Cities Index.
FIP Project Status Summary 20230124 Recap.pdf

Water Subcommittee
September 27, 2023

Document
FIP Project Status Summary 20230124 Recap.pdf
Meeting
September 27, 2023
Body
Water Subcommittee
Original file
107 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Project No. Project Title
Status of Completion (CD, SCD, FCWA,
Constriction, Complete, Canceled,
Rescoping)
CA Cost Estimate FCWA Cost Estimate/Consultant Billed at Completion Notes/Explanation
W1 SCADA Complete $1,058,000.00 $1,820,618.00 Project completed.

W2 Chino Well 1 Nitrate Blending CD/Canceled $309,000.00 $0.00 Project required Nitrate Treatment, not feasible at this time.

W3 Booster 3 Imp. Canceled $373,000.00 $0.00 Project completed thru OR&R, removing from the FIP list adding no Capital costs.

W4 Boosters 4 and 5 Imp. Complete $818,000.00 $704,042.72 Project completed.

W5 Seismic Imp. At Cedar Reservoir
1 Complete $423,000.00 $137,806.50 Project completed.

W6 City Wells 1 & 2 Imp. Complete $564,000.00 $1,690,245.70 Project completed for City Well 2. City Well 1 is not operational.

W7 Water Main and Valve on W.

Baseline Complete $2,419,000.00 $243,355.00 Project completed May 2015.

WA Y1&2 Meter Replacement Complete $181,000.00 $260,454.00 Project completed December 2015. 1600 meters replaced.

WA Y3 Meter Replacement Complete $95,000.00 $118,934.00 Project completed June 2016. 800 meters replaced.

WA Y4 Meter Replacement Complete $98,000.00 $146,234.40 Project completed in December 2016. 800 meters replaced.

WA Y5 Meter Replacement Complete $101,000.00 $300,000.00 Project completed in 2018. 155 large meters replaced, mainly commercial meters.

WB Service Lines CD/Canceled $1,226,000.00 $25,500.00 Project reevaluated and found to be not necessary.

WC Small Main Replacement Complete $2,795,000.00 $1,262,960.00 Project completed. Downtown alleys.

WD Dead End Mains Complete $520,000.00 $198,300.00 Project completed June 2017.

WE Large Valves Complete $472,000.00 $203,341.00 Project includes replacement of 4 valves. Project completed December 2016.

WF Hydrants Canceled $895,000.00 $23,500.00 Project eliminated after team consensus between City, RWS & Veolia.

WG Studies Complete $624,000.00 $67,558.00 FCWA costs incurred are for the AMI/AMR study ($50K) & W3 project ($17,558).

W8* City Well 3A Rehabilitation CD $0.00 $0.00 Project on hold. Looking into funding for final installation of well and treatment equipment.

W9* Booster 1 & 2 Site Security CD $0.00 $0.00
City reviewed the CD memo that Veolia submitted on July 2016. In December 2016 City and Veolia discussed proposed a 2 phase approach. Phase I is to remove any valuable equipment for site. Phase II on hold until the site is needed in the future.

W10* Rialto Well 2 Site Rehab Complete $0.00 $61,243.00 Project was created to clear the site for Renaissance East Project. Project Completed.

W12* CIS Software Update Complete $0.00 $413,000.00 Project completed in Summer of 2021.

W13* Willow Booster Valve
Replacement Complete $0.00 $319,800.00 Replacing 4 - 24" valves at the Willow Booster Station. Project completed.

W15* Riverside Central Water Line
Improvements Completed $0.00 $2,982,691.00 Replaced 1,200 LF of old ware line and all service laterals and line valves from San Bernardino Ave. to the Metrolink RxR tracks along Riverside Ave.

W16* City Well 4A and Chino Well 2
Improvements Construction $0.00 $684,305.00 Replaced damage equipment due to an electrical shortage at city Well 4A and upgrades to water pump at Chino Well 2. $12,971,000.00 $11,663,888.32
(Over)/Under CA $1,307,111.68
Completed Projects on Original FIP List
Canceled Project on Original FIP List
Completed Projects Not on Original FIP List

WATER FIP PROJECT STATUS
Total (Water)
FIP Project Status Summary 20230124 Recap.xlsx 1 9/21/2023 Project No. Title
Status of Completion (CD, SCD, FCWA,
Construction, Complete, Canceled,
Rescoping)
CA Cost Estimate FCWA Cost Estimate/Consultant Billed at Completion Notes/Explanation
S1 WWTP Improvements Complete $17,799,000.00 $30,452,424.00 Project completed September 2020.

S2 Sewer Main Replacement CD/Canceled $2,153,000.00 $13,080.00 Flow Studies determined no need for a project.

S3 Sewer Main Replacement Canceled $1,506,000.00 $0.00 Project put on hold due to redesign and Master Plan completion.

S4 Sewer Main Replacement Complete $869,000.00 $0.00 Project construction is complete - DIF funds used for construction.

S5 Sewer Main Replacement CD/Canceled $530,000.00 $9,420.00 Flow Studies determined no need for a project.

S6 Sewer Main Replacement CD/Canceled $544,000.00 $8,730.00 Flow Studies determined no need for a project.

S7 WWTP FOG Modifications Canceled $865,000.00 $0.00
Original purpose (to enhance gas production for fuel cells) is no longer applicable, as the City does not own/operate fuel cells. Veolia and City staff are determine future FOG receiving station needs.

Bring developed as a separate stand-alone project along with flare upgrades and Cogen/Microgrid.

SA Manhole Rehabs Yrs.1&2 Complete $211,000.00 $268,328.00 Year 1 and 2 completed in August 2015. 42 manholes repaired.

SA Manhole Rehabs Yr. 3 Complete $115,000.00 $117,631.00 Year 3 completed in March 2016. 33 manholes repaired.

SA Manhole Rehabs Yr. 4 Complete $119,000.00 $90,621.00 Year 4 completed in December 2016. 25 manholes repaired.

SA Manhole Rehabs Yr. 5 Complete $122,000.00 $99,954.00 Year 5 completed in June 2017. 26 manholes repaired.

SB Main Cleaning and Lining Yr.1-2 Canceled $624,000.00 $0.00 Point repair and line replacement recommendations are under review and will be provided to the City for consideration.

SB Main Cleaning and Lining Yrs.3-5 Canceled $1,985,000.00 $0.00 Data for 2016 will be reviewed by March 2017 and next phase of repair recommendations developed by Veolia.

SC Studies Canceled $624,000.00 $0.00 If future system developments require the need for studies, source of funding will be determined.

S1.1* Digester 1 Complete N/A $384,020.00 Project completed April 2015.

S8* Emergency Repairs at WWTP Complete N/A $305,661.66 Project consisted of cleaning and repairing airline and diffusers in aeration basin #3 and basin #4. $28,066,000.00 $31,749,869.66
(Over)/Under CA ($3,683,869.66)
Completed Projects on Original FIP List
Canceled Project on Original FIP List
Completed Projects Not on Original FIP List

WASTEWATER FIP PROJECT STATUS
Total (Wastewater)
FIP Project Status Summary 20230124 Recap.xlsx 2 9/21/2023

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