Fiscal Year Source Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
DV 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 $1,056,875 N/A N/A Under construction.
2023 MP/PV Upsizing Sewer Mains in Sycamore Ave. (Master Plan) Upsizing sewer mains downstream of the Sycamore Sewer Lift Station to meet current and future flows for the east side of the sewer service area.
N/A $7,500,000
Sycamore Ave. has an existing 8" sewer line that does not meet the existing and future flows. This project will install a 12" to 18" sewer line to operate as a transmission line.
2023 AM 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 $1,800,000 Cleaning of Digester #2 and replacement of the Dystor lid are beyond the OEM timelines for said actions.
2023 AM Belt Press 1 Replacement Equipment has been non-functional for years and is obsolete 5 $1,000,000 In addition to being obsolete, this equipment is not adequately sized to handle current levels of sludge.
2023 AM Belt Press 2 Replacement Equipment has exceeded its design life and is obsolete 5 $1,500,000 With BP #1 being non-functional, BP #2 must run continuously as there is no redundancy.
2023 AM Gravity Belt Thickener 1 Equipment has exceeded its design life 4 $1,500,000 2023 AM Gravity Belt Thickener 2 Equipment has exceeded its design life 4 $1,500,000 2023 AM North Holding Tank Repair & Lid Replacement Tank requires repairs and lid needs to be replaced due its critical condition. 4.5 $3,000,000
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, dependent on a structural engineer's assessment. Minimum cost $1.2 M
2024 DV Agua Mansa Sewer Lift Station Lift station is in need of an upgrade and emergency back up generator. N/A $1,650,000 Required to expand the capacity of the lift station for development south of Santa Ana Avenue.
2024 AM 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
2024 AM Manhole Replacement and Rehabilitation PM inspections 5 $200,000 This will be updated once we have reviewed all of the condition scores along with the CCTV videos for the identified segments. 2024 AM Aged Sewer Main Replacement 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. 2025 AM 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 2025 AM Plant 5 Secondary Effluent Clarifiers A&B Overhaul Overhaul required to maintain NPDES permit regulatory compliance 3 $500,000 Each clarifier will costs approximately $250k 2025 MP Upsizing Sewer Mains in Willow (Master Plan) Upsizing sewer main in Willow Ave. meet current and future flows. N/A 2025 AM Manhole Replacement and Rehabilitation PM Inspection 5 $200,000 This will be updated once we have reviewed all of the condition scores along with the CCTV videos for the identified segments. 2025 AM Aged Sewer Main Replacement 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. 2026 AM Manhole Replacement and Rehabilitation PM Inspection 5 $200,000 This will be updated once we have reviewed all of the condition scores along with the CCTV videos for the identified segments. 2026 AM Aged Sewer Main Replacement 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. 2027 AM Equalization Basin Rehabilitation Rehabilitation of basin, control gates, and pumping equipment 5 $500,000 2027 AM Manhole Replacement and Rehabilitation PM Inspection 5 $200,000 This will be updated once we have reviewed all of the condition scores along with the CCTV videos for the identified segments. 2027 AM Aged Sewer Main Replacement 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. $17,800,000
$3,800,000
$2,500,000
$1,400,000
$1,900,000
CORE WASTEWATER PROJECTS
$26,000,000
Fiscal Year Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
PV Riverside (North) Water Main Replacement Project - Phase I Riverside paving project and 5 year moratorium N/A $2,241,120 N/A N/A Completed 2023 PV/AM Aged Water Main Replacement Merrill from Sycamore to Eucalyptus (Pavement Project) History of frequent leaks and adjacent to replaced segment 5 $4,400,000 2023 PV/AM Aged Water Main Replacement Etiwanda from Riverside to Eucalyptus (Pavement Project)
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, 2023 PV/AM Aged Water Main Replacement Sycamore from Etiwanda to Foothill (Pavement Project) Deteriorated line and history of frequent leaks 5 $2,400,000 3 aged mains that need to be replaced (1930s - 1950s). This area covers Rosewood to Foothill and from Etiwanda to
Rosewood.
2023 PV
Riverside (Central) Water Main Replacement Project - Phase III (Pavement Project) Riverside paving project and 5 year moratorium N/A $5,500,000 New project do to City's restoration 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).
2024 MP Pressure Relief Valves (PRVs) Zone 2 to Zone 3 Provide for the movement of water between Zone 2 and 3 N/A $250,000 2024 AM Service line replacements on South Alice, South Palm, West Godden and Alu St.
Several ongoing leaks in the extremely aged service lines and main line. 4 $1,200,000
2024 AM 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
2024 AM Mainline Valve Replacements PM Inspection and Valve Turning 5 $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 AM Cedar Reservoir 2, Overhaul, and Dome Preservation PM Inspection, Asset Renewal, and Life Cycle Extension 4.5 $1,000,000 2025 AM 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
2025 AM Mainline Valve Replacements PM Inspection and Valve Turning 5 $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.
2026 AM
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 2026 AM 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 2026 AM Mainline Valve Replacements PM Inspection and Valve Turning 5 $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.
2027 AM
Service Line Replacement between Cedar and Larch below
Etiwanda on Streets Victoria, Cornell, Rosewood, Church, and Folk
History of frequent leaks and adjacent to replaced segment 4.5 $1,200,000 2027 AM 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 2027 AM Mainline Valve Replacements PM Inspection and Valve Turning 5 $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.
$19,000,000
$4,100,000
$4,250,000
$4,050,000
$3,950,000
$31,100,000
CORE WATER PROJECTS
Fiscal Year Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Cost Comments
SP Microgrid / Cogen N/A $14,200,000
SP Demolish Plants 1 and 2 Demo of Plants 1 & 2 to make way for the construction of solar panels. N/A $2,200,000
SP Electrical Upgrade Upgrade electrical at the WWTP to make way for the Microgrid project. N/A $3,000,000
SP Lake Rialto Environmental, recreational and operational improvement to the WWTP and the SAR HCP. N/A $8,000,000 $8,000,000 In final design. Received $1.05 M for the SWRCB Earmark funds.
SP Septic to Sewer SDAC Identified a SDAC in the Shamrock and Meridian Neighborhood. N/A $3,150,000 $3,150,000 Submitting a grant application to SAWPA Prop 1 Round 2, requesting the full amount due to being a SDAC.
SP 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 $750,000
SP Installation of fourth Disk Filter Filtration system lacks internal redundancy necessary to maintain capacity N/A $350,000 $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
SP 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 $750,000 SP Automatic Meter Infrastructure (AMI) Install Automatic Meter Infrastructure and upgrade remaining meters. N/A $6,700,000 $6,700,000 Waiting for the results of a $2 M grant from the BOR Water Smart Grant.
SP Security for Water and Wastewater Provide security at all water an wastewater facilities. N/A $2,500,000 $2,500,000 Currently preparing an RFP to implement the security system.
SP Septic to Sewer Larger Project Provide security at all water an wastewater facilities. N/A $33,800,000 $33,800,000 Portion identified in the WIFIA application.
AM Asset Management Report
PV Paving Projects
MP Required from Sewer Master Plan
MP Required from Water Master Plan
DV Required for Existing and Future Development Demands SP Special Projects
LEGEND
$19,400,000
SPECIAL PROJECTS
$75,400,000