Fiscal
Year Dept. Source Asset Description Reason for Inclusion Condition Rank Estimated Cost Total Year Cost Total Comments 2028 FP_W AM Aged Water Main Replacement Merrill from
Sycamore to Eucalyptus
History of frequent leaks and adjacent to replaced segment.
Several ongoing leaks in the extremely aged service lines and main line.
5 $3,750,000 $3,750,000 This covers approx. 3,640 linear feet of 8" & 10" main line, approx. 500 linear feet of service lines and associated service connections. 2029 FP_W AM Chino Well Rehab and Commissioning of Water Treatment Return a water source to the distribution system 5 $3,000,000 $3,000,000 This well has high levels of perchlorate and nitrates and would require specialized and costly treatment. This would increase water production and reliability with an additional source of water.
2030 FP_W AM
Service Line Replacement, Hydrant Laterals, and
Mainline Replacement of Jackson between
Sycamore to Pepper including Mulberry, Chestnut,
Mesa, Birch, and Jackson
History of frequent leaks and adjacent to replaced segment.
Several ongoing leaks in the extremely aged service lines and main line.
4.5 $5,500,000 $5,500,000
The mainline spans almost 5,000
linear feet of which includes approximately: 186 service lines with meters, 18 hydrant laterals and hydrants, and 31 valves.
2031 FP_W AM
Service Line Replacement, Hydrant Laterals, for
Palm, Orange, Olive, and Date Between Foothill to
the Train Tracks (Part 2)
History of frequent leaks and adjacent to replaced segment.
Several ongoing leaks in the extremely aged service lines and main line.
4.5 $5,500,000 $5,500,000
2028 FP_WW AM Digester 1 Dystor Cover Overhaul Dystor has a 10-12 year lifespan 3 $2,500,000 $2,500,000 2029 FP_WW AM AB Diffuser Replacement (3 units) Prudent industry standards dictate replacing every 5-7 years2.5 $500,000 $500,000 2030 FP_WW AM Barscreen #1 Replacement Aged equipment 3.5 $250,000 $250,000
FUTURE PROJECTS
$17,750,000
$3,250,000