Fiscal Year Source Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
2024 MP/PV Upsizing Sewer Mains in Sycamore Ave. and moving flows to Acacia Ave. via Baseline Road (Master Plan)
Constructing a dedicated 8" sewer main downstream of the Sycamore Sewer Lift Station to Baseline Road. These flows will join the flows in the current sewer main in Sycamore Ave. and then be conveyed to Acacia Ave. via a 15" sewer main in Baseline Road.
N/A $3,000,000
Sycamore Ave. has an existing 8" sewer line that does not meet the existing and future flows. This project will install an additional 8" sewer main dedicated for the lift station to convey flows down Sycamore Ave. to Baseline Road. Construct a 15" sewer line in Baseline Road to Acacia Ave. to move flows to the15" line in Acacia Ave.
2024 MP/PV Upsizing Sewer Mains in Acacia Ave. - Victoria to McKinley (Master Plan)
Upsizing sewer main to a 15" in Acacia Ave. from Vitoria Ave. south to McKinley Street to meet current and future flows.N/A $2,000,000 There is an existing 10" sewer line in Acacia Ave and is required to be upsized to a 15" sewer line.
2024 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.
2024 AM Solids Handling Upgrades at the WWTP Upgrades Belt Press 1 and 2, Gravity Belt Thickener 1 and 2, and improvements to the north holding tank and lid replacement.5 $25,500,000 See AECOM Solids Handling Technical Study for more details.
ITC can provide 50% of the funding.
2025 DV Agua Mansa Sewer Lift Station Lift station is in need of an upgrade and emergency back up generator. N/A $2,000,000 Required to expand the capacity of the lift station for development south of Santa Ana Avenue.
2025 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
2025 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. 2025 MP/PV Upsizing Sewer Mains in Acacia Ave. - Bonnie View to South (Master Plan)
Upsizing sewer main to a 18" in Acacia Ave. to meet current and future flows. 5 $500,000
2025 MP/PV Upsizing Sewer Mains in Merrill Ave. - Acacia to Sycamore (Master Plan)
Upsizing sewer main to a 21" in Merrill Ave. to meet current and future flows. $2,000,000
2026 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 2026 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 2026 MP/PV Upsizing Sewer Mains in Willow Ave. - Grove to Foothill (Master Plan)
Upsizing sewer main to a 12" in Willow Ave. to meet current and future flows. N/A $500,000
2026 MP/PV Upsizing Sewer Mains in Sycamore Ave. - Huff to Randall (Master Plan)
Upsizing sewer main to a 18" in Sycamore Ave. to meet current and future flows. 5 $1,500,000
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. 2027 AM Ayala Lift Station Upgrade and Repair
Implement safety systems, provide SCADA communication & controls to WWTP, provide adequate standby pumping for pump redundancy
N/A $2,000,000
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. 2028 AM Equalization Basin Rehabilitation Rehabilitation of basin, control gates, and pumping equipment 5 $1,000,000 2028 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. $32,300,000
$3,300,000
$2,400,000
$5,450,000
CORE WASTEWATER PROJECTS
$46,850,000
$3,400,000
2028 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.
Fiscal Year Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Year Cost5 Year Cost
Summary Comments
2024 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 $6,700,000 This covers Riverside to Sycamore, Sycamore to Acacia and Acacia to Eucalyptus - three segments.
2025 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 2025 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
2025 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
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 Cedar Reservoir 2, Overhaul, and Dome Preservation PM Inspection, Asset Renewal, and Life Cycle Extension 4.5 $1,000,000 2026 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
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
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 2027 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 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.
2028 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 $2,200,000 2028 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 $3,300,000 2028 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.
$4,100,000
$4,250,000
$4,050,000
$5,750,000
$24,850,000
CORE WATER PROJECTS
Fiscal Year Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Cost Comments
SP_WW Microgrid / Cogen N/A $20,620,000 ITC can provide 50% of the funding.
SP_WW Demolish Plants 1 and 2 Demo of Plants 1 & 2 to make way for the construction of solar panels. N/A $2,360,000 ITC can provide 50% of the funding.
SP_WW Electrical Upgrade Upgrade electrical at the WWTP to make way for the Microgrid project. N/A $8,640,000 ITC can provide 50% of the funding.
SP_WW Lake Rialto Environmental, recreational and operational improvement to the WWTP and the SAR HCP. N/A $8,200,000 $8,200,000
In final design. Received $1.05 M for the SWRCB Earmark funds, $2.2 M for SAWPA Prop 1 Round 2, and $2M for Congressmen Aguilar EAR Mark. Total to date is $5.25M.
SP_WW 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_WW Installation of fourth Disk Filter Filtration system lacks internal redundancy necessary to maintain capacity N/A $500,000 $500,000
By installing a fourth disk filter, this would provide redundancy to ensure preventative maintenance on the other disk filters to prolong life span
SP_WW 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 $900,000 $900,000 SP_WW/W Security for Water and Wastewater Provide security at all water an wastewater facilities. N/A $4,000,000 $4,000,000 Currently preparing an RFP to implement the security system.
SP_W Automatic Meter Infrastructure (AMI) Install Automatic Meter Infrastructure and upgrade remaining meters. N/A $8,000,000 $8,000,000
Received $2M in grant funding form BOR and are waiting for the results of a $6 M grant from the DWR Drought Resiliency Program.
SP_W Well “City 3A” Groundwater Treatment System Project Install a arsenic treatment system at City Well 3A N/A $4,200,000 $4,200,000 Waiting for the results of a $2M grant from the BOR Water Smart Grant.
AM Asset Management Report Wastewater $43,970,000
PV Paving Projects Water $14,200,000
MP Required from Sewer Master Plan
MP Required from Water Master Plan Total $58,170,000
DV Required for Existing and Future Development Demands SP Special Projects WW or W
LEGEND Special Projects Summary
$31,620,000
SPECIAL PROJECTS
$58,170,000