Attachment 3
Table 4 – Critical Wastewater Collection System Projects ($ Millions, current dollars)
PROJECT DESCRIPTION TWO-YEAR BUDGET AND FIVE-YEAR PLAN CATEGORIES Fiscal Year 22/23 23/24 24/25 25/26 26/27 Total
Sewer Main
Replacements Palm,
Palm & Rubidoux,
Rubidoux (Ward 1)
Funded $ 0.40 - - - - $ 0.40 Risk to Health, Safety
and Environment,
Regulatory and
Mandated
Requirements,
Community
Investment and
Prosperity, Level and
Quality of Service
Needed - $ 2.30 - - - $ 2.30
Sewer Main
Replacement – Santa
Ana River Trail (All
Wards)
Funded $ 0.08 - - - - $ 0.08
Needed - $ 0.68 - - - $ 0.68
Sewer Pipe Expansion –
Greenpoint Avenue
(Ward 3)
Funded - - - - - - As above
Needed - $ 0.23 - - - $ 0.23
Sewer Pipe
Replacement – Morris
Street (Ward 7)
Funded - $ 0.20 - - $ 0.86 $ 1.06 As above
Needed - - - $ 0.94 - $ 0.94
Priority Pipeline
Assessment and Repair
(All Wards)
Funded $ 0.62 $ 0.60 $ 1.00 $ 1.00 $ 0.90 $ 4.12 As above Needed $ 2.00 $ 2.00 $ 0.12 $ 0.10 $ 0.05 $ 4.27
Dexter Pump Station
Rehabilitation (Ward 1)
Funded - - - - - -
Needed $ 1.00 - - - - $ 1.00
Fairgrounds Pump
Station Rehabilitation
(Ward 1)
Funded - - - - - - As above
Needed $ 1.00 - - - - $ 1.00
Wood Road Pump
Station Gravity Study
and Elimination (Ward
4)
Funded $ 0.20 - - - - $ 0.20 As above
Needed - - - - $ 8.00 $ 8.00
Pierce Street Pump
Station Replacement
(Wards 5,6,7)
Funded $ 0.20 - - - - $ 0.20 As above
Needed - - $ 8.83 - - $ 8.83
Total Collections CIP Funding Need $ 4.00 $ 5.21 $ 8.95 $ 1.04 $ 8.05 $27.25