Year Asset Description Reason for Inclusion Condition
Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
Underway Sycamore Sewer Lift Station
Required to expand the capacity of the lift station for the Lytle Creek development. Lift station is in need of an upgrade and generator.
N/A $1,650,000 N/A N/A Estimated cost not included in total year cost as project is underway.
2022 North Holding Tank Repair & Lid Replacement Tank requires repairs and lid needs to be replaced due its critical condition. 4.5 $1,200,000 -
$3,000,000
The range is dependent on repairing vs replacing the tank. In addition, it is possible the lid may not be required to be replaced (pending AQMD's approval). In addition, the range is dependent on a structural engineer's assessment.
2022 Digester 1 and 2 Transition, Cleaning, and Rehabilitation Activation of Digester #1, transition from Digester #2 to #1, cleaning and rehabilitation of Digester #2, and Digester #2 Dystor lid replacement
4 $2,000,000 Cleaning of Digester #2 and replacement of the Dystor lid are beyond the OEM timelines for said actions.
2022 Belt Press 1 Replacement Equipment has been non-functional for years and is obsolete 5 $1,000,000 In addition to being obsolete, this equipment is not adequately sized to handle current levels of sludge.
2022 Belt Press 2 Replacement Equipment has exceeded its design life and is obsolete 5 $1,500,000 With BP #1 being non-functional, BP #2 must run continously as there is no redundancy.
2022 Gravity Belt Thickener 1 Equipment has exceeded its design life 4 $500,000 2022 Gravity Belt Thickener 2 Equipment has exceeded its design life 4 $500,000 2022 Upsizing Sewer Mains
Upsizing sewer mains downstream of the Sycamore Sewer Lift Station due to increases in flow due to the Lytle Creek development.
N/A $3,000,000
2022 Aged Wastewater Main Replacement Need more detail. History of HOT LIST and past pipe segment replacements 5 $1,200,000 This will be updated once we have reviewed all of the condition scores along with the CCTV videos for the identified segments. 2022 Manhole Replacement and Rehabilitation Include locationsPM Inspection 5 $200,000 Locations will be included when this list is being finalized. 2022 Microgrid / Cogen Net cost = capital coss less incentives N/A $5,600,000 2022? Electrial Upgrade While this has low priority, the Microgrid project would impact completing this upgrade sooner rather than later. N/A $3,000,000 $19,700,000 - 21,500,000
2023 Lake Rialto In preliminary design N/A $6,000,000
2023 Repair/Replacement of Aging Spencer Aeration BlowersAging blowers have been in service for many years and require major overhaul or replacement 4.5 $750,000
2023 Agua Mansa Sewer Lift Station
Required to expand the capacity of the lift station for development south of Santa Ana Avenue. Lift station is in need of an upgrade and generator.
N/A $1,650,000
2023 Manhole Replacement and Rehabilitation Include locationsBased on PM inspections 5 $200,000 2023 Aged Wastewater Main Replacement Need more detail. History of HOT LIST and past pipe segment replacements 5 $1,200,000 $9,800,000 2024 Plant 5 Aeration Basins 1 & 2 Overhaul Overhaul need to maintain NPDES Permit Compliance 4 $600,000 Air supply system to the basins (similar to Basin 3).
This assists with NPDES compliance, provide better process control management, and potential electrical efficiency 2024 Plant 5 Secondary Effluent Clarifiers A&B OverhaulOverhaul required to maintain NPDES permit regulatory compliance 3 $500,000 Each clarifier will costs approximately $250k 2024 Septic to Sewer Connecting all septic customers to sewer connections N/A ??? 2024 Manhole Replacement and Rehabilitation Include locationsPM Inspection 5 $200,000
WASTEWATER FACILITIES
$37,150,000 -
$38,950,000
2024 Aged Wastewater Main Replacement Need more detail. History of HOT LIST and past pipe segment replacements 5 $1,200,000 $2,500,000 2025 SCADA Upgrades to Lift Stations
Provide lift station monitoring and control to better manage lift station operation, more easily identify and address maintenance issues
N/A $750,000
2025 Installation of fourth Disk Filter Filtration system lacks internal redundancy necessary to maintain capacity N/A $350,000
By installing a fourth disk filter, this would provide redundancy to ensure preventative maintenance on the other disk filters to prolong life span
2025 Manhole Replacement and Rehabilitation Include locationsPM Inspection 5 $200,000 2025 Aged Wastewater Main Replacement Need more detail. History of HOT LIST and past pipe segment replacements 5 $1,200,000 $2,500,000 2026 Equalization Basin Rehabilitation Rehabilitation of basin, control gates, and pumping equipment 5 $500,000 2026 Backup generators for Cactus, Lilac, and Ayala Lift StationsBackup generators provide an assurance that collection system wastewater pumping will be provided during power outagesN/A $750,000 2026 Manhole Replacement and Rehabilitation Include locationsPM Inspection 5 $200,000 2026 Aged Wastewater Main Replacement Need more detail. History of HOT LIST and past pipe segment replacements 5 $1,200,000 $2,650,000 Year Asset Description Reason for Inclusion Condition
Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
Underway Riverside (North) Water Main Replacement Project - Phase I Riverside paving project and 5 year moratorium N/A $1,500,000 N/A N/A Estimated cost not included in total year cost as project is underway.
2022 Aged Water Main Replacement Merrill from Sycamore to Eucalyptus History of frequent leaks and adjacent to replaced segment 5 $4,400,000 2022 Mainline Valves Replacements PM Inspection and Valve Turning 5 $250,000 This is included every year because mainline valve replacements utilize the OR&R budget, which impacts the planned and
budgeted projects annually.
2022 Aged Water Main Replacement Etiwanda from Riverside to Eucalyptus
History of frequent leaks and adjacent to replaced segment.
Several ongoing leaks in the extremely aged service lines and main line.
5 $6,700,000 This covers Sycamore to Acacia and Acacia to Eucalyptus, 2022 Mainline replacement/tie in on Sycamore from Etiwanda to Foothill Deteriorated line and history of frequent leaks 5 $2,400,000 $13,750,000 3 aged mains that need to be replaced (1930s - 1950s). This area covers Rosewood to Foothill and from Etiwanda to
Rosewood.already accounted for on line #40
2023 Riverside (Central) Water Main Replacement Project - Phase *includes relocation of a PRV station Riverside paving project and 5 year moratorium N/A $5,500,000 New project do to City's restortion of Riverside Ave Paving (Central phase). Due to the tentative schedule for this project, we have placed it in 2023. This project includes the relocation of a PRV station (corner of Randall & Riverside).
2023 Cedar Reservoir 2, Overhaul, and Dome Preservation PM Inspection, Asset Renewal, and Life Cycle Extension 4.5 $1,000,000 2023 Service line replacements on South Alice, South Palm, West Vodden and Alru St.
Several ongoing leaks in the extremely aged service lines and main line. 4 $1,200,000
2023 Main and service line replace; Bonnie View between Acacia and Eucalyptus*
Several ongoing leaks in the extremely aged service lines and main line. 5 $2,400,000
2023 Mainline Valves Replacements PM Inspection and Valve Turning 5 $250,000 $10,350,000 These replacements are identified when the valve is being exercised and because OR&R is a list of planned and budgeted projects, setting aside CIP funds to replace valves is the most appropriate.
2024 4” South Oakdale and South Marcella between East Rialto Ave and Allen St
Several ongoing leaks in the extremely aged service lines and main line. 5 $3,000,000
WATER FACILITIES
$35,350,000
2024 Mainline Valves Replacements PM Inspection and Valve Turning 5 $250,000 $3,250,000 These replacements are identified when the valve is being exercised and because OR&R is a list of planned and budgeted projects, setting aside CIP funds to replace valves is the most appropriate.
2025
Mainline and Service Line, Hydrant Laterals, and Mainline Replacement Below Etiwanda between Lilac and Sycamore
Streets: Cornell and Victoria
History of frequent leaks and adjacent to replaced segment 4.5 $2,500,000 2025 Service Line Replacement, Hydrant Lateral for Woodcrest, Yucca, Miramonte, Arrowhead, and Althea History of frequent leaks and adjacent to replaced segment 4.5 $1,300,000 2025 Mainline Valves Replacements PM Inspection and Valve Turning 5 $250,000 $4,050,000 These replacements are identified when the valve is being exercised and because OR&R is a list of planned and budgeted projects, setting aside CIP funds to replace valves is the most appropriate.
2026
Service Line Replacement between Cedar and Larch below
Etiwanda on Streets Victoria, Cornell, Rosewood, Church, and Folke
History of frequent leaks and adjacent to replaced segment 4.5 $1,200,000 2026 Service Line Replacement, Hydrant Laterals for Palm, Orange, Olive, Date Between Foothill to Train Tracks (Part 1)History of frequent leaks and adjacent to replaced segment 4.5 $2,500,000 2026 Mainline Valves Replacements PM Inspection and Valve Turning 5 $250,000 $3,950,000 These replacements are identified when the valve is being exercised and because OR&R is a list of planned and budgeted projects, setting aside CIP funds to replace valves is the most appropriate.