Project Financial Summary
Project Costs Revenues Operating Costs
Prior Actual 20,408,932 8,558 -
2022-23 9,813,028 - -
2023-24 1,900,000 - -
2024-25 - - -
2025-26 12,000,000 - -
2026-27 7,000,000 - -
2027-28 - - -
2028-29 1,107,309 - -
2029-30 7,413,430 - -
2030-31 1,174,744 - -
2031-32 7,864,909 - -
2032-33 1,246,285 - -
2033-34 8,343,882 - -
2034-35 1,322,185 - -
2035-36 8,852,024 - -
2036-37 1,402,705 - -
2037-38 9,391,112 - -
2038-39 1,488,130 - -
2039-40 9,963,031 - -
2040-41 1,532,774 - -
2041-42 10,569,779 - -
2042-43 1,624,740 - -
20 Year Total 94,197,038 - -
Grand Total 124,418,997 - -
Project Description/Scope/Purpose
There are over 340 miles of water transmission and distribution pipelines in the City, varying in diameter from 4-inch to 30-inch.
Approximately 66% of the existing pipes are made from cast iron, and were installed in the 1940s to 1970s. Many of these pipes have reached their useful life, especially in areas north of El Camino Real where soils are relatively corrosive. In some cases, internal corrosion results in water quality complaints and reduced fire protection flow.
This project funds replacement of water mains that are no longer reliable due to leaks, breaks, and corrosion. It additionally funds installation of new potable and recycled water mains as needed to improve system capacity and operational flexibility.
Project Evaluation and Analysis
Water main breaks along deteriorated pipes cause service interruptions to residential and commercial customers, and result in costly emergency repairs. The integrity of the City’s water distribution system is critical to protect public health & convenience, to provide for reliable fire protection, and to ensure continuity of private & public business operations.
Fiscal Impact
This project is funded by Water Supply and Distribution Fund revenues. Although timing of design and construction may vary, water main projects are scheduled to fit within the existing budget.
Funding Sources
Water Supply and Distribution Fund
Plans and Goals
EM - Environmental Management - EM-1: Adequate Water Supplies EM - Environmental Management - EM-3: Reliable and Safe Water Distribution EM - Environmental Management - EM-4: Adequate Water Quality 825451 - Replacements and New Installations of Potable and Recycled Water Mains Originating Year: 2006 Project Type: Water Department: 270 - Environmental Services Planned Completion Year: Ongoing Category: Infrastructure Project Manager: Marlon Quiambao Jr. 254
Attachment 3