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Fullerton's water CIP shrinks as purchased-water costs climb; staff outlines PFAS, well repairs and $300k predesign for a replacement well

NRAC · April 20, 2026
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Summary

City staff told NRAC the water CIP for FY 2026'27 falls from about $16.1M to $7.1M due largely to higher purchased-water costs and well outages; staff proposed PFAS management funding of $1.5M (including a ~$500k settlement), a $500k SCADA upgrade, and $300k for predesign of a replacement well estimated to cost $7'10M to construct.

The committee heard a detailed review of the water capital-improvement program and operational pressures that reduced next year's draft CIP from about $16.1 million to roughly $7.1 million.

Toddy, identified in the presentation as the city's principal water and civil engineer, said a combination of increased purchased-water costs and several well outages drove the reduction. He said Well 10 went down in April 2025 and that the city spent about $21 million on purchased water in 2024'25; staff now project roughly $26 million in purchased-water costs for 2025'26. Toddy said that as wells return to service the reliance on imported water should fall toward an estimated $24 million…

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