Fiscal Year 2026-27: FY 2027-2031 Capital Improvement Plan

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Project Detail Project Name: FOOTHILL DR (COMMONWEALTH LAKE) SANITARY UPGRADE Project Number: 7207 Project Subtype: Sanitary Collection System Fund: 112 - Sanitary Sewer Construction Fund Project Manager: Doug Gresham Project Status: Open Department/Program: UOPS - Conveyance Engr Expenditure Type FY 2024 FY 2025 FY 2026 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2027-2031 Categories Actual Actual Budget Revised Projected Projected Projected Projected Projected Projected Construction $540 $0 $750,000 $100,000 $900,000 $0 $0 $0 $0 $900,000 Design and Engineering $0 $17,331 $0 $30,000 $10,000 $0 $0 $0 $0 $10,000 Equipment and Materials $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hardware $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Internal Labor $3,960 $40,512 $0 $0 $0 $0 $0 $0 $0 $0 Land and Easement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $2,808 $0 $0 $0 $0 $0 $0 $0 $0 $0 Plans and Studies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Professional Services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Software $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals $7,308 $57,843 $750,000 $130,000 $910,000 $0 $0 $0 $0 $910,000 Other Funding $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Operating Impact $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Project Description / Justification: In FY23, planning began for a capacity improvement consisting of upsizing 1,587 linear feet (LF) of existing 10-inch diameter sanitary sewer pipeline to 12-inch diameter within Commonwealth Lake Park. Construction of the mainline, along with the associated structures, will provide adequate sanitary sewer capacity to meet future conditions. This project area was analyzed using flow monitor data to determine if infiltration and inflow (I/I) abatement would offset the identified and verified capacity deficiency in FY21. The results of this monitoring yielded rates of I/I that were below the threshold to offset the planned 2035 capacity upgrade. Construction is anticipated in late summer/fall of 2026. Clean Water Services • FY 2027-2031 Capital Improvement Program • Sanitary CIP Project List PAGE 185

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