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Workshop Memorandum No. 19-090                                                     Page 15 of 19



                                          YUCAIPA VALLEY WATER DISTRICT
                                          CAPITAL IMPROVEMENT PROGRAM


                 Project     YVRWFF – Perimeter Fencing Upgrade for Intrusion Protection



                 Division    Water                                    Project Priority        Important

                                                                      Projected Start
                Category     Facility Improvement                                               2019-6
                                                                           Date

                  Phase          Planning             Design           Environmental         Construction



                  Notes



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


               Project Description:

               The property line that is in conjunction with the Stater  Bros. property directly adjacent to the
               YVRWFF has had multiple intrusions from the low block wall that belongs to Stater Bros. We’ve
               reached out to Stater Bros. to allow us to heighten the block wall to 8 ft. Depending on the grade
               the addition of 2 to 4 ft. of block will need to be added.
























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