Fiscal Year Recuring/
Original FIP Source Asset Description Estimated Cost Total Year Cost 2024 WC PV/AM Aged Water Main Replacement Etiwanda from Riverside to Eucalyptus (Pavement Project) $6,700,000 $6,700,000
2025 MP Pressure Relief Valves (PRVs) Zone 2 to Zone 3 $250,000 2025 WB AM Service line replacements on South Alice, South Palm, West Godden and Alu St. $1,200,000
2025 WB//C AM Main and service line replace; Bonnie View between Acacia and Eucalyptus $2,400,000
2025 WE AM Mainline Valve Replacements $250,000
2026 AM Cedar Reservoir 2, Overhaul, and Dome Preservation $1,000,000 2026 WC AM 4” South Oakdale and South Marcella between East Rialto Ave and Allen St $3,000,000
2026 WE AM Mainline Valve Replacements $250,000
2027 WB/C/F AM
Mainline and Service Line, Hydrant Laterals, and Mainline Replacement Below Etiwanda between Lilac and Sycamore
Streets: Cornell and Victoria
$2,500,000
2027 WB/F AM Service Line Replacement, Hydrant Lateral for Woodcrest, Yucca, Miramonte, Arrowhead, and Althea $1,300,000
2027 WE AM Mainline Valve Replacements $250,000
2028 WB AM
Service Line Replacement between Cedar and Larch below
Etiwanda on Streets Victoria, Cornell, Rosewood, Church, and Folk
$2,200,000
2028 WB/F AM Service Line Replacement, Hydrant Laterals for Palm, Orange, Olive, Date Between Foothill to Train Tracks (Part 1) $3,300,000 2028 WE AM Mainline Valve Replacements $250,000
Core Water Totals $24,850,000
WA METER REPLACMENT
WB SERVICE LINE RPLACEMENT
WC SMALL/GALVANIZED MAIN REPLACEMENT
WD DEAD END MAIN REPLACEMENT
WE VALVE REPLACEMENT
WF HYDRANT REPLACMENT
CORE WATER PROJECTS
$4,100,000
$4,250,000
$4,050,000
$5,750,000
Fiscal Year Recuring/
Original FIP Source Asset Description Estimated Cost Total Year Cost 2024 S3 MP/PV Upsizing Sewer Mains in Sycamore Ave. and moving flows to Acacia Ave. via Baseline Road (Master Plan) $5,000,000
2024 MP/PV Upsizing Sewer Mains in Acacia Ave. - Victoria to McKinley (Master Plan) $2,000,000
2024 AM Digester 1 and 2 Transition, Cleaning, and Rehabilitation $1,800,000 2024 S1 AM Solids Handling Upgrades at the WWTP $26,400,000 2025 DV Agua Mansa Sewer Lift Station $2,000,000
2025 S1 AM Repair/Replacement of Aging Spencer Aeration Blowers $750,000 2025 SA AM Manhole Replacement and Rehabilitation $200,000 2025 S2 MP/PV Upsizing Sewer Mains in Acacia Ave. - Bonnie View to South (Master Plan) $500,000
2025 S2 MP/PV Upsizing Sewer Mains in Merrill Ave. - Acacia to Sycamore (Master Plan) $2,000,000
2026 S1 AM Plant 5 Aeration Basins 1 & 2 Overhaul $600,000 2026 AM Plant 5 Secondary Effluent Clarifiers A&B Overhaul $500,000 2026 S3 MP/PV Upsizing Sewer Mains in Willow Ave. - Grove to Foothill (Master Plan) $500,000
2026 S3 MP/PV Upsizing Sewer Mains in Sycamore Ave. - Huff to Randall (Master Plan) $1,500,000
2026 SA AM Manhole Replacement and Rehabilitation $200,000 2027 AM Ayala Lift Station Upgrade and Repair $2,000,000 2027 SA AM Manhole Replacement and Rehabilitation $200,000 2027 SB AM Aged Sewer Main Replacement $1,200,000
2028 AM Equalization Basin Rehabilitation $1,000,000
2028 SA AM Manhole Replacement and Rehabilitation $200,000 2028 SB AM Aged Sewer Main Replacement $1,200,000
Core Wastewater Total $49,750,000
S1 WWTP
S2 SEWER MAIN REPLACEMENT ACACIA, MERRILL, SYCAMORE - 6,860 FEET S3 SEWER MAIN REPLACEMENT SYCAMORE, ETIWANDA, ACACIA - 8,308 FEET
SA MANHOLE REHABILITATION
SB MAIN CLEANING AND LINING
SC ENGINEERING STUDIES
CORE WASTEWATER PROJECTS
$3,400,000
$35,200,000
$3,300,000
$2,400,000
$5,450,000
SPECIAL PROJECTS
Fiscal Year Asset Description Estimated Cost Total Cost 2024 SP_WW Microgrid / Cogen $20,000,000
2024 SP_WW Demolish Plants 1 and 2 $2,300,000
2024 SP_WW Electrical Upgrade $8,800,000
2024 SP_WW Lake Rialto $8,200,000 $8,200,000
2025 SP_WW SCADA Upgrades to Lift Stations $750,000 $750,000 2025 SP_WW Installation of fourth Disk Filter $500,000 $500,000 2025 SP_WW Backup generators for Cactus, Lilac, and Ayala Lift Stations $900,000 $900,000 2026 SP_WW/W Security for Water and Wastewater $4,000,000 $4,000,000 2025 SP_W Automatic Meter Infrastructure (AMI) $8,000,000 $8,000,000 2025 SP_W Well “City 3A” Groundwater Treatment System Project $4,200,000 $4,200,000 AM Asset Management Report Wastewater $43,450,000
PV Paving Projects Water $14,200,000
MP Required from Sewer Master Plan
MP Required from Water Master Plan Total $57,650,000
DV Required for Existing and Future Development Demands SP Special Projects WW or W
$31,100,000
Special Projects SummaryLEGEND