Sunnyvale_Empire Pump_CIP Projects

ACTIVITY #
REQUEST TITLE
FUND
DEPT
FY2025
FY2026
FY2027
FY2028
FY2029
TOTAL
Capital Improvement Plan FY2025-FY2029
WRF Equalization Basin, Controls, and Air 
Scrubber
WW
WW
$0 
$0
$0
$0
$5,000,000
$5,000,000
62521 WRF Equipment & Materials Building
WW/Water
WW
$250,000 
$0
$0
$0
$0
$250,000
WRF Facility Remodel
WW
WW
$0 
$119,000
$0
$0
$0
$119,000
WRF Generator Replacement
WW
WW
$0 
$0
$600,000
$0
$0
$600,000
WRF Solar Power Project (Placeholder)
WW
WW
$0 
$500,000
$0
$0
$0
$500,000
Alto Well Site Discharge Pipe 
Replacement
Water
Water
$0 
$100,000
$0
$0
$0
$100,000
Commercial Meter Bypass Project
Water
Water
$0 
$125,000
$0
$0
$0
$125,000
62522
Residential & Commercial Meter 
Replacement Project
Water
Water
$825,000 
$7,675,000
$0
$0
$0
$8,500,000
Rockwood Well site Discharge Pipe 
Replacement
Water
Water
$0 
$0
$100,000
$0
$0
$100,000
Thompson Ranch Well Site Discharge 
Pipe Replacement
Water
Water
$0 
$175,000
$0
$0
$0
$175,000
62068 Vehicle Replacement Program – Water
Water
Water
$60,000 
$62,000
$64,000
$67,000
$69,000
$322,000
62065
Water Production Facility Rehabilitation 
Program
Water
Water
$800,000 
$800,000
$0
$0
$0
$1,600,000
62228
Water System Valve Management 
Program
Water
Water
$200,000 
$200,000
$200,000
$200,000
$200,000
$1,000,000
62076 Well Site Security Improvement Project
Water
Water
$50,000 
$0
$0
$0
$0
$50,000
TOTAL (58)
$12,234,000 $24,401,000 $7,658,000 $3,903,000 $13,410,000 $61,606,000
44
Water Production Facility Rehabilitation 
62065 Program
Water
Water
$800,000

Project Number:
62065
Department:
Water
Total Capital Cost:
$1,600,000.00
Type:
Capital Improvement
Request Groups:
CIP
Timeline:
07/01/2023
to
06/30/2024
Request description:
Capital Costs
FY2025
FY2026
Total
Planning
$0.00
Design
$0.00
Engineering
$0.00
Repairs/Improvements
$800,000.00
$800,000.00
$1,600,000.00
Construction/Maintenance
$0.00
Furniture and Fixtures
$0.00
Other
$0.00
Total
$800,000.00
$800,000.00
$1,600,000.00
Funding Source
FY2025
FY2026
Total
111 - General
$0.00
114 - Court
$0.00
121 - Court Enhancement
$0.00
128 - Towing
$0.00
131 - HURF
$0.00
141 - LTAF
$0.00
148 - CDBG
$0.00
156 - Capital Streets
$0.00
511 - Water
$800,000.00
$800,000.00
$1,600,000.00
516 - Ranchettes
$0.00
541 - Sewer
$0.00
591 - Sanitation
$0.00
149 - Special Projects
$0.00
Total
$800,000.00
$800,000.00
$1,600,000.00
Type of Project
Strategic Priority
Division
Grant Funding
Bond Eligible
Project Status
Utilities
No
No
Modified
Water Production Facility Rehabilitation Program
This project is to rehab, repair or replace the equipment needed to deliver water to the residents of El Mirage and a portion of Surprise residents. This maintenance program will prolong 
the useful life of the water production facilities.
Water supply, supply of pressure, and water storage tanks operate successfully with little maintenance for extended multi-year periods. However, gradual failure, including corrosion or loss 
of curb appeal, can result in water infrastructure requiring upgrades. Therefore, a rehabilitation program is designed to ensure asset preservation, process water quality improvements, and 
maintain operator safety. The city has a total of 10 water production facilities within the water distribution system.
The 2021 National Community Survey found that 46% of El Mirage residents rank the quality of drinking water favorably, compared to 69% who rank the overall quality of the utility 
infrastructure favorably, and 91% of residents feel it is important to focus on utility infrastructure in the next two years.
Modified - Increase FY25 and FY26 to $800K.  Remove FY27 and FY28.
Additional Information
Refurbishment
Superior Infrastructure
102