Capital Improvement Program (CIP) Workshop

Update

Councilman James Breitling

6/14/20263 min read

On June 1, 2026, the City Council received a Capital Improvement Program (CIP) Workshop presentation outlining the condition of Upland's infrastructure, major capital projects currently underway, future priorities, and the financial challenges associated with maintaining and improving our City's public assets.

Why This Matters

Infrastructure is one of the most important responsibilities of local government. Roads, water systems, sewer lines, parks, public facilities, and storm drains are assets that residents rely on every day. Much of Upland's infrastructure is aging, and the workshop highlighted the significant investment needed to maintain, repair, and modernize these systems.

Infrastructure Planning Underway

The City is currently updating several major planning documents that will help guide future investments:

Water and Sewer Master Plans

These plans evaluate the condition and capacity of our water and sewer systems, identify needed upgrades, and establish long-term infrastructure priorities to ensure reliability and regulatory compliance.

Future Storm Drain Master Plan

The City is preparing to evaluate drainage infrastructure and identify projects needed to reduce flooding concerns and support future development.

PFAS Feasibility Study

The City is studying the impact of PFAS contaminants in groundwater wells and evaluating treatment options to ensure continued delivery of safe drinking water. The study will help determine future treatment requirements and costs.

Parks and Open Space Master Plan

The City has launched a comprehensive Parks and Open Space Master Plan to better understand community needs and establish priorities for future park improvements over the next 5 to 10 years. Residents are being asked to participate through surveys and public outreach efforts.

Several proposed park projects are currently on hold pending completion of this planning effort, including improvements at:

  • Cabrillo Park

  • Greenbelt Park

  • Magnolia Park

  • McCarthy Park

  • Memorial Park

  • Sierra Vista Park

  • 13th Street Reservoir Park

These projects may move forward, be modified, or reprioritized depending on community feedback and final recommendations.

State of Our Streets

One of the most concerning findings presented during the workshop involves the condition of Upland's streets.

The City's Pavement Condition Index (PCI) is currently 53, which places our road network in the "Poor" category. The regional average is 69, and Upland currently ranks among the lowest in the region. The City's long-term goal is to improve the PCI into the 76-80 range.

Funding Challenge

The workshop revealed a significant funding gap:

  • Current annual street funding: approximately $6.8 million

  • Funding needed just to maintain current conditions: approximately $16.4 million annually

  • Annual shortfall: approximately $9.6 million

  • Funding needed to raise the PCI to 70 within five years: approximately $28.1 million annually

These figures do not include additional funding needs for public parking lots.

Simply put, the City is currently investing far less than what is needed to keep our streets from deteriorating further.

Staffing and Project Delivery Challenges

The workshop also highlighted staffing constraints that affect the City's ability to deliver infrastructure projects.

Because support staffing is limited, engineering project managers often spend significant time on administrative and analytical duties instead of managing projects. This reduces the City's capacity to design, bid, and construct rehabilitation projects at the pace necessary to address aging infrastructure.

Staff reported that project backlogs continue to grow, increasing future maintenance costs and making it more difficult to meet community expectations.

Major Street Projects

Foothill Boulevard Rehabilitation

This is one of the largest infrastructure projects currently underway.

Phase 1

  • Benson Avenue to Redding Way

  • Currently under construction

  • Budget: $13.2 million

Phase 2

  • Benson Avenue to Central Avenue

  • Currently in design

  • Budget: $7.4 million

Improvements include water main replacement, roadway reconstruction, ADA accessibility upgrades, and traffic signal improvements. Funding comes from a combination of state, federal, county, and utility sources.

19th Street Reconstruction

(Mountain Avenue to Euclid Avenue)

  • Budget: $5.9 million

  • Currently in design

  • Includes roadway reconstruction, water system upgrades, ADA improvements, and traffic calming measures.

Campus Avenue Rehabilitation

(9th Street to Foothill Boulevard)

  • Budget: $2.6 million

  • Currently in design

  • Includes water system upgrades, storm drain improvements, roadway rehabilitation, ADA improvements, and traffic signal upgrades.

14th Street Rehabilitation

(Campus Avenue to Grove Avenue)

  • Budget: $2.6 million

  • Currently in planning

  • Includes drainage improvements, water infrastructure upgrades, sewer improvements, ADA improvements, and pavement rehabilitation.

Public Facilities and Community Projects

Public Works Electric Vehicle Charging Station Project

  • Installation of 10 dual Level-II charging stations

  • Budget: $275,000

  • Currently under construction.

Police Department Parking Lot Expansion

  • Budget: $1.6 million

  • Includes secured parking expansion, lighting, EV charging stations, landscaping, and fire safety improvements

  • Currently in planning.

Parks and Public Spaces Projects

Tom Thomas Magnolia Plaza

Currently under construction, this project will include:

  • A raised performance stage

  • Covered seating areas

  • Decorative lighting

  • Bike racks and repair station

  • Gateway features

  • Landscaping and irrigation

Project Budget: $2 million.

9th Street and Bodenhamer Park

Planned improvements include:

  • Dog park

  • Children's play area

  • Covered picnic facilities

  • New landscaping

  • ADA improvements

  • Street lighting

Project Budget: $750,000.

Water Infrastructure Projects

PFAS Treatment Program

The City is evaluating treatment systems needed to address PFAS contamination in groundwater wells.

Estimated Budget: $5.7 million.

San Antonio Canyon Water Treatment Plant Improvements

The project includes rehabilitation of filters, replacement of valves and electrical upgrades.

Project Budget: $3.1 million.

Disclaimer: The Upland Update is an independent community resource and is not affiliated with the City of Upland. This is my personal initiative to keep residents and businesses informed about key issues, city developments, and community events that impact our daily lives. My goal is to ensure you have clear, transparent, and timely information to stay engaged and involved in shaping Upland’s future.

James Breitling

(909) 342-2523

info@theuplandupdate.com

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