22/23 $250,000 FY 23/24 $250,000
2nd Final Design
FY 22/23 $700,000 FY 23/24 $700,000
n 2nd Final Design Spec ReviewBid/Award
Bid Opening
Construction
Bid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning Prelim Des
pec ReviewBid/Award
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Fac Planning Prelim Design
Fac PlanningPreliminary Design Final Design
Fac Planning Prelim Des Final DesignSpec ReviewBid/AwardConstruction Spec Review2nd Spec ReviewBid/Award
Bid Opening
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Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award Construction
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Fac Planning Prelim Des Final Design Spec ReviewBid/Award Construction Final Design
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Fac Planning Prelim Des Final Design
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Prelim Des Final Design
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Spec ReviewBid/Award Construction
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Fac Planning Prelim Des
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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PHASE LEGEND

FAC PLANNING

PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
~ a

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WATER

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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
MISSION CANYON II PUMP STATION REPLACEMENTMISSION CANYON II PUMP STATION REPLACEMENT 13-Jul-22 03-Jan-25 906 $474,810 1719 RE-ZONE TO 18401719 RE-ZONE TO 1840 01-Mar-22 02-Aug-24 885 $109,820 DOMENIGONI PARKWAY PIPELINE PHASE IDOMENIGONI PARKWAY PIPELINE PHASE I 09-Jan-23 09-Aug-24 578 $751,100 RIDGEWOOD DRIVE REZONINGRIDGEWOOD DRIVE REZONING 01-Feb-23 08-Mar-25 767 $10,200 RANCH HOUSE STREET REZONINGRANCH HOUSE STREET REZONING 23-Apr-22 24-Nov-24 947 $169,490 P AT RD BOOSTER STATION PUMPING OPTIMIZATIONP AT RD BOOSTER STATION PUMPING OPTIMIZATION 27-Jul-17 A 30-Mar-22 1708 $6,879,716 DALE 2194 PZ FIRE FLOW IMPROVEMENT (MVPW-107Rb)DALE 2194 PZ FIRE FLOW IMPROVEMENT (MVPW-107Rb) 30-Aug-21 26-Feb-25 1277 $863,280 WATER SYSTEM RELIABILITY ANALYSISWATER SYSTEM RELIABILITY ANALYSIS 28-Jan-19 A 31-Aug-21 794 $335,000 STATE STREET PIPELINE REPLACEMENTSTATE STREET PIPELINE REPLACEMENT 01-Dec-21 20-May-25 1267 $1,028,016 DALE 2199C PZ LOOPING PIPELINE (MVPW-107Ra)DALE 2199C PZ LOOPING PIPELINE (MVPW-107Ra) 01-Jul-18 A 06-Oct-24 2290 $612,150 MURRIETA ROAD TRANSMISSION PIPELINE IMPROVEMENT PHASE IMURRIETA ROAD TRANSMISSION PIPELINE IMPROVEMENT PHASE I 21-May-19 A 27-Sep-22 1226 $18,568,429 CORWIN BOOSTER ELECTRICAL REPLACEMENTCORWIN BOOSTER ELECTRICAL REPLACEMENT 20-Aug-18 A 15-Oct-21 1215 $1,180,357 GRANT ST BOOSTER ELECTRICAL REPLACEMENTGRANT ST BOOSTER ELECTRICAL REPLACEMENT 20-Aug-18 A 20-Jan-22 1153 $1,102,144 REDLANDS AND COTTONWOOD BOOSTER ELECTRICAL REPLACEMENTREDLANDS AND COTTONWOOD BOOSTER ELECTRICAL REPLACEMENT 20-Aug-18 A 05-Jun-23 2026 $1,451,880 MCCALL BOULEVARD PIPELINE REPLACEMENTMCCALL BOULEVARD PIPELINE REPLACEMENT 24-Oct-18 A 06-Jan-22 1171 $3,290,702 PAT ROAD BOOSTER LIGHTING UPGRADEPAT ROAD BOOSTER LIGHTING UPGRADE 01-Sep-22 06-Jul-24 675 $90,000 REDLANDS AND LOCUST BPS CAPACITY IMPROVEMENTREDLANDS AND LOCUST BPS CAPACITY IMPROVEMENT 27-May-24 19-Jul-24 54 $3,000 2021 POTABLE WATER HYDRAULIC MODEL UPDATE2021 POTABLE WATER HYDRAULIC MODEL UPDATE 01-Aug-21 26-Jan-22 179 $90,000 2022 POTABLE WATER HYDRAULIC MODEL UPDATE2022 POTABLE WATER HYDRAULIC MODEL UPDATE 01-Jul-22 26-Dec-22 179 $90,000 SUN CITY LEAKY PIPE REPLACEMENT PHASE 3SUN CITY LEAKY PIPE REPLACEMENT PHASE 3 12-Apr-23 09-Oct-24 547 $188,496 GOETZ RD HYDRO ABANDONMENTGOETZ RD HYDRO ABANDONMENT 01-Sep-23 25-May-24 267 $95,500 MOUNTAIN AVE GAP PIPELINEMOUNTAIN AVE GAP PIPELINE 15-Apr-20 A 23-Jun-22 800 $676,002

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
Fac Planning Prelim Des Final Design
Fac Planning Prelim Des Final Design
ROW Acq.

Fac Planning Prelim Des
Fac Planning Prelim Des Final Design
Fac Planning Prelim Des Final Design
Construction
Subst. Comp.

Fac Planning Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Fac Planning Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Final DesignSpec ReviewBid/Award
Bid Opening
Construction
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Bid Opening
Construction
Subst. Comp.
ion
Subst. Comp.

Construction
Subst. Comp.

Spec ReviewBid/Award
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Construction
Subst. Comp.
ng
Construction
Subst. Comp.

Fac PlanningPrelim DesFinal DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning
Fac Planning
Fac Planning
Fac PlanningPrelim Des Final Design
Final DesignMaterial/ Contract Acq.Install/ Construct
nal Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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PHASE LEGEND

FAC PLANNING

PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
VALLEY BLVD PIPELINE - PHASE 1VALLEY BLVD PIPELINE - PHASE 1 26-Jul-21 05-Jul-24 1076 $1,478,400 CACTUS II FEEDER PHASE 1CACTUS II FEEDER PHASE 1 09-Mar-15 A 01-Jun-23 2149 $14,459,174 EUCALYPTUS BOOSTER STATIONEUCALYPTUS BOOSTER STATION 08-Jun-07 A 29-Jun-22 5464 $6,028,113 39 INCH RAW WATER FEEDER CP IMPROVEMENTS39 INCH RAW WATER FEEDER CP IMPROVEMENTS 22-Sep-19 A 24-Oct-24 1859 $690,000 BRINE PIPELINE MAINTENANCE ACCESS IMPROVEMENTSBRINE PIPELINE MAINTENANCE ACCESS IMPROVEMENTS 01-Dec-19 A 01-Aug-23 1340 $3,116,407 I 215 AND PLACENTIA AVE INTERCHANGE WATER AND SEWER RELOCATIONI 215 AND PLACENTIA AVE INTERCHANGE WATER AND SEWER RELOCATION 19-Nov-19 A 28-Oct-21 702 $2,491,669 RIDGEMOOR ROAD 12 AND 24 INCH PIPELINERIDGEMOOR ROAD 12 AND 24 INCH PIPELINE 19-Nov-20 A 07-Jul-24 1327 $6,300,000 MATTHEWS BOOSTER STATION AND PIPELINESMATTHEWS BOOSTER STATION AND PIPELINES 01-Jul-20 A 13-May-25 1769 $9,666,000 WINCHESTER MAC POTABLE WATER SYSTEM EVALUATIONWINCHESTER MAC POTABLE WATER SYSTEM EVALUATION 26-Mar-20 A 24-Oct-21 595 $95,000 STEEPLECHASE AND KALMIA BOOSTER REPLACEMENTSTEEPLECHASE AND KALMIA BOOSTER REPLACEMENT 21-Jan-21 A 12-Jul-24 1266 $3,386,400 MISSION CANYON WATER SYSTEM PLANNING STUDYMISSION CANYON WATER SYSTEM PLANNING STUDY 13-Jun-21 13-Jun-22 366 $100,000 SEWERSEWER 10-Apr-04 A 14-Mar-26 7926 $324,801,962
WATER FILTRATIONWATER FILTRATION 01-Aug-21 04-Dec-23 856 $422,000 PWFP CO2 PH ADJUSTMENT PILOTPWFP CO2 PH ADJUSTMENT PILOT 01-Aug-21 04-Dec-23 856 $422,000 SEWER REGIONAL WATER RECLAMATION FACSEWER REGIONAL WATER RECLAMATION FAC 09-Apr-07 A 14-Mar-26 6901 $217,314,666 TVRWRF 23 MGD EXPANSIONTVRWRF 23 MGD EXPANSION 09-Apr-07 A 30-Aug-21 5035 $99,732,576 SJVRWRF PLANT I REHABSJVRWRF PLANT I REHAB 11-Jan-19 A 04-Nov-23 1759 $14,600,000 MVRWRF 17 MGD EXPANSIONMVRWRF 17 MGD EXPANSION 11-Jan-23 03-Jul-24 540 $3,299,940 SJVRWRF VACTOR TRUCK DUMP STATIONSJVRWRF VACTOR TRUCK DUMP STATION 10-Jan-23 13-Oct-24 643 $510,000 MVRWRF VACTOR TRUCK DUMP STATIONMVRWRF VACTOR TRUCK DUMP STATION 18-Jan-23 20-Jul-24 550 $1,500,000 MVRWRF PLANT 2B AND FLOW DIVERSIONMVRWRF PLANT 2B AND FLOW DIVERSION 15-May-17 A 25-Aug-24 2468 $26,016,279 PVRWRF CNG REFUELING INFRASTRUCTUREPVRWRF CNG REFUELING INFRASTRUCTURE 04-Feb-23 20-Sep-24 595 $229,500

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
Fac Planning Prelim Des Final Design
ROW Acq.

Spec Review
Spec ReviewBid/Award
Bid Opening
Construction
Subst. Compl.
g
Construction
Subst. Comp.
pec ReviewBid/Award
Bid Opening
Construction
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Award 2nd Spec Review2nd Bid/Award
Bid Opening
Construction
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Subst. Comp.

Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Prelim Des
CEQA CERT.

Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
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Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning
Prelim DesFinal DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.
3MGD
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Bid Opening
Construction
Subst. Comp.

Fac Planning Prelim Des
Fac Planning Prelim Des Final Design
Fac PlanningPrelim DesFinal DesignSpec ReviewBid/AwardConstruction Start Up
esign Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning Prelim Des Final Design
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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I
Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
MVRWRF SOLIDS HANDLING MCC REPLACEMENTMVRWRF SOLIDS HANDLING MCC REPLACEMENT 25-Feb-19 A 17-May-22 1178 $1,907,560 TVRWRF DIGESTER GAS BENEFICIAL USETVRWRF DIGESTER GAS BENEFICIAL USE 25-Feb-19 A 16-Sep-24 2031 $3,835,037 TVRWRF NUTRIENT SIDE STREAM TREATMENTTVRWRF NUTRIENT SIDE STREAM TREATMENT 30-Dec-22 08-Jul-24 557 $850,000 PVRWRF SIDE STREAM TREATMENT (PVST-100A)PVRWRF SIDE STREAM TREATMENT (PVST-100A) 11-Oct-21 18-Jul-24 1012 $7,746,750 PVRWRF FUEL CELL REPLACEMENT (PVST-101)PVRWRF FUEL CELL REPLACEMENT (PVST-101) 22-Mar-23 16-Aug-24 514 $2,223,090 TVRWRF AND SJVRWRF LIGHTING UPGRADETVRWRF AND SJVRWRF LIGHTING UPGRADE 28-Jul-22 08-Jan-24 530 $1,274,633 SJVRWRF CENTRATE EQSJVRWRF CENTRATE EQ 12-Apr-17 A 17-Aug-23 2319 $2,875,375 MVRWRF TEPS MCC REPLACEMENTMVRWRF TEPS MCC REPLACEMENT 19-Mar-18 A 08-Aug-21 1225 $3,233,152 RWRF BLOWER ELECTRIFICATIONRWRF BLOWER ELECTRIFICATION 06-Jul-17 A 25-Nov-21 1604 $16,467,472 IRIS AERATION V ALVE PILOT STUDYIRIS AERATION V ALVE PILOT STUDY 01-Aug-22 30-Apr-23 273 $350,000 NEUROS TURBO BLOWER PILOTNEUROS TURBO BLOWER PILOT 16-Aug-21 19-Dec-22 490 $60,000 RWRF SIDE STREAM TREATMENT PLANNINGRWRF SIDE STREAM TREATMENT PLANNING 20-Feb-19 A 30-Jul-21 725 $232,840 PVRWRF VACTOR TRUCK DUMP STATIONPVRWRF VACTOR TRUCK DUMP STATION 07-Mar-21 A 28-Dec-22 662 $491,032 RWRF NUTRIENT LOADING AND TREATMENT EVALUATIONRWRF NUTRIENT LOADING AND TREATMENT EVALUATION 15-Oct-18 A 30-Aug-21 990 $481,806 PVRWRF CONTROL BUILDING ADDITIONPVRWRF CONTROL BUILDING ADDITION 01-Jul-22 28-Oct-22 120 $100,000 PVRWRF MAIN ENTRANCE MODIFICATIONPVRWRF MAIN ENTRANCE MODIFICATION 26-Sep-19 A 17-Jan-24 1575 $269,120 TVRWRF BREAK ROOM BUILDING RETROFITTVRWRF BREAK ROOM BUILDING RETROFIT 31-Jan-20 A 13-Sep-22 957 $1,183,524 RWRF CONDITION REHABRWRF CONDITION REHAB 18-Apr-22 14-Mar-26 1426 $1,000,000 MVRWRF TERTIARY EFFLUENT EQUALIZATIONMVRWRF TERTIARY EFFLUENT EQUALIZATION 13-Jan-17 A 04-Jun-22 1979 $5,405,411 RWRF SCADA STANDARDS DEVELOPMENTRWRF SCADA STANDARDS DEVELOPMENT 18-Apr-22 19-Mar-23 336 $125,000 TVRWRF STORMWATER ASSESSMENT AND IMPROVEMENTSTVRWRF STORMWATER ASSESSMENT AND IMPROVEMENTS 02-Jul-19 A 14-May-22 1048 $3,064,855 SJVRWRF MACHINE LEARNING PROCESS CONTROL PILOTSJVRWRF MACHINE LEARNING PROCESS CONTROL PILOT 23-Mar-20 A 30-Jul-21 334 $99,950

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
ning
Construction
Subst. Comp.

Final Design Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning Prelim Des Final Design
ROW Acq.

Spec ReviewBid/Award Construction
Subst. Comp.

Fac PlanningPrelim Des Final Design
ROW Acq.

Spec ReviewBid/Award Construction
Subst. Comp.

Spec ReviewBid Adward
Bid Opening
Construction
Subst. Compl.
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Subst. Comp.

Fac Planning
Fac Planning
Prelim DesFinal DesignSpec ReviewBid/AwardConstruction
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Fac Planning
Final Design Spec ReviewBid/Award
Bid Opening
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Final DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning
Construction
Subst. Comp.

Fac Planning
Spec ReviewBid/ Award
Bid Opening
Construction
Subst. Compl.
ng
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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FAC PLANNING

PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

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ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
MVRWRF AIR LINE REHABILITATIONMVRWRF AIR LINE REHABILITATION 01-Jul-20 A 16-Aug-22 777 $1,229,052 TVRWRF HOT WATER BOILERS INSTALLATIONTVRWRF HOT WATER BOILERS INSTALLATION 20-Sep-19 A 30-Dec-21 833 $2,230,102 SKINNER I LIFT STATION REPLACEMENTSKINNER I LIFT STATION REPLACEMENT 28-Mar-17 A 08-Apr-22 1838 $1,322,320 MVRWRF PLANT 2A REHABILITATIONMVRWRF PLANT 2A REHABILITATION 19-Sep-21 25-Feb-25 1256 $4,752,000 RWRF AERATION DIFFUSER REPLACEMENT PLANNING STUDYRWRF AERATION DIFFUSER REPLACEMENT PLANNING STUDY 20-Dec-20 A 14-Mar-22 285 $400,000 TVRWRF PLANT 3 ELECTRICAL MODSTVRWRF PLANT 3 ELECTRICAL MODS 26-Jul-21 22-Sep-23 789 $1,700,000 RWRF DIGESTER GAS UTILIZATION SOLICITATIONRWRF DIGESTER GAS UTILIZATION SOLICITATION 21-Dec-20 A 27-Jan-22 327 $76,890 TVRWRF DEWATERING BUILDING CORROSION MITIGATIONTVRWRF DEWATERING BUILDING CORROSION MITIGATION 01-Jun-21 A 09-Apr-23 678 $1,749,400 PVRWRF DEWATERING BUILDING HOPPER REHABPVRWRF DEWATERING BUILDING HOPPER REHAB 01-Aug-21 28-Feb-24 942 $1,500,000 PVRWRF BIOSOLIDS LOADOUT FACILITY REHABILITATIONPVRWRF BIOSOLIDS LOADOUT FACILITY REHABILITATION 01-Sep-21 30-Dec-23 851 $3,190,000 SEWER TRANSMISSIONSEWER TRANSMISSION 10-Apr-04 A 11-Sep-25 7743 $107,065,297 ANNUAL ALLOCATION - MISC. SYSTEM IMPRV. - SEWERANNUAL ALLOCATION - MISC. SYSTEM IMPRV. - SEWER 01-Jul-22 30-Jun-24 731 $500,000 QUAIL VALLEY SEWER IMPRVS, SUB AREA 9QUAIL VALLEY SEWER IMPRVS, SUB AREA 9 01-Dec-05 A 27-Sep-15 A 3860 $630,000 QUAIL VALLEY SEWER IMPRVS SUB-AREA 9 - PHASE IQUAIL VALLEY SEWER IMPRVS SUB-AREA 9 - PHASE I 28-Jan-14 A 30-Jul-21 2587 $10,835,222 WINCHESTER LIFT STATION ODOR CONTROLWINCHESTER LIFT STATION ODOR CONTROL 14-Nov-16 A 30-Jul-21 1583 $2,326,273 ELLIS AVE SEWERELLIS AVE SEWER 26-Sep-22 01-Sep-24 707 $360,126 KITCHING STREET SEWER - PHASE I (MVSC-101)KITCHING STREET SEWER - PHASE I (MVSC-101) 01-Jul-22 18-Nov-23 506 $239,884 CAWSTON LS PUMP REPLACEMENT & FORCEMAIN RE-ROUTINGCAWSTON LS PUMP REPLACEMENT & FORCEMAIN RE-ROUTING 01-Oct-21 04-Jan-24 826 $1,141,000 AUDIE MURPHY ROAD SEWAGE LIFT STATIONAUDIE MURPHY ROAD SEWAGE LIFT STATION 01-Jan-16 A 02-Feb-22 2113 $3,833,590 PARADISE PALM AVE 15 INCH REPLACEMENTPARADISE PALM AVE 15 INCH REPLACEMENT 25-Mar-23 29-Mar-25 735 $27,300 TURISMO LN AND MURRIETA RD 10-12 INCH EXPANSIONTURISMO LN AND MURRIETA RD 10-12 INCH EXPANSION 10-Dec-23 01-Jul-24 205 $116,640 NUEVO 5 LS EXPANSIONNUEVO 5 LS EXPANSION 05-Nov-23 28-Feb-25 482 $995,120

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
signSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.
tion
Subst. Comp.

Opening
Construction
Subst. Comp.

Prelim Design Final Design Spec ReviewBid/Award
Bid Opening
Construction
Fac Planning
Fac PlanningPrelim DesFinal Design
ROW Acq.

Spec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac Planning
Final DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Fac PlanningPrelim DesFinal DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

Prelim DesFinal DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.

FY 22/23 $250,000 FY 23/24 $250,000
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Fac Planning Preliminary Design Final Design
ROW Acq.

Spec ReviewBid/Award
Fac PlanningPrelim DesFinal DesignSpec ReviewBid/AwardConstruction Subst. Comp.

Fac PlanningPrelim Des Final Design
ROW Acq.

Spec ReviewBid/Award Construction
Subst. Comp.

Fac Planning
Fac Planning
Fac Planning Prelim Des
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
ETHANAC LS 10 INCH EXPANSIONETHANAC LS 10 INCH EXPANSION 30-Jun-24 13-Sep-24 76 $59,700 ZEIDERS RD 12-15 INCH EXPANSIONZEIDERS RD 12-15 INCH EXPANSION 01-Jan-23 25-Aug-24 602 $307,020 RECORD RD 21-30 INCH EXPANSIONRECORD RD 21-30 INCH EXPANSION 10-Dec-23 01-Jul-24 205 $123,560 KITCHING AND HEACOCK STREET SEWERKITCHING AND HEACOCK STREET SEWER 21-Dec-17 A 25-Jul-24 2409 $722,179 NEWPORT LIFT STATION PIPING REPLACEMENTNEWPORT LIFT STATION PIPING REPLACEMENT 10-Jul-17 A 27-Jan-23 2028 $841,000 DAY ST LIFT STATION WETWELL PIPING REPLACEMENTDAY ST LIFT STATION WETWELL PIPING REPLACEMENT 17-Aug-17 A 23-Mar-23 2045 $1,913,100 LAKE PERRIS SEWER SIPHON DIVERSIONLAKE PERRIS SEWER SIPHON DIVERSION 02-Oct-17 A 29-Nov-21 1520 $209,302 PALA LIFT STATION ELECTRICAL UPGRADEPALA LIFT STATION ELECTRICAL UPGRADE 11-Oct-17 A 16-Oct-21 1467 $3,677,400 GREEN ACRES HOMELAND AREAS COLLECTION SYSTEM ASSESSMENTGREEN ACRES HOMELAND AREAS COLLECTION SYSTEM ASSESSMENT 06-Jan-21 A 22-Oct-21 290 $494,900 STONEY MOUNTAIN RANCH LS REPLACEMENT AND EXPANSIONSTONEY MOUNTAIN RANCH LS REPLACEMENT AND EXPANSION 18-Jun-24 24-Oct-24 129 $105,300 KIRBY ST 21 INCH REPLACEMENTKIRBY ST 21 INCH REPLACEMENT 01-Jan-24 25-Jul-24 207 $291,270 EL CENTRO LIFT STATION WET WELL PIPING REPLACEMENTEL CENTRO LIFT STATION WET WELL PIPING REPLACEMENT 28-Oct-19 A 12-Jan-22 808 $540,701 WICKERD RD SEWERWICKERD RD SEWER 01-Jun-20 A 06-Oct-23 1223 $2,003,064 SAN JACINTO RIVER CROSSING FEASIBILITY STUDYSAN JACINTO RIVER CROSSING FEASIBILITY STUDY 07-Mar-22 06-Mar-23 365 $100,000 RIDER ST 21 INCH REPLACEMENTRIDER ST 21 INCH REPLACEMENT 01-Sep-21 23-Nov-24 1180 $3,914,460 CALLE MEDUSA SEWER PIPELINE PROTECTIONCALLE MEDUSA SEWER PIPELINE PROTECTION 20-Jan-20 A 22-Mar-24 1524 $1,168,700 DIAZ SEWAGE LIFT STATION REPLACEMENTDIAZ SEWAGE LIFT STATION REPLACEMENT 10-Apr-04 A 22-Dec-24 7480 $20,918,552 SKY CANYON 36 INCH EXPANSIONSKY CANYON 36 INCH EXPANSION 21-Sep-17 A 19-Mar-23 2006 $14,395,496 WARM SPRINGS LIFT STATION REPLACEMENTWARM SPRINGS LIFT STATION REPLACEMENT 14-Jul-19 A 22-Dec-24 1989 $20,662,431 QUAIL VALLEY AREA 4 SEWER PHASE IQUAIL VALLEY AREA 4 SEWER PHASE I 18-Mar-20 A 11-Sep-25 2051 $1,649,436 DIAZ SEWER MODIFICATION(TVSV-214)DIAZ SEWER MODIFICATION(TVSV-214) 21-Mar-21 A 24-May-24 1161 $2,242,500 GOLDEN TRIANGLE SEWER INFRASTRUCTUREGOLDEN TRIANGLE SEWER INFRASTRUCTURE 12-Aug-19 A 08-Sep-23 1711 $2,500,000

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Fac PlanningPrelim Des Final Design
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Fac Planning
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Spec Review
Spec ReviewBid Award
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Spec ReviewBid/Award
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Fac PlanningPrelim Des
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Final Design
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Spec ReviewBid/Award
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Fac PlanningPrelim Des Final Design
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EASTERN MUNICIPAL WATER DISTRICT

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PHASE LEGEND

FAC PLANNING

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FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
INDIAN ST SEWER CROSSINGINDIAN ST SEWER CROSSING 15-Nov-20 A 29-Aug-23 1018 $1,000,000 WINCHESTER MAC SEWER COLLECTION SYSTEM EVALUATIONWINCHESTER MAC SEWER COLLECTION SYSTEM EVALUATION 26-Mar-20 A 19-Oct-21 609 $82,700 JEFFERSON AVE SEWER REPLACEMENTJEFFERSON AVE SEWER REPLACEMENT 17-Jan-22 14-Aug-22 210 $350,000 GOLDEN TRIANGLE SEWER INFRASTRUCTURE MHS CROSSINGGOLDEN TRIANGLE SEWER INFRASTRUCTURE MHS CROSSING 24-Jan-22 16-Mar-23 417 $523,300 WARM SPRINGS CREEK SEWER CROSSING EROSION MITIGATIONWARM SPRINGS CREEK SEWER CROSSING EROSION MITIGATION 01-Sep-20 A 06-Nov-22 859 $1,714,071 WASTEWATER COLLECTION SYSTEM CONDITION ASSESSMENTWASTEWATER COLLECTION SYSTEM CONDITION ASSESSMENT 13-Jun-21 12-Jan-22 214 $500,000 TEMECULA COLLECTION SYSTEM FLOW MONITORING AND MODEL CALIBRATIONTEMECULA COLLECTION SYSTEM FLOW MONITORING AND MODEL CALIBRATION 01-Sep-21 01-Oct-22 395 $500,000 CAWSTON LS REPLACEMENTCAWSTON LS REPLACEMENT 01-Oct-21 28-Nov-24 1155 $2,550,000 RECYCLEDRECYCLED 07-Apr-14 A 13-Feb-25 3965 $38,908,427 RECYCLED STORAGERECYCLED STORAGE 10-Aug-15 A 27-Dec-24 3428 $3,647,069 ALESSANDRO POND OPTIMIZATION PHASE IIALESSANDRO POND OPTIMIZATION PHASE II 03-Sep-23 27-Dec-24 482 $172,549 WINCHESTER POND SITE RECOVERY WELLS PH IWINCHESTER POND SITE RECOVERY WELLS PH I 10-Aug-15 A 30-Jul-21 2028 $1,597,200 WINCHESTER POND A AND B SLOPE STABILIZATIONWINCHESTER POND A AND B SLOPE STABILIZATION 02-Mar-22 03-Mar-23 366 $500,000 WINCHESTER POND SITE OPTIMIZATION PHASE IIIWINCHESTER POND SITE OPTIMIZATION PHASE III 01-Jul-22 24-Jun-24 725 $1,100,000 ALESSANDRO PONDS EROSION MITIGATIONALESSANDRO PONDS EROSION MITIGATION 19-Dec-19 A 21-Dec-21 590 $277,320 RECYCLED TRANSMISSIONRECYCLED TRANSMISSION 07-Apr-14 A 13-Feb-25 3965 $35,261,358 REACH 4 BOOSTER STATION PUMP UPGRADEREACH 4 BOOSTER STATION PUMP UPGRADE 23-Dec-15 A 15-Jul-21 1918 $3,843,538 REC WTR SYSTEM OPTIMIZATION STUDYREC WTR SYSTEM OPTIMIZATION STUDY 01-Jul-22 02-Jul-23 366 $300,000 SKILAND POND NORTH RECYCLED WATER PUMP STATIONSKILAND POND NORTH RECYCLED WATER PUMP STATION 01-Sep-21 20-Sep-24 1115 $1,000,000 MSJC SJ CAMPUS RECYCLED WATER RETROFITMSJC SJ CAMPUS RECYCLED WATER RETROFIT 01-Feb-20 A 27-Sep-24 1701 $429,000 CHAMBERS TANK 36" INLET/OUTLET PIPECHAMBERS TANK 36" INLET/OUTLET PIPE 27-Nov-22 13-Feb-25 809 $2,275,000 TEMECULA VALLEY RECYCLED WATER PIPELINE PHASE ITEMECULA VALLEY RECYCLED WATER PIPELINE PHASE I 07-Apr-14 A 31-Jul-21 2501 $12,623,649

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
Fac Planning Prelim DesFinal DesignSpec ReviewBid/Award Bid Opening
Construction
Subst. Comp.
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Bid Opening
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Subst. Comp.
snal DesignSpec ReviewBid/Award
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Fac Planning Prelim Des Final Design
Fac PlanningPrelim Des Final Design
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Spec ReviewBid/Award
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Fac Planning Prelim Des Final DesignSpec ReviewBid/Award Construction Start Up
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Fac PlanningPrelim Des Final DesignSpec ReviewBid/Award Construction mpl.
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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PRELIM DESIGN

FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
FRENCH VALLEY REC WTR DIST P/L EXPANSION PH IIFRENCH VALLEY REC WTR DIST P/L EXPANSION PH II 18-Nov-19 A 22-Apr-23 1392 $1,886,158 COTTONWOOD AVENUE RW PIPELINE (EAST)COTTONWOOD AVENUE RW PIPELINE (EAST) 01-Jun-22 06-Jul-24 767 $383,800 INDIAN AVENUE RW DISTRIBUTION PIPELINEINDIAN AVENUE RW DISTRIBUTION PIPELINE 28-Aug-21 04-May-24 981 $1,500,000 WINCHESTER RW PIPE CORROSION PROTECTION (PVRW-024)WINCHESTER RW PIPE CORROSION PROTECTION (PVRW-024) 29-Jan-18 A 14-Jul-21 1176 $1,042,600 RW DISTRIBUTION STUDY (PVRW-024)RW DISTRIBUTION STUDY (PVRW-024) 06-Jun-18 A 09-Sep-21 1192 $188,780 BRADLEY ROAD SOUTH RW PIPELINE (PVRW-027)BRADLEY ROAD SOUTH RW PIPELINE (PVRW-027) 03-Feb-24 24-Aug-24 204 $140,000 BRADLEY ROAD NORTH RW PIPELINE (PVRW-002)BRADLEY ROAD NORTH RW PIPELINE (PVRW-002) 29-Sep-22 28-Sep-23 365 $56,000 TVRWRF TEPS DUAL ZONE SPLIT (TV-RW-003)TVRWRF TEPS DUAL ZONE SPLIT (TV-RW-003) 01-Jan-22 03-Sep-24 977 $2,000,000 ANTELOPE RD SOUTH RW PIPE (PVRW-001)ANTELOPE RD SOUTH RW PIPE (PVRW-001) 31-Jul-22 17-Oct-24 810 $546,250 TEMECULA VALLEY RECYCLED WATER PIPELINE PHASE IITEMECULA VALLEY RECYCLED WATER PIPELINE PHASE II 19-Dec-17 A 15-Sep-22 1719 $2,728,989 REDLANDS BLVD CROSSINGREDLANDS BLVD CROSSING 11-Dec-21 04-May-24 876 $500,000 MURRIETA HOT SPRINGS RD CREEK CROSSINGMURRIETA HOT SPRINGS RD CREEK CROSSING 18-Jul-21 07-Aug-24 1117 $500,000 DUNLAP DRIVE PIPELINE REPLACEMENTDUNLAP DRIVE PIPELINE REPLACEMENT 14-Jul-19 A 26-Apr-23 1383 $1,217,594 FRENCH VALLEY REC WTR DIST P/L EXPANSION PH IIIFRENCH VALLEY REC WTR DIST P/L EXPANSION PH III 15-May-22 19-Jul-24 797 $1,600,000 WINCHESTER RD 24" PIPELINE CORROSION PROTECTION STUDYWINCHESTER RD 24" PIPELINE CORROSION PROTECTION STUDY 01-Sep-21 01-Sep-22 366 $150,000 HIGHWAY 74 RECYCLED WATER PIPELINE CROSSINGHIGHWAY 74 RECYCLED WATER PIPELINE CROSSING 23-Sep-20 A 10-Jul-22 449 $350,000 GENERALGENERAL 01-Mar-16 A 26-Jan-24 2888 $15,186,930
GENERAL MULTIPLEGENERAL MULTIPLE 01-Mar-16 A 26-Jan-24 2888 $15,186,930 OMC LABORATORY MODIFICATIONOMC LABORATORY MODIFICATION 01-Mar-16 A 23-Jul-21 1802 $4,058,000 SOLAR RENEWABLE ENERGY INITIATIVE PHASE III DESIGN BUILDSOLAR RENEWABLE ENERGY INITIATIVE PHASE III DESIGN BUILD 30-Sep-16 A 18-Apr-22 2026 $2,884,427 OMC GATE 5 IMPROVEMENTSOMC GATE 5 IMPROVEMENTS 10-Jan-18 A 11-Apr-23 1918 $1,120,546 HEADQUARTERS FIRE ALARM SYSTEM REPLACEMENTHEADQUARTERS FIRE ALARM SYSTEM REPLACEMENT 01-Oct-19 A 03-Jun-23 1342 $793,160

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
Spec Review Bid/Award Construction
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Fac Planning Prelim Des Final DesignSpec ReviewBid/Award Fac PlanningPrelim Des Final Design
ROW Acq.

Spec ReviewBid/Award Construction
Subst. Comp.

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Construction
Subst. Comp.

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Construction
Subst. Comp.

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ROW Acq.

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Subst. Comp.

Prelim Des Final Design
ROW Acq.

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Subst. Comp.

Fac Planning
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Subst. Compl. ISubst. Compl. II
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Construction
Subst. Comp.

Des Final DesSpec ReviewBid/ Award
Bid Opening
Construction
Subst Comp
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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FI NAL DESIGN

SPEC REVIEW

BID/AWARD

CONSTRUCTION

ADMIN CLOSEOUT
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Activity Name PROJ START Finish Original
Duration
Budgeted T otal
Cost
SUN CITY WATER OPERATIONS BUILDING RENOVATIONSUN CITY WATER OPERATIONS BUILDING RENOVATION 04-May-20 A 11-Nov-22 922 $552,000 FLEET SERVICES CNG RETROFITFLEET SERVICES CNG RETROFIT 02-Dec-19 A 13-Aug-22 986 $1,405,597 PIPELINE CORROSION PROTECTION PROGRAMPIPELINE CORROSION PROTECTION PROGRAM 06-May-19 A 08-Jul-21 618 $315,000 EMERGENCY FUEL STORAGE FACILITIESEMERGENCY FUEL STORAGE FACILITIES 01-Apr-21 A 09-Nov-22 588 $1,858,200 OMC FUEL STATION UPGRADEOMC FUEL STATION UPGRADE 01-Aug-21 26-Jan-24 909 $2,200,000

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D 2021 2022 2023 2024 2025 2026 7
Final DesignSpec ReviewBid/Award
Bid Opening
Construction
Subst. Comp.
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Prelim DesFinal DesignSpec ReviewBid/Award
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Prelim Des Final DesignSpec ReviewBid/Award
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Construction
Subst. Comp.

J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N DJ 2021 2022 2023 2024 2025 2026 7
$0
$3,000,000
$6,000,000
$9,000,000
$12,000,000
$15,000,000
Remaining Total Cost
2021 5YR Capital Improvement Program 29-Jun-21 09:20
Data Date 13-Jun-21 / Run Date 29-Jun-21
ENGSCHED - 5 Yr CIP by type by prog PLN
TASK filters: No Z Projects, Not Cancelled, Project Start within 5 yr CIP.

EASTERN MUNICIPAL WATER DISTRICT

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Moreno Valley City CouncilJune 3, 2025

Moreno Valley City Council
June 3, 2025