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Workshop Memorandum No. 19-090                                                      Page 8 of 19



                                          YUCAIPA VALLEY WATER DISTRICT
                                          CAPITAL IMPROVEMENT PROGRAM


                 Project     Public Works - Gateway Plaza - Oak Glen Rd x 1-10 Fwy. Sewer Expansion



                 Division    Wastewater                               Project Priority        Important

                                                                      Projected Start
                Category     Wastewater Collection                                              2019-1
                                                                           Date

                  Phase          Planning             Design           Environmental         Construction



                  Notes



                                   COST BY TYPE                                   FUNDING SOURCE
                Preliminiary Engineering/Design                 $ 0   Reserves/Depreciation                $ 0
                Environmental                                   $ 0   Development Impact Fees       $ 1,000,000
                Right-of-Way/Land Acquisition                   $ 0   Federal Participation                $ 0
                Labor, Equipment, Administration         $ 1,000,000  State Participation                  $ 0
                Contract Construction                           $ 0   Bond Financing                       $ 0
                Construction Engineering                        $ 0   Local Matching                       $ 0
                Other: Environmental/Permitting/Misc            $ 0   Other Funds                          $ 0
                                             Total       $ 1,000,000                     Total      $ 1,000,000


               Project Description:

               Gateway plaza regional sewer expansion, jack and bore under the I-10 freeway to establish sewer
               services to the Gateway Plaza and the surrounding area.




























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