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Workshop Memorandum No. 19-090                                                      Page 6 of 19



                                          YUCAIPA VALLEY WATER DISTRICT
                                          CAPITAL IMPROVEMENT PROGRAM


                 Project     Recycled Water – Calimesa Lake



                 Division    Recycled Water                           Project Priority        Important

                                                                      Projected Start
                Category     Water Storage                                                      2019-3
                                                                           Date


                  Phase          Planning             Design           Environmental         Construction


                  Notes                                       Cost Pending


                                  COST BY TYPE                                   FUNDING SOURCE
                Preliminiary Engineering/Design                $ 0   Reserves/Depreciation         $ 6,000,000
                Environmental                                  $ 0   Development Impact Fees              $ 0
                Right-of-Way/Land Acquisition                  $ 0   Federal Participation                $ 0
                Labor, Equipment, Administration               $ 0   State Participation                  $ 0
                Contract Construction                   $ 6,000,000  Bond Financing                       $ 0
                Construction Engineering                       $ 0   Local Matching                       $ 0
                Other: Environmental/Permitting/Misc           $ 0   Other Funds                          $ 0
                                             Total      $ 6,000,000                    Total       $ 6,000,000


               Project Description:

               The  District staff  has  been  studying the  creation  of  the  Calimesa  Lake and  Spreading  Basin
               Project.    This  project  will  utilize  recycled  water  for  groundwater  recharge  with  provisions  for
               augmentation with imported water when available.

               This project will be located in the Oak Valley Commercial Development and will consist of a lined
               pond with adjacent spreading basins and storm water capture basin.























                                       Yucaipa Valley Water District - March 26, 2019 - Page 37 of 202
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