Strategic Planning
Staff has assimilated the Board of Directors’ Strategic Vision by evaluating and changing our planning and project life cycle structure which has resulted in creative action through Continuous Improvement Programs. The Vision Workshops have assisted the Departments’ approach in completing the approved budget, and implementing the District’s planning strategies to ensure a reliable infrastructure, and actively manage our water resources. Staff continuously seeks out innovative ways in working with private developers to construct new facilities, procure new site properties, and upgrade existing facilities that help create our future. Staff is focused on revising and developing District Master Plans to prepare for more stringent water quality parameters, to identify projects to offset the increasing demands placed on our system, and to incorporate new conservation methods and implement the recycled water program. We look forward to improving methods of data capture and dissemination of information to other departments using cuttingedge GIS technology interfacing.

Significant Capital Projects
• Rehabilitation of the Cucamonga Canyon Intake Structure and Feeder Pipeline
• Complete Transmission Water Pipeline from LMWTP to the east end of the District’s service area, approximately 8,000 linear feet of pipe
• Construction of two additional Chino Basin Wells
• Property acquisition for the construction of future well and reservoir sites
• Replacement of approximately 1,000 deteriorating domestic water service lines
• Various sewer rehabilitation and improvement projects
• Construct new recycled water lines
• Booster Pump Stations to supply water to the LMWTP

Significant Future Capital Projects
Significant future capital projects will consist of perfecting basin management plans and developing short and long term plans and strategies for meeting expected demands. Staff is focused on revising and developing District Master Plans to prepare for more stringent water quality parameters, identify projects to offset the increasing demands placed on our system, and to incorporate new conservation methods and implement the recycled water program.