Page 36 - Yucaipa Valley Water District - Board Workshop

Workshop Memorandum No. 19-090 Page 5 of 19

YUCAIPA VALLEY WATER DISTRICT
CAPITAL IMPROVEMENT PROGRAM

Project Recycled Water – Calimesa Recycled Water Pipeline Extension

Division Recycled Water Project Priority Important

Projected Start
Category Recycled Water Conveyance 2019-1
Date

Phase Planning Design Environmental Construction

Notes

COST BY TYPE FUNDING SOURCE
Preliminiary Engineering/Design $ 150,000 Reserves/Depreciation $ 2,512,500
Environmental $ 50,000 Development Impact Fees $ 0
Right-of-Way/Land Acquisition $ 0 Federal Participation $ 0
Labor, Equipment, Administration $ 200,000 State Participation $ 0
Contract Construction $ 4,100,000 Bond Financing $ 0
Construction Engineering $ 400,000 Local Matching $ 0
Other: Environmental/Permitting/Misc $ 125,000 Other Funds $ 2,512,500
Total $ 5,025,000 Total $ 5,025,000

Project Description:

The Calimesa Recycled Water Conveyance Pipeline Project will consist of approximately 18,500
linear feet of 24” recycled water pipeline that will provide recycled water to the Summerwind
Development.

Yucaipa Valley Water District - March 26, 2019 - Page 36 of 202