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Workshop Memorandum No. 19-090                                                     Page 10 of 19



                                          YUCAIPA VALLEY WATER DISTRICT
                                          CAPITAL IMPROVEMENT PROGRAM


                 Project     WRWRF – Primary Flights Refurbishing and Replacements



                 Division    Wastewater                               Project Priority        Important

                                                                      Projected Start
                Category     Asset Rehabilitation                                               2019-2
                                                                           Date


                  Phase          Planning             Design           Environmental         Construction


                  Notes


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


               Project Description:

               Concrete refinishing and coating replacement of primary effluent launder. Primary metal launder
               needs to be replaced by fiberglass launder. Launders need concrete coating replacement and
               door and hinge refurbishing. Metal doors need to be refurbished and hinges replaced due to rot.




























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